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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 384 PKG with a total weight of 57936 Pounds arrived on 2018-02-02 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as 384 ech of "kumho" brand tire s. "new tires" "no solid woo d packing materials" - contra ct no :7400016799, 7400016800 , 7400016928. n/m made in china inv.to be paid.
| Carrier Code | MAEU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 384 PKG |
| Manifest Weight | 57936 Pounds |
| Manifest Dimension | 116 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8028777 | 2 | 384 ECH OF "KUMHO" BRAND TIRE S. "NEW TIRES" "NO SOLID WOO D PACKING MATERIALS" - CONTRA CT NO :7400016799, 7400016800 , 7400016928. N/M MADE IN CHINA INV.TO BE PAID |
| TLLU4700333 | 154 | 384 ECH OF "KUMHO" BRAND TIRE S. "NEW TIRES" "NO SOLID WOO D PACKING MATERIALS" - CONTRA CT NO :7400016799, 7400016800 , 7400016928. N/M MADE IN CHINA INV.TO BE PAID |
| PONU8028777 | N/M | |
| TLLU4700333 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578265694 | () | 802N | Regular Bill | 1 | 2018-01-15 / 2018-02-03 |