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 1470 PKG with a total weight of 36503 Pounds arrived on 2018-08-28 via the vessel MSC LAUREN to the port of Long Beach, California. Cargo includes products identified as 1,470 ech of kumho (road hugg er & pathfinder & diehard) br and tires. - - -2)dk express co. 500 west 190th street,su ite #200 gardena, ca 90248 t el : 310-618-3700 - contract no :7400017437, 7400017444,.
| Carrier Code | MAEU |
| Vessel | MSC LAUREN [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 1470 PKG |
| Manifest Weight | 36503 Pounds |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9467407 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU8168057 | 7 | 1,470 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017437, 7400017444, |
| MRKU4095878 | 7 | 1,470 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017437, 7400017444, |
| CAXU8168057 | N/M | |
| MRKU4095878 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577545445 | () | 831N | Regular Bill | 1 | 2018-08-07 / 2018-08-29 |