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 Pusan,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2760 PKG with a total weight of 37244 Kilograms arrived on 2019-11-13 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (2760p'kgs) cy / dr 2,760 ech of kumho brand tires. contract no :7400019805. freight prepaid.

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)822-6303-85

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 CodeHDMU
VesselCAPE TAINARO [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2760 PKG
Manifest Weight37244 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9706205 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-13
Container Cargo Description
Container #PiecesDescription
CAIU71999617684CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID
HDMU657497074CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID
HDMU68028755524CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID
HMMU610008074CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID
CAIU7199961N/M
HDMU6574970N/M
HDMU6802875N/M
HMMU6100080N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9314362 () 0003ERegular Bill12019-11-06 / 2019-11-14
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