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 Vung Tau,Vietnam with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 502 PKG with a total weight of 9888 Kilograms arrived on 2019-05-25 via the vessel MAERSK SEVILLE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's load, count, stow & seal (502pkgs) cy / dr 502 ech of "kumho" brand tires. andrew seo chb 12062 valley view st. suite 209 garden grove, ca 92845.
| Carrier Code | HDMU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 502 PKG |
| Manifest Weight | 9888 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HOCHIMINH, VIETNA |
| Port of Detination | Pittsburgh, Pennsylvania |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| RFCU5070881 | 2 | SHIPPER'S LOAD, COUNT, STOW & SEAL (502PKGS) CY / DR 502 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
| RFCU5070881 | FCL/FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUVNCA0478788 | () | 0917W | In-bond Automated | 1 | 2019-05-17 / 2019-05-27 |