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 Vung Tau,Vietnam with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3280 PKG with a total weight of 145765 Pounds arrived on 2019-03-18 via the vessel CLEMENTINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3,280 ech of "kumho" brand ti res. ---2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - freight prepaid - "new tires" "no solid wood p acking materials" - contract.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39
Shipper
KUMHO TIRE CO., INC.
15F, 68, SAEMUNAN-RO, JONGNO-GU,
SEOUL, 03184, KOREA. TEL) 822-6303-
FAX) 822-6303-8546 101-81-95610
82-263038904 TEL EX 82-61795 50
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992 -

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselCLEMENTINE MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty3280 PKG
Manifest Weight145765 Pounds
Manifest Dimension383 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9245770 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-18
Container Cargo Description
Container #PiecesDescription
MRKU30429294213,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU42241944823,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU60898744893,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRSU330294723,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
SUDU69068095263,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
SUDU874662843,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
UESU456242643,280 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU3042929N/M
MRKU4224194N/M
MRKU6089874N/M
MRSU3302947N/M
SUDU6906809N/M
SUDU8746628N/M
UESU4562426N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967591665 () 906WRegular Bill12019-02-08 / 2019-03-19
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