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 Pusan,South Korea 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 2019-03-01 via the vessel AMERICA to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene e581 14 bo xes hs code:4002.19 cooper code 1268 final de stination: abernathy warehouse 3820 east 19th street, ar 71854 texarkana, u.s.a. invoice n o. 19t01008 purchase order no. 4600208029 pre paid as arranged.
| Carrier Code | MEDU |
| Vessel | AMERICA [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 14 BOX |
| Manifest Weight | 19460 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9285990 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU1713582 | 14 | STYRENE BUTADIENE RUBBER TUFDENE E581 14 BO XES HS CODE:4002.19 COOPER CODE 1268 FINAL DE STINATION: ABERNATHY WAREHOUSE 3820 EAST 19TH STREET, AR 71854 TEXARKANA, U.S.A. INVOICE N O. 19T01008 PURCHASE ORDER NO. 4600208029 PRE PAID AS ARRANGED |
| TRHU1713582 | NO MARK SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP248498 | () | 85E | Regular Bill | 1 | 2019-01-31 / 2019-03-02 |