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 1335 PKG with a total weight of 34440 Pounds arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 1,335 ech of kumho (road hugg er & pathfinder & diehard) br and tires. - - -2)dk express co. 500 west 190th street,su ite #200 gardena, ca 90248 t el : 310-618-3700 - contract no :7400016924, 7400016925,.
Carrier Code | MAEU |
Vessel | MAERSK ENSENADA [PA] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1335 PKG |
Manifest Weight | 34440 Pounds |
Manifest Dimension | 99 Cubic Meters |
Place of Receipt | GWANGYANG |
Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-13 |
Container # | Pieces | Description |
---|---|---|
GESU6016837 | 847 | 1,335 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016924, 7400016925, |
MSKU1233790 | 488 | 1,335 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016924, 7400016925, |
GESU6016837 | N/M | |
MSKU1233790 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU574889803 | () | 803N | Regular Bill | 1 | 2018-01-25 / 2018-02-14 |