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 Ningpo ,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 780 PKG with a total weight of 18028 Pounds arrived on 2020-04-22 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as 780 ech of kumho brand tires. - - -2)dk express co. 500 w est 190th street,suite #200 g ardena, ca 90248 tel : 310-61 8-3700 - contract no :740002 0392..
| Carrier Code | MAEU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 780 PKG |
| Manifest Weight | 18028 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8807329 | 7 | 780 ECH OF KUMHO BRAND TIRES. - - -2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :740002 0392. |
| MSKU8807329 | N/M | |
| MSKU8807329 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592260274 | () | 005E | Regular Bill | 1 | 2020-03-19 / 2020-04-23 |