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 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 4237 PKG with a total weight of 148684 Pounds arrived on 2019-07-15 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 4,237 ech of kumho (road hugger & pathfinder) brand tires. # 2)dk express co. 500 west 190 th street,suite #200 gardena, ca 90248 tel : 310-618-3700 - freight prepaid - "new tires" "no solid wood packing materials" # contract no :7400018791, 7400018947, 7400019145, 74000 19328..

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
ATTN : ROBERT DALTON

Shipper
KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114 FAX)822-6303-8546
101-81-95610

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 CodeZIMU
VesselMAERSK SHANGHAI [LR]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty4237 PKG
Manifest Weight148684 Pounds
Manifest Dimension10384 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-15
Container Cargo Description
Container #PiecesDescription
FCIU895498304,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328.
TGHU948661044,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328.
TLLU590471113124,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328.
ZCSU89126279354,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328.
ZCSU898217874,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328.
FCIU8954983N/M
TGHU9486610N/M
TLLU5904711N/M
ZCSU8912627N/M
ZCSU8982178N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000263196 () 4ERegular Bill12019-06-17 / 2019-07-16
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