Bank N A
Bill of Lading Import Records
Address and Contact Info
- BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: ATLANTA
- BANK OF AMERICA,N.A.
C/O TISG,600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - BANK OF AMERICA N.A. C/O TISG
600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA GA US - BANK OF AMERICA N.A
TISG 600 PEACHTREE STREET MC:GAT-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US
- 775-636-9426 [Telephone Number, BANK OF AMERICA N.A. C/O TISG]
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank N A are presented below. In total, 2421 import manifest records have been entered for Bank N A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| ITR AMERICA LLC- SUMNER | SUMNER WA US | 3 |
| VOYETRA TURTLE BEACH INC. | 1 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092924221 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| BSIU9266323 [1] | 216 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2075P'KGS) CY / CY 2,075 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021004, 7400021138, 7400020889, | 2020-09-28 |
| HDMU6666948 [1] | 261 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2075P'KGS) CY / CY 2,075 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021004, 7400021138, 7400020889, | 2020-09-28 |
| BMOU4126180 [1] | 6 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2075P'KGS) CY / CY 2,075 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021004, 7400021138, 7400020889, | 2020-09-28 |
| CAIU4898179 [1] | 278 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2075P'KGS) CY / CY 2,075 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021004, 7400021138, 7400020889, | 2020-09-28 |
| CAIU4561399 [1] | 6 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2075P'KGS) CY / CY 2,075 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021004, 7400021138, 7400020889, | 2020-09-28 |
| 2020092924220 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| GAOU6185983 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID | 2020-09-28 |
| KOCU4729168 [1] | 779 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID | 2020-09-28 |
| CAIU7636660 [1] | - pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID | 2020-09-28 |
| BMOU4122272 [1] | 787 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID | 2020-09-28 |
| BMOU4131470 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2976P'KGS) CY / CY 2,976 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021138, 7400020997. FREIGHT PREPAID | 2020-09-28 |
| 2020092670201 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANTO New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9162535 [1] | 965 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 051120F AL32 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TA ILON IQF SALT TREATED 21/ 25 965CS PACKED 16/2LBS "K IRKLAND BRAND TOTAL OF 96 5 CASES. INDIAN ORIGIN. SC IENTIFIC NA MES : LITOPENAE US VANNAMEI DELIVERED DUTY PA ID NEW YORK PORT, USA T HE OCEAN FREIGHT COST | 2020-09-25 |
| 2020092543779 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Tacoma, Washington Arrival Port |
| TCKU4397941 [1] | 19 pcs RUBBER TRACK | 2020-09-23 |
| 2020092540588 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| TCKU1542603 [1] | - pcs BUCKET TEETH FOR EXCAVATORS | 2020-09-23 |
| 2020092321027 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF BANK OF AMERICA N.A HONG KONG Mobile, Alabama Arrival Port |
| BEAU4241770 [1] | 1332 pcs 2664CARTONS OF OUTDOOR .PR ODUCTS ( CAMPING S TOOL) PO #2218152350 ITEM #5683234 27 HUNTING STOOL VNDR STK NBR:ST1965 INVOICE#HKDCZ20 -0 992 DT.JUL.12,2020 EXP#0 26110/20 DT.JUL.12,2 020 RC V#C125438 DT.JUL.14,2020 2 =40DRY CONT AINER REQUESTED AND 2=40HIGH SUBSTITUTED SCHN EIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GR | 2020-09-22 |
| CAIU7419367 [1] | 1332 pcs 2664CARTONS OF OUTDOOR .PR ODUCTS ( CAMPING S TOOL) PO #2218152350 ITEM #5683234 27 HUNTING STOOL VNDR STK NBR:ST1965 INVOICE#HKDCZ20 -0 992 DT.JUL.12,2020 EXP#0 26110/20 DT.JUL.12,2 020 RC V#C125438 DT.JUL.14,2020 2 =40DRY CONT AINER REQUESTED AND 2=40HIGH SUBSTITUTED SCHN EIDER LOGISTICS ILM DE PT 1555 GLORY ROAD, GR | 2020-09-22 |
| 2020092313717 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| KOCU4394450 [1] | 2 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2950PKGS) CY / CY 2,950 ECH OF KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-22 |
