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 1419 PKG with a total weight of 63430 Kilograms arrived on 2020-09-15 via the vessel BALLENITA to the port of Everett, Washington. Cargo includes products identified as 1,419 packages of tires, tubes and flaps pack no.- 1-1,419 invoice no.- 3100113381 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 Qty1419 PKG
Manifest Weight63430 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9603609 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-15

Container Cargo Description
Container #PiecesDescription
BMOU45964772521,419 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,419 INVOICE NO.- 3100113381 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
DFSU61941182621,419 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,419 INVOICE NO.- 3100113381 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCLU83076502521,419 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,419 INVOICE NO.- 3100113381 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU438675141,419 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,419 INVOICE NO.- 3100113381 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU82462332331,419 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-1,419 INVOICE NO.- 3100113381 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU4596477N/M . . . . . . .
BMOU4596477. . . . .
BMOU4596477N/M . . . . . . .
BMOU4596477. . . . .
DFSU6194118N/M . . . . . . .
DFSU6194118. . . . .
DFSU6194118N/M . . . . . . .
DFSU6194118. . . . .
TCLU8307650N/M . . . . . . .
TCLU8307650. . . . .
TCLU8307650N/M . . . . . . .
TCLU8307650. . . . .
TCNU4386751N/M . . . . . . .
TCNU4386751. . . . .
TCNU4386751N/M . . . . . . .
TCNU4386751. . . . .
TCNU8246233N/M . . . . . . .
TCNU8246233. . . . .
TCNU8246233N/M . . . . . . .
TCNU8246233. . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU459647752 0 -
DFSU619411852 0 -
TCLU830765052 0 -
TCNU438675152 0 -
TCNU824623352 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSUBT020BSVA033 () 020ESimple BOL FROB12020-08-26 / 2020-09-16


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