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 Vung Tau,Vietnam with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5473 PKG with a total weight of 187409 Pounds arrived on 2019-01-29 via the vessel HYUNDAI SINGAPORE to the port of Long Beach, California. Cargo includes products identified as 5473 ech of "kumho" brand tir es. ---2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310-6 18-3700 - freight prepaid - "new tires" "no solid wood pa cking materials" - contract n.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39
Shipper
KUMHO TIRE CO., INC.
15F, 68, SAEMUNAN-RO, JONGNO-GU,
SEOUL, 03184, KOREA. TEL) 822-6303-
FAX) 822-6303-8546 101-81-95610
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 -

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI SINGAPORE [CY]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty5473 PKG
Manifest Weight187409 Pounds
Manifest Dimension557 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-29
Container Cargo Description
Container #PiecesDescription
CADU703184045473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
HASU44258386345473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
MRKU21712014415473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
MRKU33604317335473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
MRKU445703045473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
MRKU45016169765473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
MRSU378523345473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
MSKU897708045473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
PONU81880974955473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
SUDU698813435473 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N
CADU7031840N/M
HASU4425838N/M
MRKU2171201N/M
MRKU3360431N/M
MRKU4457030N/M
MRKU4501616N/M
MRSU3785233N/M
MSKU8977080N/M
PONU8188097N/M
SUDU6988134N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967605403 () 103ERegular Bill12019-01-09 / 2019-01-31
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