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 2400 PKG with a total weight of 13680 Kilograms arrived on 2018-11-07 via the vessel HYUNDAI SPLENDOR to the port of Los Angeles, California. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (2400p'kgs) cy / dr 2,400 ech of kumho brand tires. contract no :7400018009. 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 SPLENDOR [GB]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty2400 PKG
Manifest Weight13680 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9393321 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-07

Container Cargo Description
Container #PiecesDescription
DRYU4220860102CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2400P'KGS) CY / DR 2,400 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018009. FREIGHT PREPAID
HDMU4752420102CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2400P'KGS) CY / DR 2,400 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018009. FREIGHT PREPAID
DRYU4220860N/M
HDMU4752420N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9286829 () 0062ERegular Bill12018-10-31 / 2018-11-08


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