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 Taipei,China (Taiwan) with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 8607 PKG with a total weight of 109838 Kilograms arrived on 2019-04-24 via the vessel EVER LYRIC to the port of Los Angeles, California. Cargo includes products identified as kumhor.
| Carrier Code | EGLV |
| Vessel | EVER LYRIC [TW] |
| Departure Port | Taipei,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8607 PKG |
| Manifest Weight | 109838 Kilograms |
| Manifest Dimension | 699 Cubic Meters |
| Place of Receipt | GWANG YANG |
| Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9421425 | 525 | KUMHOR |
| EGSU9100218 | 7 | KUMHOR |
| EITU1627827 | 545 | KUMHOR |
| EITU1858087 | 2 | KUMHOR |
| EITU1884337 | 667 | KUMHOR |
| EITU9006024 | 698 | KUMHOR |
| EMCU9559281 | 585 | KUMHOR |
| GATU8767045 | 5 | KUMHOR |
| TCLU6701325 | 7 | KUMHOR |
| TCNU2127828 | 6 | KUMHOR |
| TEMU7113370 | 477 | KUMHOR |
| TEMU8807247 | 484 | KUMHOR |
| TLLU4091664 | 714 | KUMHOR |
| TLLU4871038 | 5 | KUMHOR 8,607 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400018627, 7400018648, 7400018688, |
| DRYU9421425 | N/M | |
| EGSU9100218 | N/M | |
| EITU1627827 | N/M | |
| EITU1858087 | N/M | |
| EITU1884337 | N/M | |
| EITU9006024 | N/M | |
| EMCU9559281 | N/M | |
| GATU8767045 | N/M | |
| TCLU6701325 | N/M | |
| TCNU2127828 | N/M | |
| TEMU7113370 | N/M | |
| TEMU8807247 | N/M | |
| TLLU4091664 | N/M | |
| TLLU4871038 | N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TLLU4871038 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV040900046383 | () | 0974E | Regular Bill | 1 | 2019-04-02 / 2019-04-25 |