Bill of Lading
CMDUSEL1611698
Product category
Of a thickness of less than 3 mm
Product description
3,600 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026679. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37003,600 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026679. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37003,600 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026679. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700
Notify Party Name
To Order Of Bank Of America N A
Notify Party Address
333 SOUTH HOPE STREET 13TH FLOOR LOS ANGELES CA 90071 213 345-0486
Arrival date
2023-12-22
Bill of lading
CMDUSEL1611698
Master bill of lading
N/A
Hs code
720854
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
KUMHO TIRE CO INC
Supplier address
15F 68 SAEMUNAN RO JONGNO GU SEOUL 03184 KOREA TEL 822-6303-8114 FAX 822-6303-8546 Place of receipt
BUSAN, KOREA Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
To Order Of Bank Of America N A
Consignee address
333 SOUTH HOPE STREET 13TH FLOOR LOS ANGELES CA 90071 213 345-0486 Notify party address
333 SOUTH HOPE STREET 13TH FLOOR LOS ANGELES CA 90071 213 345-0486 Carrier details
Vessel Name
Cosco Shipping Orchid
Vessel code
9785770
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Hong Kong Voyage
0MBF6
Container ID
TRHU8958709,CMAU5999696,CMAU3739513
Quantity
3600
Weight
32212 KG
TEU
4.5
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800