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 40 PKG with a total weight of 10 Kilograms arrived on 2019-11-20 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (40p'kgs) cy / dr 40 ech of kumho diary us. contract no :20 diary us. 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

Contact Details: FAX)822-6303-8546 [Telephone Number]
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
VesselGERNER MAERSK [DK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty40 PKG
Manifest Weight10 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9359002 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-20

Container Cargo Description
Container #PiecesDescription
BSIU99352231CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (40P'KGS) CY / DR 40 ECH OF KUMHO DIARY US. CONTRACT NO :20 DIARY US. FREIGHT PREPAID
BSIU9935223PART OF N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9316615 () 0943NRegular Bill12019-11-13 / 2019-11-21


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