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 125452 Kilograms arrived on 2020-06-06 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as dok 262800 20200422 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 PELLEAS [DE] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 208 PCS |
Manifest Weight | 125452 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
CMAU7446690 | 52 | DOK 262800 20200422 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
CMAU7832856 | 52 | DOK 262800 20200422 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
TCKU6268537 | 52 | DOK 262800 20200422 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
TGBU6558510 | 52 | DOK 262800 20200422 IDJKT 040300 PEB 4 X 40'HC CONTAINERS : 208 BUNDLES OF POLYESTER FILAMENT YARN HS CODE : 5402.20.00 1500D = 208 BUNDLES |
CMAU7446690 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU7446690 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU7832856 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
CMAU7832856 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TCKU6268537 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TCKU6268537 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TGBU6558510 | SHIPPING MARKS: KORDSA, INC PURCHASE ORDER NO : 51043 L/C NO : PT INDO KORDSA POLYESTER MADE IN INDONESIA | |
TGBU6558510 | 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 |
---|---|---|---|---|---|
CMDUDJA0519919 | () | 0TUCM | Regular Bill | 1 | 2020-05-27 / 2020-06-08 |