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 Kwangyang,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2922 PKG with a total weight of 52913 Kilograms arrived on 2019-03-07 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2922p'kgs) cy / dr 2,922 ech of kumho brand tires. contract no :7400018481, 7400018536,7400018555, 7400018627,7400018620,7400018392. 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.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114

Contact Details: FAX)822-6303-8546 [Telephone Number]
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311


Contact Details: FAX:909-428-3992 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI COURAGE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty2922 PKG
Manifest Weight52913 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-07
Container Cargo Description
Container #PiecesDescription
CAIU76421122445CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2922P'KGS) CY / DR 2,922 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018536,7400018555, 7400018627,7400018620,7400018392. FREIGHT PREPAID
HDMU66461082195CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2922P'KGS) CY / DR 2,922 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018536,7400018555, 7400018627,7400018620,7400018392. FREIGHT PREPAID
HJMU15448248465CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2922P'KGS) CY / DR 2,922 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018536,7400018555, 7400018627,7400018620,7400018392. FREIGHT PREPAID
TCNU731159205CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2922P'KGS) CY / DR 2,922 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018536,7400018555, 7400018627,7400018620,7400018392. FREIGHT PREPAID
TGBU58914709135CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2922P'KGS) CY / DR 2,922 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018536,7400018555, 7400018627,7400018620,7400018392. FREIGHT PREPAID
CAIU7642112N/M
HDMU6646108N/M
HJMU1544824N/M
TCNU7311592N/M
TGBU5891470N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9296385 () 0077ERegular Bill12019-02-27 / 2019-03-08
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