The Hercules Tire & Rubber Company Container Import From Cargo Services On Behalf Of Bill of Lading Record

Cargo Services On Behalf Of → The Hercules Tire & Rubber Company

Bill of Lading Import Record

Summary

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 2700 PKG with a total weight of 40034 Kilograms arrived on 2020-04-04 via the vessel EVER LENIENT to the port of Charleston, South Carolina. Cargo includes products identified as 2,700 packages of hercules brand tire po no.2 0939 invoice no.40103081-2 these goods are of korea preferential origin in the korea- united states of america free trade agreement l/c no: hercules dated: 20200304.

Cargo Details

Consignee

THE HERCULES TIRE & RUBBER COMPANY
12200 HERBERT WAYNE COURT
SUITE 150
HUNTERSVILLE, NC 28078

Shipper

CARGO SERVICES ON BEHALF OF
NEXEN TIRE CORPORATION
NEXEN TIRE 5F 07594,177,
MAGOKJUNGANG-RO,

Contact Details: GANGSEO-GU, SEOUL, KOREA [Telephone Number]

Notify Party

ATD - REGIONAL DISTRIBUTION CENTER
- EAST
773 LINCOLN COUNTY PARKWAY
LINCOLNTON, NC 28092

Vessel and Port

Carrier Code	SABC
Vessel	EVER LENIENT [GB]
Departure Port	Pusan,South Korea
Landing Port	Charleston, South Carolina
Manifest Qty	2700 PKG
Manifest Weight	40034 Kilograms
Manifest Dimension	200 Cubic Meters
Place of Receipt	BUSAN,KOREA
Conveyance ID	9604146 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-04-04
Notified Parties	APLU

Container Cargo Description

Container #	Pieces	Description
CMAU4022002	826	2,700 PACKAGES OF HERCULES BRAND TIRE PO NO.2 0939 INVOICE NO.40103081-2 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20200304
CMAU5851353	664	2,700 PACKAGES OF HERCULES BRAND TIRE PO NO.2 0939 INVOICE NO.40103081-2 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20200304
CMAU7501647	558	2,700 PACKAGES OF HERCULES BRAND TIRE PO NO.2 0939 INVOICE NO.40103081-2 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20200304
FSCU9822300	652	2,700 PACKAGES OF HERCULES BRAND TIRE PO NO.2 0939 INVOICE NO.40103081-2 THESE GOODS ARE OF KOREA PREFERENTIAL ORIGIN IN THE KOREA- UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: HERCULES DATED: 20200304

CMAU4022002		N/M
CMAU4022002		N/M
CMAU5851353		N/M
CMAU5851353		N/M
CMAU7501647		N/M
CMAU7501647		N/M
FSCU9822300		N/M
FSCU9822300		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLUBBI0153075	SABC105707J20461 ()	0VC5P	House Bill	47433	2020-03-06 / 2020-04-06