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 55225 with logistic notifications handled by 1)KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 4102 PKG with a total weight of 225409 Pounds arrived on 2020-04-17 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 4,102 ech of "kumho" brand tires. - freight p repaid - "new tires" "no solid wood packing m aterials" contract no :7400020392, 74000205 21, 7400020569..

Cargo Details
Consignee
TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,
13TH FLOOR LOS ANGELES,
CA 90071 (213)345-0486
ATTN : ROBERT DALTON

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

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 CodeZIMU
VesselSEROJA ENAM [PA]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty4102 PKG
Manifest Weight225409 Pounds
Manifest Dimension15419 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9567673 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-17
Container Cargo Description
Container #PiecesDescription
CAIU430237744,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
GCXU50082235654,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
TEMU679814654,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
TGBU577551044,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
TLLU477069134,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
ZCSU65106085174,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
ZCSU88400655624,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
ZCSU88803664654,102 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569.
CAIU4302377NO MARKS NO NUMBERS
CAIU4302377NO MARKS NO NUMBERS
GCXU5008223NO MARKS NO NUMBERS
GCXU5008223NO MARKS NO NUMBERS
TEMU6798146NO MARKS NO NUMBERS
TEMU6798146NO MARKS NO NUMBERS
TGBU5775510NO MARKS NO NUMBERS
TGBU5775510NO MARKS NO NUMBERS
TLLU4770691NO MARKS NO NUMBERS
TLLU4770691NO MARKS NO NUMBERS
ZCSU6510608NO MARKS NO NUMBERS
ZCSU6510608NO MARKS NO NUMBERS
ZCSU8840065NO MARKS NO NUMBERS
ZCSU8840065NO MARKS NO NUMBERS
ZCSU8880366NO MARKS NO NUMBERS
ZCSU8880366NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM8066288 () 4ERegular Bill12020-03-14 / 2020-04-18
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