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 6433 PKG with a total weight of 286643 Pounds arrived on 2019-07-27 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 6,433 ech of "kumho" brand tires. # 2)dk exp ress co. 500 west 190th street,suite #200 gar dena, ca 90248 tel : 310-618-3700 - freight p repaid - "new tires" "no solid wood packing m aterials" contract no :7400019145, 74000193 28..
| Carrier Code | ZIMU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6433 PKG |
| Manifest Weight | 286643 Pounds |
| Manifest Dimension | 19677 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8914337 | 1262 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| TCNU2483731 | 449 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| TCNU8779280 | 5 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| TGBU7219547 | 7 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| ZCSU8472111 | 443 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| ZCSU8521730 | 4 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| ZCSU8722843 | 652 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| ZCSU8724466 | 4 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| ZCSU8812084 | 374 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| ZCSU8857936 | 4 | 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. |
| FCIU8914337 | NO MARKS NO NUMBERS | |
| TCNU2483731 | NO MARKS NO NUMBERS | |
| TCNU8779280 | NO MARKS NO NUMBERS | |
| TGBU7219547 | NO MARKS NO NUMBERS | |
| ZCSU8472111 | NO MARKS NO NUMBERS | |
| ZCSU8521730 | NO MARKS NO NUMBERS | |
| ZCSU8722843 | NO MARKS NO NUMBERS | |
| ZCSU8724466 | NO MARKS NO NUMBERS | |
| ZCSU8812084 | NO MARKS NO NUMBERS | |
| ZCSU8857936 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM000263513 | () | 6E | Regular Bill | 1 | 2019-06-28 / 2019-07-29 |