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 797 PKG with a total weight of 27889 Pounds arrived on 2019-03-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 797 ech of kumho brand tires. 2)dk expre ss co. 500 west 190th street,suite #200 garde na, ca 90248 tel : 310-618-3700 contract no :7400018142,.
| Carrier Code | ZIMU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 797 PKG |
| Manifest Weight | 27889 Pounds |
| Manifest Dimension | 1908 Cubic Feet |
| Place of Receipt | KWANGYANG |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8693935 | 797 | 797 ECH OF KUMHO BRAND TIRES. 2)DK EXPRE SS CO. 500 WEST 190TH STREET,SUITE #200 GARDE NA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400018142, |
| ZCSU8693935 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200194784 | () | 2W | Regular Bill | 1 | 2019-02-11 / 2019-03-14 |