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 6794 PKG with a total weight of 207960 Pounds arrived on 2019-03-30 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as 6,794 ech of kumho (road hugg er & pathfinder) brand tires. ---2)dk express co. 500 west 190th street,suite #200 gard ena, ca 90248 tel : 310-618-3 700 - freight prepaid - "new tires" "no solid wood packin.

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
VesselMSC MARIA SAVERIA [PA]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty6794 PKG
Manifest Weight207960 Pounds
Manifest Dimension580 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9467421 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-30
Container Cargo Description
Container #PiecesDescription
BMOU41712096426,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
MRKU26762567616,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
MRKU361335586,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
MRSU300094726,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
MRSU38858235286,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
MSKU81336706116,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
PONU79719349756,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
PONU79733885136,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
SUDU86592724366,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
SUDU86713867566,794 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN
BMOU4171209N/M
MRKU2676256N/M
MRKU3613355N/M
MRSU3000947N/M
MRSU3885823N/M
MSKU8133670N/M
PONU7971934N/M
PONU7973388N/M
SUDU8659272N/M
SUDU8671386N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968112400 () 910NRegular Bill12019-03-13 / 2019-04-01
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