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 2864 PKG with a total weight of 50878 Kilograms arrived on 2020-09-01 via the vessel ETOILE to the port of Everett, Washington. Cargo includes products identified as 2,864 packages of tires, tubes and flaps pack no.- 1-2,864 invoice no.- 3100112400 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
VesselETOILE [MT]
Departure PortPusan,South Korea
Landing PortEverett, Washington
Manifest Qty2864 PKG
Manifest Weight50878 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9301469 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-01

Container Cargo Description
Container #PiecesDescription
CAIU90788662622,864 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,864 INVOICE NO.- 3100112400 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
MAGU514417622,864 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,864 INVOICE NO.- 3100112400 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU53765265252,864 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,864 INVOICE NO.- 3100112400 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TEMU60397465252,864 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,864 INVOICE NO.- 3100112400 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TGHU9578717112,864 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,864 INVOICE NO.- 3100112400 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
CAIU9078866N/M . . . . . . .
CAIU9078866. . . . .
CAIU9078866N/M . . . . . . .
CAIU9078866. . . . .
MAGU5144176N/M . . . . . . .
MAGU5144176. . . . .
MAGU5144176N/M . . . . . . .
MAGU5144176. . . . .
TCNU5376526N/M . . . . . . .
TCNU5376526. . . . .
TCNU5376526N/M . . . . . . .
TCNU5376526. . . . .
TEMU6039746N/M . . . . . . .
TEMU6039746. . . . .
TEMU6039746N/M . . . . . . .
TEMU6039746. . . . .
TGHU9578717N/M . . . . . . .
TGHU9578717. . . . .
TGHU9578717N/M . . . . . . .
TGHU9578717. . . . .
ContainerTariff Code [Harmonized]WeightValue
CAIU907886652 0 -
MAGU514417652 0 -
TCNU537652652 0 -
TEMU603974652 0 -
TGHU957871752 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSUET005BSVA030 () 005ESimple BOL FROB12020-08-12 / 2020-09-02


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