Pt Indo Kordsa Polyester → Kordsa Plant Warehouse

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KORDSA PLANT WAREHOUSE. This shipment is registered as coming from PT INDO KORDSA POLYESTER via Singapore,Singapore. Manifest records show a quanitity of 260 PCS with a total weight of 156095 Kilograms arrived on 2020-03-23 via the vessel CMA CGM AQUILA to the port of Savannah, Georgia. Cargo includes products identified as dok 102057 20200213 idjkt 040300 peb 5 x 40' cntr(s) 260 bundles of polyester filament yarn hs code: 5402.20.00 1500d = 260 bundles = 123,505.00 kgs (nw).

Cargo Details
Consignee
KORDSA PLANT WAREHOUSE
4501 N ACCESS RD
CHATTANOOGA, TN 37415
UNITED STATES OF AMERICA

Shipper
PT INDO KORDSA POLYESTER
JL PAHLAWAN DESA KARANG ASEM TIMUR
CITEUREUP BOGOR JAWA BARAT
16810 INDONESIA

Notify Party
KORDSA PLANT WAREHOUSE
4501 N ACCESS RD
CHATTANOOGA, TN 37415
UNITED STATES OF AMERICA


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM AQUILA [MT]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty260 PCS
Manifest Weight156095 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9410741 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-23
Container Cargo Description
Container #PiecesDescription
SEGU643168452DOK 102057 20200213 IDJKT 040300 PEB 5 X 40' CNTR(S) 260 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 260 BUNDLES = 123,505.00 KGS (NW)
TCLU910957852DOK 102057 20200213 IDJKT 040300 PEB 5 X 40' CNTR(S) 260 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 260 BUNDLES = 123,505.00 KGS (NW)
TCNU568199952DOK 102057 20200213 IDJKT 040300 PEB 5 X 40' CNTR(S) 260 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 260 BUNDLES = 123,505.00 KGS (NW)
TEMU688351052DOK 102057 20200213 IDJKT 040300 PEB 5 X 40' CNTR(S) 260 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 260 BUNDLES = 123,505.00 KGS (NW)
TLLU440623152DOK 102057 20200213 IDJKT 040300 PEB 5 X 40' CNTR(S) 260 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 260 BUNDLES = 123,505.00 KGS (NW)
SEGU6431684KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
SEGU6431684KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TCLU9109578KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TCLU9109578KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TCNU5681999KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TCNU5681999KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TEMU6883510KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TEMU6883510KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TLLU4406231KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
TLLU4406231KORDSA INC, PURCHASE ORDER NO : 51043 PT. INDO KORDSA POLYESTER MADE IN INDONESIA L/C NO :
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0510506 () 0TUBIRegular Bill12020-03-13 / 2020-03-24
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