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 2397 PKG with a total weight of 24486 Kilograms arrived on 2018-04-06 via the vessel YM ENHANCER to the port of Los Angeles, California. Cargo includes products identified as 2,397 ech of kumho (road hugger pathfinder d iehard) brand tires. contract no 74000 17191, 7400017253, 7400017190. freight prepai d.
Carrier Code | KKLU |
Vessel | YM ENHANCER [LR] |
Departure Port | Kwangyang,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 2397 PKG |
Manifest Weight | 24486 Kilograms |
Manifest Dimension | 153 Cubic Meters |
Place of Receipt | KWANGYANG, KOREA |
Conveyance ID | 9353278 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-06 |
Container # | Pieces | Description |
---|---|---|
GESU5422657 | 872 | 2,397 ECH OF KUMHO (ROAD HUGGER PATHFINDER D IEHARD) BRAND TIRES. CONTRACT NO 74000 17191, 7400017253, 7400017190. FREIGHT PREPAI D |
KKFU7573297 | 735 | 2,397 ECH OF KUMHO (ROAD HUGGER PATHFINDER D IEHARD) BRAND TIRES. CONTRACT NO 74000 17191, 7400017253, 7400017190. FREIGHT PREPAI D |
KKFU7780756 | 7 | 2,397 ECH OF KUMHO (ROAD HUGGER PATHFINDER D IEHARD) BRAND TIRES. CONTRACT NO 74000 17191, 7400017253, 7400017190. FREIGHT PREPAI D |
GESU5422657 | N M | |
KKFU7573297 | N M | |
KKFU7780756 | N M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU5422657 | 11 | 0 | - |
KKFU7573297 | 11 | 0 | - |
KKFU7780756 | 11 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUSEL050796 | () | 095E | Regular Bill | 1 | 2018-03-13 / 2018-04-07 |