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 1145 PKG with a total weight of 37121 Pounds arrived on 2018-10-17 via the vessel MAERSK ALGOL to the port of Los Angeles, California. Cargo includes products identified as 1,145 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 :7400017793, 7400017794..
Carrier Code | MAEU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | 57037 |
Landing Port | Los Angeles, California |
Manifest Qty | 1145 PKG |
Manifest Weight | 37121 Pounds |
Manifest Dimension | 109 Cubic Meters |
Place of Receipt | GWANGYANG |
Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-17 |
Container # | Pieces | Description |
---|---|---|
SUDU8773109 | 7 | 1,145 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 :7400017793, 7400017794. |
TCKU9918364 | 425 | 1,145 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 :7400017793, 7400017794. |
SUDU8773109 | N/M | |
TCKU9918364 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU578198041 | () | 838N | Regular Bill | 1 | 2018-09-21 / 2018-10-18 |