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 Pusan,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 1338 PKG with a total weight of 17721 Kilograms arrived on 2018-10-09 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (1338p'kgs) cy / dr 1,338 ech of kumho (road hugger & pathfinder & diehard) brand tires. contract no :7400017795, 7400017690..
| Carrier Code | HDMU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1338 PKG |
| Manifest Weight | 17721 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7368209 | 655 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1338P'KGS) CY / DR 1,338 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017795, 7400017690. |
| GESU6548059 | 683 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1338P'KGS) CY / DR 1,338 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017795, 7400017690. |
| DFSU7368209 | N/M | |
| GESU6548059 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGGA9281287 | () | 0836E | Regular Bill | 1 | 2018-10-03 / 2018-10-10 |