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 4242 PKG with a total weight of 81652 Kilograms arrived on 2020-01-08 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (4242p'kgs) cy / dr 4,242 ech of kumho brand tires. contract no :7400020206, 7400020029, 7400020182, 7400020120. 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 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 CodeHDMU
VesselSANTA LORETTA [DE]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4242 PKG
Manifest Weight81652 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9290567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-08
Container Cargo Description
Container #PiecesDescription
BMOU41236178538CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
BSIU916620098CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
CAIU444029428CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
HDMU650088068CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
HMMU62612122628CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
KOCU426444068CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
TCNU79669592428CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
TEMU72848355158CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID
BMOU4123617N/M
BMOU4123617N/M
BSIU9166200N/M
BSIU9166200N/M
CAIU4440294N/M
CAIU4440294N/M
HDMU6500880N/M
HDMU6500880N/M
HMMU6261212N/M
HMMU6261212N/M
KOCU4264440N/M
KOCU4264440N/M
TCNU7966959N/M
TCNU7966959N/M
TEMU7284835N/M
TEMU7284835N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9319991 () 0005ERegular Bill12019-12-31 / 2020-01-09
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