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 5274 PKG with a total weight of 66629 Kilograms arrived on 2019-05-22 via the vessel HYUNDAI BRAVE to the port of Los Angeles, California. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (5274p'kgs) cy / dr 5,274 ech of kumho brand tires. contract no :7400018793, 7400018627, 7400019058, 7400018946. freight prepaid.
Carrier Code | HDMU |
Vessel | HYUNDAI BRAVE [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 5274 PKG |
Manifest Weight | 66629 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KWANGYANG, KOREA |
Conveyance ID | 9346304 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-22 |
Container # | Pieces | Description |
---|---|---|
BSIU9940195 | 9 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
CAIU9880824 | 7 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
GAOU6335912 | 495 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
HDMU6858370 | 7 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
HMMU6242207 | 731 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
HMMU6283844 | 679 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
RFCU5066388 | 4 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
SEGU5703685 | 7 | 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5274P'KGS) CY / DR 5,274 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018627, 7400019058, 7400018946. FREIGHT PREPAID |
BSIU9940195 | N/M | |
CAIU9880824 | N/M | |
GAOU6335912 | N/M | |
HDMU6858370 | N/M | |
HMMU6242207 | N/M | |
HMMU6283844 | N/M | |
RFCU5066388 | N/M | |
SEGU5703685 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUKGCA9303156 | () | 0077E | Regular Bill | 1 | 2019-05-15 / 2019-05-23 |