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 2976 PKG with a total weight of 49326 Kilograms arrived on 2020-09-28 via the vessel NORTHERN JUVENILE to the port of Savannah, Georgia. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (2976p'kgs) cy / cy 2,976 ech of kumho brand tires. contract no :7400021138, 7400020997. 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 FAX)822-6303-85

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
VesselNORTHERN JUVENILE [PT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty2976 PKG
Manifest Weight49326 Kilograms
Manifest Dimension0
Place of ReceiptKWANGYANG, KOREA
Conveyance ID9450349 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-28

Container Cargo Description
Container #PiecesDescription
BMOU41222727875CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID
BMOU413147025CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID
CAIU763666005CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID
GAOU618598325CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID
KOCU47291687795CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID
BMOU4122272N/M
BMOU4131470N/M
CAIU7636660N/M
GAOU6185983N/M
KOCU4729168N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKGGA9334916 () 0309ERegular Bill12020-09-21 / 2020-09-29


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