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 Pusan,South Korea with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 528 PKG with a total weight of 17245 Pounds arrived on 2018-02-05 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as 528 ech of "kumho" brand tire s. - freight prepaid - "new tires" "no solid wood packing materials" - contract no :74 00016945..
| Carrier Code | MAEU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 528 PKG |
| Manifest Weight | 17245 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | XINGANG |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2377384 | 528 | 528 ECH OF "KUMHO" BRAND TIRE S. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT NO :74 00016945. |
| MRKU2377384 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963549157 | () | 803N | Regular Bill | 1 | 2018-01-18 / 2018-02-06 |