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 3138 PKG with a total weight of 133971 Pounds arrived on 2019-08-09 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as 3,138 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 :7400019145, 7400019291, 7400019328, 74000 19362..
Carrier Code | ZIMU |
Vessel | SANTA LORETTA [GE] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 3138 PKG |
Manifest Weight | 133971 Pounds |
Manifest Dimension | 9244 Cubic Feet |
Place of Receipt | KWANGYANG |
Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-09 |
Container # | Pieces | Description |
---|---|---|
BMOU4523655 | 495 | 3,138 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 :7400019145, 7400019291, 7400019328, 74000 19362. |
DRYU9649056 | 672 | 3,138 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 :7400019145, 7400019291, 7400019328, 74000 19362. |
FSCU8146243 | 515 | 3,138 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 :7400019145, 7400019291, 7400019328, 74000 19362. |
GLDU7406121 | 945 | 3,138 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 :7400019145, 7400019291, 7400019328, 74000 19362. |
TEMU6775074 | 511 | 3,138 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 :7400019145, 7400019291, 7400019328, 74000 19362. |
BMOU4523655 | NO MARKS NO NUMBERS | |
DRYU9649056 | NO MARKS NO NUMBERS | |
FSCU8146243 | NO MARKS NO NUMBERS | |
GLDU7406121 | NO MARKS NO NUMBERS | |
TEMU6775074 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL200200622 | () | 3W | Regular Bill | 1 | 2019-07-08 / 2019-08-10 |