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 3320 PKG with a total weight of 47060 Kilograms arrived on 2018-03-30 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as 7cntr "shipper's load,count & weight:" (3320p'kgs) cy / dr 3,320 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 LONG BEACH [LR]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty3320 PKG
Manifest Weight47060 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-30
Container Cargo Description
Container #PiecesDescription
BSIU920972447CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
BSIU946656947CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU738708547CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CRSU928573907CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HDMU665893747CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
SEGU466961047CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
SEGU514976347CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3320P'KGS) CY / DR 3,320 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
BSIU9209724N/M
BSIU9466569N/M
CAIU7387085N/M
CRSU9285739N/M
HDMU6658937N/M
SEGU4669610N/M
SEGU5149763N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9267647 () 0078ERegular Bill12018-04-03 / 2018-04-04
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