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
- 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 - TO ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 PA 1850 SCRANTON PA 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.]
- 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
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019112622926 | 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 |
| HMMU6243991 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1200P'KGS) CY / DR 1,200 ECH OF KUMHO DIARY US. CONTRACT NO :20 DIARY US (2). FREIGHT PREPAID | 2019-11-25 |
| 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 |
| 201911265849 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| KKTU7694647 [1] | 1 pcs SPARE PARTS FOR MILLING MACHINE | 2019-11-25 |
| 2019112343343 | 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 |
| CAIU7882920 [1] | 721 pcs KUMHO BRAND TIRES | 2019-11-22 |
| DFSU7503058 [1] | 4 pcs KUMHO BRAND TIRES | 2019-11-22 |
| FSCU9764056 [1] | 517 pcs KUMHO BRAND TIRES | 2019-11-22 |
| SMCU1026171 [1] | 626 pcs KUMHO BRAND TIRES | 2019-11-22 |
| SMCU1032003 [1] | 564 pcs KUMHO BRAND TIRES | 2019-11-22 |
| 2019112317635 | 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 |
| BSIU9321014 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1840P'KGS) CY / DR 1,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731, 7400018571. FREIGHT PREPAID | 2019-11-22 |
| GAOU6163069 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1840P'KGS) CY / DR 1,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731, 7400018571. FREIGHT PREPAID | 2019-11-22 |
| HMMU6111980 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1840P'KGS) CY / DR 1,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731, 7400018571. FREIGHT PREPAID | 2019-11-22 |
| HMMU6141238 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1840P'KGS) CY / DR 1,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731, 7400018571. FREIGHT PREPAID | 2019-11-22 |
| 201911239153 | 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 |
| CAIU4462797 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2666PKGS) CY / DR 2,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| GAOU6153230 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2666PKGS) CY / DR 2,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| HMMU6222345 [1] | 445 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2666PKGS) CY / DR 2,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| TCLU8213422 [1] | 458 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2666PKGS) CY / DR 2,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| TCNU4317940 [1] | 848 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2666PKGS) CY / DR 2,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| 201911237466 | 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 |
| BMOU4151922 [1] | 768 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5620P'KGS) CY / DR 5,620 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019547, 7400019640, 7400019663, 7400019805, 7400019824, 7400019484, 7400019516. | 2019-11-22 |
| CAIU7473178 [1] | 7 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5620P'KGS) CY / DR 5,620 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019547, 7400019640, 7400019663, 7400019805, 7400019824, 7400019484, 7400019516. | 2019-11-22 |
| CAIU9843522 [1] | 6 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5620P'KGS) CY / DR 5,620 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019547, 7400019640, 7400019663, 7400019805, 7400019824, 7400019484, 7400019516. | 2019-11-22 |
| GCXU5011103 [1] | 768 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5620P'KGS) CY / DR 5,620 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019547, 7400019640, 7400019663, 7400019805, 7400019824, 7400019484, 7400019516. | 2019-11-22 |
| GESU6499463 [1] | 7 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5620P'KGS) CY / DR 5,620 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019547, 7400019640, 7400019663, 7400019805, 7400019824, 7400019484, 7400019516. | 2019-11-22 |
| 201911233369 | 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 |
| CAIU9963338 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2616PKGS) CY / DR 2,616 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| CLKU5019634 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2616PKGS) CY / DR 2,616 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| HMMU6301629 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2616PKGS) CY / DR 2,616 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| KOCU4364882 [1] | 636 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2616PKGS) CY / DR 2,616 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| TGBU6221196 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2616PKGS) CY / DR 2,616 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-22 |
| 2019112221614 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| BMOU1522613 [1] | - pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-11-21 |
