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 7567 PKG with a total weight of 87887 Kilograms arrived on 2020-03-24 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 10cntr "shipper's load,count & weight:" (7567p'kgs) cy / dr 7,567 ech of kumho brand tires. contract no :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029..

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
VesselCOLUMBINE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty7567 PKG
Manifest Weight87887 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9245768 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-24

Container Cargo Description
Container #PiecesDescription
BMOU413420579510CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
BSIU9258518810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
CAIU7152157810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
CAIU763544867910CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
DFSU671781583310CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
GAOU633545029710CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
GLDU9938062810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
HDMU655689586310CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
TCNU6872074710CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
TRLU7112925810CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029.
BMOU4134205N/M
BMOU4134205N/M
BSIU9258518N/M
BSIU9258518N/M
CAIU7152157N/M
CAIU7152157N/M
CAIU7635448N/M
CAIU7635448N/M
DFSU6717815N/M
DFSU6717815N/M
GAOU6335450N/M
GAOU6335450N/M
GLDU9938062N/M
GLDU9938062N/M
HDMU6556895N/M
HDMU6556895N/M
TCNU6872074N/M
TCNU6872074N/M
TRLU7112925N/M
TRLU7112925N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9324453 () 0008ERegular Bill12020-03-16 / 2020-03-25


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