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 2199 PKG with a total weight of 52395 Kilograms arrived on 2020-09-08 via the vessel WESTWOOD OLYMPIA to the port of Everett, Washington. Cargo includes products identified as 2,199 packages of tires, tubes and flaps pack no.- 1-2,199 invoice no.- 3100112893 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
VesselWESTWOOD OLYMPIA [BS]
Departure PortPusan,South Korea
Landing PortEverett, Washington
Manifest Qty2199 PKG
Manifest Weight52395 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9226061 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-08

Container Cargo Description
Container #PiecesDescription
TCNU61950081852,199 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,199 INVOICE NO.- 3100112893 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU78623632642,199 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,199 INVOICE NO.- 3100112893 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU837957662,199 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,199 INVOICE NO.- 3100112893 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU85865733882,199 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,199 INVOICE NO.- 3100112893 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TGHU932562122,199 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,199 INVOICE NO.- 3100112893 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU6195008N/M . . . . . . .
TCNU6195008. . . . .
TCNU6195008N/M . . . . . . .
TCNU6195008. . . . .
TCNU7862363N/M . . . . . . .
TCNU7862363. . . . .
TCNU7862363N/M . . . . . . .
TCNU7862363. . . . .
TCNU8379576N/M . . . . . . .
TCNU8379576. . . . .
TCNU8379576N/M . . . . . . .
TCNU8379576. . . . .
TCNU8586573N/M . . . . . . .
TCNU8586573. . . . .
TCNU8586573N/M . . . . . . .
TCNU8586573. . . . .
TGHU9325621N/M . . . . . . .
TGHU9325621. . . . .
TGHU9325621N/M . . . . . . .
TGHU9325621. . . . .
ContainerTariff Code [Harmonized]WeightValue
TCNU619500852 0 -
TCNU786236352 0 -
TCNU837957652 0 -
TCNU858657352 0 -
TGHU932562152 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSULY101BSVA121 () 101ESimple BOL FROB12020-08-25 / 2020-09-09


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