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 3362 PKG with a total weight of 45779 Kilograms arrived on 2019-06-25 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (3362p'kgs) cy / dr 3,362 ech of kumho brand tires. contract no :7400019145,7400018622, 7400018791,7400019170,7400018947. 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,FAX:909-428-3992


Vessel and Port
Carrier CodeHDMU
VesselSEAMAX NEW HAVEN [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3362 PKG
Manifest Weight45779 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9293777 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-25
Container Cargo Description
Container #PiecesDescription
BSIU96100226836CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3362P'KGS) CY / DR 3,362 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145,7400018622, 7400018791,7400019170,7400018947. FREIGHT PREPAID
BSIU96183005866CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3362P'KGS) CY / DR 3,362 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145,7400018622, 7400018791,7400019170,7400018947. FREIGHT PREPAID
CAIU74695425486CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3362P'KGS) CY / DR 3,362 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145,7400018622, 7400018791,7400019170,7400018947. FREIGHT PREPAID
CAIU74851424656CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3362P'KGS) CY / DR 3,362 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145,7400018622, 7400018791,7400019170,7400018947. FREIGHT PREPAID
CAIU86739045356CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3362P'KGS) CY / DR 3,362 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145,7400018622, 7400018791,7400019170,7400018947. FREIGHT PREPAID
CAIU99334575456CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3362P'KGS) CY / DR 3,362 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145,7400018622, 7400018791,7400019170,7400018947. FREIGHT PREPAID
BSIU9610022N/M
BSIU9618300N/M
CAIU7469542N/M
CAIU7485142N/M
CAIU8673904N/M
CAIU9933457N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9304093 () 0921ERegular Bill12019-06-17 / 2019-06-26
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