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 5556 PKG with a total weight of 211680 Pounds arrived on 2019-02-16 via the vessel HYUNDAI TOKYO to the port of Long Beach, California. Cargo includes products identified as 5556 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 TOKYO [CY]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty5556 PKG
Manifest Weight211680 Pounds
Manifest Dimension565 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-16
Container Cargo Description
Container #PiecesDescription
MRKU240366885556 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
MRKU26459804845556 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
MRKU480741645556 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
MRSU31451285155556 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
MRSU377675665556 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
MSKU03137004755556 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
MSKU17993874685556 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
MSKU95767545235556 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
SUDU67970094845556 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
TGHU79573268115556 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
MRKU2403668N/M
MRKU2645980N/M
MRKU4807416N/M
MRSU3145128N/M
MRSU3776756N/M
MSKU0313700N/M
MSKU1799387N/M
MSKU9576754N/M
SUDU6797009N/M
TGHU7957326N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967592319 () 113ERegular Bill12019-01-31 / 2019-02-18
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