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 811 PKG with a total weight of 8737 Kilograms arrived on 2019-03-25 via the vessel HYUNDAI HONGKONG to the port of Oakland, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (811p'kgs) cy / dr 811 ech of kumho brand tires. contract no :00442289. 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 HONGKONG [CY]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty811 PKG
Manifest Weight8737 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-25

Container Cargo Description
Container #PiecesDescription
CAIU86783788111CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (811P'KGS) CY / DR 811 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442289. FREIGHT PREPAID
CAIU8678378N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGNV9297764 () 0114ERegular Bill12019-03-12 / 2019-03-26


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