Bank N A
Bill of Lading Import Records
Address and Contact Info
- 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:GAI-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA, N.A.
C/O TISG.600 PEACHTREE STREET MC: GAI-006-10-32, ATLANTA, ATLANTA GA 30308 US - 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.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 ATTN : ROBERT DALTON
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- 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.
Suppliers
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 36 |
| ORE CAL CORP | 4 | |
| AQUA STAR USA CORP | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019121713948 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU0120346 [1] | 36 pcs EXCAVATOR'S PARTS PINS | 2019-12-15 |
| 2019121616616 | KUMHO TIRE CO., INC.
15F, 68, SAEMUNAN-RO, JONGNO-GU Departure Port 55225 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 |
| BMOU4502930 [1] | 6 pcs 2,869 ECH OF KUMHO BRAND TIRES. | 2019-12-14 |
| DFSU6534650 [1] | 5 pcs 2,869 ECH OF KUMHO BRAND TIRES. | 2019-12-14 |
| ZCSU8452373 [1] | 4 pcs 2,869 ECH OF KUMHO BRAND TIRES. | 2019-12-14 |
| ZCSU8631091 [1] | 5 pcs 2,869 ECH OF KUMHO BRAND TIRES. | 2019-12-14 |
| ZCSU8700593 [1] | 679 pcs 2,869 ECH OF KUMHO BRAND TIRES. | 2019-12-14 |
| 2019121613643 | KUMHO TIRE CO., INC.
15F, 68, SAEMUNAN-RO, JONGNO-GU, Departure Port Vung Tau,Vietnam 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 |
| BMOU4433459 [1] | 456 pcs 9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-12-14 |
| HASU4191175 [1] | 528 pcs 9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-12-14 |
| HASU4753652 [1] | 484 pcs 9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-12-14 |
| MRKU2152979 [1] | - pcs 9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-12-14 |
| MRKU3359317 [1] | 9 pcs 9,161 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-12-14 |
| 2019121422096 | BMR INDUSTRIES PRIVATE LTD
S.NO 198A TO D1, 230/2A TO D1,230/3 Departure Port Colombo Harbor,Sri Lanka AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY, SECOND FLOOR SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9064760 [1] | 30 pcs 3400 CARTONS OF RAW FROZEN PD TAIL ON VANNAME I SHRIM PS - IQF PACKING : 5X2 LBS PER CARTON (LITOPENAEUS V ANNAMEI) BRAND:"AQUA STAR" IN V NO : BMRIPL-243/19-2 0 DATE :09-11-2019 PO NO : P800758-1 DATE : 25-10-2 019 S.B NO :8 145248 DT: 09 .11.2019 NET WEIGHT:34000. 00 L BS/15436.00 KGS FROZEN WEIGHT:38044.00 LBS/17 | 2019-12-13 |
| 2019121422091 | 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 ONE FLEET WAY PA 6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7485810 [1] | 30 pcs "THE CARGO STOWED IN A REF RIGERATED CONTAINE R SET AT MINUS 20 DEGREES CELCIUS" 3300 CARTO NS INDIAN ORIGI N FROZEN RAW VANNAMEI PD T AI L-ON IQF & RAW VANNAMEI PD TAIL-OFF IQF SHRIM PS BR AND "GOLD COAST" PACKED IN 5 X 2 LBS NE T WT PER MAST ER CARTONS. SCIENTIFIC NAM E : LITOPENAEUS VANNAMEI. NET WEIGHT :33000.000 L | 2019-12-13 |
| 2019121410293 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| ZCSU2626077 [1] | 18 pcs RUBBER TRACK PO#P100817.101998(YC1993) | 2019-12-13 |
| ZCSU2659379 [1] | 19 pcs RUBBER TRACK PO#P100817.101998(YC1993) | 2019-12-13 |
| 201912148907 | 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 |
| GAOU6173581 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647PKGS) CY / DR 2,647 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-13 |
| HMMU6182638 [1] | 517 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647PKGS) CY / DR 2,647 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-13 |
| HMMU6188533 [1] | 487 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647PKGS) CY / DR 2,647 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-13 |
| KOCU4003339 [1] | 461 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647PKGS) CY / DR 2,647 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-13 |
| KOCU4030859 [1] | 462 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2647PKGS) CY / DR 2,647 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-13 |
| 2019121315149 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. C/O TISG.600 PEACHTREE STREET |
