Hankook Tire Indonesia, Jl Kenari Raya Blok G3 01 Bekasi West Java 17550 Teindonesia | Supplier Report — Panjiva
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Hankook Tire Indonesia

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Company profile  Supplier company  Indonesia

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1,957 U.S. shipments available for Hankook Tire Indonesia, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-04-27
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2016-04-25
2016-04-25 Hankook Tire Indonesia Hankook Tire America Corp. 2X40HQ 2, 010 PIECES OF TIRES INVOICE NO: 7000010520 SO NO: 3000021898 3000026355 \n2X40HQ 2, 010 PIECES OF TIRES INVOICE NO: 7000010520 SO NO: 3000021898 3000026355 Bill of lading
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See all 1 customer of Hankook Tire Indonesia

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Top customers
  1. Hankook Tire America Corp.
1 customer available
Top products
  1. tires
  2. tire
  3. so
  4. piece
  5. rockaway blvd
20 top products available




Contact information for Hankook Tire Indonesia

 
Address Jl Kenari Raya Blok G3 01 Bekasi West Java 17550 Teindonesia
 
 

       

Sample Bill of Lading

1,957 shipment records available

Date 2016-04-27
Shipper Name Hankook Tire Indonesia
Shipper Address JL. KENARI RAYA BLOK G3-01,, BEKASI, WEST JAVA 17550, TEINDONESIA
Consignee Name Hankook Tire America Corp.
Consignee Address 1450 VALLEY ROAD, WAYNE, NEW JERSEY 07470, TEUNITED STATES
Notify Party Name Hankook Tire America Corp.
Notify Party Address 18 THATCHER ROAD, DAYTON, NEW JERSEY 08810, TEDAYTON US
Weight 47433
Weight Unit KG
Weight in KG 47433
Quantity 2800
Quantity Unit PCS
Measure 3
Measure Unit CM
Country of Origin Indonesia
Details 47,433 kg
From port: Singapore, Singapore
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Jakarta
Foreign Port of Lading Singapore, Singapore
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 5X40HQ 2, 800 PIECES OF TIRES INVOICE NO: 7000010622 SO NO: 3000026234 3000026260 3000026272 3000026289 3000026698 \n5X40HQ 2, 800 PIECES OF TIRES INVOICE NO: 7000010622 SO NO: 3000026234 3000026260 3000026272 3000026289 3000026698 \n5X40HQ 2, 800 PIECES OF TIRES INVOICE NO: 7000010622 SO NO: 3000026234 3000026260 3000026272 3000026289 3000026698 \n5X40HQ 2, 800 PIECES OF TIRES INVOICE NO: 7000010622 SO NO: 3000026234 3000026260 3000026272 3000026289 3000026698 \n5X40HQ 2, 800 PIECES OF TIRES INVOICE NO: 7000010622 SO NO: 3000026234 3000026260 3000026272 3000026289 3000026698
Container NYKU5965598
GLDU9347666
NYKU4140653
NYKU5737915
NYKU5131764
Carrier Name NYK LINE (NIPPON YUSEN KAISHA)
Vessel Name NYK ORPHEUS
Voyage Number 037E
Bill of Lading Number NYKS3113191100
Lloyd's Code 9313008
HTS Codes HTS 4011



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