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 8190 PKG with a total weight of 105122 Kilograms arrived on 2020-01-07 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 12cntr "shipper's load,count & weight:" (8190p'kgs) cy / dr 8,190 ech of kumho brand tires. contract no :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
VesselCOLUMBINE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty8190 PKG
Manifest Weight105122 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9245768 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-07
Container Cargo Description
Container #PiecesDescription
BMOU520513478612CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
DFSU67085150512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
DRYU9222336212CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
DRYU923360251512CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HDMU653834055712CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HDMU681968889312CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HMMU612049376412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HMMU615732172812CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HMMU6225262412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
TEMU7190660012CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
TGBU635146176812CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
TGBU636321054412CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8190P'KGS) CY / DR 8,190 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
BMOU5205134N/M
BMOU5205134N/M
DFSU6708515N/M
DFSU6708515N/M
DRYU9222336N/M
DRYU9222336N/M
DRYU9233602N/M
DRYU9233602N/M
HDMU6538340N/M
HDMU6538340N/M
HDMU6819688N/M
HDMU6819688N/M
HMMU6120493N/M
HMMU6120493N/M
HMMU6157321N/M
HMMU6157321N/M
HMMU6225262N/M
HMMU6225262N/M
TEMU7190660N/M
TEMU7190660N/M
TGBU6351461N/M
TGBU6351461N/M
TGBU6363210N/M
TGBU6363210N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9319926 () 0949ERegular Bill12019-12-31 / 2020-01-08
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