| TGBU6356930 [1] | 666 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2950PKGS) CY / CY 2,950 ECH OF KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-22 |
| KOCU4200488 [1] | 612 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2950PKGS) CY / CY 2,950 ECH OF KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-22 |
| BMOU5179565 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2950PKGS) CY / CY 2,950 ECH OF KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-22 |
| CAIU9841068 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2950PKGS) CY / CY 2,950 ECH OF KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-22 |
| 2020092163193 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| HDMU4741718 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1200P'KGS) CY / CY 1,200 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400021256. FREIGHT PREPAID | 2020-09-20 |
| 2020092155265 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA,N.A ONE FLEET WAY PA6-580-02-30 Houston, Texas Arrival Port |
| CRLU1418676 [1] | 942 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 051120F AL8 FOR THE FF BREAKDOWN: VANNAMEI W HITE RAW PD TAI LON IQF SALT TREATED 21/25 : 942CS. ALL PACKED 16/2 LBS. KIRKLAND BRAND. TOT AL OF 942 CASES. INDIAN OR IGIN. SCIENT IFIC NAMES : L ITOPENAEUS VANNAMEI DELIVE RED DUTY PAID HOUSTON, TEX AS PLACE OF DELIVERY | 2020-09-20 |
| 2020092117241 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| CAAU5036598 [1] | 5 pcs 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 | 2020-09-19 |
| CAIU7709432 [1] | 758 pcs 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 | 2020-09-19 |
| KOCU4229687 [1] | 8 pcs 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 | 2020-09-19 |
| HMMU6149603 [1] | 4 pcs 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 | 2020-09-19 |
| CAIU7994155 [1] | 596 pcs 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 | 2020-09-19 |
| 2020091858730 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| MOAU0657040 [1] | 2 pcs SNOW PLOW BLADES GRINDER TIPS | 2020-09-16 |
| 2020091858725 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| MOAU0657040 [1] | 17 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2020-09-16 |
| 2020091793883 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| MOAU0657040 [1] | 2 pcs SNOW PLOW BLADES GRINDER TIPS | 2020-09-16 |
| 2020091793882 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| MOAU0657040 [1] | 17 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2020-09-16 |
| 2020091535318 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1137146 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 975 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA SHRIMPS IQF PACKED: 16X2 LBS | 2020-09-12 |
| 2020091528085 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1134975 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 900 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA SHRIMPS IQF PACKED: 16X2 LBS | 2020-09-12 |
| 2020091518973 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| KOCU4416970 [1] | 484 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2540PKGS) CY / CY 2,540 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-14 |
| KOCU4030695 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2540PKGS) CY / CY 2,540 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-14 |
| SEGU6002946 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2540PKGS) CY / CY 2,540 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-14 |
| TGBU6353700 [1] | 484 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2540PKGS) CY / CY 2,540 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-14 |
| CAIU7493240 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2540PKGS) CY / CY 2,540 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-14 |
| 2020091483638 | COASTAL AQUA PRIVATE LIMITED
68-6-7/1,BESIDE SEVEN HILLS APTS. A Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY, PA6-580-02-30, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8934249 [1] | 3219 pcs CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPER'S REQUESTED CAR RYING TEM PERATURE OF MINUS TWENTY (-20) DEGREES CELS I US OR LOWER TOTAL 3219 MA STER CARTONS SHIPPE D IN A 40' REEFER CONTAINER 1 CON TAINER OF F ROZEN SHRIMP RE FERRING TO PO 061620COA WI TH FF BREAKDOWN: WHITE RA W PDTO 26/30 3219CS | 2020-09-13 |
