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 57037 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5210 PKG with a total weight of 129359 Pounds arrived on 2019-05-28 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 5,210 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 018994, 7400018791, 740001894 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
VesselALBERT MAERSK [DK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty5210 PKG
Manifest Weight129359 Pounds
Manifest Dimension371 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-28
Container Cargo Description
Container #PiecesDescription
MIEU30289157345,210 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 018994, 7400018791, 740001894 7.
MSKU05439346885,210 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 018994, 7400018791, 740001894 7.
MSKU956303785,210 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 018994, 7400018791, 740001894 7.
MSKU96410216635,210 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 018994, 7400018791, 740001894 7.
MSKU99269977515,210 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 018994, 7400018791, 740001894 7.
PONU740306675,210 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 018994, 7400018791, 740001894 7.
TCNU25755717945,210 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 018994, 7400018791, 740001894 7.
MIEU3028915N/M
MSKU0543934N/M
MSKU9563037N/M
MSKU9641021N/M
MSKU9926997N/M
PONU7403066N/M
TCNU2575571N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581568771 () 917ERegular Bill12019-04-25 / 2019-05-29
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