The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF BANK OF AMERICA, N.A.. This shipment is registered as coming from KUMHO TIRE CO.,INC. via Xiamen,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2807 PKG with a total weight of 56636 Pounds arrived on 2018-01-17 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 2,807 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - contract no :7400 016800, 7400016801, 740001683 9..
| Carrier Code | MAEU |
| Vessel | MSC VEGA [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2807 PKG |
| Manifest Weight | 56636 Pounds |
| Manifest Dimension | 163 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9465265 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5233210 | 1399 | 2,807 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 016800, 7400016801, 740001683 9. |
| MSKU1385258 | 758 | 2,807 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 016800, 7400016801, 740001683 9. |
| TCLU5352281 | 6 | 2,807 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 016800, 7400016801, 740001683 9. |
| MRKU5233210 | N/M | |
| MSKU1385258 | N/M | |
| TCLU5352281 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574598855 | () | 751N | Regular Bill | 1 | 2017-12-28 / 2018-01-18 |