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 485 PKG with a total weight of 9759 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 (485pkgs) cy / dr 485 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 | 485 PKG |
| Manifest Weight | 9759 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HOCHIMINH, VIETNA |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5902340 | 485 | SHIPPER'S LOAD, COUNT, STOW & SEAL (485PKGS) CY / DR 485 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
| BMOU5902340 | FCL/FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUVNWV0478778 | () | 0917W | Regular Bill | 1 | 2019-05-17 / 2019-05-27 |