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 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 6531 PKG with a total weight of 284892 Pounds arrived on 2019-08-03 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 6,531 ech of "kumho" brand tires. - freight p repaid - "new tires" "no solid wood packing m aterials" contract no :7400019145, 74000193 28, 7400019413..

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR
LOS ANGELES, CA 90071 (213)345-0486
ATTN : ROBERT DALTON

Shipper
KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114
FAX)822-6303-8546 101-81-95610

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 CodeZIMU
VesselAXEL MAERSK [DK]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty6531 PKG
Manifest Weight284892 Pounds
Manifest Dimension19451 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-03
Container Cargo Description
Container #PiecesDescription
BSIU967955946,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
DFSU62986215286,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
SEGU54225645856,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
TCNU42519515286,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
TCNU577810346,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
TCNU68347687236,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
TCNU72621166876,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
TCNU811092546,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
ZCSU707237911566,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
ZCSU89778184966,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413.
BSIU9679559NO MARKS NO NUMBERS
DFSU6298621NO MARKS NO NUMBERS
SEGU5422564NO MARKS NO NUMBERS
TCNU4251951NO MARKS NO NUMBERS
TCNU5778103NO MARKS NO NUMBERS
TCNU6834768NO MARKS NO NUMBERS
TCNU7262116NO MARKS NO NUMBERS
TCNU8110925NO MARKS NO NUMBERS
ZCSU7072379NO MARKS NO NUMBERS
ZCSU8977818NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000263514 () 3ERegular Bill12019-06-29 / 2019-08-05
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