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 Kwangyang,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 1880 PKG with a total weight of 27151 Kilograms arrived on 2019-05-22 via the vessel HYUNDAI BRAVE to the port of Los Angeles, California. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (1880p'kgs) cy / dr 1,880 ech of kumho brand tires. contract no :7400018989. 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
VesselHYUNDAI BRAVE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty1880 PKG
Manifest Weight27151 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9346304 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-22
Container Cargo Description
Container #PiecesDescription
GAOU629190144CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID
HDMU656890044CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID
HMMU617692844CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID
TCNU763973044CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID
GAOU6291901N/M
HDMU6568900N/M
HMMU6176928N/M
TCNU7639730N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9303454 () 0077ERegular Bill12019-05-15 / 2019-05-23
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