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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 28 BOX with a total weight of 38920 Kilograms arrived on 2019-06-01 via the vessel MAERSK SEVILLE to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber.
Carrier Code | MEDU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 28 BOX |
Manifest Weight | 38920 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | YOKOHAMA |
Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-01 |
Container # | Pieces | Description |
---|---|---|
MEDU2746814 | 14 | STYRENE BUTADIENE RUBBER |
MEDU6010396 | 14 | STYRENE BUTADIENE RUBBER TUFDENE 3830 28 B OXES HS CODE:4002.19 COOPER CODE 1074 FINAL D ESTINATION: COOPER TIRE & RUBBER CO. 1804 SOU TH GREEN STREET, TUPELO, MS 38804-6504, U.S.A . INVOICE NO. 19T04026 PURCHASE ORDER NO. 460 0218213/ 4600218214 PREPAID AS ARRANGED |
MEDU2746814 | NO MARKS | |
MEDU6010396 | NO MARK SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJP382529 | () | 917W | Regular Bill | 1 | 2019-04-29 / 2019-06-03 |