| 2019112157773 | 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 |
| BSIU9113520 [1] | 3 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8398P'KGS) CY / DR 8,398 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019848, 7400019908, 7400019952, 7400020028, 7400019804. FREIGHT PREPAID | 2019-11-20 |
| CAIU7369538 [1] | 5 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8398P'KGS) CY / DR 8,398 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019848, 7400019908, 7400019952, 7400020028, 7400019804. FREIGHT PREPAID | 2019-11-20 |
| CAIU7690039 [1] | 614 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8398P'KGS) CY / DR 8,398 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019848, 7400019908, 7400019952, 7400020028, 7400019804. FREIGHT PREPAID | 2019-11-20 |
| DFSU6195710 [1] | 7 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8398P'KGS) CY / DR 8,398 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019848, 7400019908, 7400019952, 7400020028, 7400019804. FREIGHT PREPAID | 2019-11-20 |
| DFSU7366309 [1] | 6 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8398P'KGS) CY / DR 8,398 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019848, 7400019908, 7400019952, 7400020028, 7400019804. FREIGHT PREPAID | 2019-11-20 |
| 2019112157772 | 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 |
| BMOU4589204 [1] | 734 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID | 2019-11-20 |
| BSIU9618609 [1] | 874 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID | 2019-11-20 |
| CAXU9329330 [1] | 467 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID | 2019-11-20 |
| HDMU6827913 [1] | 4 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID | 2019-11-20 |
| HMMU6083872 [1] | - pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7914P'KGS) CY / DR 7,914 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019952, 7400020028, 7400019642. FREIGHT PREPAID | 2019-11-20 |
| 2019112152572 | INVERSIONES PRISCO S.A.C
AV LA MOLINA 2830 URB. EL SAUCE DE Departure Port Vacamonte,Panama AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A 1000 WEST TEMPLE STREET Seattle, Washington Arrival Port |
| TTNU8356953 [1] | 17 pcs 1,750 BOXES CONTAINING: 35,000.00 LB OF FROZE N SHRIMP TAILS EZP IQF SPECIES NAME: PLEOTICU S MUELLERI PACKING IN 20 LB BOXES FREIGHT PRE PAID THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS | 2019-11-20 |
| 2019112152561 | INVERSIONES PRISCO S.A.C
AV LA MOLINA 2830 URB. EL SAUCE DE Departure Port Vacamonte,Panama AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A 1000 WEST TEMPLE STREET Seattle, Washington Arrival Port |
| SZLU9054588 [1] | 17 pcs 1,750 BOXES CONTAINING: 35,000.00 LB OF FROZE N SHRIMP TAILS EZP IQF SPECIES NAME: PLEOTICU S MUELLERI PACKING IN 20 LB BOXES FREIGHT PRE PAID THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS | 2019-11-20 |
| 2019112134793 | 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, Long Beach, California Arrival Port |
| CAIU7503776 [1] | 262 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6475P'KGS) CY / DR 6,475 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019952, 7400019992, 7400019804, 7400019823. | 2019-11-20 |
| CAIU9841957 [1] | 768 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6475P'KGS) CY / DR 6,475 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019952, 7400019992, 7400019804, 7400019823. | 2019-11-20 |
| DFSU6718262 [1] | 2 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6475P'KGS) CY / DR 6,475 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019952, 7400019992, 7400019804, 7400019823. | 2019-11-20 |
| DFSU6720320 [1] | 256 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6475P'KGS) CY / DR 6,475 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019952, 7400019992, 7400019804, 7400019823. | 2019-11-20 |
| GAOU6218623 [1] | 555 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6475P'KGS) CY / DR 6,475 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019952, 7400019992, 7400019804, 7400019823. | 2019-11-20 |
| 2019112134792 | 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, Long Beach, California Arrival Port |
| BSIU9935223 [1] | - pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (40P'KGS) CY / DR 40 ECH OF KUMHO DIARY US. CONTRACT NO :20 DIARY US. FREIGHT PREPAID | 2019-11-20 |
| 2019112134790 | 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, Long Beach, California Arrival Port |
| BMOU4130771 [1] | 686 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7150P'KGS) CY / DR 7,150 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019639, 7400019662, | 2019-11-20 |
| BSIU9290253 [1] | 239 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7150P'KGS) CY / DR 7,150 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019639, 7400019662, | 2019-11-20 |
| BSIU9935223 [1] | 536 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7150P'KGS) CY / DR 7,150 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019639, 7400019662, | 2019-11-20 |
