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 6463 PKG with a total weight of 93702 Kilograms arrived on 2020-01-29 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as 10cntr "shipper's load,count & weight:" (6463p'kgs) cy / dr 6,463 ech of kumho brand tires. contract no :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. 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
VesselCAPE TAINARO [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty6463 PKG
Manifest Weight93702 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9706205 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-29
Container Cargo Description
Container #PiecesDescription
HDMU648906125210CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU6725737410CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU67824181810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU689617545810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HMMU6150100010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HMMU624503774510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HMMU629995958910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
NYKU5710175010CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
SEGU6011470210CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TGBU6219861110CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU6489061N/M
HDMU6489061N/M
HDMU6725737N/M
HDMU6725737N/M
HDMU6782418N/M
HDMU6782418N/M
HDMU6896175N/M
HDMU6896175N/M
HMMU6150100N/M
HMMU6150100N/M
HMMU6245037N/M
HMMU6245037N/M
HMMU6299959N/M
HMMU6299959N/M
NYKU5710175N/M
NYKU5710175N/M
SEGU6011470N/M
SEGU6011470N/M
TGBU6219861N/M
TGBU6219861N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9320877 () 0004ERegular Bill12020-01-22 / 2020-01-30
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