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 KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 700 PKG with a total weight of 7365 Kilograms arrived on 2018-07-12 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (700p'kgs) cy / dr 700 ech of "kumho" brand tires. "new tires" "no solid wood packing materials" contract no :ara-4..
| Carrier Code | HDMU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Xingang,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 700 PKG |
| Manifest Weight | 7365 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | XINGANG, TIANJIN, |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| CLKU5007227 | 0 | "SHIPPER'S LOAD, COUNT & SEAL" (700P'KGS) CY / DR 700 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :ARA-4. |
| CLKU5007227 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUXGLB5004402 | () | 0825N | Regular Bill | 1 | 2018-07-09 / 2018-07-13 |