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 14 BOX with a total weight of 19460 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 tufdene e581 14 boxe s hs code:4002.19 cooper code 1268 invoice no . 19t04012 purchase order no. 4600214884 prep aid as arranged.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 14 BOX |
| Manifest Weight | 19460 Kilograms |
| Manifest Dimension | 25 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 |
|---|---|---|
| MEDU2693838 | 14 | STYRENE BUTADIENE RUBBER TUFDENE E581 14 BOXE S HS CODE:4002.19 COOPER CODE 1268 INVOICE NO . 19T04012 PURCHASE ORDER NO. 4600214884 PREP AID AS ARRANGED |
| MEDU2693838 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP381760 | () | 917W | Regular Bill | 1 | 2019-04-29 / 2019-06-03 |