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 2849 PKG with a total weight of 36995 Kilograms arrived on 2019-04-11 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2849p'kgs) cy / dr 2,849 ech of kumho brand tires. contract no :7400018482, 7400018622, 7400018791. 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


Contact Details: FAX:909-428-3992 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselZIM ROTTERDAM [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2849 PKG
Manifest Weight36995 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-11
Container Cargo Description
Container #PiecesDescription
BMOU520531955CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID
HDMU669416955CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID
HMMU60562025345CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID
HMMU62507955465CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID
TCNU64009936795CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID
BMOU5205319N/M
HDMU6694169N/M
HMMU6056202N/M
HMMU6250795N/M
TCNU6400993N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9298720 () 0051ERegular Bill12019-04-04 / 2019-04-12
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