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 52 ROL with a total weight of 75674 Kilograms arrived on 2020-03-25 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
Carrier Code | EXDO |
Vessel | CMA CGM PELLEAS [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 52 ROL |
Manifest Weight | 75674 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-25 |
Container # | Pieces | Description |
---|---|---|
CCLU7868706 | 13 | POLYESTER TIRE CORD FABRIC |
CSNU6338633 | 13 | POLYESTER TIRE CORD FABRIC |
OOCU7709684 | 13 | POLYESTER TIRE CORD FABRIC |
SEKU4021920 | 13 | POLYESTER TIRE CORD FABRIC |
CCLU7868706 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
CCLU7868706 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
CCLU7868706 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
CCLU7868706 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
CSNU6338633 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
CSNU6338633 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
CSNU6338633 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
CSNU6338633 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
OOCU7709684 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
OOCU7709684 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
OOCU7709684 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
OOCU7709684 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
SEKU4021920 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
SEKU4021920 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
SEKU4021920 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14700 | |
SEKU4021920 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6213371960 | EXDO6831168626 () | SE1MA | House Bill | 1 | 2020-03-26 / 2020-03-27 |