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 6960 PKG with a total weight of 60093 Kilograms arrived on 2018-10-21 via the vessel HYUNDAI COLOMBO to the port of Los Angeles, California. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (6960p'kgs) cy / dr 6,960 ech of kumho brand tires. contract no :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 COLOMBO [PA]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty6960 PKG
Manifest Weight60093 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9323508 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-21
Container Cargo Description
Container #PiecesDescription
CAXU809222388CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DFSU672282788CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DFSU687720188CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
DRYU921270288CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
HDMU630786688CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCLU924862988CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TCNU169564988CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
TEMU754229388CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6960P'KGS) CY / DR 6,960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID
CAXU8092223N/M
DFSU6722827N/M
DFSU6877201N/M
DRYU9212702N/M
HDMU6307866N/M
TCLU9248629N/M
TCNU1695649N/M
TEMU7542293N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9284945 () 0097ERegular Bill12018-10-12 / 2018-10-22
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