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 2350 PKG with a total weight of 33706 Kilograms arrived on 2018-04-25 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2350p'kgs) cy / dr 2,350 ech of kumho brand tires. contract no :7400017259. 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 TACOMA [MH]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty2350 PKG
Manifest Weight33706 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9385001 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-25
Container Cargo Description
Container #PiecesDescription
BMOU517458445CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017259. FREIGHT PREPAID
DFSU623167545CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017259. FREIGHT PREPAID
HDMU640744345CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017259. FREIGHT PREPAID
HDMU658037745CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017259. FREIGHT PREPAID
SEGU465053345CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017259. FREIGHT PREPAID
BMOU5174584N/M
DFSU6231675N/M
HDMU6407443N/M
HDMU6580377N/M
SEGU4650533N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9269974 () 0078ERegular Bill12018-04-18 / 2018-04-26
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