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 2451 PKG with a total weight of 53064 Kilograms arrived on 2019-07-23 via the vessel SEAMAX STRATFORD to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2451p'kgs) cy / dr 2,451 ech of kumho brand tires. contract no :7400019145, 7400019170, 7400019291, 7400019328. 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
VesselSEAMAX STRATFORD [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2451 PKG
Manifest Weight53064 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9305491 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-23
Container Cargo Description
Container #PiecesDescription
CAIU444929125CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU656256325CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU674088105CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU68489907295CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
TEMU75420823425CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
CAIU4449291N/M
HDMU6562563N/M
HDMU6740881N/M
HDMU6848990N/M
TEMU7542082N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9306107 () 0925ERegular Bill12019-07-15 / 2019-07-24
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