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 771 PKG with a total weight of 8579 Kilograms arrived on 2019-04-03 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (771p'kgs) cy / dr 771 ech of kumho brand tires. contract no :00442286. freight prepaid.
| Carrier Code | HDMU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 771 PKG |
| Manifest Weight | 8579 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7511646 | 771 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (771P'KGS) CY / DR 771 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442286. FREIGHT PREPAID |
| TEMU7511646 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGDE9297766 | () | 0909E | Regular Bill | 1 | 2019-03-27 / 2019-04-04 |