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 Shanghai ,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 1655 PKG with a total weight of 78668 Pounds arrived on 2019-07-25 via the vessel CSL SOPHIE to the port of Savannah, Georgia. Cargo includes products identified as 1,655 ech of kumho brand tires. 2)dk exp ress co. 500 west 190th street,suite #200 gar dena, ca 90248 tel : 310-618-3700 contract no :7400019328..
| Carrier Code | ZIMU |
| Vessel | CSL SOPHIE [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1655 PKG |
| Manifest Weight | 78668 Pounds |
| Manifest Dimension | 5355 Cubic Feet |
| Place of Receipt | KWANGYANG |
| Conveyance ID | 9293466 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9222187 | 5 | 1,655 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019328. |
| DFSU6045520 | 6 | 1,655 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019328. |
| TCNU4631972 | 515 | 1,655 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019328. |
| CAIU9222187 | NO MARKS NO NUMBERS | |
| DFSU6045520 | NO MARKS NO NUMBERS | |
| TCNU4631972 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200200272 | () | 9W | Regular Bill | 1 | 2019-06-24 / 2019-07-26 |