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 11749 PKG with a total weight of 299146 Pounds arrived on 2019-07-05 via the vessel ORCA I to the port of Savannah, Georgia. Cargo includes products identified as 11,749 ech of kumho brand tir es. - - -2)dk express co. 5 00 west 190th street,suite #20 0 gardena, ca 90248 tel : 31 0-618-3700 - freight prepaid - - contract no :7400019096, 7400019145, 7400019170, 74.

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
VesselORCA I [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty11749 PKG
Manifest Weight299146 Pounds
Manifest Dimension851 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9318113 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-05
Container Cargo Description
Container #PiecesDescription
GESU607504368111,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
HASU4916277122311,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MRKU2599458711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MRKU4077112711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MRKU4395860611,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MRKU6291252711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MSKU0137468711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MSKU1096574711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MSKU1430104711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MSKU940392875711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MSKU9477108711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MSKU978830575711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
MVIU0017966511,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
SUDU8812268711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
TLLU5902730811,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
TLLU5919584711,749 ECH OF KUMHO BRAND TIR ES. - - -2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 31 0-618-3700 - FREIGHT PREPAID - - CONTRACT NO :7400019096, 7400019145, 7400019170, 74
GESU6075043N/M
HASU4916277N/M
MRKU2599458N/M
MRKU4077112N/M
MRKU4395860N/M
MRKU6291252N/M
MSKU0137468N/M
MSKU1096574N/M
MSKU1430104N/M
MSKU9403928N/M
MSKU9477108N/M
MSKU9788305N/M
MVIU0017966N/M
SUDU8812268N/M
TLLU5902730N/M
TLLU5919584N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582321496 () 922ERegular Bill12019-05-30 / 2019-07-08
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