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 Yantian,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 7143 PKG with a total weight of 193696 Pounds arrived on 2019-01-20 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as 7,143 ech of kumho (road hugg er & pathfinder & diehard) br and tires. - - -2)dk express co. 500 west 190th street,su ite #200 gardena, ca 90248 t el : 310-618-3700 - contract no :7400018140, 7400018170,.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-4786217445
Shipper
KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115,
SHINMUNNO 1-GA,JONGRO-KU,
SEOUL,KOREA
82-263038904 TEL EX 82-61795 50
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992 -

1-4786217445
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENPING [GR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty7143 PKG
Manifest Weight193696 Pounds
Manifest Dimension547 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-20

Container Cargo Description
Container #PiecesDescription
HASU428004097,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
MRKU32755779877,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
MRKU57399752777,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
MRSU31074895717,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
MSKU82895288167,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
PONU76152814557,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
SUDU86437177527,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
SUDU89206797997,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
TGBU664801757,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
TGHU78580109317,143 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400018140, 7400018170,
HASU4280040N/M
MRKU3275577N/M
MRKU5739975N/M
MRSU3107489N/M
MSKU8289528N/M
PONU7615281N/M
SUDU8643717N/M
SUDU8920679N/M
TGBU6648017N/M
TGHU7858010N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU579865895 () 852NRegular Bill12018-12-26 / 2019-01-21


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