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 Xingang,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3720 PKG with a total weight of 41868 Kilograms arrived on 2018-06-10 via the vessel GUSTAV MAERSK to the port of Long Beach, California. Cargo includes products identified as "shipper's load, count & seal" (3720p'kgs) cy / dr 3,720 ech of "kumho" brand tires. freight payable at seoul "new tires" "no solid wood packing materials".

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


Contact Details: FAX:909-428-3992 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselGUSTAV MAERSK [DK]
Departure PortXingang,China (Mainland)
Landing PortLong Beach, California
Manifest Qty3720 PKG
Manifest Weight41868 Kilograms
Manifest Dimension0
Place of ReceiptXINGANG, TIANJIN,
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-10
Container Cargo Description
Container #PiecesDescription
CAIU72014150"SHIPPER'S LOAD, COUNT & SEAL" (3720P'KGS) CY / DR 3,720 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS"
CAIU83707238"SHIPPER'S LOAD, COUNT & SEAL" (3720P'KGS) CY / DR 3,720 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS"
HDMU65022247"SHIPPER'S LOAD, COUNT & SEAL" (3720P'KGS) CY / DR 3,720 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS"
SEGU43548458"SHIPPER'S LOAD, COUNT & SEAL" (3720P'KGS) CY / DR 3,720 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS"
UETU50143965"SHIPPER'S LOAD, COUNT & SEAL" (3720P'KGS) CY / DR 3,720 ECH OF "KUMHO" BRAND TIRES. FREIGHT PAYABLE AT SEOUL "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS"
CAIU7201415N/M
CAIU8370723N/M
HDMU6502224N/M
SEGU4354845N/M
UETU5014396N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUXGLB5301373 () 0821NRegular Bill12018-06-04 / 2018-06-11
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