The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE & RUBBER COMPANY. This shipment is registered as coming from via Singapore,Singapore. Manifest records show a quanitity of 28 BOX with a total weight of 38920 Kilograms arrived on 2018-04-28 via the vessel CMA CGM IVANHOE to the port of Savannah, Georgia. Cargo includes products identified as 2x20 gp containers containing : styrene b utadiene rubber 1353 tufdene e581 28 boxes hs code : 4002.19.0016. ssbr invoice no. 449 5 purchase order no. 4600183792/4600183793 freight prepaid obl surrendered in singa pore.
| Carrier Code | PAQI |
| Vessel | CMA CGM IVANHOE [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 BOX |
| Manifest Weight | 38920 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE |
| Conveyance ID | CMA CGM IVANHOE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EITU0352303 | 14 | 2X20 GP CONTAINERS CONTAINING : STYRENE B UTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE : 4002.19.0016. SSBR INVOICE NO. 449 5 PURCHASE ORDER NO. 4600183792/4600183793 FREIGHT PREPAID OBL SURRENDERED IN SINGA PORE |
| EMCU3936990 | 14 | 2X20 GP CONTAINERS CONTAINING : STYRENE B UTADIENE RUBBER 1353 TUFDENE E581 28 BOXES HS CODE : 4002.19.0016. SSBR INVOICE NO. 449 5 PURCHASE ORDER NO. 4600183792/4600183793 FREIGHT PREPAID OBL SURRENDERED IN SINGA PORE |
| EITU0352303 | NO MARK | |
| EMCU3936990 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV070800069669 | PAQISSPSGP183014 () | HS1MA | House Bill | 1 | 2018-03-23 / 2018-04-30 |