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 1810 PKG with a total weight of 25591 Kilograms arrived on 2019-11-15 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 1810 pieces of tire invoic e no : 7000120311.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1810 PKG |
| Manifest Weight | 25591 Kilograms |
| Manifest Dimension | 180 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 |
|---|---|---|
| BMOU4276299 | 644 | 1810 PIECES OF TIRE INVOIC E NO : 7000120311 |
| GLDU7314576 | 652 | 1810 PIECES OF TIRE INVOIC E NO : 7000120311 |
| TGHU8622590 | 514 | 1810 PIECES OF TIRE INVOIC E NO : 7000120311 |
| BMOU4276299 | NO MARKS | |
| GLDU7314576 | NO MARKS | |
| TGHU8622590 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2171158 | () | 943N | Regular Bill | 1 | 2019-10-21 / 2019-11-16 |