| CAIU4437860 [1] | 5 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7150P'KGS) CY / DR 7,150 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019639, 7400019662, | 2019-11-20 |
| DFSU6942396 [1] | 621 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7150P'KGS) CY / DR 7,150 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019639, 7400019662, | 2019-11-20 |
| 2019112123701 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU0233213 [1] | 3 pcs TOOTH FOR ROCK DRILL SPARE PARTS FOR MILLING MACHINE GRINDER TIPS | 2019-11-19 |
| 2019112123690 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU0233213 [1] | 19 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-11-19 |
| 2019111856288 | 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 |
| GAOU6342423 [1] | 1 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4049P'KGS) CY / DR 4,049 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019928, 7400019951, 7400019952, 7400020028, 7400019639, 7400019804, 7400019908. | 2019-11-16 |
| HDMU6873586 [1] | - pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4049P'KGS) CY / DR 4,049 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019928, 7400019951, 7400019952, 7400020028, 7400019639, 7400019804, 7400019908. | 2019-11-16 |
| HMMU6215808 [1] | 592 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4049P'KGS) CY / DR 4,049 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019928, 7400019951, 7400019952, 7400020028, 7400019639, 7400019804, 7400019908. | 2019-11-16 |
| KOCU4181665 [1] | 574 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4049P'KGS) CY / DR 4,049 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019928, 7400019951, 7400019952, 7400020028, 7400019639, 7400019804, 7400019908. | 2019-11-16 |
| SEGU5147101 [1] | 516 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4049P'KGS) CY / DR 4,049 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019928, 7400019951, 7400019952, 7400020028, 7400019639, 7400019804, 7400019908. | 2019-11-16 |
| 2019111856287 | 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 |
| BMOU4598485 [1] | 593 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5219P'KGS) CY / DR 5,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019426, 7400019500, | 2019-11-16 |
| BMOU5908369 [1] | 242 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5219P'KGS) CY / DR 5,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019426, 7400019500, | 2019-11-16 |
| BSIU9938238 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5219P'KGS) CY / DR 5,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019426, 7400019500, | 2019-11-16 |
| CAIU7482586 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5219P'KGS) CY / DR 5,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019426, 7400019500, | 2019-11-16 |
| DFSU6088944 [1] | 468 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5219P'KGS) CY / DR 5,219 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019928, 7400019941, 7400019951, 7400019952, 7400019426, 7400019500, | 2019-11-16 |
| 2019111648079 | 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 |
| CAIU4445634 [1] | 829 pcs KUMHO BRAND TIRES | 2019-11-15 |
| CAIU8430308 [1] | 444 pcs KUMHO BRAND TIRES | 2019-11-15 |
| CAIU8843908 [1] | 4 pcs KUMHO BRAND TIRES | 2019-11-15 |
| FCIU8223103 [1] | 522 pcs KUMHO BRAND TIRES | 2019-11-15 |
| FCIU8317476 [1] | 417 pcs KUMHO BRAND TIRES | 2019-11-15 |
| 2019111614644 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 55225 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET RANCHO |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| TCNU6774587 [1] | 7 pcs 2,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 . | 2019-11-15 |
| TEMU6801240 [1] | 588 pcs 2,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 . | 2019-11-15 |
| TGBU5960653 [1] | - pcs 2,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 . | 2019-11-15 |
| TLLU4863156 [1] | 647 pcs 2,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 . | 2019-11-15 |
| TLLU4875711 [1] | 288 pcs 2,743 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019824, 7400 019909 . | 2019-11-15 |
| 2019111522449 | KADER EXPORTS (P) LIMITED
. Departure Port Singapore,Singapore M S. ORE-CAL CORPORATION, . |
TO ORDER OF BANK OF AMERICA N.A. . Long Beach, California Arrival Port |
| SEGU9260501 [1] | 9 pcs FROZEN COOKED PEELED AND DEVEINED TAIL OFF VA | 2019-11-14 |
| 2019111520478 | KADER EXPORTS (P) LIMITED
GOLLALAKODERU,PALAKODERU MANDAL, Departure Port Singapore,Singapore M/S. ORE-CAL CORPORATION, 634 S. CROCKER ST, |
TO THE ORDER OF BANK OF AMERICA N.A ONE FLEET WAY, PA6-580-02-30, Los Angeles, California Arrival Port |
| CGMU5111566 [1] | 1167 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -23 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 1167 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTY SEVEN CA ONLY | 2019-11-14 |
| 201911158307 | 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 |
| CAIU7221319 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-14 |
| CAIU9961335 [1] | 494 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-14 |
