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 2019-07-11 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene 3830 14 bo xes hs code:4002.19 cooper code 1074 invoice no. 19t06010 purchase order no. 4600220512 pr epaid as arranged.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| 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 | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3028998 | 14 | STYRENE BUTADIENE RUBBER TUFDENE 3830 14 BO XES HS CODE:4002.19 COOPER CODE 1074 INVOICE NO. 19T06010 PURCHASE ORDER NO. 4600220512 PR EPAID AS ARRANGED |
| MEDU3028998 | NO MARK SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP435616 | () | 2E | Regular Bill | 1 | 2019-06-13 / 2019-07-12 |