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 1920 PKG with a total weight of 14923 Kilograms arrived on 2019-09-07 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (1920p'kgs) cy / dr 1,920 ech of kumho brand tires. contract no :7400018328. freight prepaid.
| Carrier Code | HDMU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1920 PKG |
| Manifest Weight | 14923 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1696223 | 9 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID |
| TCNU6940986 | 9 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID |
| TCNU1696223 | N/M | |
| TCNU6940986 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGGA9309504 | () | 0931E | Regular Bill | 1 | 2019-08-27 / 2019-09-09 |