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 2820 PKG with a total weight of 40447 Kilograms arrived on 2018-04-04 via the vessel HYUNDAI VANCOUVER to the port of Long Beach, California. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (2820p'kgs) cy / dr 2,820 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 Qty2820 PKG
Manifest Weight40447 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
CAIU744478146CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU881013946CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DRYU913743046CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
FSCU867108846CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HDMU681068046CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TEMU753874046CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAIU7444781N/M
CAIU8810139N/M
DRYU9137430N/M
FSCU8671088N/M
HDMU6810680N/M
TEMU7538740N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9268296 () 0243ERegular Bill12018-03-29 / 2018-04-05


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