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 3456 PKG with a total weight of 48177 Kilograms arrived on 2018-04-18 via the vessel HYUNDAI OAKLAND to the port of Long Beach, California. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (3456p'kgs) cy / dr 3,456 ech of kumho brand tires. contract no :7400016980. freight prepaid "received for shipment march. 26,2018".

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 OAKLAND [GB]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty3456 PKG
Manifest Weight48177 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9385013 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-18
Container Cargo Description
Container #PiecesDescription
BMOU41372045766CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3456P'KGS) CY / DR 3,456 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID "RECEIVED FOR SHIPMENT MARCH. 26,2018"
DFSU62254205766CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3456P'KGS) CY / DR 3,456 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID "RECEIVED FOR SHIPMENT MARCH. 26,2018"
HDMU65475065766CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3456P'KGS) CY / DR 3,456 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID "RECEIVED FOR SHIPMENT MARCH. 26,2018"
HDMU66966655766CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3456P'KGS) CY / DR 3,456 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID "RECEIVED FOR SHIPMENT MARCH. 26,2018"
HDMU67156575766CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3456P'KGS) CY / DR 3,456 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID "RECEIVED FOR SHIPMENT MARCH. 26,2018"
HMMU60433295766CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3456P'KGS) CY / DR 3,456 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID "RECEIVED FOR SHIPMENT MARCH. 26,2018"
BMOU4137204N/M
DFSU6225420N/M
HDMU6547506N/M
HDMU6696665N/M
HDMU6715657N/M
HMMU6043329N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9268920 () 0078ERegular Bill12018-04-10 / 2018-04-19
© 2024 import.report | Privacy Policy