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 6460 PKG with a total weight of 101014 Kilograms arrived on 2020-03-19 via the vessel HYUNDAI NEW YORK to the port of Long Beach, California. Cargo includes products identified as shipper's load, count, stow & seal (6460pkgs) cy / dr 6,460 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 NEW YORK [SG]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty6460 PKG
Manifest Weight101014 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9385025 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-19
Container Cargo Description
Container #PiecesDescription
CAIU9825133629SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
DFSU6717923513SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
DFSU6837940TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391, 7400020516.
DFSU6958279TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391, 7400020516.
DFSU7030572555SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HDMU6894573524SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU6182807532SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU62989681SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
KOCU4021158671SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TEMU7258688588SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TRLU7218373495SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAIU9825133FCL/FCL
CAIU9825133FCL/FCL
DFSU6717923FCL/FCL
DFSU6717923FCL/FCL
DFSU6837940FCL/FCL
DFSU6837940FCL/FCL
DFSU6958279FCL/FCL
DFSU6958279FCL/FCL
DFSU7030572FCL/FCL
DFSU7030572FCL/FCL
HDMU6894573FCL/FCL
HDMU6894573FCL/FCL
HMMU6182807FCL/FCL
HMMU6182807FCL/FCL
HMMU6298968FCL/FCL
HMMU6298968FCL/FCL
KOCU4021158FCL/FCL
KOCU4021158FCL/FCL
TEMU7258688FCL/FCL
TEMU7258688FCL/FCL
TRLU7218373FCL/FCL
TRLU7218373FCL/FCL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUVNCA0633331 () 0094ERegular Bill12020-03-12 / 2020-03-20
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