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 Pusan,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5685 PKG with a total weight of 56486 Kilograms arrived on 2018-05-02 via the vessel MSC MAXINE to the port of Savannah, Georgia. Cargo includes products identified as 7cntr "shipper's load,count & weight:" (5685p'kgs) cy / dr 5,685 ech of kumho (road hugger & pathfinder & diehard) brand tires. contract no :7400017192, 7400017313. 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
VesselMSC MAXINE [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5685 PKG
Manifest Weight56486 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9720287 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-02
Container Cargo Description
Container #PiecesDescription
CAIU72083018297CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
CAIU74070477597CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
CAIU770529487CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
SEGU51104638577CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
SEGU602932087CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
TCLU569587197CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
TCLU948080357CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5685P'KGS) CY / DR 5,685 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
CAIU7208301N/M
CAIU7407047N/M
CAIU7705294N/M
SEGU5110463N/M
SEGU6029320N/M
TCLU5695871N/M
TCLU9480803N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9269467 () 0813ERegular Bill12018-04-26 / 2018-05-03
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