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 KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 230 PKG with a total weight of 10787 Kilograms arrived on 2018-05-17 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (230p'kgs) cy / dr 230 ech of "kumho" brand tires. "new tires" "no solid wood packing materials" contract no :032318b..
| Carrier Code | HDMU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 230 PKG |
| Manifest Weight | 10787 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| HDMU6547086 | 2 | "SHIPPER'S LOAD, COUNT & SEAL" (230P'KGS) CY / DR 230 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :032318B. |
| HDMU6547086 | N/M MADE IN CHINA INV.TO BE PAID |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUSSUS0715675 | () | 0817N | Regular Bill | 1 | 2018-05-10 / 2018-05-18 |