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 & TECHNOLOGY CO.,LTD. via Pusan,South Korea with logistic notifications handled by FONTANA, DC. Manifest records show a quanitity of 390 PKG with a total weight of 10983 Kilograms arrived on 2019-10-23 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as of tires, tubes and flaps = invoice no : 3100 094553 = l/c no : hae2019 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 390 PKG |
| Manifest Weight | 10983 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7019510 | 3 | OF TIRES, TUBES AND FLAPS = INVOICE NO : 3100 094553 = L/C NO : HAE2019 FREIGHT PREPAID |
| MEDU7019510 | N/M SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE740833 | () | 939N | Regular Bill | 1 | 2019-10-17 / 2019-10-24 |