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 1573 PKG with a total weight of 36531 Pounds arrived on 2018-09-26 via the vessel GUDRUN MAERSK to the port of Long Beach, California. Cargo includes products identified as 1,573 ech of kumho (road hugg er & pathfinder & diehard) ra nd tires. - - -2)dk express co. 500 west 190th street,sui te #200 gardena, ca 90248 te l : 310-618-3700 - contract no :7400017794, 7400017437..
| Carrier Code | MAEU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 1573 PKG |
| Manifest Weight | 36531 Pounds |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9942403 | 848 | 1,573 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) RA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - CONTRACT NO :7400017794, 7400017437. |
| MSKU9970562 | 725 | 1,573 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) RA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - CONTRACT NO :7400017794, 7400017437. |
| CAXU9942403 | N/M | |
| MSKU9970562 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577904331 | () | 835N | Regular Bill | 1 | 2018-08-31 / 2018-09-27 |