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 14 BOX with a total weight of 18788 Kilograms arrived on 2018-11-28 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene e581 14 boxes hs code:4002.19 cooper code 1268 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. 18t10021 purchase order no. 4600200436 prepaid as arra nged.
Carrier Code | MEDU |
Vessel | PARSIFAL [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 14 BOX |
Manifest Weight | 18788 Kilograms |
Manifest Dimension | 26 Cubic Meters |
Place of Receipt | YOKOHAMA |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-28 |
Container # | Pieces | Description |
---|---|---|
GLDU3638279 | 14 | STYRENE BUTADIENE RUBBER TUFDENE E581 14 BOXES HS CODE:4002.19 COOPER CODE 1268 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. 18T10021 PURCHASE ORDER NO. 4600200436 PREPAID AS ARRA NGED |
GLDU3638279 | NO MARK SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJP089728 | () | 8E | Regular Bill | 1 | 2018-11-02 / 2018-11-29 |