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 9630 PKG with a total weight of 112540 Kilograms arrived on 2019-12-31 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as 13cntr "shipper's load,count & weight:" (9630p'kgs) cy / dr 9,630 ech of kumho brand tires. contract no :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. 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
VesselMAERSK SURABAYA [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty9630 PKG
Manifest Weight112540 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9330068 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-31

Container Cargo Description
Container #PiecesDescription
BSIU9194579513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
BSIU993875269513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
CAIU747096573113CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
CAIU747180673913CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
CAIU996910481813CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
CCLU6829027513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
DFSU670172177113CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
DRYU918260869513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
GCXU503533782513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
HDMU665527071813CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
HDMU678703059513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
HMMU607604568213CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
SEGU4346480125113CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9630P'KGS) CY / DR 9,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019805, 7400019909, 7400020029, 7400020182. FREIGHT PREPAID
BSIU9194579N/M
BSIU9194579N/M
BSIU9938752N/M
BSIU9938752N/M
CAIU7470965N/M
CAIU7470965N/M
CAIU7471806N/M
CAIU7471806N/M
CAIU9969104N/M
CAIU9969104N/M
CCLU6829027N/M
CCLU6829027N/M
DFSU6701721N/M
DFSU6701721N/M
DRYU9182608N/M
DRYU9182608N/M
GCXU5035337N/M
GCXU5035337N/M
HDMU6655270N/M
HDMU6655270N/M
HDMU6787030N/M
HDMU6787030N/M
HMMU6076045N/M
HMMU6076045N/M
SEGU4346480N/M
SEGU4346480N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9319539 () 0948ERegular Bill12019-12-23 / 2020-01-01


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