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 5839 PKG with a total weight of 66530 Kilograms arrived on 2019-12-10 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (5839p'kgs) cy / dr 5,839 ech of kumho brand tires. contract no :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. 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
VesselMSC LISBON [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5839 PKG
Manifest Weight66530 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9304459 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-10
Container Cargo Description
Container #PiecesDescription
DRYU91612517158CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
DRYU91813035768CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
HDMU68703977248CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
HMMU602945068CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
SEGU50397717778CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
TCNU59245748548CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
TEMU73092768598CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
TGBU64694336648CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID
DRYU9161251N/M
DRYU9181303N/M
HDMU6870397N/M
HMMU6029450N/M
SEGU5039771N/M
TCNU5924574N/M
TEMU7309276N/M
TGBU6469433N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9317482 () 0945ERegular Bill12019-11-11 / 2019-12-11
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