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 Kwangyang,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5717 PKG with a total weight of 68722 Kilograms arrived on 2018-02-02 via the vessel E.R. DENMARK to the port of Long Beach, California. Cargo includes products identified as tires.
| Carrier Code | SMLM |
| Vessel | E.R. DENMARK [LR] |
| Departure Port | Kwangyang,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 5717 PKG |
| Manifest Weight | 68722 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG |
| Conveyance ID | 9231250 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7171114 | 8 | TIRES |
| SMCU1025534 | 2 | TIRES |
| SMCU1026377 | 794 | TIRES |
| SMCU1076700 | 841 | TIRES |
| SMCU1100242 | 2 | TIRES |
| SMCU1115860 | 724 | TIRES |
| SMCU7013103 | 2 | TIRES |
| SMCU7019396 | 844 | TIRES |
| GLDU7171114 | NO MARKS | |
| SMCU1025534 | NO MARKS | |
| SMCU1026377 | NO MARKS | |
| SMCU1076700 | NO MARKS | |
| SMCU1100242 | NO MARKS | |
| SMCU1115860 | NO MARKS | |
| SMCU7013103 | NO MARKS | |
| SMCU7019396 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU7171114 | 11 | 7997 Kilograms | 159936 |
| SMCU1025534 | 11 | 12356 Kilograms | 2471 |
| SMCU1026377 | 11 | 7816 Kilograms | 156315 |
| SMCU1076700 | 11 | 8120 Kilograms | 1627 |
| SMCU1100242 | 11 | 8048 Kilograms | 1954 |
| SMCU1115860 | 11 | 7949 Kilograms | 158984 |
| SMCU7013103 | 11 | 8190 Kilograms | 163794 |
| SMCU7019396 | 11 | 8247 Kilograms | 164943 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SMLMSEL801310700 | () | 1801E | Regular Bill | 1 | 2018-01-17 / 2018-02-03 |