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 364 PCS with a total weight of 218775 Kilograms arrived on 2020-04-04 via the vessel CMA CGM CHENNAI to the port of Savannah, Georgia. Cargo includes products identified as dok 122516 20200220 idjkt 040300 peb 7 x 40'hc containers: 364 bundles of polyester filament yarn hs code: 5402.20.00 1500d = 364 bundles = 174,132.00 kgs (nw).
Carrier Code | CMDU |
Vessel | CMA CGM CHENNAI [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 364 PCS |
Manifest Weight | 218775 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9778129 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-04 |
Container # | Pieces | Description |
---|---|---|
BMOU4048262 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
CMAU4343954 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
CMAU6372355 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
SEGU4605299 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
TCLU1475631 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
TCLU9584433 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
TGBU5139210 | 52 | DOK 122516 20200220 IDJKT 040300 PEB 7 X 40'HC CONTAINERS: 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,132.00 KGS (NW) |
BMOU4048262 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
BMOU4048262 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU4343954 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU4343954 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU6372355 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU6372355 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
SEGU4605299 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
SEGU4605299 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TCLU1475631 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TCLU1475631 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TCLU9584433 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TCLU9584433 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TGBU5139210 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TGBU5139210 | SHIPPING MARKS: KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0510237 | () | 0TUBQ | Regular Bill | 1 | 2020-03-26 / 2020-04-06 |