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 3498 PKG with a total weight of 44487 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:" (3498p'kgs) cy / dr 3,498 ech of kumho brand tires. contract no :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


Contact Details: FAX:909-428-3992 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselSEAMAX STRATFORD [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3498 PKG
Manifest Weight44487 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
CAIU720692675CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID
CAIU99761713325CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID
HMMU61563938155CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID
SEGU58516357695CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID
TGBU588560525CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID
CAIU7206926N/M
CAIU9976171N/M
HMMU6156393N/M
SEGU5851635N/M
TGBU5885605N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9306106 () 0925ERegular Bill12019-07-15 / 2019-07-24
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