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 2235 PKG with a total weight of 87448 Pounds arrived on 2018-07-27 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 2,235 ech of kumho (road hugge r & pathfinder & diehard) bran d tires. - - -2)dk express c o. 500 west 190th street,suit e #200 gardena, ca 90248 tel : 310-618-3700 - contract n o :7400017488, 7400017504, 74.
Carrier Code | MAEU |
Vessel | MAERSK EVORA [DK] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 2235 PKG |
Manifest Weight | 87448 Pounds |
Manifest Dimension | 219 Cubic Meters |
Place of Receipt | GWANGYANG |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-27 |
Container # | Pieces | Description |
---|---|---|
MRKU5818930 | 694 | 2,235 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER & DIEHARD) BRAN D TIRES. - - -2)DK EXPRESS C O. 500 WEST 190TH STREET,SUIT E #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRACT N O :7400017488, 7400017504, 74 |
MRKU5899783 | 627 | 2,235 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER & DIEHARD) BRAN D TIRES. - - -2)DK EXPRESS C O. 500 WEST 190TH STREET,SUIT E #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRACT N O :7400017488, 7400017504, 74 |
MSKU8622618 | 244 | 2,235 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER & DIEHARD) BRAN D TIRES. - - -2)DK EXPRESS C O. 500 WEST 190TH STREET,SUIT E #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRACT N O :7400017488, 7400017504, 74 |
MSKU9849247 | 6 | 2,235 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER & DIEHARD) BRAN D TIRES. - - -2)DK EXPRESS C O. 500 WEST 190TH STREET,SUIT E #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRACT N O :7400017488, 7400017504, 74 |
MRKU5818930 | N/M | |
MRKU5899783 | N/M | |
MSKU8622618 | N/M | |
MSKU9849247 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577272942 | () | 827N | Regular Bill | 1 | 2018-07-10 / 2018-07-28 |