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 Kwangyang,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3720 PKG with a total weight of 53989 Kilograms arrived on 2018-02-16 via the vessel HYUNDAI VANCOUVER to the port of Long Beach, California. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (3720p'kgs) cy / dr 3,720 ech of kumho brand tires. contract no :7400016980. freight prepaid.

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

Contact Details: ATTN : ROBERT DALTON [Telephone Number]
Shipper
KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115,
SHINMUNNO 1-GA,JONGRO-KU,
SEOUL,KOREA

Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI VANCOUVER [GB]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty3720 PKG
Manifest Weight53989 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9463085 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-16
Container Cargo Description
Container #PiecesDescription
BMOU469103148CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU740027448CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU816143048CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CLKU500157448CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HMMU601556448CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HMMU610616048CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCLU895711048CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU855810248CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3720P'KGS) CY / DR 3,720 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
BMOU4691031N/M
CAIU7400274N/M
CAIU8161430N/M
CLKU5001574N/M
HMMU6015564N/M
HMMU6106160N/M
TCLU8957110N/M
TCNU8558102N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9264812 () 0242ERegular Bill12018-02-09 / 2018-02-17
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