The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE & RUBBER CO.. This shipment is registered as coming from ASAHI KASEI SYNTHETIC RUBBER via Singapore,Singapore with logistic notifications handled by EXPEDITORS. Manifest records show a quanitity of 2 BOX with a total weight of 2780 Kilograms arrived on 2020-07-21 via the vessel APL SOUTHAMPTON to the port of Savannah, Georgia. Cargo includes products identified as 1x20 gp containers containing: 2 boxes sty rene butadiene rubber 1411 tufdene f3520 2 boxes hs code: 4002.19.0016. ssbr invoice no. 7217 purchase order no. 4600257428 fr eight prepaid.
Carrier Code | PAQI |
Vessel | APL SOUTHAMPTON [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 2 BOX |
Manifest Weight | 2780 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SINGAPORE |
Conveyance ID | APL SOUTHAMPTON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-21 |
Container # | Pieces | Description |
---|---|---|
EITU0546870 | 2 | 1X20 GP CONTAINERS CONTAINING: 2 BOXES STY RENE BUTADIENE RUBBER 1411 TUFDENE F3520 2 BOXES HS CODE: 4002.19.0016. SSBR INVOICE NO. 7217 PURCHASE ORDER NO. 4600257428 FR EIGHT PREPAID |
EITU0546870 | NO MARK | |
EITU0546870 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV070000167160 | PAQISSPSGP206007 () | 0TUDD | House Bill | 1 | 2020-06-10 / 2020-07-22 |