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 614 PKG with a total weight of 7938 Kilograms arrived on 2019-04-08 via the vessel MAERSK ALTAIR to the port of Oakland, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (614 p'kgs) cy / dr 614 ech of kumho brand tires. contract no :00442288. freight prepaid.
| Carrier Code | HDMU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 614 PKG |
| Manifest Weight | 7938 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| HMMU6253304 | 614 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (614 P'KGS) CY / DR 614 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442288. FREIGHT PREPAID |
| HMMU6253304 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGNV9298434 | () | 0910N | Regular Bill | 1 | 2019-03-27 / 2019-04-10 |