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 9921 PKG with a total weight of 110408 Kilograms arrived on 2020-02-26 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as 13cntr "shipper's load,count & weight:" (9921p'kgs) cy / dr 9,921 ech of kumho brand tires. contract no :7400020308, 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


Contact Details: FAX:909-428-3992 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselCAPE AKRITAS [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty9921 PKG
Manifest Weight110408 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9706190 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-26
Container Cargo Description
Container #PiecesDescription
BMOU469187581213CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
BSIU9630311713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
CAXU809688873713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
GCXU502112278213CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU6563575113CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU665563065213CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HDMU6710608713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HMMU600376957613CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
HMMU612879287513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
SEGU4347086713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TCNU4023144613CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TEMU7262348813CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
TEMU7315582713CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID
BMOU4691875N/M
BMOU4691875N/M
BSIU9630311N/M
BSIU9630311N/M
CAXU8096888N/M
CAXU8096888N/M
GCXU5021122N/M
GCXU5021122N/M
HDMU6563575N/M
HDMU6563575N/M
HDMU6655630N/M
HDMU6655630N/M
HDMU6710608N/M
HDMU6710608N/M
HMMU6003769N/M
HMMU6003769N/M
HMMU6128792N/M
HMMU6128792N/M
SEGU4347086N/M
SEGU4347086N/M
TCNU4023144N/M
TCNU4023144N/M
TEMU7262348N/M
TEMU7262348N/M
TEMU7315582N/M
TEMU7315582N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9322287 () 0902ERegular Bill12020-02-19 / 2020-02-27
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