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 Yantian,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 479 PKG with a total weight of 60063 Pounds arrived on 2018-12-20 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as 479 ech of kumho (road hugger & 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 :7400017794, 7400017929, 74.
| Carrier Code | MAEU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 479 PKG |
| Manifest Weight | 60063 Pounds |
| Manifest Dimension | 115 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4484421 | 242 | 479 ECH OF KUMHO (ROAD HUGGER & 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 :7400017794, 7400017929, 74 |
| PONU7461484 | 237 | 479 ECH OF KUMHO (ROAD HUGGER & 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 :7400017794, 7400017929, 74 |
| MRKU4484421 | N/M | |
| PONU7461484 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578939098 | () | 848N | Regular Bill | 1 | 2018-11-28 / 2018-12-21 |