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 468 PCS with a total weight of 283362 Kilograms arrived on 2020-04-24 via the vessel CMA CGM A. LINCOLN to the port of Savannah, Georgia. Cargo includes products identified as dok 172125 20200311 idjkt 040300 peb 9 x 40'hc containers: 468 bundles of polyester filament yarn hs code : 5402.20.00 1500d = 468 bundles = 224,413.00 kgs (nw).
| Carrier Code | CMDU |
| Vessel | CMA CGM A. LINCOLN [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 468 PCS |
| Manifest Weight | 283362 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9780859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4782353 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| CMAU6175422 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| CMAU6192461 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| CMAU7626454 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| CMAU7695711 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| CMAU7826684 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| TCLU1471087 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| TLLU4447863 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| TLLU4801806 | 52 | DOK 172125 20200311 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 468 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 468 BUNDLES = 224,413.00 KGS (NW) |
| BEAU4782353 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| BEAU4782353 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU6175422 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU6175422 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU6192461 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU6192461 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7626454 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7626454 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7695711 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7695711 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7826684 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU7826684 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCLU1471087 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCLU1471087 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TLLU4447863 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TLLU4447863 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TLLU4801806 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TLLU4801806 | 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 |
|---|---|---|---|---|---|
| CMDUDJA0515045 | () | 0TUBY | Regular Bill | 1 | 2020-04-14 / 2020-04-25 |