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 3906 PKG with a total weight of 41526 Kilograms arrived on 2020-03-31 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (3906p'kgs) cy / dr 3,906 ech of kumho brand tires. contract no :7400020308, 7400020392, 7400020411. 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
VesselALBERT MAERSK [DK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty3906 PKG
Manifest Weight41526 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9260469 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-31
Container Cargo Description
Container #PiecesDescription
CAIU72530918515CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID
DFSU623373975CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID
DFSU624837075CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID
DRYU91887777455CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID
TCNU764964085CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID
CAIU7253091N/M
CAIU7253091N/M
DFSU6233739N/M
DFSU6233739N/M
DFSU6248370N/M
DFSU6248370N/M
DRYU9188777N/M
DRYU9188777N/M
TCNU7649640N/M
TCNU7649640N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9324744 () 0009ERegular Bill12020-03-23 / 2020-04-01
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