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 Ningpo ,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 7075 PKG with a total weight of 206269 Pounds arrived on 2018-06-03 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as 7,075 ech of kumho (road hugg er & pathfinder & diehard) br and tires. - - -2)dk express co. 500 west 190th street,su ite #200 gardena, ca 90248 t el : 310-618-3700 - contract no :7400017319, 7400017311,.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39
Shipper
KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115,
SHINMUNNO 1-GA,JONGRO-KU,
SEOUL,KOREA
82-263038904 TEL EX 82-61795 50
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992 -

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselGUTHORM MAERSK [DK]
Departure PortNingpo ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty7075 PKG
Manifest Weight206269 Pounds
Manifest Dimension522 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9359040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-03

Container Cargo Description
Container #PiecesDescription
INKU25466044517,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MRKU395245187,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MRKU59693668947,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MRSU40119672977,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MSKU16374528147,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MSKU93026667417,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MSKU95061455967,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MSKU968907277,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MSKU98396607397,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
MSKU99800679337,075 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017319, 7400017311,
INKU2546604N/M
MRKU3952451N/M
MRKU5969366N/M
MRSU4011967N/M
MSKU1637452N/M
MSKU9302666N/M
MSKU9506145N/M
MSKU9689072N/M
MSKU9839660N/M
MSKU9980067N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576505197 () 820NRegular Bill12018-05-16 / 2018-06-04


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