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 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 230 PKG with a total weight of 10868 Kilograms arrived on 2018-07-04 via the vessel MAERSK ELBA to the port of Oakland, California. Cargo includes products identified as "shipper's load, count & seal" (230p'kgs) cy / dr 230 ech of "kumho" brand tires. - freight prepaid - "new tires" "no solid wood packing materials".
| Carrier Code | HDMU |
| Vessel | MAERSK ELBA [MH] |
| Departure Port | 57037 |
| Landing Port | Oakland, California |
| Manifest Qty | 230 PKG |
| Manifest Weight | 10868 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-04 |
| Container # | Pieces | Description |
|---|---|---|
| HMMU6133314 | 2 | "SHIPPER'S LOAD, COUNT & SEAL" (230P'KGS) CY / DR 230 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" |
| HMMU6133314 | N/M MADE IN CHINA INV.TO BE PAID |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUSSOA0716009 | () | 0823N | Regular Bill | 1 | 2018-07-05 / 2018-07-06 |