| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 1.50 |
| Active Months: 3 | Average TEU per Shipment: 3.60 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| HANKOOK TIRE MANUFACTURING TENNESSE LP | 4 shipments |
| HANKOOK TIRE MANUFACTURING TN LP HANKOOK TIRE MANUFACTURING TENNESSELP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732599.0 Iron or steel; cast articles | 2 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 261800.0 Granulated slag (slag sand) from the manufacture of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | CJKCCOKR25013946 | HANKOOK TIRE MANUFACTURING TN LP HANKOOK TIRE MANUFACTURING TENNESSELP | 19500.0 kg | 732599.0 | IRON OR STEEL; ARTICLES N.E.C. IN HEADING |
| 2025-10-03 | JSSYSPG25SAV0901 | HANKOOK TIRE MANUFACTURING TENNESSE LP | 58500.0 kg | 261800.0 | IRON PALLETHANKOOK PO # INVOICE NO YJT- - HS CODE . - INCOTERMS FO B FROM BUSAN, KOREA IRON PALLETHANKOOK PO # INVOICE NO YJT- - HS CODE . - INCOTERMS FO B FROM BUSAN, KOREA IRON PALLETHANKOOK PO # INVOICE NO YJT- - HS CODE . - INCOTERMS FO B FROM |
| 2025-09-04 | ZIMUSEL71177925 | HANKOOK TIRE MANUFACTURING TENNESSE LP | 47020.18 kg | 732599.0 | OTHER ARTICLES OF IRON OR STEEL HANKOOK PO # INVOICE NO.: YJT- - HS CODE: . - INCOTERMS: FOB FROM BUSAN, KO REA OTHER ARTICLES OF IRON OR STEEL HANKOOK PO # INVOICE NO.: YJT- - HS CODE: . - INCOTERMS: FOB FROM BUSAN, KO REA |
| 2025-08-17 | HLCUSEL2506AURO8 | HANKOOK TIRE MANUFACTURING TENNESSE LP | 39000.0 kg | 732690 | IRON PALLET HANKOOK PO 3600021319 INVOICE NO. YJT-2025-3 HS CODE 7326.90-9000 INCOTERMS FOB FROM BUSAN, KOREA IRON PALLET HANKOOK PO 3600021319 INVOICE NO. YJT-2025-3 HS CODE 7326.90-9000 INCOTERMS FOB FROM BUSAN, KOREA |
| 2025-08-04 | HLCUSEL2505ASMY7 | HANKOOK TIRE MANUFACTURING TENNESSE LP | 19500.0 kg | 732690 | IRON PALLET HS CODE 7326.90-9000 INVOICE NO. YJT-2025-1 HANKOOK PO T02025072 INCOTERMS FOB FROM BUSAN, KOREA |