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 1880 PKG with a total weight of 26970 Kilograms arrived on 2018-07-01 via the vessel GUNDE MAERSK to the port of Long Beach, California. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (1880p'kgs) cy / dr 1,880 ech of kumho brand tires. contract no :7400017496. 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
VesselGUNDE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty1880 PKG
Manifest Weight26970 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-01

Container Cargo Description
Container #PiecesDescription
DRYU918030744CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496. FREIGHT PREPAID
HDMU643710844CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496. FREIGHT PREPAID
HDMU673143144CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496. FREIGHT PREPAID
TCNU740938344CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496. FREIGHT PREPAID
DRYU9180307N/M
HDMU6437108N/M
HDMU6731431N/M
TCNU7409383N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9274868 () 0824NRegular Bill12018-06-25 / 2018-07-02


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