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 5589 PKG with a total weight of 68574 Kilograms arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (5589p'kgs) cy / dr 5,589 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
VesselANNA MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5589 PKG
Manifest Weight68574 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9260421 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-05
Container Cargo Description
Container #PiecesDescription
CAIU76384106358CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
CAIU99832479418CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
DFSU683727758CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
HDMU689597078CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
HMMU60602187558CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
HMMU60724405148CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
HMMU60885767448CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
TCLU824991378CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5589P'KGS) CY / DR 5,589 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017192, 7400017313. FREIGHT PREPAID
CAIU7638410N/M
CAIU9983247N/M
DFSU6837277N/M
HDMU6895970N/M
HMMU6060218N/M
HMMU6072440N/M
HMMU6088576N/M
TCLU8249913N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9271067 () 0818ERegular Bill12018-05-30 / 2018-06-06
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