Oakland, California Arrival Port |
| MSKU7058761 [1] | 27 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-12-12 |
| 2019121312908 | 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 |
| HDMU6770720 [1] | 281 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5973P'KGS) CY / DR 5,973 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID | 2019-12-12 |
| HMMU6171567 [1] | 831 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5973P'KGS) CY / DR 5,973 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID | 2019-12-12 |
| HMMU6215304 [1] | - pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5973P'KGS) CY / DR 5,973 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID | 2019-12-12 |
| KOCU4305750 [1] | 826 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5973P'KGS) CY / DR 5,973 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID | 2019-12-12 |
| RFCU5099273 [1] | 694 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5973P'KGS) CY / DR 5,973 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019824. FREIGHT PREPAID | 2019-12-12 |
| 2019121312906 | 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 |
| BSIU9225010 [1] | 276 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID | 2019-12-12 |
| CAIU7453145 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID | 2019-12-12 |
| CAIU9981183 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID | 2019-12-12 |
| CAXU8183262 [1] | 793 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID | 2019-12-12 |
| GAOU6338300 [1] | 939 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6532P'KGS) CY / DR 6,532 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400019849. FREIGHT PREPAID | 2019-12-12 |
| 201912132158 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. C/O TISG.600 PEACHTREE STREET |
Oakland, California Arrival Port |
| SEGU1325782 [1] | 29 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-12-12 |
| 2019121220624 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| HDMU6832904 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (300P'KGS) CY / DR 300 ECH OF KUMHO BRAND TIRES. CONTRACT NO :5841. FREIGHT PREPAID | 2019-12-11 |
| 2019121122689 | 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 |
| DRYU9161251 [1] | 715 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID | 2019-12-10 |
| DRYU9181303 [1] | 576 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID | 2019-12-10 |
| HDMU6870397 [1] | 724 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID | 2019-12-10 |
| HMMU6029450 [1] | 6 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID | 2019-12-10 |
| SEGU5039771 [1] | 777 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5839P'KGS) CY / DR 5,839 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019640, 7400019805, 7400019909, 7400019824. FREIGHT PREPAID | 2019-12-10 |
| 2019121112902 | 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 |
| HMMU6300108 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-12-10 |
| TEMU7049749 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-12-10 |
| 20191211772 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| BMOU6007386 [1] | 515 pcs KUMHO BRAND TIRES | 2019-12-10 |
| BSIU9469948 [1] | 555 pcs KUMHO BRAND TIRES | 2019-12-10 |
| EITU1594750 [1] | 588 pcs KUMHO BRAND TIRES | 2019-12-10 |
| EITU1635150 [1] | 515 pcs KUMHO BRAND TIRES | 2019-12-10 |
| GAOU6320980 [1] | 5 pcs KUMHO BRAND TIRES | 2019-12-10 |
| 20191211771 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| BSIU9450937 [1] | 489 pcs KUMHO BRAND TIRES | 2019-12-10 |
| EGHU9082888 [1] | 6 pcs KUMHO BRAND TIRES | 2019-12-10 |
| EGHU9350620 [1] | 555 pcs KUMHO BRAND TIRES | 2019-12-10 |
| EGHU9410565 [1] | 647 pcs KUMHO BRAND TIRES | 2019-12-10 |
| EISU9212124 [1] | 4 pcs KUMHO BRAND TIRES | 2019-12-10 |
| 2019121041032 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| CAIU4363069 [1] | 4 pcs KUMHO BRAND TIRES | 2019-12-07 |
| CAIU4376169 [1] | 1 pcs KUMHO BRAND TIRES | 2019-12-07 |
| CAIU4996935 [1] | 4 pcs KUMHO BRAND TIRES | 2019-12-07 |
| DFSU6019938 [1] | 528 pcs KUMHO BRAND TIRES | 2019-12-07 |
| DRYU9628578 [1] | 5 pcs KUMHO BRAND TIRES | 2019-12-07 |
| 2019120926958 | MANGALA MARINE EXIM INDIA PVT.LTD.
