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 via Pusan,South Korea. Manifest records show a quanitity of 2 BOX with a total weight of 2780 Kilograms arrived on 2018-10-11 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene e680 2 boxes hs code:4002.19 final destination: williams warehouse 1590 south green st, tupelo, ms 388 04, u.s.a. tel:(662)871-4895 attn mr.tim jone s invoice no. 18t09039 purchase order no. 440 0151158 prepaid as arranged.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2 BOX |
| Manifest Weight | 2780 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1195466 | 2 | STYRENE BUTADIENE RUBBER TUFDENE E680 2 BOXES HS CODE:4002.19 FINAL DESTINATION: WILLIAMS WAREHOUSE 1590 SOUTH GREEN ST, TUPELO, MS 388 04, U.S.A. TEL:(662)871-4895 ATTN MR.TIM JONE S INVOICE NO. 18T09039 PURCHASE ORDER NO. 440 0151158 PREPAID AS ARRANGED |
| MEDU1195466 | NO MARK SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP083416 | () | 836E | Regular Bill | 1 | 2018-09-13 / 2018-10-12 |