| 2020091483615 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANTO New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1434650 [1] | 965 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 051120F AL25 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TA ILOFF IQF SALT TREATED "K IR KLAND" BRAND 31/40 : 965 CS. ALL PACKED 16/2 LBS. T OTAL OF 965 CASES. INDIAN ORIGIN. SCIE NTIFIC NAMES : LITOPENAEUS VANNAMEI DELI VERE D DUTY PAID NEW YORK P ORT, USA THE OCEAN FRE | 2020-09-13 |
| 2020091452061 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1137146 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 975 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA SHRIMPS IQF PACKED: 16X2 LBS | 2020-09-12 |
| 2020091442323 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1134975 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 900 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA SHRIMPS IQF PACKED: 16X2 LBS | 2020-09-12 |
| 202009128016 | MITSUBISHI MOTORS CORPORATION
1-21, SHIBAURA 3-CHOME, MINATO-KU, Departure Port Laem Chabang,Thailand AUTOMAX, S.A. DE C.V. FINAL BLVD. LOS PROCERES URB.LA |
TO THE ORDER OF BANK OF AMERICA,N.A 555 CALIFORNIA STREET SAN FRANCISCO Honolulu, Hawaii Arrival Port |
| NC [1] | 3 pcs VEHICLES H.S.CODE 8703.32 MODEL YEAR 2021 DESCRIPTION COMPLETE | 2020-09-11 |
| 2020091187113 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA,N.A ONE FLEET WAY PA6-580-02-30 SCRANTO New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU6132905 [1] | 942 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 121019 FAL43 FOR THE FF BREAKDOWN : VANNAME I WHITE COOKED T AILON IQF SALT TREATED 31/ 40 942CS PACKED 16/2LBS "K IRKLAND" BRAND TOT AL OF 94 2 CASES. INDIAN ORIGIN. SC IENTIFIC NAMES : LITOPENAE US VANNAMEI DELIVERED DUTY PAID NEW YORK,USA THE OCE AN FREIGHT COST INC | 2020-09-06 |
| 2020091187112 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA,N.A ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9341016 [1] | 942 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 121019 FAL45 FOR THE FF BREAKDOWN : VANNAME I WHITE COOKED T AILOFF IQF SALT TREATED 5 0/70 942CS PACKED 16/2LBS "KIRKLAND" BRAND TO TAL OF 942 CASES. INDIAN ORIGIN. SCIENTIFIC N AMES : LITOPE NAEUS VANNAMEI DELIVERED D UTY PAID NEW YORK,USA THE OCEAN FREIGHT COST INCL | 2020-09-06 |
| 2020091142385 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| TGBU6340030 [1] | 628 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4870PKGS) CY / CY 4,870 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-10 |
| KOCU4013698 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4870PKGS) CY / CY 4,870 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-10 |
| KOCU4342672 [1] | 616 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4870PKGS) CY / CY 4,870 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-10 |
| KOCU4089013 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4870PKGS) CY / CY 4,870 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-10 |
| TEMU7309656 [1] | 726 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4870PKGS) CY / CY 4,870 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-10 |
| 2020090956329 | LITE-ON TECHNOLOGY CORP
22/F, NO. 392, RUEY KUANG RD., Departure Port Yantian,China (Mainland) BANK OF AMERICA N.A. 600 PEACHTREE STREET, 13TH FLOOR, |
VOYETRA TURTLE BEACH INC. 44 SOUTH BROADWAY Tacoma, Washington Arrival Port |
| TCNU9632884 [1] | 233 pcs ORDER NO. 35297 MODEL NO. ROC-11-820-WE SM-74 520-00A 3249PCS KONE AIMO - REMASTERED WHITE, EU PACKAGING HS CODE: 8471607000 | 2020-09-08 |
| 202009088561 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9912212 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1365PKGS) CY / DR 1,365 ECH OF KUMHO (MAVIS MOUNTAINEER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-07 |
| HMMU6019359 [1] | 415 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1365PKGS) CY / DR 1,365 ECH OF KUMHO (MAVIS MOUNTAINEER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-07 |
| CAIU7401692 [1] | 442 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1365PKGS) CY / DR 1,365 ECH OF KUMHO (MAVIS MOUNTAINEER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-09-07 |
