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 Singapore,Singapore. Manifest records show a quanitity of 26 ROL with a total weight of 38812 Kilograms arrived on 2020-08-12 via the vessel ONE HUMBER to the port of Los Angeles, California. Cargo includes products identified as polyester tire cord fabric.
Carrier Code | EXDO |
Vessel | ONE HUMBER [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 26 ROL |
Manifest Weight | 38812 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9302140 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCNU3532722 | 13 | POLYESTER TIRE CORD FABRIC |
TEMU7630373 | 13 | POLYESTER TIRE CORD FABRIC |
TCNU3532722 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
TCNU3532722 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
TCNU3532722 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
TCNU3532722 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
TEMU7630373 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
TEMU7630373 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA | |
TEMU7630373 | KORDSA, INC DALLAS FORTH WORTH 500 ENTERPRISE DRIVE SUITE 500 FLOWER MOUND, TX 75028 PURCHASE ORDER NO: 15013 | |
TEMU7630373 | L/C NO.: PT INDO KORDSA TBK MADE IN INDONESIA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW425907603 | EXDO6831171162 () | 084E | House Bill | 1 | 2020-09-11 / 2020-09-12 |