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 6636 PKG with a total weight of 91586 Kilograms arrived on 2019-07-06 via the vessel HYUNDAI BRAVE to the port of Los Angeles, California. Cargo includes products identified as 12cntr "shipper's load,count & weight:" (6636p'kgs) cy / dr 6,636 ech of kumho brand tires. contract no :7400019171, 7400019144, 7400019361, 7400019327. 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
VesselHYUNDAI BRAVE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty6636 PKG
Manifest Weight91586 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9346304 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-06
Container Cargo Description
Container #PiecesDescription
DFSU6942837412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
GESU6422944712CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
HDMU6521815612CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
HDMU6570281412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
SEGU5830334512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
SEGU583663046512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
TCLU534144046512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
TCNU557284883512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
TCNU5706227412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
TEMU6848972112CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
TEMU7089700512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
TGBU6469325012CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6636P'KGS) CY / DR 6,636 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019171, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID
DFSU6942837N/M
GESU6422944N/M
HDMU6521815N/M
HDMU6570281N/M
SEGU5830334N/M
SEGU5836630N/M
TCLU5341440N/M
TCNU5572848N/M
TCNU5706227N/M
TEMU6848972N/M
TEMU7089700N/M
TGBU6469325N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9306691 () 0078ERegular Bill12019-06-28 / 2019-07-08
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