| 2020090751903 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30SCRANTON New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8709080 [1] | 975 pcs CARGO STOWED IN REFRIGERAT ED CONTAINER AT MI NUS 20 D EGREES CELSIUS. 975 CASES 1 CONTAINE R OF FROZEN SHRI MP REFERRING TO PO.121019D E V13A, WITH FF : WHITE RA W PDTO 21/25 975CS. ALL PA CKED 16/2. TOTAL OF 975 CA SES. 975 T OTAL OF CASES 97 5 CASES OF FROZEN RAW WHIT E PEELED AND DEVEINED TAIL ON IQF SHRIMPS. PAC | 2020-09-05 |
| 2020090720976 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 4875 AIRCENTER CIRCLE, Oakland, California Arrival Port |
| SLEU2027590 [1] | 31 pcs EXCAVATOR'S PARTS | 2020-09-05 |
| 2020090453829 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 3901 150TH AVENUE COURT , Tacoma, Washington Arrival Port |
| NYKU3824409 [1] | 27 pcs EXCAVATORS PARTS | 2020-09-02 |
| 2020090446737 | Departure Port Xiamen,China (Mainland) BANK OF AMERICA N.A. C/O TISG 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| NYKU3909384 [1] | 17 pcs BOLT & NUT | 2020-09-02 |
| 2020090415698 | SANDHYA MARINES LIMITED
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION . |
TO ORDER OF BANK OF AMERICA, N.A . Jacksonville, Florida Arrival Port |
| MORU1142938 [1] | 30 pcs FROZEN SHRIMPS | 2020-09-02 |
| 2020090415697 | SANDHYA MARINES LIMITED
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION CORPORATE HEADQUARTERS |
TO ORDER OF BANK OF AMERICA, N.A . Jacksonville, Florida Arrival Port |
| SZLU9696166 [1] | 30 pcs FROZEN SHRIMP WHITE RAW | 2020-09-02 |
| 2020090357754 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 3901 150TH AVENUE COURT , Tacoma, Washington Arrival Port |
| NYKU3824409 [1] | 27 pcs EXCAVATORS PARTS | 2020-09-02 |
| 2020090351292 | Departure Port Xiamen,China (Mainland) BANK OF AMERICA N.A. C/O TISG 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| NYKU3909384 [1] | 17 pcs BOLT & NUT | 2020-09-02 |
| 202009033767 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| VPLU3208102 [1] | 13 pcs SNOW PLOW BLADES SNOW PLOW PARTS SAW TEETH | 2020-07-27 |
| 202009033766 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| VPLU3208102 [1] | 11 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2020-07-27 |
| 2020090148688 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| CAAU5042733 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| CAIU4480424 [1] | 445 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| KOCU4028445 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| CAIU7227786 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| HMMU6299922 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| 202009019900 | GEO SEAFOODS
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP., . |
TO THE ORDER OF BANK OF AMERICA N.A . Los Angeles, California Arrival Port |
| SZLU9721192 [1] | 36 pcs FROZEN PEELED AND DEVEINED COOKED TAIL OFF V | 2020-08-22 |
| 2020083167435 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD Departure Port Colombo Harbor,Sri Lanka ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA,N.A. MERRILL LYNCH, TRADE OPERATIONS, ON New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8888040 [1] | 30 pcs 3200 CARTONS OF INDIAN ORI GIN FROZEN RAW VAN NAMEI PD TAIL-OFF IQF SHRIMPS BRAN D "GOLD CO AST" PACKED IN 5 X 2 LBS NET WT PER MASTER CA RTONS. SCIENTIFIC NAME: LITOPENAEUS VANNAMEI. NET WEIGHT :32000.000 LBS/145 28.000 KGS GRO SS WEIGHT :3 9000.000 LBS/17706.000 KGS INV.N O.WF/OCC/151/20-21 D T.23/07/2020 PO # 031620 | 2020-08-29 |
| 2020083149432 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| CAAU5042733 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| CAIU4480424 [1] | 445 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| KOCU4028445 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| CAIU7227786 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| HMMU6299922 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4696PKGS) CY / CY 4,696 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-08-29 |
| 2020082952273 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Tacoma, Washington Arrival Port |
| HJMU4415707 [1] | 18 pcs RUBBER TRACK RUBBER PAD | 2020-08-28 |
| TTNU4071227 [1] | 19 pcs RUBBER TRACK | 2020-08-28 |
| 2020082821730 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF BANK OF AMERICA N.A HONG KONG Mobile, Alabama Arrival Port |
