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 7721 PKG with a total weight of 86196 Kilograms arrived on 2020-02-03 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as 10cntr "shipper's load,count & weight:" (7721p'kgs) cy / dr 7,721 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
VesselCPO BREMEN [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty7721 PKG
Manifest Weight86196 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9450387 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-03
Container Cargo Description
Container #PiecesDescription
CAIU744696976810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
CAIU7458039710CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
CAIU753072483910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
CAIU984359063810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
DFSU660460867810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HDMU643537988210CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HDMU643803866810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HDMU677277082710CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HDMU679561088610CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
HMMU604321078510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID
CAIU7446969N/M
CAIU7446969N/M
CAIU7458039N/M
CAIU7458039N/M
CAIU7530724N/M
CAIU7530724N/M
CAIU9843590N/M
CAIU9843590N/M
DFSU6604608N/M
DFSU6604608N/M
HDMU6435379N/M
HDMU6435379N/M
HDMU6438038N/M
HDMU6438038N/M
HDMU6772770N/M
HDMU6772770N/M
HDMU6795610N/M
HDMU6795610N/M
HMMU6043210N/M
HMMU6043210N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9321475 () 0001ERegular Bill12020-01-27 / 2020-02-04
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