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 7924 PKG with a total weight of 96909 Kilograms arrived on 2020-01-07 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 11cntr "shipper's load,count & weight:" (7924p'kgs) cy / dr 7,924 ech of kumho brand tires. contract no :7400020029. 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 Qty7924 PKG
Manifest Weight96909 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
BMOU523309675411CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
BSIU9177782211CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
BSIU961354674411CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
CAIU766586496611CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
DFSU688986172811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
DRYU971369071911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
HDMU664646979911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
HMMU6324440711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
KOCU405693568311CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
TCNU8205487811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
TGBU589217966111CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7924P'KGS) CY / DR 7,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029. FREIGHT PREPAID
BMOU5233096N/M
BMOU5233096N/M
BSIU9177782N/M
BSIU9177782N/M
BSIU9613546N/M
BSIU9613546N/M
CAIU7665864N/M
CAIU7665864N/M
DFSU6889861N/M
DFSU6889861N/M
DRYU9713690N/M
DRYU9713690N/M
HDMU6646469N/M
HDMU6646469N/M
HMMU6324440N/M
HMMU6324440N/M
KOCU4056935N/M
KOCU4056935N/M
TCNU8205487N/M
TCNU8205487N/M
TGBU5892179N/M
TGBU5892179N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9319928 () 0949ERegular Bill12019-12-31 / 2020-01-08
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