The following Bill of Lading record outlines a container shipment imported into the US by OTA AMERICA, INC.. This shipment is registered as coming from RAMSES LOGISTICS CO.,LTD. via 57037. Manifest records show a quanitity of 3 TNK with a total weight of 132100 Pounds arrived on 2020-07-14 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as sp-2842 1.1) quantity: 59.9 2mt material: polyether polyo l sp-2842 - peterson chemical s purchase order no.: lb2726 l b2728 (chemfoam purchase orde r no.- 1251 1253) door date tank no. seal no..
| Carrier Code | MAEU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 3 TNK |
| Manifest Weight | 132100 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| KDCU9324026 | 1 | SP-2842 1.1) QUANTITY: 59.9 2MT MATERIAL: POLYETHER POLYO L SP-2842 - PETERSON CHEMICAL S PURCHASE ORDER NO.: LB2726 L B2728 (CHEMFOAM PURCHASE ORDE R NO.- 1251 1253) DOOR DATE TANK NO. SEAL NO. |
| KDCU9324108 | 1 | SP-2842 1.1) QUANTITY: 59.9 2MT MATERIAL: POLYETHER POLYO L SP-2842 - PETERSON CHEMICAL S PURCHASE ORDER NO.: LB2726 L B2728 (CHEMFOAM PURCHASE ORDE R NO.- 1251 1253) DOOR DATE TANK NO. SEAL NO. |
| KMCU1180527 | 1 | SP-2842 1.1) QUANTITY: 59.9 2MT MATERIAL: POLYETHER POLYO L SP-2842 - PETERSON CHEMICAL S PURCHASE ORDER NO.: LB2726 L B2728 (CHEMFOAM PURCHASE ORDE R NO.- 1251 1253) DOOR DATE TANK NO. SEAL NO. |
| KDCU9324026 | N/M | |
| KDCU9324026 | N/M | |
| KDCU9324108 | N/M | |
| KDCU9324108 | N/M | |
| KMCU1180527 | N/M | |
| KMCU1180527 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203418664 | () | 025N | Master Bill | 1 | 2020-07-02 / 2020-07-15 |