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 960 PKG with a total weight of 7476 Kilograms arrived on 2019-07-17 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (960p'kgs) cy / dr 960 ech of kumho brand tires. contract no :7400018328. freight prepaid.
| Carrier Code | HDMU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 960 PKG |
| Manifest Weight | 7476 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5703983 | 9 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID |
| SEGU5703983 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGGA9306134 | () | 0924E | Regular Bill | 1 | 2019-07-08 / 2019-07-18 |