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 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5000 PKG with a total weight of 38494 Kilograms arrived on 2018-03-19 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (5000p'kgs) cy / dr 5,000 ech of kumho brand tires. contract no :7400016324, 7400016980. freight prepaid.
Carrier Code | HDMU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 5000 PKG |
Manifest Weight | 38494 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KWANGYANG, KOREA |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-19 |
Container # | Pieces | Description |
---|---|---|
BMOU5188470 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5000P'KGS) CY / DR 5,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID | |
GESU6527565 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5000P'KGS) CY / DR 5,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID | |
HDMU6517610 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5000P'KGS) CY / DR 5,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID | |
HMMU6018373 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5000P'KGS) CY / DR 5,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID | |
TCLU8049387 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5000P'KGS) CY / DR 5,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID |
BMOU5188470 | N/M | |
GESU6527565 | N/M | |
HDMU6517610 | N/M | |
HMMU6018373 | N/M | |
TCLU8049387 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUKGCA9266772 | () | 0809N | Regular Bill | 1 | 2018-03-13 / 2018-03-20 |