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 38545 Kilograms arrived on 2020-03-12 via the vessel CMA CGM FIDELIO to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
| Carrier Code | EXDO |
| Vessel | CMA CGM FIDELIO [FR] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 26 ROL |
| Manifest Weight | 38545 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9299642 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CSNU6845535 | 13 | POLYESTER TIRE CORD FABRIC |
| DFSU7406736 | 13 | POLYESTER TIRE CORD FABRIC |
| CSNU6845535 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| CSNU6845535 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| CSNU6845535 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| CSNU6845535 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| DFSU7406736 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| DFSU7406736 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| DFSU7406736 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
| DFSU7406736 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6213354710 | EXDO6831168173 () | FE1MA | House Bill | 1 | 2020-02-18 / 2020-03-19 |