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 7436 PKG with a total weight of 99631 Kilograms arrived on 2018-05-11 via the vessel HYUNDAI LONG BEACH to the port of Long Beach, California. Cargo includes products identified as 13cntr "shipper's load,count & weight:" (7436p'kgs) cy / dr 7,436 ech of kumho brand tires. contract no :7400017265, 7400016980, 7400017392. 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 LONG BEACH [LR]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty7436 PKG
Manifest Weight99631 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-11
Container Cargo Description
Container #PiecesDescription
CAIU736765963713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
CAIU997667563713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
CZZU999639463713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
DFSU616808463713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
FSCU849951263713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
HDMU647398063713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
HDMU652408063713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
HDMU6579226413CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
HDMU6657118413CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
HMMU6019786413CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
SEGU5830139413CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
TCNU4442500413CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
TCNU611895363713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7436P'KGS) CY / DR 7,436 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400016980, 7400017392. FREIGHT PREPAID
CAIU7367659N/M
CAIU9976675N/M
CZZU9996394N/M
DFSU6168084N/M
FSCU8499512N/M
HDMU6473980N/M
HDMU6524080N/M
HDMU6579226N/M
HDMU6657118N/M
HMMU6019786N/M
SEGU5830139N/M
TCNU4442500N/M
TCNU6118953N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9271064 () 0079ERegular Bill12018-05-04 / 2018-05-12
© 2024 import.report | Privacy Policy