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 Pusan,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5232 PKG with a total weight of 69015 Kilograms arrived on 2018-03-12 via the vessel HYUNDAI BUSAN to the port of Los Angeles, California. Cargo includes products identified as 9cntr "shipper's load,count & weight:" (5232p'kgs) cy / dr 5,232 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 BUSAN [CY]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty5232 PKG
Manifest Weight69015 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9305659 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-12
Container Cargo Description
Container #PiecesDescription
BMOU41262416379CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
BMOU47118166379CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CCLU68435976379CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DFSU69694586379CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HDMU636006949CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU423125649CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU55373386379CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU77864276379CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TEMU731810749CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5232P'KGS) CY / DR 5,232 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
BMOU4126241N/M
BMOU4711816N/M
CCLU6843597N/M
DFSU6969458N/M
HDMU6360069N/M
TCNU4231256N/M
TCNU5537338N/M
TCNU7786427N/M
TEMU7318107N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9266504 () 0106ERegular Bill12018-03-10 / 2018-03-13
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