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 464 PCS with a total weight of 281347 Kilograms arrived on 2020-04-28 via the vessel APL SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as dok 189826 20200318 idjkt 040300 peb 9 x 40'hc containers: 464 bundles of polyester filament yarn hs code : 5402.20.00 1500d = 464 bundles = 222,482.00 kgs (nw).
| Carrier Code | CMDU |
| Vessel | APL SENTOSA [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 464 PCS |
| Manifest Weight | 281347 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9632040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7114250 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| CARU9945916 | 48 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| CMAU4341680 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| CMAU4495900 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| MAGU5748448 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| SEGU6381304 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| TCKU6318535 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| TCNU2190754 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| TEMU7468750 | 52 | DOK 189826 20200318 IDJKT 040300 PEB 9 X 40'HC CONTAINERS: 464 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 464 BUNDLES = 222,482.00 KGS (NW) |
| CAIU7114250 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CAIU7114250 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CARU9945916 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CARU9945916 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU4341680 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU4341680 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU4495900 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| CMAU4495900 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| MAGU5748448 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| MAGU5748448 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| SEGU6381304 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| SEGU6381304 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCKU6318535 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCKU6318535 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCNU2190754 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TCNU2190754 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TEMU7468750 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
| TEMU7468750 | 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 |
|---|---|---|---|---|---|
| CMDUDJA0516573 | () | 0TUC2 | Regular Bill | 1 | 2020-04-21 / 2020-04-29 |