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 Singapore,Singapore with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 5695 PKG with a total weight of 88215 Kilograms arrived on 2019-09-20 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, stow & seal (5695pkgs) cy / dr 5,695 ech of "kumho" brand tires. andrew seo chb 12062 valley view st. suite 209 garden grove, ca 92845.

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 FAX)822-6303-8546

Notify Party
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
VesselSANTA TERESA [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty5695 PKG
Manifest Weight88215 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-20
Container Cargo Description
Container #PiecesDescription
BMOU58695978SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAAU51439403SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU6108857495SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU63207377SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
KOCU40640994SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
SEGU50428574SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
SEGU6021020934SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TCNU1766383456SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TCNU72725004SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TEMU67087965SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
BMOU5869597FCL/FCL FREIGHT PREPAID AT KOREA
CAAU5143940FCL/FCL FREIGHT PREPAID AT KOREA
HMMU6108857FCL/FCL FREIGHT PREPAID AT KOREA
HMMU6320737FCL/FCL FREIGHT PREPAID AT KOREA
KOCU4064099FCL/FCL FREIGHT PREPAID AT KOREA
SEGU5042857FCL/FCL FREIGHT PREPAID AT KOREA
SEGU6021020FCL/FCL FREIGHT PREPAID AT KOREA
TCNU1766383FCL/FCL FREIGHT PREPAID AT KOREA
TCNU7272500FCL/FCL FREIGHT PREPAID AT KOREA
TEMU6708796FCL/FCL FREIGHT PREPAID AT KOREA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMGA0542251 () 0933WRegular Bill12019-09-06 / 2019-09-21
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