Hankook Tire & Technology → Hankook Tire Canada Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HANKOOK TIRE CANADA CORP.. This shipment is registered as coming from HANKOOK TIRE & TECHNOLOGY via Pusan,South Korea with logistic notifications handled by PIVAL INTERNATIONAL. Manifest records show a quanitity of 1800 PKG with a total weight of 27207 Kilograms arrived on 2020-09-15 via the vessel BALLENITA to the port of Everett, Washington. Cargo includes products identified as 1,800 packages of hankook tires and tubes with flaps where necessary pack no.- 1-1,800 invoice no.- 3100113427 l-c no.-hk-cad-2020oe-ford "this shipment, including its container, does.

Cargo Details
Consignee
HANKOOK TIRE CANADA CORP.
30 RESOLUTION DRIVE
BRAMPTON ON L6W 0A3 CA
Shipper
HANKOOK TIRE & TECHNOLOGY
286, PANGYO-RO, BUNDANG-GU,
SEONGNAM 13494 KR
Notify Party
PIVAL INTERNATIONAL
6611 NORTHWEST DRIVE



MISSISSAUGA ON L4V 1L1 CA
Vessel and Port
Carrier CodeWWSU
VesselBALLENITA [MH]
Departure PortPusan,South Korea
Landing PortEverett, Washington
Manifest Qty1800 PKG
Manifest Weight27207 Kilograms
Manifest Dimension240 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9603609 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-15

Container Cargo Description
Container #PiecesDescription
BMOU475332341,800 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,800 INVOICE NO.- 3100113427 L-C NO.-HK-CAD-2020OE-FORD "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES
BMOU580076041,800 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,800 INVOICE NO.- 3100113427 L-C NO.-HK-CAD-2020OE-FORD "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES
CAIU878160041,800 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,800 INVOICE NO.- 3100113427 L-C NO.-HK-CAD-2020OE-FORD "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES
TCNU629959541,800 PACKAGES OF HANKOOK TIRES AND TUBES WITH FLAPS WHERE NECESSARY PACK NO.- 1-1,800 INVOICE NO.- 3100113427 L-C NO.-HK-CAD-2020OE-FORD "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES
BMOU4753323N/M . . . . . . .
BMOU4753323. . . . . .
BMOU4753323N/M . . . . . . .
BMOU4753323. . . . . .
BMOU5800760N/M . . . . . . .
BMOU5800760. . . . . .
BMOU5800760N/M . . . . . . .
BMOU5800760. . . . . .
CAIU8781600N/M . . . . . . .
CAIU8781600. . . . . .
CAIU8781600N/M . . . . . . .
CAIU8781600. . . . . .
TCNU6299595N/M . . . . . . .
TCNU6299595. . . . . .
TCNU6299595N/M . . . . . . .
TCNU6299595. . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU475332352 0 -
BMOU580076052 0 -
CAIU878160052 0 -
TCNU629959552 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSUBT020BSVA046 () 020ESimple BOL FROB12020-08-26 / 2020-09-16


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