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 2532 PKG with a total weight of 39795 Pounds arrived on 2018-03-07 via the vessel MAERSK ELBA to the port of Los Angeles, California. Cargo includes products identified as 2,532 ech of kumho (road hugg er & pathfinder & diehard) bra nd tires. - - -2)dk express co. 500 west 190th street,sui te #200 gardena, ca 90248 te l : 310-618-3700 - contract no :7400016635, 7400016651, 7.

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 ELBA [MH]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2532 PKG
Manifest Weight39795 Pounds
Manifest Dimension127 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9458078 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-07

Container Cargo Description
Container #PiecesDescription
MRKU641057818182,532 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - CONTRACT NO :7400016635, 7400016651, 7
MRSU35178587142,532 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BRA ND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TE L : 310-618-3700 - CONTRACT NO :7400016635, 7400016651, 7
MRKU6410578N/M
MRSU3517858N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574978523 () 806NRegular Bill12018-02-16 / 2018-03-08


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