CC XVI/1368,BHAT MEMORIAL BUILDING Departure Port Colombo Harbor,Sri Lanka ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A ONE FLEET WAY, PA6-580-02-30,SCRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7372623 [1] | 2425 pcs 1725 CARTONS FROZEN SQUID RINGS & TENTACLES 6X2.5 L BS NET TRAY PACK 150 CARTO NS FROZEN SQUID RINGS 6X2. 5 LBS NET TRAY PACK 450 CA R TONS FROZEN SQUID TUBES 6 X2.5 LBS NET TRAY P ACK 100 CARTONS FROZEN SQUID TUBE S & TENTACL ES 10X1 LBS NE T TRAY PACK 2425 CARTONS S CI ENTIFIC NAME : LOLIGO DU VAUCELLI P.O.NO. 090 | 2019-12-06 |
| 2019120923642 | VIETNAM CLEAN SEAFOOD CORPORATION (
BLOCK F , AN NGHIEP INDUSTRIAL ZONE Departure Port Vung Tau,Vietnam ORE CAL CORP 634 S. CROCKER ST. |
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 |
| TTNU8145138 [1] | 975 pcs FROZEN SHRIMP TOTAL: 975 C ASES N/W: 31,200.0 0 LBS G/ W: 42,989.42 LBS 19,500.0 0 KGS DDC AND TERMINAL CHA RGES AT NEW YORK PORT HAVE BEEN PREPAID BY BENEFICIA RY EVIDENCE CONTAIN ER YARD (C/Y) TO CONTAINER YARD ( C/Y) SHIPME NT C/Y TO C/Y F REIGHT PREPAID TEMPERATURE OF MINUS 18 DEGREES CELSI US | 2019-12-07 |
| 201912094109 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. C/O TISG.600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| CSLU2158889 [1] | 25 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-12-07 |
| OOLU0295383 [1] | 26 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-12-07 |
| 2019120719238 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 55225 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 |
| CAAU5305779 [1] | 448 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXPR ESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3700 - FREIGHT PR EPAID - "NEW TIRES" "NO SOLID WOOD PACKING MA TERIALS" CONTRACT NO :7400019810, 740001990 9, 7400019921. | 2019-12-06 |
| CLHU8537364 [1] | 4 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXPR ESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3700 - FREIGHT PR EPAID - "NEW TIRES" "NO SOLID WOOD PACKING MA TERIALS" CONTRACT NO :7400019810, 740001990 9, 7400019921. | 2019-12-06 |
| GAOU6119831 [1] | 4 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXPR ESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3700 - FREIGHT PR EPAID - "NEW TIRES" "NO SOLID WOOD PACKING MA TERIALS" CONTRACT NO :7400019810, 740001990 9, 7400019921. | 2019-12-06 |
| TCNU2305730 [1] | 473 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXPR ESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3700 - FREIGHT PR EPAID - "NEW TIRES" "NO SOLID WOOD PACKING MA TERIALS" CONTRACT NO :7400019810, 740001990 9, 7400019921. | 2019-12-06 |
| ZCSU8669380 [1] | 629 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXPR ESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3700 - FREIGHT PR EPAID - "NEW TIRES" "NO SOLID WOOD PACKING MA TERIALS" CONTRACT NO :7400019810, 740001990 9, 7400019921. | 2019-12-06 |
| 2019120712557 | 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 |
| CAIU7222167 [1] | 467 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2261PKGS) CY / DR 2,261 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-06 |
| CAIU7489981 [1] | 438 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2261PKGS) CY / DR 2,261 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-06 |
| SEGU5703617 [1] | 499 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2261PKGS) CY / DR 2,261 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-06 |
| TGBU6347733 [1] | 447 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2261PKGS) CY / DR 2,261 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-06 |
| TGBU6350260 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2261PKGS) CY / DR 2,261 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-06 |
| 201912073302 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Miami, Florida Arrival Port |
| ZCSU2660370 [1] | 19 pcs RUBBER TRACK PO#P99422.101988(YC1988) | 2019-12-06 |
| 20191207401 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port South Riding Point,Bahamas 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 Jacksonville, Florida Arrival Port |
| GESU9357056 [1] | 2986 pcs 1 CONTAINER SAID TO CONTAI N 2986 MASTER CART ONS 1 CO NTAINER OF FROZEN SHRIMP R EFERRING TO PO 051019FAL9 FOR THE FF BREAKDOWN: VANN A MEI WHITE RAW PD TAILON I QF TREATED 21/25 22 2 CS 26 /30 144CS 31/40 402CS 41/5 0 324CS AL L PACKED 4X2.5LB S 'PORTICO' BRAND. AND VAN N AMEI WHITE RAW PD TAILOFF IQF TREATED 21/25 1 | 2019-10-05 |
| 201912066969 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Singapore,Singapore 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 |
| CAIU7668689 [1] | 617 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7024PKGS) CY / DR 7,024 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-05 |
