The following Bill of Lading record outlines a container shipment imported into the US by HANKOOKTIRE AMERICA CO.. This shipment is registered as coming from HANKOOK TIRE TECHNOLOGY CO. LTD. via Pusan,South Korea with logistic notifications handled by GEODIS. Manifest records show a quanitity of 866 PKG with a total weight of 20864 Kilograms arrived on 2019-11-15 via the vessel SEASPAN BRIGHTNESS to the port of Los Angeles, California. Cargo includes products identified as new pneumatic tyres of rubber of a kind used tires tubes and flaps invoice no. 3100096161 l c no. hae2019 the number of the letter of credit is requested to be showed.
| Carrier Code | YMLU |
| Vessel | SEASPAN BRIGHTNESS [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 866 PKG |
| Manifest Weight | 20864 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUSAN KOREA |
| Conveyance ID | 9685346 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAGU5761239 | 264 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED TIRES TUBES AND FLAPS INVOICE NO. 3100096161 L C NO. HAE2019 THE NUMBER OF THE LETTER OF CREDIT IS REQUESTED TO BE SHOWED |
| YMLU8744960 | 2 | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED TIRES TUBES AND FLAPS INVOICE NO. 3100096161 L C NO. HAE2019 THE NUMBER OF THE LETTER OF CREDIT IS REQUESTED TO BE SHOWED |
| MAGU5761239 | // // // | |
| YMLU8744960 | // // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5761239 | 11 | 20864 Kilograms | 417273 |
| YMLU8744960 | 11 | 20864 Kilograms | 417273 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUW360861942 | () | 027E | Regular Bill | 1989 | 2019-11-09 / 2019-11-19 |