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 3629 PKG with a total weight of 210040 Pounds arrived on 2020-05-15 via the vessel SOVEREIGN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3,629 ech of "kumho" brand tires. - freight p repaid - "new tires" "no solid wood packing m aterials" contract no :7400020392, 74000205 21, 7400020569, 7400020663..

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
VesselSOVEREIGN MAERSK [DK]
Departure Port55225
Landing PortSavannah, Georgia
Manifest Qty3629 PKG
Manifest Weight210040 Pounds
Manifest Dimension13290 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9120841 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-15
Container Cargo Description
Container #PiecesDescription
BSIU95426805473,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
CAIU43377116113,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
GAOU60891465283,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
TCNU23016103813,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
TCNU27649604953,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
TCNU42575175593,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
TGCU507970683,629 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020392, 74000205 21, 7400020569, 7400020663.
BSIU9542680NO MARKS NO NUMBERS
BSIU9542680NO MARKS NO NUMBERS
CAIU4337711NO MARKS NO NUMBERS
CAIU4337711NO MARKS NO NUMBERS
GAOU6089146NO MARKS NO NUMBERS
GAOU6089146NO MARKS NO NUMBERS
TCNU2301610NO MARKS NO NUMBERS
TCNU2301610NO MARKS NO NUMBERS
TCNU2764960NO MARKS NO NUMBERS
TCNU2764960NO MARKS NO NUMBERS
TCNU4257517NO MARKS NO NUMBERS
TCNU4257517NO MARKS NO NUMBERS
TGCU5079706NO MARKS NO NUMBERS
TGCU5079706NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM8069430 () 6ERegular Bill12020-04-11 / 2020-05-16
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