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 6888 PKG with a total weight of 84419 Kilograms arrived on 2019-08-21 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 10cntr "shipper's load,count & weight:" (6888p'kgs) cy / dr 6,888 ech of kumho brand tires. contract no :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. 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
VesselZIM ANTWERP [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty6888 PKG
Manifest Weight84419 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-21
Container Cargo Description
Container #PiecesDescription
BMOU4138880010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU416502156910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU4697066010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU469845859510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU4703847610CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU4934316510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU518462281910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BSIU99454271010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
CAIU720436941410CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
CAIU993436644610CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID
BMOU4138880N/M
BMOU4165021N/M
BMOU4697066N/M
BMOU4698458N/M
BMOU4703847N/M
BMOU4934316N/M
BMOU5184622N/M
BSIU9945427N/M
CAIU7204369N/M
CAIU9934366N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9308554 () 0052ERegular Bill12019-08-14 / 2019-08-22
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