The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE AND RUBBER COMPANY. This shipment is registered as coming from ASAHI KASEI CORPORATION via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 14 BOX with a total weight of 19460 Kilograms arrived on 2018-10-04 via the vessel MSC CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene f3440 14 boxes hs code:4002.19 cooper code 1267 final destination: williams warehouse 1590 south gr een st, tupelo, ms 38804, u.s.a. tel:(662)871 -4895 attn mr.tim jones invoice no. 18t08020 purchase order no. 4600194752 prepaid as arra nged.
| Carrier Code | MEDU |
| Vessel | MSC CHICAGO [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 14 BOX |
| Manifest Weight | 19460 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2412340 | 14 | STYRENE BUTADIENE RUBBER TUFDENE F3440 14 BOXES HS CODE:4002.19 COOPER CODE 1267 FINAL DESTINATION: WILLIAMS WAREHOUSE 1590 SOUTH GR EEN ST, TUPELO, MS 38804, U.S.A. TEL:(662)871 -4895 ATTN MR.TIM JONES INVOICE NO. 18T08020 PURCHASE ORDER NO. 4600194752 PREPAID AS ARRA NGED |
| MEDU2412340 | NO MARK SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP035044 | () | 835E | Regular Bill | 1 | 2018-09-03 / 2018-10-09 |