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 Ningpo ,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 1098 PKG with a total weight of 50097 Pounds arrived on 2018-02-20 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 1,098 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, 7400016928..
| Carrier Code | MAEU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1098 PKG |
| Manifest Weight | 50097 Pounds |
| Manifest Dimension | 116 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0746000 | 848 | 1,098 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, 7400016928. |
| PONU8075110 | 2 | 1,098 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, 7400016928. |
| MSKU0746000 | N/M | |
| PONU8075110 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574928316 | () | 805N | Regular Bill | 1 | 2018-01-30 / 2018-02-21 |