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 PT. HANKOOK TIRE INDONESIA via Singapore,Singapore with logistic notifications handled by FONTANA, DC. Manifest records show a quanitity of 540 PKG with a total weight of 10681 Kilograms arrived on 2019-11-15 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 540 pieces of tire invoice no : 7000120207.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 540 PKG |
| Manifest Weight | 10681 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7888163 | 5 | 540 PIECES OF TIRE INVOICE NO : 7000120207 |
| MSCU7888163 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2166851 | () | 943N | Regular Bill | 1 | 2019-10-21 / 2019-11-16 |