The following Bill of Lading record outlines a container shipment imported into the US by KUMHO TIRE GEORGIA INC.,. This shipment is registered as coming from ASAHI KASEI SYNTHETIC RUBBER via Singapore,Singapore. Manifest records show a quanitity of 72 BOX with a total weight of 100080 Kilograms arrived on 2019-12-14 via the vessel CMA CGM AMAZON to the port of Savannah, Georgia. Cargo includes products identified as 72 boxes styrene butadiene rubber (sbr) s ynthetic rubber tufdene e680 net weight: 90 .72 mt po no. 7100037748 invoice no. 02019 1002009 freight prepaid.
| Carrier Code | PAQI |
| Vessel | CMA CGM AMAZON [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 72 BOX |
| Manifest Weight | 100080 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE |
| Conveyance ID | CMA CGM AMAZON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| EISU2117974 | 12 | 72 BOXES STYRENE BUTADIENE RUBBER (SBR) S YNTHETIC RUBBER TUFDENE E680 NET WEIGHT: 90 .72 MT PO NO. 7100037748 INVOICE NO. 02019 1002009 FREIGHT PREPAID |
| EITU0085260 | 12 | 72 BOXES STYRENE BUTADIENE RUBBER (SBR) S YNTHETIC RUBBER TUFDENE E680 NET WEIGHT: 90 .72 MT PO NO. 7100037748 INVOICE NO. 02019 1002009 FREIGHT PREPAID |
| EITU0280224 | 12 | 72 BOXES STYRENE BUTADIENE RUBBER (SBR) S YNTHETIC RUBBER TUFDENE E680 NET WEIGHT: 90 .72 MT PO NO. 7100037748 INVOICE NO. 02019 1002009 FREIGHT PREPAID |
| GLDU9513303 | 12 | 72 BOXES STYRENE BUTADIENE RUBBER (SBR) S YNTHETIC RUBBER TUFDENE E680 NET WEIGHT: 90 .72 MT PO NO. 7100037748 INVOICE NO. 02019 1002009 FREIGHT PREPAID |
| HMCU3088607 | 12 | 72 BOXES STYRENE BUTADIENE RUBBER (SBR) S YNTHETIC RUBBER TUFDENE E680 NET WEIGHT: 90 .72 MT PO NO. 7100037748 INVOICE NO. 02019 1002009 FREIGHT PREPAID |
| TCKU3309340 | 12 | 72 BOXES STYRENE BUTADIENE RUBBER (SBR) S YNTHETIC RUBBER TUFDENE E680 NET WEIGHT: 90 .72 MT PO NO. 7100037748 INVOICE NO. 02019 1002009 FREIGHT PREPAID |
| EISU2117974 | NO MARK VANSIDE MARK EX KUMHO TIRE GEORGIA INC SAVANNAH NO. 1-72 MADE IN SING APORE | |
| EITU0085260 | NO MARK VANSIDE MARK EX KUMHO TIRE GEORGIA INC SAVANNAH NO. 1-72 MADE IN SING APORE | |
| EITU0280224 | NO MARK VANSIDE MARK EX KUMHO TIRE GEORGIA INC SAVANNAH NO. 1-72 MADE IN SING APORE | |
| GLDU9513303 | NO MARK VANSIDE MARK EX KUMHO TIRE GEORGIA INC SAVANNAH NO. 1-72 MADE IN SING APORE | |
| HMCU3088607 | NO MARK VANSIDE MARK EX KUMHO TIRE GEORGIA INC SAVANNAH NO. 1-72 MADE IN SING APORE | |
| TCKU3309340 | NO MARK VANSIDE MARK EX KUMHO TIRE GEORGIA INC SAVANNAH NO. 1-72 MADE IN SING APORE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV070900313511 | PAQISSPSGP19B004 () | 0TU9X | House Bill | 1 | 2019-11-07 / 2019-12-16 |