To Order Of Bank Of America, N.a. Container Import From Kumho Tire Co., Inc. Bill of Lading Record

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 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 14381 PKG with a total weight of 538710 Pounds arrived on 2020-03-20 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 14,381 ech of "kumho" brand t ires. ---2)dk express co. 50 0 west 190th street,suite #200 gardena, ca 90248 tel : 310 -618-3700 - freight prepaid - "new tires" "no solid wood packing materials" - contract.

Cargo Details

Consignee

TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
1-9094283311 TEL EX 1-909428 39

Shipper

KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU,
SEOUL,03184,KOREA.
TEL)822-6303-8114 FAX)822-6303-8546
82-263038904 TEL EX 82-61795 50

Notify Party

1)KUMHO TIRE U.S.A., INC.
10299, SIXTH STREET
RANCHO CUCAMONGA,CA 91730
TTEL:909-428-3311,FAX:909-428-3992

1-9094283311 TEL EX 1-909428 39

Vessel and Port

Carrier Code	MAEU
Vessel	AXEL MAERSK [DK]
Departure Port	Vung Tau,Vietnam
Landing Port	Savannah, Georgia
Manifest Qty	14381 PKG
Manifest Weight	538710 Pounds
Manifest Dimension	1434 Cubic Meters
Place of Receipt	HO CHI MINH CITY
Conveyance ID	9260419 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-03-20

Container Cargo Description

Container #	Pieces	Description
CAAU5385877	625	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
CAXU8163796	484	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
CLHU8711840	5	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
HASU4508172	559	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
HASU4757690	427	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
HASU5043887	6	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU3290479	561	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU3723120	467	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU3796765	622	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU3902553	515	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU4290555	548	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU5039539	832	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU5203220	5	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MRKU5496480	518	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU0253489	665	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU0822440	4	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU8404977	465	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU8897301	673	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
MSKU9730448	564	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
PONU7637995	656	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
PONU7995140	444	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
SUDU8930846	627	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCKU6971679	622	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCLU8263594	467	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCNU2624969	519	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT
TCNU8157856	485	14,381 ECH OF "KUMHO" BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT

CAAU5385877		N/M
CAAU5385877		N/M
CAXU8163796		N/M
CAXU8163796		N/M
CLHU8711840		N/M
CLHU8711840		N/M
HASU4508172		N/M
HASU4508172		N/M
HASU4757690		N/M
HASU4757690		N/M
HASU5043887		N/M
HASU5043887		N/M
MRKU3290479		N/M
MRKU3290479		N/M
MRKU3723120		N/M
MRKU3723120		N/M
MRKU3796765		N/M
MRKU3796765		N/M
MRKU3902553		N/M
MRKU3902553		N/M
MRKU4290555		N/M
MRKU4290555		N/M
MRKU5039539		N/M
MRKU5039539		N/M
MRKU5203220		N/M
MRKU5203220		N/M
MRKU5496480		N/M
MRKU5496480		N/M
MSKU0253489		N/M
MSKU0253489		N/M
MSKU0822440		N/M
MSKU0822440		N/M
MSKU8404977		N/M
MSKU8404977		N/M
MSKU8897301		N/M
MSKU8897301		N/M
MSKU9730448		N/M
MSKU9730448		N/M
PONU7637995		N/M
PONU7637995		N/M
PONU7995140		N/M
PONU7995140		N/M
SUDU8930846		N/M
SUDU8930846		N/M
TCKU6971679		N/M
TCKU6971679		N/M
TCLU8263594		N/M
TCLU8263594		N/M
TCNU2624969		N/M
TCNU2624969		N/M
TCNU8157856		N/M
TCNU8157856		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU910157854	()	007W	Regular Bill	1	2020-02-21 / 2020-03-21