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 Tanjung Priok,Indonesia. Manifest records show a quanitity of 26 ROL with a total weight of 38312 Kilograms arrived on 2020-02-27 via the vessel APL YANGSHAN to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
| Carrier Code | EXDO |
| Vessel | APL YANGSHAN [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 26 ROL |
| Manifest Weight | 38312 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9462031 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CBHU9191701 | 13 | POLYESTER TIRE CORD FABRIC |
| SEGU4695179 | 13 | POLYESTER TIRE CORD FABRIC |
| CBHU9191701 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| CBHU9191701 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| CBHU9191701 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| CBHU9191701 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| SEGU4695179 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| SEGU4695179 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| SEGU4695179 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| SEGU4695179 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6213363300 | EXDO6831167984 () | 071 | House Bill | 1 | 2020-01-29 / 2020-03-03 |