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 6960 PKG with a total weight of 60086 Kilograms arrived on 2018-03-04 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (6960p'kgs) cy / dr 6,960 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 TACOMA [MH]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty6960 PKG
Manifest Weight60086 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9385001 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-04
Container Cargo Description
Container #PiecesDescription
CAIU718073488CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU722593188CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
FSCU867170388CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
FSCU960037188CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HDMU666057588CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCLU824991388CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU531836688CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU762543888CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU7180734N/M
CAIU7225931N/M
FSCU8671703N/M
FSCU9600371N/M
HDMU6660575N/M
TCLU8249913N/M
TCNU5318366N/M
TCNU7625438N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9265901 () 0077ERegular Bill12018-02-23 / 2018-03-05
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