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 987 PKG with a total weight of 48315 Pounds arrived on 2019-03-21 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 987 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 8555, 7400018306, 7400018627, 7400018481..
| Carrier Code | MAEU |
| Vessel | MSC VEGA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 987 PKG |
| Manifest Weight | 48315 Pounds |
| Manifest Dimension | 114 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9465265 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9107037 | 2 | 987 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 8555, 7400018306, 7400018627, 7400018481. |
| PONU7887490 | 767 | 987 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 8555, 7400018306, 7400018627, 7400018481. |
| MSKU9107037 | N/M | |
| PONU7887490 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580625820 | () | 909N | Regular Bill | 1 | 2019-02-27 / 2019-03-22 |