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 2780 PKG with a total weight of 36547 Kilograms arrived on 2019-04-17 via the vessel KOTA PEKARANG to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2780p'kgs) cy / dr 2,780 ech of kumho (road hugger & pathfinder & diehard) brand tires. contract no :7400018014, 7400018649, 7400018622,.
Carrier Code | HDMU |
Vessel | KOTA PEKARANG [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 2780 PKG |
Manifest Weight | 36547 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KWANGYANG, KOREA |
Conveyance ID | 9786736 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-17 |
Container # | Pieces | Description |
---|---|---|
DFSU6652993 | 481 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, |
DFSU6814369 | 532 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, |
HDMU6580417 | 452 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, |
HMMU6115305 | 8 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, |
TCNU7049029 | 5 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, |
DFSU6652993 | N/M | |
DFSU6814369 | N/M | |
HDMU6580417 | N/M | |
HMMU6115305 | N/M | |
TCNU7049029 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUKGGA9299237 | () | 0001E | Regular Bill | 1 | 2019-04-10 / 2019-04-18 |