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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 143 PKG with a total weight of 26248 Pounds arrived on 2018-04-12 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 143 ech of "kumho" brand tire s. "new tires" "no solid woo d packing materials" - contra ct no :7400017191. n/m m ade in china inv.to be paid.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 143 PKG |
| Manifest Weight | 26248 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3287478 | 143 | 143 ECH OF "KUMHO" BRAND TIRE S. "NEW TIRES" "NO SOLID WOO D PACKING MATERIALS" - CONTRA CT NO :7400017191. N/M M ADE IN CHINA INV.TO BE PAID |
| MRSU3287478 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586845291 | () | 812N | Regular Bill | 1 | 2018-04-01 / 2018-04-13 |