Bill of Lading
CMDUSEL1622467
Product category
Having a power handling capacity exceeding 500 kVA
Product description
966 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026969, 7400026818. ALSO NOTIFY : DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700966 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026969, 7400026818. 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
2023-12-12
Bill of lading
CMDUSEL1622467
Master bill of lading
N/A
Hs code
850434
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
2709, LONG BEACH, CA 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
Oocl Malaysia
Vessel code
9627980
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Hong Kong Voyage
0TIGI
Container ID
CAIU9690681,FSCU8100324
Quantity
966
Weight
27213 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800