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 Vung Tau,Vietnam with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5148 PKG with a total weight of 86146 Kilograms arrived on 2020-03-01 via the vessel SOVEREIGN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, stow & seal (5148pkgs) cy / dr 5,148 ech of "kumho" brand tires. andrew seo chb 12062 valley view st. suite 209 garden grove, ca 92845.
Carrier Code | HDMU |
Vessel | SOVEREIGN MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 5148 PKG |
Manifest Weight | 86146 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HOCHIMINH, VIETNA |
Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-01 |
Container # | Pieces | Description |
---|---|---|
CAIU4570030 | 575 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
CAIU9966430 | 4 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
GAOU6342315 | 4 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
HMMU6172080 | 528 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
HMMU6191239 | 528 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
KOCU4128700 | 545 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
KOCU4313530 | 751 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
TEMU7493080 | 461 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
TGBU6359565 | 4 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
TLLU5816061 | 4 | SHIPPER'S LOAD, COUNT, STOW & SEAL (5148PKGS) CY / DR 5,148 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 |
CAIU4570030 | FCL/FCL FREIGHT PREPAID AT KOREA | |
CAIU4570030 | FCL/FCL FREIGHT PREPAID AT KOREA | |
CAIU9966430 | FCL/FCL FREIGHT PREPAID AT KOREA | |
CAIU9966430 | FCL/FCL FREIGHT PREPAID AT KOREA | |
GAOU6342315 | FCL/FCL FREIGHT PREPAID AT KOREA | |
GAOU6342315 | FCL/FCL FREIGHT PREPAID AT KOREA | |
HMMU6172080 | FCL/FCL FREIGHT PREPAID AT KOREA | |
HMMU6172080 | FCL/FCL FREIGHT PREPAID AT KOREA | |
HMMU6191239 | FCL/FCL FREIGHT PREPAID AT KOREA | |
HMMU6191239 | FCL/FCL FREIGHT PREPAID AT KOREA | |
KOCU4128700 | FCL/FCL FREIGHT PREPAID AT KOREA | |
KOCU4128700 | FCL/FCL FREIGHT PREPAID AT KOREA | |
KOCU4313530 | FCL/FCL FREIGHT PREPAID AT KOREA | |
KOCU4313530 | FCL/FCL FREIGHT PREPAID AT KOREA | |
TEMU7493080 | FCL/FCL FREIGHT PREPAID AT KOREA | |
TEMU7493080 | FCL/FCL FREIGHT PREPAID AT KOREA | |
TGBU6359565 | FCL/FCL FREIGHT PREPAID AT KOREA | |
TGBU6359565 | FCL/FCL FREIGHT PREPAID AT KOREA | |
TLLU5816061 | FCL/FCL FREIGHT PREPAID AT KOREA | |
TLLU5816061 | FCL/FCL FREIGHT PREPAID AT KOREA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUVNGA0618905 | () | 0004W | Regular Bill | 1 | 2020-02-14 / 2020-03-02 |