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 1844 PKG with a total weight of 37445 Pounds arrived on 2018-05-13 via the vessel GUDRUN MAERSK to the port of Long Beach, California. Cargo includes products identified as 1,844 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 :7400017190, 7400017191,.
Carrier Code | MAEU |
Vessel | GUDRUN MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1844 PKG |
Manifest Weight | 37445 Pounds |
Manifest Dimension | 107 Cubic Meters |
Place of Receipt | GWANGYANG |
Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-13 |
Container # | Pieces | Description |
---|---|---|
MSKU0310892 | 582 | 1,844 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 :7400017190, 7400017191, |
PONU7513802 | 1262 | 1,844 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 :7400017190, 7400017191, |
MSKU0310892 | N/M | |
PONU7513802 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576011911 | () | 817N | Regular Bill | 1 | 2018-04-24 / 2018-05-14 |