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 6532 PKG with a total weight of 99425 Kilograms arrived on 2019-12-12 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as 10cntr "shipper's load,count & weight:" (6532p'kgs) cy / dr 6,532 ech of kumho brand tires. contract no :7400019909, 7400020029, 7400019849. 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
VesselCAPE AKRITAS [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty6532 PKG
Manifest Weight99425 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9706190 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-12
Container Cargo Description
Container #PiecesDescription
BSIU922501027610CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
CAIU7453145810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
CAIU9981183010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
CAXU818326279310CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
GAOU633830093910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
HDMU647494586510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
HDMU652929325910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
HDMU670913064110CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
HMMU6058437810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
TEMU7602480110CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID
BSIU9225010N/M
CAIU7453145N/M
CAIU9981183N/M
CAXU8183262N/M
GAOU6338300N/M
HDMU6474945N/M
HDMU6529293N/M
HDMU6709130N/M
HMMU6058437N/M
TEMU7602480N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9317911 () 0901ERegular Bill12019-12-05 / 2019-12-13
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