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 Kwangyang,South Korea with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 3886 PKG with a total weight of 46924 Kilograms arrived on 2020-02-28 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (3886p'kgs) cy / dr 3,886 ech of kumho brand tires. contract no :7400020307, 7400020410, 7400020391, 7400020408. 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
VesselHYUNDAI COURAGE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty3886 PKG
Manifest Weight46924 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
HDMU65313044146CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3886P'KGS) CY / DR 3,886 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020410, 7400020391, 7400020408. FREIGHT PREPAID
HDMU685135546CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3886P'KGS) CY / DR 3,886 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020410, 7400020391, 7400020408. FREIGHT PREPAID
HDMU686189946CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3886P'KGS) CY / DR 3,886 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020410, 7400020391, 7400020408. FREIGHT PREPAID
HMMU60132217256CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3886P'KGS) CY / DR 3,886 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020410, 7400020391, 7400020408. FREIGHT PREPAID
KOCU42782808526CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3886P'KGS) CY / DR 3,886 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020410, 7400020391, 7400020408. FREIGHT PREPAID
TCLU48542709756CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3886P'KGS) CY / DR 3,886 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020410, 7400020391, 7400020408. FREIGHT PREPAID
HDMU6531304N/M
HDMU6531304N/M
HDMU6851355N/M
HDMU6851355N/M
HDMU6861899N/M
HDMU6861899N/M
HMMU6013221N/M
HMMU6013221N/M
KOCU4278280N/M
KOCU4278280N/M
TCLU4854270N/M
TCLU4854270N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGCA9324745 () 0086ERegular Bill12020-02-21 / 2020-02-29
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