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 451 PKG with a total weight of 14304 Kilograms arrived on 2020-05-04 via the vessel GUSTAV MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (451p'kgs) cy / dr 451 ech of kumho brand tires. contract no :162273. freight prepaid.
| Carrier Code | HDMU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 451 PKG |
| Manifest Weight | 14304 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KWANGYANG, KOREA |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU7224042 | 451 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (451P'KGS) CY / DR 451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :162273. FREIGHT PREPAID |
| TCLU7224042 | N/M | |
| TCLU7224042 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGCT9328437 | () | 0013E | Regular Bill | 1 | 2020-04-22 / 2020-05-05 |