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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 455 PKG with a total weight of 31815 Pounds arrived on 2020-05-24 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as 455 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 :162274.
| Carrier Code | MAEU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | 57037 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 455 PKG |
| Manifest Weight | 31815 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GWANGYANG |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3733707 | 455 | 455 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 :162274 |
| MRSU3733707 | N/M | |
| MRSU3733707 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596584503 | () | 016E | Regular Bill | 1 | 2020-05-06 / 2020-05-25 |