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 37573 Kilograms arrived on 2020-05-03 via the vessel CMA CGM ELBE to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
Carrier Code | EXDO |
Vessel | CMA CGM ELBE [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 26 ROL |
Manifest Weight | 37573 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9674529 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-03 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FSCU8583562 | 13 | POLYESTER TIRE CORD FABRIC |
UETU5415085 | 13 | POLYESTER TIRE CORD FABRIC |
FSCU8583562 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
FSCU8583562 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
FSCU8583562 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
FSCU8583562 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
UETU5415085 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
UETU5415085 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
UETU5415085 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
UETU5415085 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6260426040 | EXDO6831169670 () | 7E1MA | House Bill | 1 | 2020-04-03 / 2020-05-04 |