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 4269 PKG with a total weight of 52277 Kilograms arrived on 2019-03-16 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (4269p'kgs) cy / dr 4,269 ech of kumho brand tires. contract no :7400018555, 7400018306, 7400018627, 7400018481. 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,FAX:909-428-3992


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI FAITH [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty4269 PKG
Manifest Weight52277 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-16
Container Cargo Description
Container #PiecesDescription
CRSU92412847756CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4269P'KGS) CY / DR 4,269 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018555, 7400018306, 7400018627, 7400018481. FREIGHT PREPAID
DFSU662029746CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4269P'KGS) CY / DR 4,269 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018555, 7400018306, 7400018627, 7400018481. FREIGHT PREPAID
GAOU616400246CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4269P'KGS) CY / DR 4,269 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018555, 7400018306, 7400018627, 7400018481. FREIGHT PREPAID
GAOU61801958416CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4269P'KGS) CY / DR 4,269 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018555, 7400018306, 7400018627, 7400018481. FREIGHT PREPAID
HDMU63232979776CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4269P'KGS) CY / DR 4,269 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018555, 7400018306, 7400018627, 7400018481. FREIGHT PREPAID
HDMU64448956966CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4269P'KGS) CY / DR 4,269 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018555, 7400018306, 7400018627, 7400018481. FREIGHT PREPAID
CRSU9241284N/M
DFSU6620297N/M
GAOU6164002N/M
GAOU6180195N/M
HDMU6323297N/M
HDMU6444895N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9297626 () 0079ERegular Bill12019-03-06 / 2019-03-18
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