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 6716 PKG with a total weight of 206351 Pounds arrived on 2019-03-26 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 6,716 ech of kumho brand tires . - - -2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - contract no :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7.

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
VesselMAERSK EDINBURGH [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty6716 PKG
Manifest Weight206351 Pounds
Manifest Dimension533 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-26
Container Cargo Description
Container #PiecesDescription
GATU84503227826,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
MRKU392295066,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
MRKU569621406,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
MRKU638083256,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
MRSU38525167196,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
MSKU09757276796,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
SUDU56065618156,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
TGHU83455627856,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
TLLU52780698526,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
TLLU54036702596,716 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7
GATU8450322N/M
MRKU3922950N/M
MRKU5696214N/M
MRKU6380832N/M
MRSU3852516N/M
MSKU0975727N/M
SUDU5606561N/M
TGHU8345562N/M
TLLU5278069N/M
TLLU5403670N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580823413 () 910NRegular Bill12019-03-06 / 2019-03-27
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