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 940 PKG with a total weight of 13121 Kilograms arrived on 2019-05-14 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (940 p'kgs) cy / dr 940 ech of kumho brand tires. contract no :7400018571. freight prepaid.
| Carrier Code | HDMU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 940 PKG |
| Manifest Weight | 13121 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6193309 | 4 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940 P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID |
| HDMU6576187 | 4 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940 P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID |
| GAOU6193309 | N/M | |
| HDMU6576187 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGGA9300659 | () | 0915E | Regular Bill | 1 | 2019-05-06 / 2019-05-15 |