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 780 PKG with a total weight of 7605 Kilograms arrived on 2019-08-07 via the vessel GUDRUN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (780p'kgs) cy / dr 780 ech of kumho brand tires. contract no :clarksburg-2. freight prepaid.
| Carrier Code | HDMU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 780 PKG |
| Manifest Weight | 7605 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Port of Detination | Pittsburgh, Pennsylvania |
| Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9951585 | 7 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (780P'KGS) CY / DR 780 ECH OF KUMHO BRAND TIRES. CONTRACT NO :CLARKSBURG-2. FREIGHT PREPAID |
| BSIU9951585 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGWV9307893 | () | 0927E | In-bond Automated | 1 | 2019-07-31 / 2019-08-08 |