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 4740 PKG with a total weight of 79080 Kilograms arrived on 2019-11-14 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, stow & seal (4740pkgs) cy / dr 4,740 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
VesselSEAMAX NORWALK [MH]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty4740 PKG
Manifest Weight79080 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-14
Container Cargo Description
Container #PiecesDescription
CAIU72213194SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAIU9961335494SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAIU9982955528SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU61259574SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
SEGU5696164443SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TCNU61252533SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TEMU7549111495SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TEMU7753207527SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TLLU52937206SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAIU7221319FLC/FCL FREIGHT PREPAID AT KOREA
CAIU9961335FLC/FCL FREIGHT PREPAID AT KOREA
CAIU9982955FLC/FCL FREIGHT PREPAID AT KOREA
HMMU6125957FLC/FCL FREIGHT PREPAID AT KOREA
SEGU5696164FLC/FCL FREIGHT PREPAID AT KOREA
TCNU6125253FLC/FCL FREIGHT PREPAID AT KOREA
TEMU7549111FLC/FCL FREIGHT PREPAID AT KOREA
TEMU7753207FLC/FCL FREIGHT PREPAID AT KOREA
TLLU5293720FLC/FCL FREIGHT PREPAID AT KOREA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMCA0557421 () 0941WRegular Bill12019-11-01 / 2019-11-15
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