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 Vung Tau,Vietnam with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 4610 PKG with a total weight of 83837 Kilograms arrived on 2020-03-12 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as shipper's load, count, stow & seal (4610pkgs) cy / dr 4,610 ech of "kumho" brand tires. andrew seo chb 12062 valley view st. suite 209 garden grove, ca 92845.

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 FAX)822-6303-8546

Notify Party
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 HONGKONG [CY]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty4610 PKG
Manifest Weight83837 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-12
Container Cargo Description
Container #PiecesDescription
DFSU62348904SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
GAOU61815664SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
GCXU5050516397SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU6080575494SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU62611106SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU6312367TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID AT KOREA- "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391.
KOCU4122493TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID AT KOREA- "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391.
TCLU1733309451SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TGCU0147114462SHIPPER'S LOAD, COUNT, STOW & SEAL (4610PKGS) CY / DR 4,610 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TLLU5289232TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID AT KOREA- "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391.
DFSU6234890FCL/FCL
DFSU6234890FCL/FCL
GAOU6181566FCL/FCL
GAOU6181566FCL/FCL
GCXU5050516FCL/FCL
GCXU5050516FCL/FCL
HMMU6080575FCL/FCL
HMMU6080575FCL/FCL
HMMU6261110FCL/FCL
HMMU6261110FCL/FCL
HMMU6312367FCL/FCL
HMMU6312367FCL/FCL
KOCU4122493FCL/FCL
KOCU4122493FCL/FCL
TCLU1733309FCL/FCL
TCLU1733309FCL/FCL
TGCU0147114FCL/FCL
TGCU0147114FCL/FCL
TLLU5289232FCL/FCL
TLLU5289232FCL/FCL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUVNCA0633321 () 0121ERegular Bill12020-03-05 / 2020-03-13
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