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 Xingang,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 1250 PKG with a total weight of 13779 Kilograms arrived on 2018-06-10 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (1250p'kgs) cy / dr 1250 ech of "kumho" brand tires. freight payable at seoul "new tires" "no solid wood packing materials".
| Carrier Code | HDMU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Xingang,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1250 PKG |
| Manifest Weight | 13779 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | XINGANG, TIANJIN, |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6202168 | 0 | "SHIPPER'S LOAD, COUNT & SEAL" (1250P'KGS) CY / DR 1250 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" |
| TEMU7288086 | 6 | "SHIPPER'S LOAD, COUNT & SEAL" (1250P'KGS) CY / DR 1250 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" |
| DFSU6202168 | N/M | |
| TEMU7288086 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUXGLB5301372 | () | 0821N | Regular Bill | 1 | 2018-06-04 / 2018-06-11 |