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 1549 PKG with a total weight of 95938 Pounds arrived on 2019-04-29 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as 1,549 packages tires, tubes and flaps -invoic e no.: 3100081287 -l/c no.: hae2019 -freight prepaid arrival notice at discharge port to c onsignee and 2nd notify arrival notice at fin al destination to 1st, 2nd and consignee.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1549 PKG |
| Manifest Weight | 95938 Pounds |
| Manifest Dimension | 6357 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6797290 | 584 | 1,549 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100081287 -L/C NO.: HAE2019 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO C ONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FIN AL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| ZCSU8531019 | 565 | 1,549 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100081287 -L/C NO.: HAE2019 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO C ONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FIN AL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| ZCSU8620625 | 0 | 1,549 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100081287 -L/C NO.: HAE2019 -FREIGHT PREPAID ARRIVAL NOTICE AT DISCHARGE PORT TO C ONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FIN AL DESTINATION TO 1ST, 2ND AND CONSIGNEE |
| TEMU6797290 | N/M | |
| ZCSU8531019 | N/M | |
| ZCSU8620625 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200196822 | () | 5W | Regular Bill | 1 | 2019-04-04 / 2019-04-30 |