Hankook Tire & Technology → Hankook Tire America Co.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HANKOOK TIRE AMERICA CO.. This shipment is registered as coming from HANKOOK TIRE & TECHNOLOGY via Pusan,South Korea with logistic notifications handled by REVIVA LOGISTICS, LLC. Manifest records show a quanitity of 3077 PKG with a total weight of 47469 Kilograms arrived on 2020-08-04 via the vessel BALLENITA to the port of Everett, Washington. Cargo includes products identified as 3,077 packages of tires, tubes and flaps pack no.- 1-3,077 invoice no.- 3100110531 l-c no.-hae2020 "this shipment, including its container, does not.

Cargo Details
Consignee
HANKOOK TIRE AMERICA CO.
333 COMMERCE ST STE 600
NASHVILLE TN 37201 US
Shipper
HANKOOK TIRE & TECHNOLOGY
286, PANGYO-RO, BUNDANG-GU,
SEONGNAM 13494 KR
Notify Party
REVIVA LOGISTICS, LLC
25850 S RIDGELAND AVE



MONEE IL 60449 US
Vessel and Port
Carrier CodeWWSU
VesselBALLENITA [MH]
Departure PortPusan,South Korea
Landing PortEverett, Washington
Manifest Qty3077 PKG
Manifest Weight47469 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9603609 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-04

Container Cargo Description
Container #PiecesDescription
BMOU47519741583,077 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-3,077 INVOICE NO.- 3100110531 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
CAIU907833643,077 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-3,077 INVOICE NO.- 3100110531 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
SEGU54792356793,077 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-3,077 INVOICE NO.- 3100110531 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCLU52594614843,077 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-3,077 INVOICE NO.- 3100110531 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU838224511523,077 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-3,077 INVOICE NO.- 3100110531 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU4751974N/M . . . . . . .
BMOU4751974. . . . .
BMOU4751974N/M . . . . . . .
BMOU4751974. . . . .
CAIU9078336N/M . . . . . . .
CAIU9078336. . . . .
CAIU9078336N/M . . . . . . .
CAIU9078336. . . . .
SEGU5479235N/M . . . . . . .
SEGU5479235. . . . .
SEGU5479235N/M . . . . . . .
SEGU5479235. . . . .
TCLU5259461N/M . . . . . . .
TCLU5259461. . . . .
TCLU5259461N/M . . . . . . .
TCLU5259461. . . . .
TCNU8382245N/M . . . . . . .
TCNU8382245. . . . .
TCNU8382245N/M . . . . . . .
TCNU8382245. . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU475197452 0 -
CAIU907833652 0 -
SEGU547923552 0 -
TCLU525946152 0 -
TCNU838224552 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSUBT019BSVA057 () 019ESimple BOL FROB12020-07-21 / 2020-08-05


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