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 3900 PKG with a total weight of 42574 Kilograms arrived on 2019-02-28 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (3900 p'kgs) cy / dr 3,900 ech of kumho brand tires. contract no :7400018142, 7400018482, 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 SURABAYA [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3900 PKG
Manifest Weight42574 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-28
Container Cargo Description
Container #PiecesDescription
BSIU92082717685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3900 P'KGS) CY / DR 3,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482, 7400018307. FREIGHT PREPAID
CAIU76636037685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3900 P'KGS) CY / DR 3,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482, 7400018307. FREIGHT PREPAID
GCXU50143976685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3900 P'KGS) CY / DR 3,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482, 7400018307. FREIGHT PREPAID
TGBU64793866535CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3900 P'KGS) CY / DR 3,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482, 7400018307. FREIGHT PREPAID
TLLU5780138435CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3900 P'KGS) CY / DR 3,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482, 7400018307. FREIGHT PREPAID
BSIU9208271N/M
CAIU7663603N/M
GCXU5014397N/M
TGBU6479386N/M
TLLU5780138N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9294127 () 0904ERegular Bill12019-02-19 / 2019-03-01
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