| DFSU6186410 [1] | 451 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7024PKGS) CY / DR 7,024 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-05 |
| DRYU9715498 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7024PKGS) CY / DR 7,024 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-05 |
| GAOU6229680 [1] | 454 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7024PKGS) CY / DR 7,024 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-05 |
| HDMU6569439 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7024PKGS) CY / DR 7,024 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-12-05 |
| 2019120555259 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,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 |
| BSIU9323146 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6465P'KGS) CY / DR 6,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400020123. FREIGHT PREPAID | 2019-12-04 |
| BSIU9936615 [1] | 441 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6465P'KGS) CY / DR 6,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400020123. FREIGHT PREPAID | 2019-12-04 |
| CAIU9844730 [1] | 515 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6465P'KGS) CY / DR 6,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400020123. FREIGHT PREPAID | 2019-12-04 |
| DFSU6245787 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6465P'KGS) CY / DR 6,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400020123. FREIGHT PREPAID | 2019-12-04 |
| DFSU7356888 [1] | 685 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6465P'KGS) CY / DR 6,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400020123. FREIGHT PREPAID | 2019-12-04 |
| 2019120520551 | 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 |
| BSIU9199945 [1] | 421 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3118P'KGS) CY / DR 3,118 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019805, 7400019824, 7400019909, 7400019929, 7400019427. | 2019-12-04 |
| HDMU6641045 [1] | 499 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3118P'KGS) CY / DR 3,118 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019805, 7400019824, 7400019909, 7400019929, 7400019427. | 2019-12-04 |
| HDMU6737722 [1] | 726 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3118P'KGS) CY / DR 3,118 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019805, 7400019824, 7400019909, 7400019929, 7400019427. | 2019-12-04 |
| TCNU6967159 [1] | 714 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3118P'KGS) CY / DR 3,118 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019805, 7400019824, 7400019909, 7400019929, 7400019427. | 2019-12-04 |
| TCNU9111588 [1] | 758 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3118P'KGS) CY / DR 3,118 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019805, 7400019824, 7400019909, 7400019929, 7400019427. | 2019-12-04 |
| 2019120520549 | 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 |
| BMOU4167024 [1] | - pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5514P'KGS) CY / DR 5,514 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400019824, 7400019929. FREIGHT PREPAID | 2019-12-04 |
| BMOU4592091 [1] | 376 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5514P'KGS) CY / DR 5,514 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400019824, 7400019929. FREIGHT PREPAID | 2019-12-04 |
| BSIU9310853 [1] | 831 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5514P'KGS) CY / DR 5,514 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400019824, 7400019929. FREIGHT PREPAID | 2019-12-04 |
| CAIU7457372 [1] | 1 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5514P'KGS) CY / DR 5,514 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400019824, 7400019929. FREIGHT PREPAID | 2019-12-04 |
| CAIU7516027 [1] | 768 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5514P'KGS) CY / DR 5,514 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400019824, 7400019929. FREIGHT PREPAID | 2019-12-04 |
| 2019120515233 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Ningpo ,China (Mainland) 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 |
| AMFU8928247 [1] | 6 pcs 3,886 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019805, 7400019909, 7400019824, 74000 19847. | 2019-12-04 |
| BSIU9716966 [1] | 6 pcs 3,886 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019805, 7400019909, 7400019824, 74000 19847. | 2019-12-04 |
| FSCU8172983 [1] | 4 pcs 3,886 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019805, 7400019909, 7400019824, 74000 19847. | 2019-12-04 |
| TCNU8780953 [1] | 4 pcs 3,886 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019805, 7400019909, 7400019824, 74000 19847. | 2019-12-04 |
