The following Bill of Lading record outlines a container shipment imported into the US by PETERSON CHEMICAL TECHNOLOGY, INC.. This shipment is registered as coming from KPX CHEMICAL CO., LTD via Pusan,South Korea with logistic notifications handled by LMG WORLD LLC. Manifest records show a quanitity of 6 TNK with a total weight of 264882 Pounds arrived on 2020-08-27 via the vessel CAP SAN JUAN to the port of Long Beach, California. Cargo includes products identified as 1.1) quantity: 120.15mt mater ial: polyether polyol fa-207 - peterson chemicals purchase order no.: lb2784lb2789 (che mfoam purchase order no.- 1390 1395) door date net weight po no. 2020-07-29 20.02 mt 44,1.
Carrier Code | MAEU |
Vessel | CAP SAN JUAN [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 6 TNK |
Manifest Weight | 264882 Pounds |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9717204 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-27 |
Container # | Pieces | Description |
---|---|---|
CRXU8615205 | 1 | 1.1) QUANTITY: 120.15MT MATER IAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2784LB2789 (CHE MFOAM PURCHASE ORDER NO.- 1390 1395) DOOR DATE NET WEIGHT PO NO. 2020-07-29 20.02 MT 44,1 |
CRXU8656101 | 1 | 1.1) QUANTITY: 120.15MT MATER IAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2784LB2789 (CHE MFOAM PURCHASE ORDER NO.- 1390 1395) DOOR DATE NET WEIGHT PO NO. 2020-07-29 20.02 MT 44,1 |
CRXU8702655 | 1 | 1.1) QUANTITY: 120.15MT MATER IAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2784LB2789 (CHE MFOAM PURCHASE ORDER NO.- 1390 1395) DOOR DATE NET WEIGHT PO NO. 2020-07-29 20.02 MT 44,1 |
EXFU5530148 | 1 | 1.1) QUANTITY: 120.15MT MATER IAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2784LB2789 (CHE MFOAM PURCHASE ORDER NO.- 1390 1395) DOOR DATE NET WEIGHT PO NO. 2020-07-29 20.02 MT 44,1 |
GESU8093703 | 1 | 1.1) QUANTITY: 120.15MT MATER IAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2784LB2789 (CHE MFOAM PURCHASE ORDER NO.- 1390 1395) DOOR DATE NET WEIGHT PO NO. 2020-07-29 20.02 MT 44,1 |
SIMU2509874 | 1 | 1.1) QUANTITY: 120.15MT MATER IAL: POLYETHER POLYOL FA-207 - PETERSON CHEMICALS PURCHASE ORDER NO.: LB2784LB2789 (CHE MFOAM PURCHASE ORDER NO.- 1390 1395) DOOR DATE NET WEIGHT PO NO. 2020-07-29 20.02 MT 44,1 |
CRXU8615205 | N/M | |
CRXU8615205 | N/M | |
CRXU8656101 | N/M | |
CRXU8656101 | N/M | |
CRXU8702655 | N/M | |
CRXU8702655 | N/M | |
EXFU5530148 | N/M | |
EXFU5530148 | N/M | |
GESU8093703 | N/M | |
GESU8093703 | N/M | |
SIMU2509874 | N/M | |
SIMU2509874 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU911016477 | MAEU204253042 () | 032N | House Bill | 1 | 2020-08-06 / 2020-08-28 |