The following Bill of Lading record outlines a container shipment imported into the US by KORDSA, INC.. This shipment is registered as coming from PT. INDOKORDSA TBK via Singapore,Singapore. Manifest records show a quanitity of 39 ROL with a total weight of 57672 Kilograms arrived on 2020-01-30 via the vessel ONE HANNOVER to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
Carrier Code | EXDO |
Vessel | ONE HANNOVER [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 39 ROL |
Manifest Weight | 57672 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9302138 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-30 |
Container # | Pieces | Description |
---|---|---|
BEAU4437995 | 13 | POLYESTER TIRE CORD FABRIC |
SEGU4895794 | 13 | POLYESTER TIRE CORD FABRIC |
TLLU5536332 | 13 | POLYESTER TIRE CORD FABRIC |
BEAU4437995 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14620 | |
BEAU4437995 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
BEAU4437995 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14620 | |
BEAU4437995 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
SEGU4895794 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14620 | |
SEGU4895794 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
SEGU4895794 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14620 | |
SEGU4895794 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
TLLU5536332 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14620 | |
TLLU5536332 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
TLLU5536332 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14620 | |
TLLU5536332 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYJKTVB8451500 | EXDO6831166996 () | 080 | House Bill | 1 | 2019-12-30 / 2020-01-31 |