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 4220 PKG with a total weight of 42313 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:" (4220p'kgs) cy / dr 4,220 ech of kumho brand tires. contract no :7400018484, 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.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114 FAX)822-6303-85

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 Qty4220 PKG
Manifest Weight42313 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
BSIU96196947685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4220P'KGS) CY / DR 4,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018484, 7400018482. FREIGHT PREPAID
HDMU63242728855CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4220P'KGS) CY / DR 4,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018484, 7400018482. FREIGHT PREPAID
HDMU674836885CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4220P'KGS) CY / DR 4,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018484, 7400018482. FREIGHT PREPAID
HMMU62448808925CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4220P'KGS) CY / DR 4,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018484, 7400018482. FREIGHT PREPAID
TCNU69697588455CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4220P'KGS) CY / DR 4,220 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018484, 7400018482. FREIGHT PREPAID
BSIU9619694N/M
HDMU6324272N/M
HDMU6748368N/M
HMMU6244880N/M
TCNU6969758N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9294167 () 0008ERegular Bill12019-02-27 / 2019-03-11
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