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 219679 Kilograms arrived on 2020-04-17 via the vessel CMA CGM TAGE to the port of Savannah, Georgia. Cargo includes products identified as dok 137044 20200226 idjkt 040300 peb 7 x 40' cntr(s) 364 bundles of polyester filament yarn hs code: 5402.20.00 1500d = 364 bundles = 174,108.00 kgs (nw).
| Carrier Code | CMDU |
| Vessel | CMA CGM TAGE [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 364 PCS |
| Manifest Weight | 219679 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4010175 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| BEAU4148272 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| CAIU9673787 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| CMAU7395648 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| TCKU6327579 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| TCNU1101990 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| TEMU8382230 | 52 | DOK 137044 20200226 IDJKT 040300 PEB 7 X 40' CNTR(S) 364 BUNDLES OF POLYESTER FILAMENT YARN HS CODE: 5402.20.00 1500D = 364 BUNDLES = 174,108.00 KGS (NW) |
| BEAU4010175 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| BEAU4010175 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| BEAU4148272 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| BEAU4148272 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CAIU9673787 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CAIU9673787 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7395648 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7395648 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCKU6327579 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCKU6327579 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCNU1101990 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCNU1101990 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TEMU8382230 | KORDSA INC, PURCHASE ORDER NO : 51043 L/C NO : PT. INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TEMU8382230 | 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 |
|---|---|---|---|---|---|
| CMDUDJA0510729 | () | 0TUBU | Regular Bill | 1 | 2020-04-07 / 2020-04-18 |