Bill of Lading
KWLD74930026168
Product category
3,661 pieces of tires invoice no 7000142729 5days & 18days
Product description
..3,661 PIECES OF TIRES INVOICE NO 7000142729 5DAYS & 18DAYS..
Notify Party Name
Hankook Tire America Corp
Notify Party Address
333 COMMERCE ST STE 500
Arrival date
2023-10-25
Bill of lading
KWLD74930026168
Master bill of lading
MEDUIE624891
Hs code
N/A
Shipment origin
Country of origin
INDONESIA Port of loading
58023, PUSANSupplier name
PT HANKOOK TIRE INDONESIA
Supplier address
JL KENARI RAYA G3-01 DELTA SILICON 5 INDUST PARK CIKARANG PUSAT 17550 Place of receipt
JAKARTA INDONESIA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Hankook Tire America Corp
Consignee address
STE 500 333 COMMERCE ST Notify party address
333 COMMERCE ST STE 500 Carrier details
Vessel Name
Gunhilde Maersk
Vessel code
9359026
Carrier SASC Code
KWLD
Vessel country
Denmark Voyage
338E
Container ID
TCLU9853804,SEGU6267776,FFAU2317358,TEMU8438637,TCNU2899230
Quantity
3661
Weight
44535 KG
TEU
5
CIF
N/A
Container size
2000*806*800,2000*806*800,2000*806*800,2000*806*800,2000*806*800