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 5581 PKG with a total weight of 67298 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:" (5581p'kgs) cy / dr 5,581 ech of kumho brand tires. contract no :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824..

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 Qty5581 PKG
Manifest Weight67298 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
BMOU587532678CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
CAIU77105207228CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
DFSU66727477868CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
HDMU64984175568CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
HDMU674175978CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
KOCU403073578CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
TCNU77814726958CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
WFHU51670686628CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5581P'KGS) CY / DR 5,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020206, 7400020237, 7400020308, 7400019824.
BMOU5875326N/M
BMOU5875326N/M
CAIU7710520N/M
CAIU7710520N/M
DFSU6672747N/M
DFSU6672747N/M
HDMU6498417N/M
HDMU6498417N/M
HDMU6741759N/M
HDMU6741759N/M
KOCU4030735N/M
KOCU4030735N/M
TCNU7781472N/M
TCNU7781472N/M
WFHU5167068N/M
WFHU5167068N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9323528 () 0005ERegular Bill12020-02-26 / 2020-03-05
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