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 2729 PKG with a total weight of 52279 Kilograms arrived on 2019-01-21 via the vessel MSC RANIA to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2729p'kgs) cy / dr 2,729 ech of kumho (road hugger & pathfinder & diehard) brand tires. contract no :7400018014, 7400018142, 7400018307..
Carrier Code | HDMU |
Vessel | MSC RANIA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 2729 PKG |
Manifest Weight | 52279 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KWANGYANG, KOREA |
Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-21 |
Container # | Pieces | Description |
---|---|---|
BMOU4590123 | 2 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2729P'KGS) CY / DR 2,729 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018142, 7400018307. |
HDMU6718738 | 228 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2729P'KGS) CY / DR 2,729 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018142, 7400018307. |
HMMU6131610 | 616 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2729P'KGS) CY / DR 2,729 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018142, 7400018307. |
HMMU6222860 | 7 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2729P'KGS) CY / DR 2,729 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018142, 7400018307. |
TCNU6022846 | 855 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2729P'KGS) CY / DR 2,729 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018142, 7400018307. |
BMOU4590123 | N/M | |
HDMU6718738 | N/M | |
HMMU6131610 | N/M | |
HMMU6222860 | N/M | |
TCNU6022846 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUKGGA9291542 | () | 0851E | Regular Bill | 1 | 2019-01-14 / 2019-01-22 |