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 2866 PKG with a total weight of 48417 Kilograms arrived on 2020-09-15 via the vessel BALLENITA to the port of Everett, Washington. Cargo includes products identified as 2,866 packages of tires, tubes and flaps pack no.- 1-2,866 invoice no.- 3100113379 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 Qty2866 PKG
Manifest Weight48417 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
CAIU82587402642,866 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,866 INVOICE NO.- 3100113379 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
CXDU104176732,866 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,866 INVOICE NO.- 3100113379 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU76366175742,866 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,866 INVOICE NO.- 3100113379 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TCNU876559052,866 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,866 INVOICE NO.- 3100113379 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
TGHU97040767432,866 PACKAGES OF TIRES, TUBES AND FLAPS PACK NO.- 1-2,866 INVOICE NO.- 3100113379 L-C NO.-HAE2020 "THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT
CAIU8258740N/M . . . . . . .
CAIU8258740. . . . .
CAIU8258740N/M . . . . . . .
CAIU8258740. . . . .
CXDU1041767N/M . . . . . . .
CXDU1041767. . . . .
CXDU1041767N/M . . . . . . .
CXDU1041767. . . . .
TCNU7636617N/M . . . . . . .
TCNU7636617. . . . .
TCNU7636617N/M . . . . . . .
TCNU7636617. . . . .
TCNU8765590N/M . . . . . . .
TCNU8765590. . . . .
TCNU8765590N/M . . . . . . .
TCNU8765590. . . . .
TGHU9704076N/M . . . . . . .
TGHU9704076. . . . .
TGHU9704076N/M . . . . . . .
TGHU9704076. . . . .
ContainerTariff Code [Harmonized]WeightValue
CAIU825874052 0 -
CXDU104176752 0 -
TCNU763661752 0 -
TCNU876559052 0 -
TGHU970407652 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSUBT020BSVA031 () 020ESimple BOL FROB12020-08-26 / 2020-09-16


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