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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 4213 PKG with a total weight of 106145 Pounds arrived on 2019-04-18 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 4,213 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - contract no :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307..
Carrier Code | MAEU |
Vessel | MAERSK SYDNEY [SG] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 4213 PKG |
Manifest Weight | 106145 Pounds |
Manifest Dimension | 315 Cubic Meters |
Place of Receipt | GWANGYANG |
Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-18 |
Container # | Pieces | Description |
---|---|---|
HASU4613624 | 759 | 4,213 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307. |
HASU5058573 | 6 | 4,213 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307. |
MRKU2601909 | 7 | 4,213 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307. |
MRKU3664563 | 535 | 4,213 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307. |
MSKU0473288 | 975 | 4,213 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307. |
TCLU9311491 | 524 | 4,213 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018482, 7400018622, 740001868 3, 7400018791, 7400018307. |
HASU4613624 | N/M | |
HASU5058573 | N/M | |
MRKU2601909 | N/M | |
MRKU3664563 | N/M | |
MSKU0473288 | N/M | |
TCLU9311491 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581003079 | () | 911E | Regular Bill | 1 | 2019-03-14 / 2019-04-19 |