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 Kaohsiung,China (Taiwan) with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 7357 PKG with a total weight of 82601 Kilograms arrived on 2019-10-07 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as kumho brand tires.

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

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 CodeEGLV
VesselCAPE KORTIA [MT]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty7357 PKG
Manifest Weight82601 Kilograms
Manifest Dimension527 Cubic Meters
Place of ReceiptGWANG YANG
Conveyance ID9727613 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-07

Container Cargo Description
Container #PiecesDescription
BMOU4962128515KUMHO BRAND TIRES
BMOU53999403KUMHO BRAND TIRES
DFSU66075101KUMHO BRAND TIRES
DFSU6958643761KUMHO BRAND TIRES
EISU9432514724KUMHO BRAND TIRES
EITU1124490933KUMHO BRAND TIRES
EITU11345850KUMHO BRAND TIRES
EITU1227163916KUMHO BRAND TIRES
MAGU5500153812KUMHO BRAND TIRES
TCLU5615618755KUMHO BRAND TIRES 7,357 ECH OF KUMHO BRAND TIRES. @ CONTRACT NO 7400019640, 7400019663.
BMOU4962128N/M
BMOU5399940N/M
DFSU6607510N/M
DFSU6958643N/M
EISU9432514N/M
EITU1124490N/M
EITU1134585N/M
EITU1227163N/M
MAGU5500153N/M
TCLU5615618N/M N/M THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV040900289171 () 1009ERegular Bill12019-08-26 / 2019-10-08


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