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 2880 PKG with a total weight of 22639 Kilograms arrived on 2020-04-27 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as 3cntr "shipper's load,count & weight:" (2880p'kgs) cy / dr 2,880 ech of kumho brand tires. contract no :7400020423. freight prepaid.
| Carrier Code | HDMU |
| Vessel | SEAMAX NEW HAVEN [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2880 PKG |
| Manifest Weight | 22639 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9293777 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4447196 | 9 | 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID |
| DFSU6193702 | 9 | 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID |
| HMMU6137074 | 9 | 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID |
| CAIU4447196 | N/M | |
| CAIU4447196 | N/M | |
| DFSU6193702 | N/M | |
| DFSU6193702 | N/M | |
| HMMU6137074 | N/M | |
| HMMU6137074 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGGA9328442 | () | 0013E | Regular Bill | 1 | 2020-04-20 / 2020-04-28 |