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 5869 PKG with a total weight of 71634 Kilograms arrived on 2020-02-03 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (5869p'kgs) cy / dr 5,869 ech of kumho brand tires. contract no :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
VesselCPO BREMEN [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5869 PKG
Manifest Weight71634 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
CAIU49128267788CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TCLU615924068CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TCNU449521778CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TCNU592992088CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TCNU76182755448CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TCNU89519118688CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TLLU578479278CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TTNU97540785638CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID
CAIU4912826N/M
CAIU4912826N/M
TCLU6159240N/M
TCLU6159240N/M
TCNU4495217N/M
TCNU4495217N/M
TCNU5929920N/M
TCNU5929920N/M
TCNU7618275N/M
TCNU7618275N/M
TCNU8951911N/M
TCNU8951911N/M
TLLU5784792N/M
TLLU5784792N/M
TTNU9754078N/M
TTNU9754078N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9321499 () 0001ERegular Bill12020-01-27 / 2020-02-04
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