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 2762 PKG with a total weight of 49961 Kilograms arrived on 2019-07-17 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2762p'kgs) cy / dr 2,762 ech of kumho brand tires. contract no :7400018994, 7400019145, delta-12, 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
VesselPARSIFAL [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2762 PKG
Manifest Weight49961 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-17
Container Cargo Description
Container #PiecesDescription
CAAU512549025CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID
FSCU85116865355CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID
TCLU52380107725CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID
TGBU622571425CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID
TGBU634161135CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID
CAAU5125490N/M
FSCU8511686N/M
TCLU5238010N/M
TGBU6225714N/M
TGBU6341611N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9305833 () 0011ERegular Bill12019-07-10 / 2019-07-18
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