| TGBU5956231 [1] | 4 pcs 3,886 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019805, 7400019909, 7400019824, 74000 19847. | 2019-12-04 |
| 2019120515230 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Ningpo ,China (Mainland) 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 |
| TEMU6752926 [1] | 4 pcs 1,665 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019909. | 2019-12-04 |
| TGBU6265888 [1] | 5 pcs 1,665 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019909. | 2019-12-04 |
| ZCSU8507938 [1] | 4 pcs 1,665 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019909. | 2019-12-04 |
| 2019120423379 | 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 |
| CAIU7456329 [1] | 678 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2823P'KGS) CY / DR 2,823 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805, 7400019824, 7400019849, 7400019909, 7400019940, 7400019328, 7400019484, | 2019-12-03 |
| DFSU6838904 [1] | 828 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2823P'KGS) CY / DR 2,823 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805, 7400019824, 7400019849, 7400019909, 7400019940, 7400019328, 7400019484, | 2019-12-03 |
| GAOU6157678 [1] | 597 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2823P'KGS) CY / DR 2,823 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805, 7400019824, 7400019849, 7400019909, 7400019940, 7400019328, 7400019484, | 2019-12-03 |
| TCNU8415713 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2823P'KGS) CY / DR 2,823 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805, 7400019824, 7400019849, 7400019909, 7400019940, 7400019328, 7400019484, | 2019-12-03 |
| 201912041634 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| EISU9355362 [1] | 4 pcs KUMHO BRAND TIRES | 2019-12-03 |
| EITU1660620 [1] | 5 pcs KUMHO BRAND TIRES | 2019-12-03 |
| MAGU5385105 [1] | - pcs KUMHO BRAND TIRES | 2019-12-03 |
| TCKU6036254 [1] | 331 pcs KUMHO BRAND TIRES | 2019-12-03 |
| TCLU7836599 [1] | 467 pcs KUMHO BRAND TIRES | 2019-12-03 |
| 201912041633 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| BMOU5316776 [1] | 6 pcs TIRES | 2019-12-03 |
| BSIU9252551 [1] | 6 pcs TIRES | 2019-12-03 |
| DRYU9240129 [1] | 585 pcs TIRES | 2019-12-03 |
| DRYU9799159 [1] | - pcs TIRES | 2019-12-03 |
| EGHU9221896 [1] | - pcs TIRES | 2019-12-03 |
| 2019113092605 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 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 |
| BHCU4994810 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9158PKGS) CY / DR 9,158 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| CAIU7478652 [1] | 753 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9158PKGS) CY / DR 9,158 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| GAOU6166670 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9158PKGS) CY / DR 9,158 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| GCXU5017945 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9158PKGS) CY / DR 9,158 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| GCXU5028507 [1] | 1214 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9158PKGS) CY / DR 9,158 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| 2019113085988 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,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 |
| BMOU4693939 [1] | 651 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8511P'KGS) CY / DR 8,511 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019908, 7400019952, 7400020028, 7400019804. | 2019-11-29 |
| BSIU9228581 [1] | - pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8511P'KGS) CY / DR 8,511 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019908, 7400019952, 7400020028, 7400019804. | 2019-11-29 |
| CAIU4565352 [1] | 271 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8511P'KGS) CY / DR 8,511 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019908, 7400019952, 7400020028, 7400019804. | 2019-11-29 |
| CAIU9880700 [1] | 565 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8511P'KGS) CY / DR 8,511 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019908, 7400019952, 7400020028, 7400019804. | 2019-11-29 |
| DFSU6802692 [1] | - pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8511P'KGS) CY / DR 8,511 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019908, 7400019952, 7400020028, 7400019804. | 2019-11-29 |
| 2019113085985 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,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 |
| CAIU8053210 [1] | 291 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10705P'KGS) CY / DR 10,705 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028. FREIGHT PREPAID | 2019-11-29 |
