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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 1813 PKG with a total weight of 100786 Pounds arrived on 2019-08-27 via the vessel MSC HEIDI to the port of Savannah, Georgia. Cargo includes products identified as 1,813 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - contract no :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7.
Carrier Code | MAEU |
Vessel | MSC HEIDI [PA] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 1813 PKG |
Manifest Weight | 100786 Pounds |
Manifest Dimension | 235 Cubic Meters |
Place of Receipt | GWANGYANG |
Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-27 |
Container # | Pieces | Description |
---|---|---|
MRKU3826279 | 3 | 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 |
MSKU0983506 | 171 | 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 |
SUDU6614561 | 163 | 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 |
SUDU8997475 | 576 | 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 |
MRKU3826279 | N/M | |
MSKU0983506 | N/M | |
SUDU6614561 | N/M | |
SUDU8997475 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583786847 | () | 930E | Regular Bill | 1 | 2019-07-25 / 2019-08-28 |