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 10220 PKG with a total weight of 83572 Kilograms arrived on 2018-05-30 via the vessel HYUNDAI OAKLAND to the port of Long Beach, California. Cargo includes products identified as 11cntr "shipper's load,count & weight:" (10220p'kgs) cy / dr 10,220 ech of kumho brand tires. contract no :7400016324, 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 OAKLAND [GB]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty10220 PKG
Manifest Weight83572 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9385013 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-30
Container Cargo Description
Container #PiecesDescription
CAIU7405086811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
CAIU770852311CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
CAIU8137270811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
CZZU726354611CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
DFSU6296568811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
HDMU6411633811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
HDMU6572880811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
HDMU686323211CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
HMMU6056671811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
SEGU504593811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
SEGU511606011CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10220P'KGS) CY / DR 10,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016324, 7400016980. FREIGHT PREPAID
CAIU7405086N/M
CAIU7708523N/M
CAIU8137270N/M
CZZU7263546N/M
DFSU6296568N/M
HDMU6411633N/M
HDMU6572880N/M
HDMU6863232N/M
HMMU6056671N/M
SEGU5045938N/M
SEGU5116060N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9272716 () 0079ERegular Bill12018-05-24 / 2018-05-31
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