| CAIU9838070 [1] | 9 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10705P'KGS) CY / DR 10,705 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028. FREIGHT PREPAID | 2019-11-29 |
| DFSU6704715 [1] | 8 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10705P'KGS) CY / DR 10,705 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028. FREIGHT PREPAID | 2019-11-29 |
| FCIU9363748 [1] | 4 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10705P'KGS) CY / DR 10,705 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028. FREIGHT PREPAID | 2019-11-29 |
| GCXU5039754 [1] | - pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10705P'KGS) CY / DR 10,705 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028. FREIGHT PREPAID | 2019-11-29 |
| 2019113080511 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| AXIU1444726 [1] | 6 pcs KUMHO BRAND TIRES | 2019-11-29 |
| CAIU4585786 [1] | 599 pcs KUMHO BRAND TIRES | 2019-11-29 |
| CAIU4653556 [1] | 598 pcs KUMHO BRAND TIRES | 2019-11-29 |
| CAIU7883104 [1] | 5 pcs KUMHO BRAND TIRES | 2019-11-29 |
| CAIU9925066 [1] | 4 pcs KUMHO BRAND TIRES | 2019-11-29 |
| 2019113020149 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 55225 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 |
| BSIU9540373 [1] | 425 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019328, 7400019810, 7400019909. | 2019-11-29 |
| CAIU4418393 [1] | 4 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019328, 7400019810, 7400019909. | 2019-11-29 |
| TCNU2313519 [1] | 4 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019328, 7400019810, 7400019909. | 2019-11-29 |
| TCNU6394247 [1] | 575 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019328, 7400019810, 7400019909. | 2019-11-29 |
| ZCSU8733236 [1] | 4 pcs 2,370 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019328, 7400019810, 7400019909. | 2019-11-29 |
| 2019113020146 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO, Departure Port 55225 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 |
| BMOU4016305 [1] | 455 pcs 2,622 ECH OF "KUMHO" BRAND TIRES. NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019810, 7400019909 HS CODE: 401110 | 2019-11-29 |
| TCNU7261064 [1] | 622 pcs 2,622 ECH OF "KUMHO" BRAND TIRES. NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019810, 7400019909 HS CODE: 401110 | 2019-11-29 |
| TEMU6799754 [1] | 7 pcs 2,622 ECH OF "KUMHO" BRAND TIRES. NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019810, 7400019909 HS CODE: 401110 | 2019-11-29 |
| ZCSU8764200 [1] | 398 pcs 2,622 ECH OF "KUMHO" BRAND TIRES. NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019810, 7400019909 HS CODE: 401110 | 2019-11-29 |
| ZCSU8923386 [1] | 4 pcs 2,622 ECH OF "KUMHO" BRAND TIRES. NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019810, 7400019909 HS CODE: 401110 | 2019-11-29 |
| 2019113012750 | 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 |
| GAOU6163006 [1] | 575 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2516PKGS) CY / DR 2,516 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| GCXU5038505 [1] | 486 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2516PKGS) CY / DR 2,516 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| HDMU6707184 [1] | 455 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2516PKGS) CY / DR 2,516 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| HMMU6137027 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2516PKGS) CY / DR 2,516 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| SEGU6010670 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2516PKGS) CY / DR 2,516 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-29 |
| 201911306272 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| CCLU5072598 [1] | 18 pcs RUBBER TRACK RUBBER PAD PO#P99427.100817.101685(YC1987) | 2019-11-29 |
| CCLU5080736 [1] | - pcs RUBBER TRACK RUBBER PAD PO#P99427.100817.101685(YC1987) | 2019-11-29 |
| 201911292647 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Singapore,Singapore 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 |
| GAOU6175120 [1] | 466 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6047PKGS) CY / DR 6,047 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-28 |
| HDMU6787723 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6047PKGS) CY / DR 6,047 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-28 |
| HDMU6853846 [1] | 537 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6047PKGS) CY / DR 6,047 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-28 |
| HMMU6010433 [1] | 994 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6047PKGS) CY / DR 6,047 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-28 |
| HMMU6029629 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6047PKGS) CY / DR 6,047 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-28 |
