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 Kwangyang,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 7914 PKG with a total weight of 102321 Kilograms arrived on 2019-11-20 via the vessel HYUNDAI FAITH to the port of Los Angeles, California. Cargo includes products identified as 12cntr "shipper's load,count & weight:" (7914p'kgs) cy / dr 7,914 ech of kumho brand tires. contract no :7400019908, 7400019952, 7400020028, 7400019642. 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
VesselHYUNDAI FAITH [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty7914 PKG
Manifest Weight102321 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9347554 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-20

Container Cargo Description
Container #PiecesDescription
BMOU458920473412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
BSIU961860987412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
CAXU932933046712CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
HDMU6827913412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
HMMU6083872012CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
HMMU632549359512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
KOCU406154688212CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
KOCU418399253512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
KOCU4284112712CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
SEGU6007296712CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
TGBU6344930312CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
UETU501628037412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID
BMOU4589204N/M
BSIU9618609N/M
CAXU9329330N/M
HDMU6827913N/M
HMMU6083872N/M
HMMU6325493N/M
KOCU4061546N/M
KOCU4183992N/M
KOCU4284112N/M
SEGU6007296N/M
TGBU6344930N/M
UETU5016280N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9317913 () 0085ERegular Bill12019-11-14 / 2019-11-21


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