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 4967 PKG with a total weight of 208941 Pounds arrived on 2018-01-30 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as 4,967 ech of kumho (road hugg er & pathfinder & diehard) br and tires. - - -2)dk express co. 500 west 190th street,su ite #200 gardena, ca 90248 t el : 310-618-3700 - contract no :7400016799, 7400016800,.

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 ENPING [GR]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4967 PKG
Manifest Weight208941 Pounds
Manifest Dimension501 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-30
Container Cargo Description
Container #PiecesDescription
MRKU27559932344,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MRKU312946474,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MRKU526563984,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MRKU593491964,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MRKU632191184,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MRSU316473024,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MSKU17590237874,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MSKU99514287744,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
TRLU806099764,967 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400016799, 7400016800,
MRKU2755993N/M
MRKU3129464N/M
MRKU5265639N/M
MRKU5934919N/M
MRKU6321911N/M
MRSU3164730N/M
MSKU1759023N/M
MSKU9951428N/M
TRLU8060997N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574835734 () 801NRegular Bill12018-01-11 / 2018-01-31
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