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 2747 PKG with a total weight of 44185 Kilograms arrived on 2019-06-28 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2747 p'kgs ) cy / dr 2,747 ech of kumho brand tires. contract no :delta-11,7400019145. 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
VesselZIM ROTTERDAM [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2747 PKG
Manifest Weight44185 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-28
Container Cargo Description
Container #PiecesDescription
BMOU515988855CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2747 P'KGS ) CY / DR 2,747 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-11,7400019145. FREIGHT PREPAID
CAXU806708865CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2747 P'KGS ) CY / DR 2,747 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-11,7400019145. FREIGHT PREPAID
DFSU678799925CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2747 P'KGS ) CY / DR 2,747 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-11,7400019145. FREIGHT PREPAID
TCNU79401316375CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2747 P'KGS ) CY / DR 2,747 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-11,7400019145. FREIGHT PREPAID
TLLU581049065CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2747 P'KGS ) CY / DR 2,747 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-11,7400019145. FREIGHT PREPAID
BMOU5159888N/M
CAXU8067088N/M
DFSU6787999N/M
TCNU7940131N/M
TLLU5810490N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9304708 () 0052ERegular Bill12019-06-19 / 2019-06-29
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