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 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5478 PKG with a total weight of 191531 Pounds arrived on 2020-04-17 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 5,478 ech of "kumho" brand ti res. ---2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - freight prepaid - "new tires" "no solid wood p acking materials" - contract.
| Carrier Code | MAEU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5478 PKG |
| Manifest Weight | 191531 Pounds |
| Manifest Dimension | 538 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8721214 | 5 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| GESU6567104 | 396 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| MRKU4304915 | 563 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| MRKU5290246 | 4 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| MSKU0370150 | 872 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| MSKU1988570 | 495 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| MSKU9475363 | 652 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| SUDU6586979 | 459 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| SUDU6760102 | 526 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| SUDU8846057 | 495 | 5,478 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT |
| FCIU8721214 | N/M | |
| FCIU8721214 | N/M | |
| GESU6567104 | N/M | |
| GESU6567104 | N/M | |
| MRKU4304915 | N/M | |
| MRKU4304915 | N/M | |
| MRKU5290246 | N/M | |
| MRKU5290246 | N/M | |
| MSKU0370150 | N/M | |
| MSKU0370150 | N/M | |
| MSKU1988570 | N/M | |
| MSKU1988570 | N/M | |
| MSKU9475363 | N/M | |
| MSKU9475363 | N/M | |
| SUDU6586979 | N/M | |
| SUDU6586979 | N/M | |
| SUDU6760102 | N/M | |
| SUDU6760102 | N/M | |
| SUDU8846057 | N/M | |
| SUDU8846057 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592010725 | () | 011W | Regular Bill | 1 | 2020-03-18 / 2020-04-18 |