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 Pusan,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2016 PKG with a total weight of 28896 Kilograms arrived on 2018-07-01 via the vessel GUNDE MAERSK to the port of Long Beach, California. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (2016p'kgs) cy / dr 2,016 ech of kumho brand tires. contract no :7400017265, 7400016980. freight prepaid.
| Carrier Code | HDMU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 2016 PKG |
| Manifest Weight | 28896 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| HJCU1425635 | 4 | 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2016P'KGS) CY / DR 2,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980. FREIGHT PREPAID |
| TCNU5043042 | 576 | 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2016P'KGS) CY / DR 2,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980. FREIGHT PREPAID |
| TCNU7229587 | 4 | 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2016P'KGS) CY / DR 2,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980. FREIGHT PREPAID |
| TCNU7628740 | 4 | 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2016P'KGS) CY / DR 2,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980. FREIGHT PREPAID |
| HJCU1425635 | N/M | |
| TCNU5043042 | N/M | |
| TCNU7229587 | N/M | |
| TCNU7628740 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGCA9274866 | () | 0824N | Regular Bill | 1 | 2018-06-25 / 2018-07-02 |