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 3478 PKG with a total weight of 46334 Kilograms arrived on 2019-07-31 via the vessel AMERICA to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (3478p'kgs) cy / dr 3,478 ech of kumho brand tires. contract no :7400019413, 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
VesselAMERICA [CY]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3478 PKG
Manifest Weight46334 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9285990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-31
Container Cargo Description
Container #PiecesDescription
BSIU99423676755CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
BSIU99532486465CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
CAIU74878187145CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU68520747755CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HMMU60727546685CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
BSIU9942367N/M
BSIU9953248N/M
CAIU7487818N/M
HDMU6852074N/M
HMMU6072754N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9306695 () 0087ERegular Bill12019-07-24 / 2019-08-01
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