Kumho Tire Co.,inc. → To Order Of Bank Of America, N.a.

Bill of Lading Import Record

Summary

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 Xiamen,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3704 PKG with a total weight of 116869 Pounds arrived on 2018-01-23 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as 3,704 ech of kumho (road hugg er & pathfinder & diehard) bra nd tires. - - -2)dk express co. 500 west 190th street,sui te #200 gardena, ca 90248 te l : 310-618-3700 - freight pr epaid - - contract no :74000.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39
Shipper
KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115,
SHINMUNNO 1-GA,JONGRO-KU,
SEOUL,KOREA
82-263038904 TEL EX 82-61795 50
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992 -

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDIRNE [GB]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty3704 PKG
Manifest Weight116869 Pounds
Manifest Dimension318 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9502867 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-23
Container Cargo Description
Container #PiecesDescription
BSIU90152044783,704 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - FREIGHT PR EPAID - - CONTRACT NO :74000
MRKU490755063,704 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - FREIGHT PR EPAID - - CONTRACT NO :74000
MSKU09520852573,704 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - FREIGHT PR EPAID - - CONTRACT NO :74000
MSKU81953945653,704 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - FREIGHT PR EPAID - - CONTRACT NO :74000
MSKU88664308113,704 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - FREIGHT PR EPAID - - CONTRACT NO :74000
PONU74392647873,704 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - FREIGHT PR EPAID - - CONTRACT NO :74000
BSIU9015204N/M
MRKU4907550N/M
MSKU0952085N/M
MSKU8195394N/M
MSKU8866430N/M
PONU7439264N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574754617 () 752NRegular Bill12018-01-04 / 2018-01-24
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