| MSDU7599518 [1] | 1364 pcs 2864CARTONS OF OUTDOOR (CA MPING STOOL ) PO # 22181513 35 ITEM #568323427 HUNTING STOOL VND R STK NBR:ST1965 ITEM #580725778 TRIPOD ST OO L VNDR STK NBR:ST1972 IN VOICE#HKDCZ20-0844 D T.JUN. 06,2020 EXP#020258/20 DT.J UN.07, 2020 RCV#C102961 DT .JUN.14,2020 SCHNEIDER LOG IS TICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI | 2020-08-27 |
| GATU8647081 [1] | 10 pcs 2864CARTONS OF OUTDOOR (CA MPING STOOL ) PO # 22181513 35 ITEM #568323427 HUNTING STOOL VND R STK NBR:ST1965 ITEM #580725778 TRIPOD ST OO L VNDR STK NBR:ST1972 IN VOICE#HKDCZ20-0844 D T.JUN. 06,2020 EXP#020258/20 DT.J UN.07, 2020 RCV#C102961 DT .JUN.14,2020 SCHNEIDER LOG IS TICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI | 2020-08-27 |
| 2020082717608 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X Oakland, California Arrival Port |
| CGMU9372608 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 975 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM SHRIMPS IQF PACKED: 16X2 LBS | 2020-08-25 |
| 2020082714163 | Departure Port Tsingtao,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, MC: |
Tacoma, Washington Arrival Port |
| DBCU2302827 [1] | 16 pcs TRACK ROLLER IDLER SPROCKET | 2020-08-26 |
| 2020082620915 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ROD INTERNATIONAL CHB SERVICES LLC 10330 PIONEER BOULEVARD SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A X Oakland, California Arrival Port |
| CGMU9372608 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 975 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM SHRIMPS IQF PACKED: 16X2 LBS | 2020-08-25 |
| 2020082418700 | GEO SEAFOODS
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP., . |
TO THE ORDER OF BANK OF AMERICA N.A . Los Angeles, California Arrival Port |
| SZLU9721192 [1] | 36 pcs FROZEN PEELED AND DEVEINED COOKED TAIL OFF V | 2020-08-22 |
| 2020082418695 | GEO SEAFOODS
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP., . |
TO THE ORDER OF BANK OF AMERICA N.A . Los Angeles, California Arrival Port |
| FSCU5753109 [1] | 10 pcs FROZEN PEELED AND DEVEINED COOKED TAIL OFF VA | 2020-08-22 |
| 2020082418694 | GEO SEAFOODS
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP., . |
TO THE ORDER OF BANK OF AMERICA N.A . Los Angeles, California Arrival Port |
| SZLU9554032 [1] | 36 pcs FROZEN PEELED AND DEVEINED COOKED TAIL OFF V | 2020-08-22 |
| 2020082227909 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| TTNU8276570 [1] | 10 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1,200 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA SHRIMPS IQF PACKED: 1X30 LBS | 2020-08-20 |
Address and Contact Information
- BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: ATLANTA - BANK OF AMERICA,N.A.
C/O TISG,600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - BANK OF AMERICA N.A. C/O TISG
600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA GA US - BANK OF AMERICA N.A
TISG 600 PEACHTREE STREET MC:GAT-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A.
600 PEACHTREE STREET, 13TH FLOOR, ATLANTA, GA 30308, U.S.A. - TO THE ORDER OF BANK OF AMERICA N.A
X X - TO THE ORDER OF BANK OF AMERICA N.A
. 634 S,CROCKER ST. LOS ANGELES, CA C A 90021 US - TO THE ORDER OF BANK OF AMERICA N.A
. 634 S, CROCKER ST. LOS ANGELES, CA CA 90021 US - TO THE ORDER OF BANK OF AMERICA N.A
. 634 S, CROCKER ST. LOS ANGELES CA 9 0021 US - TO THE ORDER OF BANK OF AMERICA N.A
HONG KONG HONG KONG HONG KONG - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA,N.A.
MERRILL LYNCH, TRADE OPERATIONS, ON SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A
. 634 S.CROCKER STREET LOS LOS ANGELE S, CA CA 90021 US - TO ORDER OF BANK OF AMERICA, N.A
. 634 S.CROCKER STREET LOS ANGELES, C A CA 90021 US - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30SCRANTON SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY PA6-580-02-30 SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY PA6-580-02-30 SCRANTO SCRANTON PA 18507 UNITED STATES - TO THE ORDER OF BANK OF AMERICA,N.A
555 CALIFORNIA STREET SAN FRANCISCO CA 94104 SAN FRANCISCO,CA, UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTO SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY, PA6-580-02-30, SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTO SCRANTON AR 18507 UNITED STATES
- 775-636-9426 [Telephone Number, BANK OF AMERICA N.A. C/O TISG]
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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