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 4853 PKG with a total weight of 67873 Kilograms arrived on 2019-11-25 via the vessel SEAMAX NEW HAVEN to the port of Savannah, Georgia. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (4853p'kgs) cy / dr 4,853 ech of kumho brand tires. contract no :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640..

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
VesselSEAMAX NEW HAVEN [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4853 PKG
Manifest Weight67873 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9293777 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-25
Container Cargo Description
Container #PiecesDescription
HDMU664540011166CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
HDMU67915124476CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
HMMU619668926CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
HMMU62439917636CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
HMMU62902898336CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
TEMU69281526966CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
TEMU72859607286CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640.
HDMU6645400PART OF 1CNTR& N/M
HDMU6791512PART OF 1CNTR& N/M
HMMU6196689PART OF 1CNTR& N/M
HMMU6243991PART OF 1CNTR& N/M
HMMU6290289PART OF 1CNTR& N/M
TEMU6928152PART OF 1CNTR& N/M
TEMU7285960PART OF 1CNTR& N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9316608 () 0943ERegular Bill12019-11-18 / 2019-11-26
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