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 8515 PKG with a total weight of 92555 Kilograms arrived on 2020-03-04 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as 11cntr "shipper's load,count & weight:" (8515p'kgs) cy / dr 8,515 ech of kumho brand tires. contract no :7400020308, 7400020182, 7400020340. 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
VesselMAERSK SOFIA [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty8515 PKG
Manifest Weight92555 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
CAIU7141851711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
CAIU745929372911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
DFSU694181088111CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
HDMU6698884711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
HMMU630959576811CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
KOCU40400556611CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
KOCU4098150711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
SEGU602256268911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
TCLU8397438711CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
TCNU170207579911CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
TEMU731506865311CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8515P'KGS) CY / DR 8,515 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340. FREIGHT PREPAID
CAIU7141851N/M
CAIU7141851N/M
CAIU7459293N/M
CAIU7459293N/M
DFSU6941810N/M
DFSU6941810N/M
HDMU6698884N/M
HDMU6698884N/M
HMMU6309595N/M
HMMU6309595N/M
KOCU4040055N/M
KOCU4040055N/M
KOCU4098150N/M
KOCU4098150N/M
SEGU6022562N/M
SEGU6022562N/M
TCLU8397438N/M
TCLU8397438N/M
TCNU1702075N/M
TCNU1702075N/M
TEMU7315068N/M
TEMU7315068N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9323970 () 0005ERegular Bill12020-02-26 / 2020-03-05
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