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 5972 PKG with a total weight of 65316 Kilograms arrived on 2020-03-04 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as 8cntr "shipper's load,count & weight:" (5972p'kgs) cy / dr 5,972 ech of kumho brand tires. contract no :7400020308, 7400020182, 7400020248, 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
VesselMAERSK SOFIA [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5972 PKG
Manifest Weight65316 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-04
Container Cargo Description
Container #PiecesDescription
BMOU413426868CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
CAIU74719827498CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
CAIU8374694248CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
CAIU984219368CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
HDMU68351227628CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
HMMU629157878CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
HMMU63021005768CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
TGBU62259468618CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5972P'KGS) CY / DR 5,972 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020248, 7400020237. FREIGHT PREPAID
BMOU4134268N/M
BMOU4134268N/M
CAIU7471982N/M
CAIU7471982N/M
CAIU8374694N/M
CAIU8374694N/M
CAIU9842193N/M
CAIU9842193N/M
HDMU6835122N/M
HDMU6835122N/M
HMMU6291578N/M
HMMU6291578N/M
HMMU6302100N/M
HMMU6302100N/M
TGBU6225946N/M
TGBU6225946N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9323527 () 0005ERegular Bill12020-02-26 / 2020-03-05
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