| 2019112811542 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 57037 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 |
| MRKU2460626 [1] | 7 pcs 4,007 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019909, 7400019929, 740001984 9. | 2019-11-27 |
| MRKU3483821 [1] | 164 pcs 4,007 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019909, 7400019929, 740001984 9. | 2019-11-27 |
| MRKU4758604 [1] | 244 pcs 4,007 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019909, 7400019929, 740001984 9. | 2019-11-27 |
| MRKU5621529 [1] | 2 pcs 4,007 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019909, 7400019929, 740001984 9. | 2019-11-27 |
| MRSU3909709 [1] | 345 pcs 4,007 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019909, 7400019929, 740001984 9. | 2019-11-27 |
| 2019112737753 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| DBCU2033008 [1] | 2 pcs GRINDER TIPS SPARE PARTS FOR MILLING MACHINE | 2019-11-26 |
| 2019112737747 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| DBCU2033008 [1] | 16 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-11-26 |
| 201911272635 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| EGHU9100765 [1] | 7 pcs TIRES | 2019-11-26 |
| EGHU9142694 [1] | - pcs TIRES | 2019-11-26 |
| EISU9151538 [1] | 575 pcs TIRES | 2019-11-26 |
| EISU9214560 [1] | 6 pcs TIRES | 2019-11-26 |
| EISU9355254 [1] | 514 pcs TIRES | 2019-11-26 |
| 201911272634 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| BEAU4379564 [1] | 435 pcs 90248 | 2019-11-26 |
| EGHU9360818 [1] | 781 pcs 90248 | 2019-11-26 |
| EGHU9460036 [1] | 515 pcs 90248 | 2019-11-26 |
| EISU9165151 [1] | 785 pcs 90248 | 2019-11-26 |
| EITU1122223 [1] | 6 pcs 90248 | 2019-11-26 |
| 2019112622922 | 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 |
| BMOU4140194 [1] | 768 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5284P'KGS) CY / DR 5,284 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824, 7400019909, 7400019484. | 2019-11-25 |
| GAOU6208203 [1] | 8 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5284P'KGS) CY / DR 5,284 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824, 7400019909, 7400019484. | 2019-11-25 |
| HMMU6320974 [1] | 576 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5284P'KGS) CY / DR 5,284 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824, 7400019909, 7400019484. | 2019-11-25 |
| SEGU6046986 [1] | 7 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5284P'KGS) CY / DR 5,284 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824, 7400019909, 7400019484. | 2019-11-25 |
| TCLU8646079 [1] | 994 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5284P'KGS) CY / DR 5,284 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824, 7400019909, 7400019484. | 2019-11-25 |
| 2019112622921 | 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 |
| DFSU6801145 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-11-25 |
| HDMU6327163 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-11-25 |
| TRLU7209962 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-11-25 |
| 2019112622920 | 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 |
| HDMU6645400 [1] | 1116 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640. | 2019-11-25 |
| HDMU6791512 [1] | 447 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640. | 2019-11-25 |
| HMMU6196689 [1] | 2 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640. | 2019-11-25 |
| HMMU6243991 [1] | 763 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640. | 2019-11-25 |
| HMMU6290289 [1] | 833 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4853P'KGS) CY / DR 4,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019742, 7400019805, 7400019849, 7400019909, 7400019929, 7400019640. | 2019-11-25 |
Address and Contact Information
- 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:GAI-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA, N.A.
C/O TISG.600 PEACHTREE STREET MC: GAI-006-10-32, ATLANTA, ATLANTA GA 30308 US - 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.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 ATTN : ROBERT DALTON - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 1-9094283311 TEL EX 1-909428 39 - 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.
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 18507-19 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A
ONE FLEET WAY, PA6-580-02-30,SCRAN - TO ORDER OF BANK OF AMERICA N.A
ONE FLEET WAY PA 6-580-02-30 SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY, SECOND FLOOR SCRANT SCRANTON AR 18507 UNITED STATES
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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