The following Bill of Lading record outlines a container shipment imported into the US by HANKOOKTIRE AMERICA CO.. This shipment is registered as coming from HANKOOK TIRE CO., LTD. via Pusan,South Korea with logistic notifications handled by GA WAREHOUSE (SAVANNAH) PACTRA. Manifest records show a quanitity of 4105 PKG with a total weight of 237371 Pounds arrived on 2019-02-14 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as 4,105 packages tires, tubes and flaps -invoic e no.: 3100075202 -l/c no.: hae2018 -freight prepaid arrival notice at discharge port to consignee and 2nd notify arrival notice at fi nal destination to 1st, 2nd and consignee.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4105 PKG |
| Manifest Weight | 237371 Pounds |
| Manifest Dimension | 16951 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4582703 | 6 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| FCIU8635728 | 6 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| TCNU5641830 | 489 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| TCNU7254424 | 438 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| TGBU5367191 | 259 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| ZCSU8462469 | 489 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| ZCSU8484832 | 737 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| ZCSU8706333 | 433 | 4,105 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100075202 -L/C NO.: HAE2018 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FI NAL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| BMOU4582703 | N/M | |
| FCIU8635728 | N/M | |
| TCNU5641830 | N/M | |
| TCNU7254424 | N/M | |
| TGBU5367191 | N/M | |
| ZCSU8462469 | N/M | |
| ZCSU8484832 | N/M | |
| ZCSU8706333 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200193705 | () | 4W | Regular Bill | 1 | 2019-01-16 / 2019-02-15 |