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 Vung Tau,Vietnam with logistic notifications handled by KUMHO TIRE U.S.A., INC.. Manifest records show a quanitity of 6466 PKG with a total weight of 88873 Kilograms arrived on 2020-09-19 via the vessel YM WITNESS to the port of Savannah, Georgia. Cargo includes products identified as shipper's load, count, stow & seal (6466pkgs) cy / cy 6,466 ech of "kumho" brand tires. andrew seo chb 12062 valley view st. suite 209 garden grove, ca 92845.

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 FAX)822-6303-8546

Notify Party
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
VesselYM WITNESS [HK]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty6466 PKG
Manifest Weight88873 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9704609 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-19
Container Cargo Description
Container #PiecesDescription
CAAU50365985SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAIU7709432758SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAIU7994155596SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU6126296451SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU61496034SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU6197725679SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
HMMU62446214SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
KOCU4015411888SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
KOCU42296878SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
TLLU5810680774SHIPPER'S LOAD, COUNT, STOW & SEAL (6466PKGS) CY / CY 6,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845
CAAU5036598FCL/FCL FREIGHT PREPAID
CAAU5036598FCL/FCL FREIGHT PREPAID
CAIU7709432FCL/FCL FREIGHT PREPAID
CAIU7709432FCL/FCL FREIGHT PREPAID
CAIU7994155FCL/FCL FREIGHT PREPAID
CAIU7994155FCL/FCL FREIGHT PREPAID
HMMU6126296FCL/FCL FREIGHT PREPAID
HMMU6126296FCL/FCL FREIGHT PREPAID
HMMU6149603FCL/FCL FREIGHT PREPAID
HMMU6149603FCL/FCL FREIGHT PREPAID
HMMU6197725FCL/FCL FREIGHT PREPAID
HMMU6197725FCL/FCL FREIGHT PREPAID
HMMU6244621FCL/FCL FREIGHT PREPAID
HMMU6244621FCL/FCL FREIGHT PREPAID
KOCU4015411FCL/FCL FREIGHT PREPAID
KOCU4015411FCL/FCL FREIGHT PREPAID
KOCU4229687FCL/FCL FREIGHT PREPAID
KOCU4229687FCL/FCL FREIGHT PREPAID
TLLU5810680FCL/FCL FREIGHT PREPAID
TLLU5810680FCL/FCL FREIGHT PREPAID
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMGA0745720 () 0027ERegular Bill12020-09-04 / 2020-09-21
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