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 3526 PKG with a total weight of 146090 Pounds arrived on 2019-09-10 via the vessel GUNDE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3,526 ech of "kumho" brand tires. ###2)dk exp ress co. 500 west 190th street,suite #200 gar dena, ca 90248 tel : 310-618-3700 - freight p repaid - "new tires" "no solid wood packing m aterials" # contract no :7400019328, 74000194 84, 7400019640..

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
VesselGUNDE MAERSK [DK]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty3526 PKG
Manifest Weight146090 Pounds
Manifest Dimension10524 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-10
Container Cargo Description
Container #PiecesDescription
FCIU89265074463,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640.
TCNU45548345793,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640.
TGBU59568016283,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640.
TLLU487165593,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640.
WFHU51758399643,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640.
FCIU8926507NO MARKS NO NUMBERS
TCNU4554834NO MARKS NO NUMBERS
TGBU5956801NO MARKS NO NUMBERS
TLLU4871655NO MARKS NO NUMBERS
WFHU5175839NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000265718 () 5ERegular Bill12019-08-05 / 2019-09-11
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