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 761 PKG with a total weight of 18043 Pounds arrived on 2019-07-20 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as 761 ech of kumho brand tires. - - -2)dk express co. 500 w est 190th street,suite #200 g ardena, ca 90248 tel : 310-61 8-3700 - contract no :740001 9145..
| Carrier Code | MAEU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 761 PKG |
| Manifest Weight | 18043 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5124588 | 761 | 761 ECH OF KUMHO BRAND TIRES. - - -2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :740001 9145. |
| HASU5124588 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582567698 | () | 924W | Regular Bill | 1 | 2019-06-09 / 2019-07-22 |