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 4270 PKG with a total weight of 57131 Kilograms arrived on 2019-07-11 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 7cntr "shipper's load,count & weight:" (4270p'kgs) cy / dr 4,270 ech of kumho brand tires. contract no :7400019412, 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 COURAGE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty4270 PKG
Manifest Weight57131 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-11
Container Cargo Description
Container #PiecesDescription
HDMU643927157CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
HDMU664421377CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
HDMU67118207157CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
HDMU675557857CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
HMMU628467177CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
TCNU778590357CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
TCNU83434914257CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID
HDMU6439271N/M
HDMU6644213N/M
HDMU6711820N/M
HDMU6755578N/M
HMMU6284671N/M
TCNU7785903N/M
TCNU8343491N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9307308 () 0080ERegular Bill12019-07-03 / 2019-07-12
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