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 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3031 PKG with a total weight of 146694 Pounds arrived on 2019-12-27 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3,031 ech of "kumho" brand tires. - freight p repaid - "new tires" "no solid wood packing m aterials" contract no :7400020029..

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
ATTN : ROBERT DALTON

Shipper
KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114 FAX)822-6303-8546

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 CodeZIMU
VesselADRIAN MAERSK [DK]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty3031 PKG
Manifest Weight146694 Pounds
Manifest Dimension10166 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-27
Container Cargo Description
Container #PiecesDescription
CAAU523863963,031 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029.
DRYU93948024723,031 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029.
FSCU81717974353,031 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029.
TCNU87774406433,031 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029.
TGBU62620038413,031 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029.
CAAU5238639NO MARKS NO NUMBERS
DRYU9394802NO MARKS NO NUMBERS
FSCU8171797NO MARKS NO NUMBERS
TCNU8777440NO MARKS NO NUMBERS
TGBU6262003NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000273493 () 8ERegular Bill12019-11-23 / 2019-12-28
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