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 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 6319 PKG with a total weight of 294491 Pounds arrived on 2019-07-20 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as 6,319 ech of "kumho" brand tires. "new tires" "no solid wood packing materials" contract n o :7400019145, 7400019328. #2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310-618-3700 - freight prepaid -.
| Carrier Code | ZIMU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6319 PKG |
| Manifest Weight | 294491 Pounds |
| Manifest Dimension | 20350 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9711840 | 7 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| FCIU8642985 | 7 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| FSCU8226035 | 653 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| TCNU8771530 | 868 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| TEMU6797073 | 6 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| ZCSU6543664 | 7 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| ZCSU7058283 | 524 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| ZCSU8438499 | 555 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| ZCSU8618021 | 469 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| ZCSU8896660 | 4 | 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - |
| BSIU9711840 | N/M | |
| FCIU8642985 | N/M | |
| FSCU8226035 | N/M | |
| TCNU8771530 | N/M | |
| TEMU6797073 | N/M | |
| ZCSU6543664 | N/M | |
| ZCSU7058283 | N/M | |
| ZCSU8438499 | N/M | |
| ZCSU8618021 | N/M | |
| ZCSU8896660 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM000263511 | () | 4E | Regular Bill | 1 | 2019-06-15 / 2019-07-22 |