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 9090 PKG with a total weight of 75636 Kilograms arrived on 2018-04-04 via the vessel HYUNDAI VANCOUVER to the port of Long Beach, California. Cargo includes products identified as 10cntr "shipper's load,count & weight:" (9090p'kgs) cy / dr 9,090 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 VANCOUVER [GB]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty9090 PKG
Manifest Weight75636 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9463085 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-04
Container Cargo Description
Container #PiecesDescription
AMFU8751249810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU7642344810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU826977010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DRYU9232226810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DRYU997821510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HDMU6858154810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCLU5725261810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU5089552810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU851710310CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TEMU6705101810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9090P'KGS) CY / DR 9,090 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
AMFU8751249N/M
CAIU7642344N/M
CAIU8269770N/M
DRYU9232226N/M
DRYU9978215N/M
HDMU6858154N/M
TCLU5725261N/M
TCNU5089552N/M
TCNU8517103N/M
TEMU6705101N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9268297 () 0243ERegular Bill12018-03-29 / 2018-04-05
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