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 2394 PKG with a total weight of 49195 Kilograms arrived on 2020-09-15 via the vessel BALLENITA to the port of Everett, Washington. Cargo includes products identified as 2,394 packages of tires, tubes and flaps pack no.- 1-2,394 invoice no.- 3100113380 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 Qty2394 PKG
Manifest Weight49195 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
BMOU46421192622,394 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,394 INVOICE NO.- 3100113380 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU475164032,394 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,394 INVOICE NO.- 3100113380 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU47551364212,394 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,394 INVOICE NO.- 3100113380 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU49175358322,394 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,394 INVOICE NO.- 3100113380 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
FCIU94026124992,394 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,394 INVOICE NO.- 3100113380 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
BMOU4642119N/M . . . . . . .
BMOU4642119. . . . .
BMOU4642119N/M . . . . . . .
BMOU4642119. . . . .
BMOU4751640N/M . . . . . . .
BMOU4751640. . . . .
BMOU4751640N/M . . . . . . .
BMOU4751640. . . . .
BMOU4755136N/M . . . . . . .
BMOU4755136. . . . .
BMOU4755136N/M . . . . . . .
BMOU4755136. . . . .
BMOU4917535N/M . . . . . . .
BMOU4917535. . . . .
BMOU4917535N/M . . . . . . .
BMOU4917535. . . . .
FCIU9402612N/M . . . . . . .
FCIU9402612. . . . .
FCIU9402612N/M . . . . . . .
FCIU9402612. . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU464211952 0 -
BMOU475164052 0 -
BMOU475513652 0 -
BMOU491753552 0 -
FCIU940261252 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSUBT020BSVA032 () 020ESimple BOL FROB12020-08-26 / 2020-09-16


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