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 1498 PKG with a total weight of 17413 Kilograms arrived on 2020-02-24 via the vessel CMA CGM LA TRAVIATA to the port of Charleston, South Carolina. Cargo includes products identified as 1,498 packages of hercules brand tire po no.2 0543 invoice no.40102238-4 these goods are of korea preferential origin in the korea- united states of america free trade agreement l/c no: hercules dated: 20200108.
| Carrier Code | SABC |
| Vessel | CMA CGM LA TRAVIATA [FR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1498 PKG |
| Manifest Weight | 17413 Kilograms |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9299795 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4622814 | 7 | 1,498 PACKAGES OF HERCULES BRAND TIRE PO NO.2 0543 INVOICE NO.40102238-4 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20200108 |
| ECMU9463240 | 728 | 1,498 PACKAGES OF HERCULES BRAND TIRE PO NO.2 0543 INVOICE NO.40102238-4 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20200108 |
| CMAU4622814 | N/M | |
| CMAU4622814 | N/M | |
| ECMU9463240 | N/M | |
| ECMU9463240 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUBBI0148404 | SABC105707I22902 () | 0VC5B | House Bill | 834 | 2020-01-16 / 2020-02-25 |