| CAIU9982955 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-14 |
| HMMU6125957 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-14 |
| SEGU5696164 [1] | 443 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4740PKGS) CY / DR 4,740 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-14 |
| 2019111463656 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD 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 PA 6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1441135 [1] | 32 pcs "THE CARGO STOWED IN A REF RIGERATED CONTAINE R THE TE MPERATURE TO BE SET AT MIN US 20 DEG REE CELSIUS IN AC CORDANCE WITH SHIPPER'S IN STRUCTION '" 3240 CARTONS OF INDIAN ORIGIN FR OZEN RA W VANNAMEI PD TAIL-ON IQF & RAW VANNA MEI PD TAIL-OFF IQF & VANNAMEI COOKED PD TAIL -OFF IQF SHRIMPS BRAND "HOS" & "SEAMAMI" PACK | 2019-11-13 |
| 2019111441093 | 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 |
| CAIU7183918 [1] | 766 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4407PKGS) CY / DR 4,407 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-13 |
| CAIU7407704 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4407PKGS) CY / DR 4,407 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-13 |
| GAOU6181484 [1] | 527 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4407PKGS) CY / DR 4,407 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-13 |
| GAOU6209508 [1] | 663 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4407PKGS) CY / DR 4,407 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-13 |
| HMMU6178598 [1] | 545 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4407PKGS) CY / DR 4,407 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-13 |
| 2019111427350 | 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 |
| CAIU7199961 [1] | 768 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID | 2019-11-13 |
| HDMU6574970 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID | 2019-11-13 |
| HDMU6802875 [1] | 552 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID | 2019-11-13 |
| HMMU6100080 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2760P'KGS) CY / DR 2,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019805. FREIGHT PREPAID | 2019-11-13 |
| 2019111359002 | INVERSIONES PRISCO S.A.C
AV LA MOLINA 2830 URB. EL SAUCE DE Departure Port Vacamonte,Panama AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A 1000 WEST TEMPLE STREET Long Beach, California Arrival Port |
| TEMU9508024 [1] | 10 pcs 1,800 BOXES CONTAINING: 36,000.00 LB OF FROZE N SHRIMP TAILS P&D IQF PACKING IN 20 LB MASTE R CASES SPECIES NAME: PLEOTICUS MUELLERI FREI GHT PREPAID THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHI PPER'S INSTRUCTIONS | 2019-11-12 |
| 2019111226325 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Colombo Harbor,Sri Lanka NEW YORK CUSTOMS BROKERS INC 148-02 GUY R BREWER BLVD |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| APRU5802474 [1] | 20 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 2,900 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED CARTONS ONLY 1 CONTAINER OF FROZEN SHRIMP REFERRING TO PO | 2019-11-11 |
| 2019111119229 | 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 |
| SEGU5331485 [1] | 4 pcs 2,821 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019909. | 2019-11-09 |
| TCNU4252937 [1] | 8 pcs 2,821 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019909. | 2019-11-09 |
| TCNU6838505 [1] | 531 pcs 2,821 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019909. | 2019-11-09 |
| TGHU7447317 [1] | 345 pcs 2,821 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019909. | 2019-11-09 |
| UETU5273458 [1] | 675 pcs 2,821 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019805, 7400019810, 7400019909. | 2019-11-09 |
| 2019111115454 | 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 |
| CAIU9821945 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3280PKGS) CY / DR 3,280 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-09 |
| GAOU6182243 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3280PKGS) CY / DR 3,280 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-09 |
| GLDU9980036 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3280PKGS) CY / DR 3,280 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-09 |
| HMMU6093572 [1] | 62 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3280PKGS) CY / DR 3,280 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-09 |
| TCNU6970574 [1] | 918 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3280PKGS) CY / DR 3,280 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-09 |
| 2019110947919 | 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 |
| AMFU8585092 [1] | 4 pcs KUMHO BRAND TIRES | 2019-11-08 |
| CAIU4361718 [1] | 495 pcs KUMHO BRAND TIRES | 2019-11-08 |
| CAIU4363583 [1] | 4 pcs KUMHO BRAND TIRES | 2019-11-08 |
| CAIU9901070 [1] | 6 pcs KUMHO BRAND TIRES | 2019-11-08 |
| CAIU9916700 [1] | 462 pcs KUMHO BRAND TIRES | 2019-11-08 |
| 2019110926402 | KUMHO TIRE CO., INC.
. Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. . Long Beach, California Arrival Port |
| DFSU6091697 [1] | 4 pcs TIRES | 2019-11-08 |
| FCGU1999042 [1] | 531 pcs TIRES | 2019-11-08 |
| FCIU9064388 [1] | 4 pcs TIRES | 2019-11-08 |
| SMCU1101681 [1] | 387 pcs TIRES | 2019-11-08 |
| SMCU1154887 [1] | 4 pcs TIRES | 2019-11-08 |
| 2019110924967 | 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 |
| MSCU7389800 [1] | 25 pcs 1880 CARTONS FROZEN SQUID RINGS & TENTACLES 6X2.5 L BS NET TRAY PACK 130 CARTO NS FROZEN SQUID TUBES & TE NTACLES 6X2.5 LBS NET TRA Y PACK 580 CARTONS FROZEN SQUID TUBES & TENTAC LES 1 0X1 LBS NET TRAY PACK TOTA L 2590 CART ONS ONLY SCIENT IFIC NAME : LOLIGO DUVAUCE LL I P.O.NO. 090319MANG1 DT .03.09.2019 FREIGHT | 2019-11-08 |
| 2019110924868 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD 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 PA 6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8272939 [1] | 32 pcs "THE CARGO STOWED IN A REF RIGERATED CONTAINE R THE TE MPERATURE TO BE STHE TEMPE RATURE TO BE SET AT MINUS 20 DEGREE CELCIUS IN ACCOR D ANCE WITH SHIPPER'S INSTR UCTION ''" 3240 CA RTONS O F ORIGIN FROZEN RAW VANNAM EI PD TAIL -ON IQF & RAW VA NNAMEI PD TAIL-OFF IQF & V A NNAMEI COOKED PD TAIL-OFF IQF SHRIMPS BRAND " | 2019-11-08 |
| 201911093287 | 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 |
| SZLU9032784 [1] | - pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 060519 FAL2 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TAI LON BUTTERFLY IQF TREATED 41 /50 1395CS ALL PACKED 2 /5LBS, AND VANNAME I WHIT E RAW PD TAILOFF IQF TREAT ED 41/50 12 55CS 51/60 350C S ALL PACKED 4/2.5LBS 'P OR TICO' BRAND TOTAL OF 300 0 CASES INDIAN ORIGI | 2019-11-08 |
| 2019110813322 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore WILLIAMS CLARKE CO., INC 603 N.FRIES AVE, |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| SZLU9059403 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3000 CARTONS ONLY TOTAL THREE THOUSAND CARTONS ONLY FROZEN RAW PEELED AND DEVEINED TAIL ON (PULLE | 2019-11-07 |
| 201911087434 | 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 |
| BSIU9937139 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5483PKGS) CY / DR 5,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-07 |
| CAIU7178866 [1] | 9 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5483PKGS) CY / DR 5,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-07 |
| CAIU9823212 [1] | 445 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5483PKGS) CY / DR 5,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-07 |
| CLKU5016445 [1] | 462 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5483PKGS) CY / DR 5,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-07 |
| HMMU6054832 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5483PKGS) CY / DR 5,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-07 |
| 2019110751835 | 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, Long Beach, California Arrival Port |
| BMOU4145679 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8834P'KGS) CY / DR 8,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| BMOU4249122 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8834P'KGS) CY / DR 8,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| BSIU9225685 [1] | 575 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8834P'KGS) CY / DR 8,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| CAIU7642088 [1] | 582 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8834P'KGS) CY / DR 8,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| CAIU9825534 [1] | 865 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8834P'KGS) CY / DR 8,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| 2019110751834 | 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, Long Beach, California Arrival Port |
| CAAU5041341 [1] | 6 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9221P'KGS) CY / DR 9,221 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019846, 7400019848, 7400019876, 7400019908, 7400019804. | 2019-11-06 |
| GCXU5018176 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9221P'KGS) CY / DR 9,221 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019846, 7400019848, 7400019876, 7400019908, 7400019804. | 2019-11-06 |
| HDMU6313914 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9221P'KGS) CY / DR 9,221 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019846, 7400019848, 7400019876, 7400019908, 7400019804. | 2019-11-06 |
| HDMU6515073 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9221P'KGS) CY / DR 9,221 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019846, 7400019848, 7400019876, 7400019908, 7400019804. | 2019-11-06 |
