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 5512 PKG with a total weight of 74235 Kilograms arrived on 2019-12-18 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (5512p'kgs) cy / dr 5,512 ech of kumho brand tires. contract no :7400019909, 7400020029, 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
VesselCCNI ANDES [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5512 PKG
Manifest Weight74235 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-18
Container Cargo Description
Container #PiecesDescription
CAIU45661066468CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
CAIU752214378CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
DFSU662068278CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
HDMU68403037688CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
HDMU68740262768CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
TCKU61023208228CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
TCNU403321978CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
TCNU704444978CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5512P'KGS) CY / DR 5,512 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID
CAIU4566106N/M
CAIU7522143N/M
DFSU6620682N/M
HDMU6840303N/M
HDMU6874026N/M
TCKU6102320N/M
TCNU4033219N/M
TCNU7044449N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9318457 () 0004ERegular Bill12019-12-11 / 2019-12-19
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