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 3270 PKG with a total weight of 48523 Kilograms arrived on 2018-08-08 via the vessel HYUNDAI VANCOUVER to the port of Los Angeles, California. Cargo includes products identified as 7cntr "shipper's load,count & weight:" (3270p'kgs) cy / dr 3,270 ech of kumho brand tires. contract no :7400017265, 7400017392. 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 VANCOUVER [GB]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty3270 PKG
Manifest Weight48523 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9463085 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-08
Container Cargo Description
Container #PiecesDescription
CAXU905039347CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
GESU651508147CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
HMMU620493247CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
IKSU912416547CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
TCLU545721447CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
TCNU704583047CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
UETU502122447CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3270P'KGS) CY / DR 3,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017265, 7400017392. FREIGHT PREPAID
CAXU9050393N/M
GESU6515081N/M
HMMU6204932N/M
IKSU9124165N/M
TCLU5457214N/M
TCNU7045830N/M
UETU5021224N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9278438 () 0246ERegular Bill12018-08-03 / 2018-08-09
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