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 1544 PKG with a total weight of 57613 Kilograms arrived on 2020-09-08 via the vessel WESTWOOD OLYMPIA to the port of Everett, Washington. Cargo includes products identified as 1,544 packages of tires, tubes and flaps pack no.- 1-1,544 invoice no.- 3100112895 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 Qty1544 PKG
Manifest Weight57613 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
BMOU47039342621,544 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,544 INVOICE NO.- 3100112895 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BSIU92705552481,544 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,544 INVOICE NO.- 3100112895 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
CRSU92598112641,544 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,544 INVOICE NO.- 3100112895 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU622308031,544 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,544 INVOICE NO.- 3100112895 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU887504631,544 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,544 INVOICE NO.- 3100112895 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU4703934N/M . . . . . . .
BMOU4703934. . . . .
BMOU4703934N/M . . . . . . .
BMOU4703934. . . . .
BSIU9270555N/M . . . . . . .
BSIU9270555. . . . .
BSIU9270555N/M . . . . . . .
BSIU9270555. . . . .
CRSU9259811N/M . . . . . . .
CRSU9259811. . . . .
CRSU9259811N/M . . . . . . .
CRSU9259811. . . . .
TCNU6223080N/M . . . . . . .
TCNU6223080. . . . .
TCNU6223080N/M . . . . . . .
TCNU6223080. . . . .
TCNU8875046N/M . . . . . . .
TCNU8875046. . . . .
TCNU8875046N/M . . . . . . .
TCNU8875046. . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU470393452 0 -
BSIU927055552 0 -
CRSU925981152 0 -
TCNU622308052 0 -
TCNU887504652 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSULY101BSVA122 () 101ESimple BOL FROB12020-08-25 / 2020-09-09


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