The following Bill of Lading record outlines a container shipment imported into the US by THE HERCULES TIRE & RUBBER COMPANY. This shipment is registered as coming from CARGO SERVICES ON BEHALF OF via Pusan,South Korea with logistic notifications handled by ATD - REGIONAL DISTRIBUTION CENTER. Manifest records show a quanitity of 674 PKG with a total weight of 11900 Kilograms arrived on 2019-09-28 via the vessel KRISTINA to the port of Charleston, South Carolina. Cargo includes products identified as 674 packages of hercules brand tire po no.195 56 invoice no.40098854-7 these goods are of korea preferential origin in the korea- unite d states of america free trade agreement l/c no: hercules dated: 20190716.
| Carrier Code | SABC |
| Vessel | KRISTINA [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 674 PKG |
| Manifest Weight | 11900 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GAOU6033086 | 674 | 674 PACKAGES OF HERCULES BRAND TIRE PO NO.195 56 INVOICE NO.40098854-7 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITE D STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20190716 |
| GAOU6033086 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUBBI0135276 | SABC105707I21936 () | 0PGT6 | House Bill | 14526 | 2019-08-27 / 2019-09-30 |