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 5220 PKG with a total weight of 45069 Kilograms arrived on 2018-12-06 via the vessel HYUNDAI COLOMBO to the port of Los Angeles, California. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (5220 packages) cy / dr 5,220 ech of kumho brand tires. contract no :7400018277. 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 Qty5220 PKG
Manifest Weight45069 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9323508 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-06
Container Cargo Description
Container #PiecesDescription
CAIU836314986CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5220 PACKAGES) CY / DR 5,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018277. FREIGHT PREPAID
GAOU619116386CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5220 PACKAGES) CY / DR 5,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018277. FREIGHT PREPAID
GAOU620655686CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5220 PACKAGES) CY / DR 5,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018277. FREIGHT PREPAID
HDMU688033286CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5220 PACKAGES) CY / DR 5,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018277. FREIGHT PREPAID
TEMU685482586CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5220 PACKAGES) CY / DR 5,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018277. FREIGHT PREPAID
TLLU578038086CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5220 PACKAGES) CY / DR 5,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018277. FREIGHT PREPAID
CAIU8363149N/M
GAOU6191163N/M
GAOU6206556N/M
HDMU6880332N/M
TEMU6854825N/M
TLLU5780380N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9289806 () 0098ERegular Bill12018-11-28 / 2018-12-07
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