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 1565 PKG with a total weight of 36066 Pounds arrived on 2019-02-05 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as 1,565 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - contract no :7400 018306, 7400018481, 740001839 2..
| Carrier Code | MAEU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1565 PKG |
| Manifest Weight | 36066 Pounds |
| Manifest Dimension | 105 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0783540 | 765 | 1,565 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018306, 7400018481, 740001839 2. |
| SUDU5924475 | 0 | 1,565 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018306, 7400018481, 740001839 2. |
| MSKU0783540 | N/M | |
| SUDU5924475 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580194548 | () | 903N | Regular Bill | 1 | 2019-01-17 / 2019-02-06 |