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 1560 PKG with a total weight of 36405 Pounds arrived on 2019-03-21 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 1,560 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 018537, 7400018142,7400018482 , 7400018556..
| Carrier Code | MAEU |
| Vessel | ZIM ANTWERP [LB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1560 PKG |
| Manifest Weight | 36405 Pounds |
| Manifest Dimension | 101 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5356554 | 7 | 1,560 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 018537, 7400018142,7400018482 , 7400018556. |
| MRSU3407470 | 7 | 1,560 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 018537, 7400018142,7400018482 , 7400018556. |
| MRKU5356554 | N/M | |
| MRSU3407470 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580406284 | () | 950E | Regular Bill | 1 | 2019-02-11 / 2019-03-22 |