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 1205 PKG with a total weight of 6861 Kilograms arrived on 2019-08-07 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (1205p'kgs) cy / dr 1,205 ech of kumho brand tires. contract no :7400018328, 7400018008. freight prepaid.
| Carrier Code | HDMU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1205 PKG |
| Manifest Weight | 6861 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4108470 | 15 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1205P'KGS) CY / DR 1,205 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328, 7400018008. FREIGHT PREPAID |
| CAIU4108470 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUGA9308678 | () | 0003E | Regular Bill | 1 | 2019-07-31 / 2019-08-08 |