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 Vung Tau,Vietnam with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3282 PKG with a total weight of 120320 Pounds arrived on 2019-09-30 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 3,282 ech of "kumho" brand ti res. ---2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - freight prepaid - "new tires" "no solid wood p acking materials" - contract.

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39
Shipper
KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114 FAX)822-6303-8546
82-263038904 TEL EX 82-61795 50
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992 -

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SHANGHAI [GB]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty3282 PKG
Manifest Weight120320 Pounds
Manifest Dimension340 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-30
Container Cargo Description
Container #PiecesDescription
GESU61906015433,282 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
HASU44376125183,282 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MSKU87590046833,282 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
PONU765903743,282 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
SUDU57346236323,282 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
TCKU69475704763,282 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
GESU6190601N/M
HASU4437612N/M
MSKU8759004N/M
PONU7659037N/M
SUDU5734623N/M
TCKU6947570N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969524942 () 934WRegular Bill12019-08-23 / 2019-10-01
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