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 Ningpo ,China (Mainland) with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 8399 PKG with a total weight of 262262 Pounds arrived on 2020-04-08 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as 8,399 ech of kumho brand tire s. ---2)dk express co. 500 w est 190th street,suite #200 g ardena, ca 90248 tel : 310-61 8-3700 - contract no :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74.

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
TEL:909-428-3311,FAX:909-428-3992 -

1-9094283311 TEL EX 1-909428 39
Vessel and Port
Carrier CodeMAEU
VesselSANTA LORETTA [DE]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty8399 PKG
Manifest Weight262262 Pounds
Manifest Dimension781 Cubic Meters
Place of ReceiptGWANGYANG
Conveyance ID9290567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-08
Container Cargo Description
Container #PiecesDescription
GESU59448996468,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
HASU42520125348,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
HASU426155068,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MRKU27809284768,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MRKU434117068,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MRKU491724468,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MRSU362463078,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MSKU060582568,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MSKU089928968,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MSKU81559205248,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
MSKU877408248,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
SUDU674879248,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
SUDU698429458,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
TGBU54085785438,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
TGHU855613858,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74
GESU5944899N/M
GESU5944899N/M
HASU4252012N/M
HASU4252012N/M
HASU4261550N/M
HASU4261550N/M
MRKU2780928N/M
MRKU2780928N/M
MRKU4341170N/M
MRKU4341170N/M
MRKU4917244N/M
MRKU4917244N/M
MRSU3624630N/M
MRSU3624630N/M
MSKU0605825N/M
MSKU0605825N/M
MSKU0899289N/M
MSKU0899289N/M
MSKU8155920N/M
MSKU8155920N/M
MSKU8774082N/M
MSKU8774082N/M
SUDU6748792N/M
SUDU6748792N/M
SUDU6984294N/M
SUDU6984294N/M
TGBU5408578N/M
TGBU5408578N/M
TGHU8556138N/M
TGHU8556138N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591403007 () 006ERegular Bill12020-03-05 / 2020-04-09
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