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 3224 PKG with a total weight of 47269 Kilograms arrived on 2019-01-29 via the vessel MAERSK SYDNEY to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (3224p'kgs) cy / dr 3,224 ech of kumho brand tires. contract no :7400018142, 7400018307. 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
VesselMAERSK SYDNEY [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3224 PKG
Manifest Weight47269 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9289958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-29
Container Cargo Description
Container #PiecesDescription
DRYU973733125CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID
GAOU62095557685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID
GLDU99800997685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID
HDMU65561967685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID
HMMU604861365CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID
DRYU9737331N/M
GAOU6209555N/M
GLDU9980099N/M
HDMU6556196N/M
HMMU6048613N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9292290 () 0852ERegular Bill12019-01-21 / 2019-01-30
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