The following Bill of Lading record outlines a container shipment imported into the US by HANKOOK TIRE AMERICA CORP.. This shipment is registered as coming from HANKOOK TIRE CO.,LTD. via Pusan,South Korea with logistic notifications handled by FONTANA, DC. Manifest records show a quanitity of 603 PKG with a total weight of 8545 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as of tires, tubes and flaps = invoice no : 3100 077370 = l/c no : haw2018 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 603 PKG |
| Manifest Weight | 8545 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4668319 | 3 | OF TIRES, TUBES AND FLAPS = INVOICE NO : 3100 077370 = L/C NO : HAW2018 FREIGHT PREPAID |
| BMOU4668319 | N/M SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE315644 | () | 906N | Regular Bill | 1 | 2019-02-16 / 2019-03-04 |