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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3199 PKG with a total weight of 74016 Pounds arrived on 2019-03-21 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 3,199 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 :7400018482, 7400018307..

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
VesselZIM ANTWERP [LB]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty3199 PKG
Manifest Weight74016 Pounds
Manifest Dimension212 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-21
Container Cargo Description
Container #PiecesDescription
INKU28889528183,199 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 :7400018482, 7400018307.
MRKU49802057363,199 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 :7400018482, 7400018307.
MRSU334787583,199 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 :7400018482, 7400018307.
PONU75508117753,199 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 :7400018482, 7400018307.
INKU2888952N/M
MRKU4980205N/M
MRSU3347875N/M
PONU7550811N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580349443 () 950ERegular Bill12019-02-17 / 2019-03-22
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