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 Yantian,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5045 PKG with a total weight of 170584 Pounds arrived on 2019-03-21 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 5,045 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - freight prepaid - - contract no :7400018481, 7400018536, 7400018555, 74000.

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)822-6303-8114 FAX)822-6303-8546
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
VesselMSC VEGA [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty5045 PKG
Manifest Weight170584 Pounds
Manifest Dimension421 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-21
Container Cargo Description
Container #PiecesDescription
HASU41831018615,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
MRKU53318964865,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
MRKU54114612655,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
MSKU089389245,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
MSKU964679025,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
SUDU66255197635,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
SUDU88400018265,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
SUDU884392685,045 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400018481, 7400018536, 7400018555, 74000
HASU4183101N/M
MRKU5331896N/M
MRKU5411461N/M
MSKU0893892N/M
MSKU9646790N/M
SUDU6625519N/M
SUDU8840001N/M
SUDU8843926N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580791380 () 909NRegular Bill12019-02-27 / 2019-03-22
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