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 732 PKG with a total weight of 11494 Kilograms arrived on 2019-10-27 via the vessel EVER LUNAR to the port of Charleston, South Carolina. Cargo includes products identified as 732 packages of hercules brand tire po no.196 92 invoice no.40099977-5 these goods are of korea preferential origin in the korea- unite d states of america free trade agreement l/c no: hercules dated: 20190906.
Carrier Code | SABC |
Vessel | EVER LUNAR [TW] |
Departure Port | Pusan,South Korea |
Landing Port | Charleston, South Carolina |
Manifest Qty | 732 PKG |
Manifest Weight | 11494 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | BUSAN,KOREA |
Conveyance ID | 9629093 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4495978 | 732 | 732 PACKAGES OF HERCULES BRAND TIRE PO NO.196 92 INVOICE NO.40099977-5 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITE D STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20190906 |
CMAU4495978 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUBBI0139951 | SABC105707I22189 () | 0VC4F | House Bill | 22452 | 2019-09-27 / 2019-10-28 |