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 Yantian,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2900 PKG with a total weight of 57616 Pounds arrived on 2019-07-15 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 2,900 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - contract no :7400 019145, 7400019170, 740001894 7..
| Carrier Code | MAEU |
| Vessel | MAERSK SHANGHAI [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2900 PKG |
| Manifest Weight | 57616 Pounds |
| Manifest Dimension | 171 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1348830 | 1277 | 2,900 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019145, 7400019170, 740001894 7. |
| MSKU9636302 | 739 | 2,900 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019145, 7400019170, 740001894 7. |
| TGBU6791964 | 884 | 2,900 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019145, 7400019170, 740001894 7. |
| MSKU1348830 | N/M | |
| MSKU9636302 | N/M | |
| TGBU6791964 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582473638 | () | 923W | Regular Bill | 1 | 2019-06-02 / 2019-07-16 |