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 3134 PKG with a total weight of 41542 Kilograms arrived on 2018-12-26 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (3134 packages) cy / dr 3,134 ech of kumho brand tires. contract no :7400018142. 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
VesselZIM ANTWERP [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3134 PKG
Manifest Weight41542 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-26
Container Cargo Description
Container #PiecesDescription
CAIU749112465CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3134 PACKAGES) CY / DR 3,134 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142. FREIGHT PREPAID
CAIU90342568245CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3134 PACKAGES) CY / DR 3,134 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142. FREIGHT PREPAID
DFSU69561474725CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3134 PACKAGES) CY / DR 3,134 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142. FREIGHT PREPAID
DFSU70690027485CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3134 PACKAGES) CY / DR 3,134 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142. FREIGHT PREPAID
GAOU619518045CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3134 PACKAGES) CY / DR 3,134 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142. FREIGHT PREPAID
CAIU7491124N/M
CAIU9034256N/M
DFSU6956147N/M
DFSU7069002N/M
GAOU6195180N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9289808 () 0049ERegular Bill12018-12-19 / 2018-12-27
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