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 7022 PKG with a total weight of 87839 Kilograms arrived on 2019-08-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 11cntr "shipper's load,count & weight:" (7022p'kgs) cy / dr 7,022 ech of kumho brand tires. contract no :7400019145, 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
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty7022 PKG
Manifest Weight87839 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
BMOU413885448511CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
CAAU514392954811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU6535526811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU6535613511CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU656366237211CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU674958084711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HDMU681498476911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HMMU6002119011CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HMMU601909288711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
HMMU6044048911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
TCLU5514762411CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID
BMOU4138854N/M
CAAU5143929N/M
HDMU6535526N/M
HDMU6535613N/M
HDMU6563662N/M
HDMU6749580N/M
HDMU6814984N/M
HMMU6002119N/M
HMMU6019092N/M
HMMU6044048N/M
TCLU5514762N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9307310 () 0928ERegular Bill12019-08-05 / 2019-08-14
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