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 2360 PKG with a total weight of 30914 Kilograms arrived on 2019-08-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (2360p'kgs) cy / dr 2,360 ech of kumho brand tires. contract no :7400019484, 7400019488, 7400019328, 7400019516..

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
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2360 PKG
Manifest Weight30914 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-13

Container Cargo Description
Container #PiecesDescription
CAIU744304474CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516.
TCNU839302354CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516.
TEMU728594054CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516.
TEMU761047054CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516.
CAIU7443044N/M
TCNU8393023N/M
TEMU7285940N/M
TEMU7610470N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9308556 () 0928ERegular Bill12019-08-05 / 2019-08-14


© 2024 import.report | Privacy Policy