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 10410 PKG with a total weight of 352719 Pounds arrived on 2019-12-27 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 10,410 ech of "kumho" brand t ires. ---2)dk express co. 50 0 west 190th street,suite #200 gardena, ca 90248 tel : 310 -618-3700 - freight prepaid - "new tires" "no solid wood packing 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)822-6303-8546
82-263038904 TEL EX 82-61795 50
Notify Party
1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TTEL:909-428-3311,FAX:909-428-3992

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselADRIAN MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty10410 PKG
Manifest Weight352719 Pounds
Manifest Dimension1009 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-27
Container Cargo Description
Container #PiecesDescription
HASU445421962610,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
HASU487826462410,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
HASU502204057910,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MIEU3053224410,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU272059678110,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU3417856010,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU444467149410,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU5262202410,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU536245436910,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU593288157310,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU0552577610,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU909426469810,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
PONU7975483110,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
SUDU588349045910,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
SUDU886650061510,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCKU6519550410,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCKU687066875710,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCLU529973649410,410 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
HASU4454219N/M
HASU4878264N/M
HASU5022040N/M
MIEU3053224N/M
MRKU2720596N/M
MRKU3417856N/M
MRKU4444671N/M
MRKU5262202N/M
MRKU5362454N/M
MRKU5932881N/M
MSKU0552577N/M
MSKU9094264N/M
PONU7975483N/M
SUDU5883490N/M
SUDU8866500N/M
TCKU6519550N/M
TCKU6870668N/M
TCLU5299736N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969785608 () 947WRegular Bill12019-12-01 / 2019-12-28
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