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 1488 PKG with a total weight of 16433 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" (1488p'kgs) cy / dr 1,488 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 | 1488 PKG |
| Manifest Weight | 16433 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 |
|---|---|---|
| BMOU4138448 | 812 | "SHIPPER'S LOAD, COUNT & SEAL" (1488P'KGS) CY / DR 1,488 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" |
| HDMU6842693 | 676 | "SHIPPER'S LOAD, COUNT & SEAL" (1488P'KGS) CY / DR 1,488 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" |
| BMOU4138448 | N/M | |
| HDMU6842693 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUXGLB5301376 | () | 0821N | Regular Bill | 1 | 2018-06-04 / 2018-06-11 |