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 & TECHNOLOGY CO., LTD. via Pusan,South Korea with logistic notifications handled by GA WAREHOUSE (SAVANNAH) PACTRA. Manifest records show a quanitity of 1619 PKG with a total weight of 80168 Pounds arrived on 2019-09-25 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as 1,619 packages tires, tubes and flaps -invoic e no.: 3100092513 -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 | CCNI ANDES [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 1619 PKG |
Manifest Weight | 80168 Pounds |
Manifest Dimension | 6357 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-25 |
Container # | Pieces | Description |
---|---|---|
FSCU8150480 | 483 | 1,619 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100092513 -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 |
TLLU5932919 | 4 | 1,619 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100092513 -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 |
ZCSU7114392 | 656 | 1,619 PACKAGES TIRES, TUBES AND FLAPS -INVOIC E NO.: 3100092513 -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 |
FSCU8150480 | NO MARKS NO NUMBERS | |
TLLU5932919 | NO MARKS NO NUMBERS | |
ZCSU7114392 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL200203407 | () | 3W | Regular Bill | 1 | 2019-08-30 / 2019-09-26 |