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 Vung Tau,Vietnam with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 11620 PKG with a total weight of 421843 Pounds arrived on 2018-03-04 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as 11,620 ech of "kumho" brand t ires. ---2)dk express co. 50 0 west 190th street,suite #200 gardena, ca 90248 tel : 310 -618-3700 - freight prepaid - "new tires" "no solid wood packing materials" - contract.

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 ENSHI [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty11620 PKG
Manifest Weight421843 Pounds
Manifest Dimension1152 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-04
Container Cargo Description
Container #PiecesDescription
CLHU850807363411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU3885482411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU405633647611,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU4304453711,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU465475055811,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU4864099411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU5323843711,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRSU3154639411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRSU38206951111,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU8499885411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU8740591811,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU921325546811,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU9247091711,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
PONU783602448411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCLU8342034411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCNU2484471011,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TEXU543778049411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TGBU5404799411,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TGHU811426547111,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TLLU488335853511,620 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
CLHU8508073N/M
MRKU3885482N/M
MRKU4056336N/M
MRKU4304453N/M
MRKU4654750N/M
MRKU4864099N/M
MRKU5323843N/M
MRSU3154639N/M
MRSU3820695N/M
MSKU8499885N/M
MSKU8740591N/M
MSKU9213255N/M
MSKU9247091N/M
PONU7836024N/M
TCLU8342034N/M
TCNU2484471N/M
TEXU5437780N/M
TGBU5404799N/M
TGHU8114265N/M
TLLU4883358N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963757310 () 806NRegular Bill12018-02-10 / 2018-03-05
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