Bill of Lading
CMDUSEL1612148
Product category
Of other copper alloys
Product description
5,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026742, 7400026818, 7400026826, 7400026968, 7400026969, 7400026738. 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
2023-12-13
Bill of lading
CMDUSEL1612148
Master bill of lading
N/A
Hs code
740990
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
Cma Cgm Medea
Vessel code
9299800
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
France Voyage
0XR3S
Container ID
BEAU4750232,CMAU7589854,FFAU1672002,TCNU3201663,BHCU5024349,BEAU6245857,TRHU8471177,CMAU7381270,BMOU4760071,TCLU6566415
Quantity
5853
Weight
135651 KG
TEU
15
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800