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 470 PKG with a total weight of 6788 Kilograms arrived on 2019-07-25 via the vessel HYUNDAI SPLENDOR to the port of Los Angeles, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (470p'kgs) cy / dr 470 ech of kumho brand tires. contract no :7400018989. 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 SPLENDOR [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty470 PKG
Manifest Weight6788 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9393321 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-25

Container Cargo Description
Container #PiecesDescription
GAOU620586341CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (470P'KGS) CY / DR 470 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID
GAOU6205863N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUCA9308624 () 0068ERegular Bill12019-07-18 / 2019-07-26


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