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 2834 PKG with a total weight of 46218 Kilograms arrived on 2019-07-11 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2834p'kgs) cy / dr 2,834 ech of kumho brand tires. contract no :7400019145, 7400018791, 7400019170, 7400019357, 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
VesselCCNI ANDES [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2834 PKG
Manifest Weight46218 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-11
Container Cargo Description
Container #PiecesDescription
GAOU61719114655CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID
HDMU67259487155CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID
HDMU67358176655CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID
HMMU60553567395CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID
TCNU726668325CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID
GAOU6171911N/M
HDMU6725948N/M
HDMU6735817N/M
HMMU6055356N/M
TCNU7266683N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9305826 () 0002ERegular Bill12019-07-03 / 2019-07-12
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