Hankook Tire Co., Ltd. → Hankooktire America Co.

Bill of Lading Import Record

Summary

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 2437 PKG with a total weight of 170226 Pounds arrived on 2019-06-04 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as 2,437 packages tires, tubes and flaps -invoic e no.: 3100083700 -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.

Cargo Details
Consignee
HANKOOKTIRE AMERICA CO.
333 COMMERCE STREET, SUITE 600
NASHVILLE, TENNESSEE 37201,USA
TEL: 615-432-0700 FAX: 615-242-8709
EMAIL: [email protected]

Shipper
HANKOOK TIRE CO., LTD.
133 TEHERAN-RO(YEOKSAM-DONG),
GANGNAM-GU SEOUL. KOREA
C.P.O. BOX 260, SEOUL, KOREA

Notify Party
GA WAREHOUSE (SAVANNAH) PACTRA
1421 SUNBURY ROAD
31320 MIDWAY GA, USA
TEL : 615-325-9002 FAX: 16153254097
EMAIL: [email protected]

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SINGAPORE [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2437 PKG
Manifest Weight170226 Pounds
Manifest Dimension12713 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-04

Container Cargo Description
Container #PiecesDescription
BMOU45238505232,437 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100083700 -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
BMOU492342032,437 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100083700 -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
CAIU433803012,437 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100083700 -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
DRYU96252702932,437 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100083700 -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
GAOU608973742,437 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100083700 -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
TDRU596527142,437 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100083700 -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
BMOU4523850N/M
BMOU4923420N/M
CAIU4338030N/M
DRYU9625270N/M
GAOU6089737N/M
TDRU5965271N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200198303 () 1WRegular Bill12019-05-08 / 2019-06-05


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