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 3571 PKG with a total weight of 41397 Kilograms arrived on 2019-03-09 via the vessel CAPE SOUNIO to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (3571p'kgs) cy / dr 3,571 ech of kumho brand tires. contract no :7400018142, 7400018482. 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
VesselCAPE SOUNIO [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3571 PKG
Manifest Weight41397 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9727625 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-09
Container Cargo Description
Container #PiecesDescription
CAIU723207865CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3571P'KGS) CY / DR 3,571 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482. FREIGHT PREPAID
CAIU74511167685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3571P'KGS) CY / DR 3,571 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482. FREIGHT PREPAID
GESU50792767835CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3571P'KGS) CY / DR 3,571 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482. FREIGHT PREPAID
HDMU657488345CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3571P'KGS) CY / DR 3,571 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482. FREIGHT PREPAID
HDMU674338785CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3571P'KGS) CY / DR 3,571 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018482. FREIGHT PREPAID
CAIU7232078N/M
CAIU7451116N/M
GESU5079276N/M
HDMU6574883N/M
HDMU6743387N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9294168 () 0008ERegular Bill12019-02-27 / 2019-03-11
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