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 4219 PKG with a total weight of 60596 Kilograms arrived on 2018-06-09 via the vessel HYUNDAI TACOMA to the port of Long Beach, California. Cargo includes products identified as 9cntr "shipper's load,count & weight:" (4219p'kgs) cy / dr 4,219 ech of kumho brand tires. contract no :7400017496, 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 TACOMA [MH]
Departure PortKwangyang,South Korea
Landing PortLong Beach, California
Manifest Qty4219 PKG
Manifest Weight60596 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9385001 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-09
Container Cargo Description
Container #PiecesDescription
BMOU414075949CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
CAIU748171749CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
CAIU99652014999CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
HDMU654298949CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
HJMU154116849CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
SEGU500737349CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
SEGU514872549CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
TCNU698708949CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
TCNU912802449CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4219P'KGS) CY / DR 4,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID
BMOU4140759N/M
CAIU7481717N/M
CAIU9965201N/M
HDMU6542989N/M
HJMU1541168N/M
SEGU5007373N/M
SEGU5148725N/M
TCNU6987089N/M
TCNU9128024N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9273298 () 0079ERegular Bill12018-06-01 / 2018-06-11
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