Kumho Tire Co., Inc.15f,68,saemunan → 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.15F,68,SAEMUNAN via 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2579 PKG with a total weight of 143889 Pounds arrived on 2019-09-21 via the vessel GUSTAV MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 2,579 ech of "kumho" brand tires. - freight prepaid - "new tires" "no solid wood packing materials" contract no :7400019484, 7400019 547, 7400019640, 7400019663..

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
VesselGUSTAV MAERSK [DK]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty2579 PKG
Manifest Weight143889 Pounds
Manifest Dimension9891 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-21
Container Cargo Description
Container #PiecesDescription
ZCSU70566404972,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663.
ZCSU71079165532,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663.
ZCSU861032902,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663.
ZCSU86973406892,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663.
ZCSU889261842,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663.
ZCSU7056640NO MARKS NO NUMBERS
ZCSU7107916NO MARKS NO NUMBERS
ZCSU8610329NO MARKS NO NUMBERS
ZCSU8697340NO MARKS NO NUMBERS
ZCSU8892618NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000267852 () 6ERegular Bill12019-08-17 / 2019-09-23
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