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 38113 Kilograms arrived on 2020-04-11 via the vessel CMA CGM PANAMA to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
| Carrier Code | EXDO |
| Vessel | CMA CGM PANAMA [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 26 ROL |
| Manifest Weight | 38113 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9839923 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CBHU7026647 | 13 | POLYESTER TIRE CORD FABRIC |
| OOLU9814561 | 13 | POLYESTER TIRE CORD FABRIC |
| CBHU7026647 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14969 | |
| CBHU7026647 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| CBHU7026647 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14969 | |
| CBHU7026647 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| OOLU9814561 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14969 | |
| OOLU9814561 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
| OOLU9814561 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 14969 | |
| OOLU9814561 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6213376180 | EXDO6831168887 () | UE1MA | House Bill | 1 | 2020-03-26 / 2020-04-13 |