To Order Of Bank Of America, N.a. Container Import From Kumho Tire Co., Inc. Bill of Lading Record

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 Vung Tau,Vietnam with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 9161 PKG with a total weight of 270317 Pounds arrived on 2019-12-14 via the vessel SOVEREIGN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 9,161 ech of "kumho" brand ti res. ---2)dk express co. 500 west 190th street,suite #200 gardena, ca 90248 tel : 310- 618-3700 - freight prepaid - "new tires" "no solid wood p acking materials" - contract.

Cargo Details

Consignee

TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39

Shipper

KUMHO TIRE CO., INC.
15F, 68, SAEMUNAN-RO, JONGNO-GU,
SEOUL, 03184, KOREA.
TEL) 822-6303-8114 FAX) 822-6303-85
82-263038904 TEL EX 82-61795 50

Notify Party

1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TEL:909-428-3311,FAX:909-428-3992 -

1-9094283311 TEL EX 1-909428 39

Vessel and Port

Carrier Code	MAEU
Vessel	SOVEREIGN MAERSK [DK]
Departure Port	Vung Tau,Vietnam
Landing Port	Savannah, Georgia
Manifest Qty	9161 PKG
Manifest Weight	270317 Pounds
Manifest Dimension	765 Cubic Meters
Place of Receipt	HO CHI MINH CITY
Conveyance ID	9120841 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-12-14

Container Cargo Description

Container #	Pieces	Description
BMOU4433459	456	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
HASU4191175	528	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
HASU4753652	484	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU2152979	0	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU3359317	9	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU5342381	794	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU5737165	4	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRKU6272118	528	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MRSU3880061	528	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
MSKU9302120	8	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
PONU7258121	11	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
TCKU6031925	868	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT
TCNU7251209	745	9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT

BMOU4433459		N/M
HASU4191175		N/M
HASU4753652		N/M
MRKU2152979		N/M
MRKU3359317		N/M
MRKU5342381		N/M
MRKU5737165		N/M
MRKU6272118		N/M
MRSU3880061		N/M
MSKU9302120		N/M
PONU7258121		N/M
TCKU6031925		N/M
TCNU7251209		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU969785607	()	945W	Regular Bill	1	2019-11-20 / 2019-12-16