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 208 PCS with a total weight of 126441 Kilograms arrived on 2020-05-04 via the vessel CMA CGM CALCUTTA to the port of Savannah, Georgia. Cargo includes products identified as dok 206032 20200324 idjkt 040300 peb 4 x 40'hc containers : 208 bundles of polyester filament yarn hs code : 5402.20.00 1500d = 208 bundles.
Carrier Code | CMDU |
Vessel | CMA CGM CALCUTTA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 208 PCS |
Manifest Weight | 126441 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9779771 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-04 |
Container # | Pieces | Description |
---|---|---|
CMAU7742583 | 52 | DOK 206032 20200324 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
FCIU9220095 | 52 | DOK 206032 20200324 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
GLDU7413542 | 52 | DOK 206032 20200324 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
TRLU7345336 | 52 | DOK 206032 20200324 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
CMAU7742583 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU7742583 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
FCIU9220095 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
FCIU9220095 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
GLDU7413542 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
GLDU7413542 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TRLU7345336 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TRLU7345336 | 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 |
---|---|---|---|---|---|
CMDUDJA0517136 | () | 0TUC6 | Regular Bill | 1 | 2020-04-23 / 2020-05-06 |