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 2233 PKG with a total weight of 38006 Kilograms arrived on 2020-05-05 via the vessel MAERSK PUELO to the port of Savannah, Georgia. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (2233p'kgs) cy / dr 2,233 ech of kumho brand tires. contract no :7400020521, 7400020523, 7400020392, 7400020616. 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
VesselMAERSK PUELO [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2233 PKG
Manifest Weight38006 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9306172 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-05
Container Cargo Description
Container #PiecesDescription
HDMU68126626884CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2233P'KGS) CY / DR 2,233 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020521, 7400020523, 7400020392, 7400020616. FREIGHT PREPAID
HMMU62546092314CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2233P'KGS) CY / DR 2,233 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020521, 7400020523, 7400020392, 7400020616. FREIGHT PREPAID
KOCU40056246664CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2233P'KGS) CY / DR 2,233 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020521, 7400020523, 7400020392, 7400020616. FREIGHT PREPAID
TCNU82183296484CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2233P'KGS) CY / DR 2,233 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020521, 7400020523, 7400020392, 7400020616. FREIGHT PREPAID
HDMU6812662N/M
HDMU6812662N/M
HMMU6254609N/M
HMMU6254609N/M
KOCU4005624N/M
KOCU4005624N/M
TCNU8218329N/M
TCNU8218329N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9329062 () 0014ERegular Bill12020-04-27 / 2020-05-06
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