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 Tokyo ,Japan with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3502 PKG with a total weight of 60757 Kilograms arrived on 2018-02-01 via the vessel BEAR MOUNTAIN BRIDGE to the port of Long Beach, California. Cargo includes products identified as 3,502 ech of kumho (road hugger pathfinder) brand tires. - freight prepaid - new tires no solid wood packing materials contract no 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838..

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
LOS ANGELES CA

Shipper
KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER 115
SHINMUNNO 1-GA,JONGRO-KU,
SEOUL,KOREA
VNSGN

Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL 909-428-3311, FAX
RANCHO CUCAMONGA CA

Vessel and Port
Carrier CodeKKLU
VesselBEAR MOUNTAIN BRIDGE [PA]
Departure PortTokyo ,Japan
Landing PortLong Beach, California
Manifest Qty3502 PKG
Manifest Weight60757 Kilograms
Manifest Dimension373 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9463293 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-01
Container Cargo Description
Container #PiecesDescription
FCIU71642014923,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
KKFU72773564753,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
KKFU76189776363,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
KKFU79462984523,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
KKFU795439643,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
KKFU802292043,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
TCLU58635065273,502 ECH OF KUMHO (ROAD HUGGER PATHFINDER) BRAND TIRES. - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400016484, 7400016635, 7400016799, 7400 016800, 7400016838.
FCIU7164201N M
KKFU7277356N M
KKFU7618977N M
KKFU7946298N M
KKFU7954396N M
KKFU8022920N M
TCLU5863506N M
ContainerTariff Code [Harmonized]WeightValue
FCIU716420111 0 -
KKFU727735611 0 -
KKFU761897711 0 -
KKFU794629811 0 -
KKFU795439611 0 -
KKFU802292011 0 -
TCLU586350611 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUSGN303095 () 067ERegular Bill12018-01-11 / 2018-02-02
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