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 505 PKG with a total weight of 16920 Pounds arrived on 2019-03-16 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 505 ech of kumho brand tires. - - -2)dk express co. 500 w est 190th street,suite #200 g ardena, ca 90248 tel : 310-61 8-3700 - contract no :740001 8306, 7400018392..
| Carrier Code | MAEU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 505 PKG |
| Manifest Weight | 16920 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6030048 | 5 | 505 ECH OF KUMHO BRAND TIRES. - - -2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :740001 8306, 7400018392. |
| MRKU6030048 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580406283 | () | 908N | Regular Bill | 1 | 2019-02-10 / 2019-03-18 |