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 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 2743 PKG with a total weight of 146825 Pounds arrived on 2019-11-15 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 2,743 ech of "kumho" brand tires. "new tires" "no solid wood packing materials" contract no :7400019805, 7400019810, 7400019824, 7400 019909 ..

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
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
VesselSEROJA ENAM [PA]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty2743 PKG
Manifest Weight146825 Pounds
Manifest Dimension10322 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9567673 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-15
Container Cargo Description
Container #PiecesDescription
TCNU677458772,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 .
TEMU68012405882,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 .
TGBU596065302,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 .
TLLU48631566472,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 .
TLLU48757112882,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 .
TCNU6774587NO MARKS NO NUMBERS
TEMU6801240NO MARKS NO NUMBERS
TGBU5960653NO MARKS NO NUMBERS
TLLU4863156NO MARKS NO NUMBERS
TLLU4875711NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000271653 () 2ERegular Bill12019-10-12 / 2019-11-16
© 2024 import.report | Privacy Policy