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 570 PKG with a total weight of 7636 Kilograms arrived on 2019-04-10 via the vessel GUSTAV MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (570p'kgs) cy / dr 570 ech of kumho brand tires. contract no :00442284. freight prepaid.
| Carrier Code | HDMU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 570 PKG |
| Manifest Weight | 7636 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| HMMU6189360 | 5 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (570P'KGS) CY / DR 570 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442284. FREIGHT PREPAID |
| HMMU6189360 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGIN9298422 | () | 0910E | In-bond Automated | 1 | 2019-04-03 / 2019-04-11 |