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 Vung Tau,Vietnam with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 493 PKG with a total weight of 8403 Kilograms arrived on 2019-03-30 via the vessel ARTHUR MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's load, count, stow & seal (493pkgs) cy / dr 493 ech of "kumho" brand tires. andrew seo chb 12062 valley view st. suite 209 garden grove, ca 92845.
| Carrier Code | HDMU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 493 PKG |
| Manifest Weight | 8403 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HOCHIMINH, VIETNA |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| HMMU6089968 | 493 | SHIPPER'S LOAD, COUNT, STOW & SEAL (493PKGS) CY / DR 493 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
| HMMU6089968 | FCL/FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUHMDE0455640 | () | 0909W | Regular Bill | 1 | 2019-03-22 / 2019-04-01 |