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 4628 PKG with a total weight of 49874 Kilograms arrived on 2019-07-30 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (4628p'kgs) cy / dr 4,628 ech of kumho brand tires. contract no :7400019326, 7400019145, 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
VesselMAERSK SURABAYA [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4628 PKG
Manifest Weight49874 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-30
Container Cargo Description
Container #PiecesDescription
CAAU51392098146CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID
GCXU50240298126CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID
GESU650188076CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID
HDMU670833966CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID
SEGU579323086CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID
TGBU646688266CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID
CAAU5139209N/M
GCXU5024029N/M
GESU6501880N/M
HDMU6708339N/M
SEGU5793230N/M
TGBU6466882N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9306103 () 0926ERegular Bill12019-07-22 / 2019-07-31
© 2024 import.report | Privacy Policy