| SEGU5150147 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9221P'KGS) CY / DR 9,221 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019846, 7400019848, 7400019876, 7400019908, 7400019804. | 2019-11-06 |
| 2019110751833 | 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, Long Beach, California Arrival Port |
| BHCU4973700 [1] | 528 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10249P'KGS) CY / DR 10,249 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019876, 7400019908, 7400019939, 7400019525, 7400019546, | 2019-11-06 |
| BSIU9199605 [1] | 515 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10249P'KGS) CY / DR 10,249 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019876, 7400019908, 7400019939, 7400019525, 7400019546, | 2019-11-06 |
| CAIU7203320 [1] | 528 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10249P'KGS) CY / DR 10,249 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019876, 7400019908, 7400019939, 7400019525, 7400019546, | 2019-11-06 |
| CLKU5012795 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10249P'KGS) CY / DR 10,249 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019876, 7400019908, 7400019939, 7400019525, 7400019546, | 2019-11-06 |
| GLDU9974291 [1] | 925 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10249P'KGS) CY / DR 10,249 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019848, 7400019876, 7400019908, 7400019939, 7400019525, 7400019546, | 2019-11-06 |
| 2019110751832 | 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, Long Beach, California Arrival Port |
| BMOU4021699 [1] | 633 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7846P'KGS) CY / DR 7,846 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019848, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| BSIU9916630 [1] | 233 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7846P'KGS) CY / DR 7,846 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019848, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| GAOU6166181 [1] | 7 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7846P'KGS) CY / DR 7,846 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019848, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| GAOU6205333 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7846P'KGS) CY / DR 7,846 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019848, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| HDMU6426567 [1] | 186 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7846P'KGS) CY / DR 7,846 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400019804, 7400019848, 7400019823, 7400019876. FREIGHT PREPAID | 2019-11-06 |
| 2019110732420 | 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 |
| CAIU7157360 [1] | 735 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8483PKGS) CY / DR 8,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-06 |
| CAIU7640510 [1] | 9 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8483PKGS) CY / DR 8,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-06 |
| DRYU9208153 [1] | 735 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8483PKGS) CY / DR 8,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-06 |
| FCIU8461354 [1] | 557 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8483PKGS) CY / DR 8,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-06 |
| GAOU6228724 [1] | 649 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8483PKGS) CY / DR 8,483 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-11-06 |
| 201911071489 | 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 PA 1850 Jacksonville, Florida Arrival Port |
| TTNU8499872 [1] | 2876 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 051019 FAL4 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TAI LON IQF TREATED 13/15 850C S 16/20 1500CS ALL PACKED 4/2.5LBS 'PORTICO' BRAND. AND VANNAMEI WHITE RAW PD TAILOFF IQF TREATED 16/20 526CS ALL PACKED 4/2.5LBS 'PORT ICO' BRAND TOTAL OF 2876 CASES INDIAN ORIGIN. | 2019-10-24 |
| 201911071477 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL 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,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8842780 [1] | 9 pcs (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPERAT URE AT MINUS 23 DEGREES C ELSIUS) 1 CONTAINER OF FRO ZEN SHRIMP,REFERRING TO PO 120418KAD26. 950 MASTER C ARTONS OF FROZEN RA W PEELE D AND DEVEINED TAIL-ON VA NNAMEI WHI TE SHRIMPS IQF. BRAND: "KIRKLAND" PACKING: 16 X 2 LBS NET.WT: 30400.0 00 LBS / 13801.600 K | 2019-10-13 |
| 2019110615633 | 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 |
| CAIU7531839 [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 | 2019-11-05 |
| CAIU9842450 [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 | 2019-11-05 |
| 201911055335 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| EGHU9232782 [1] | 5 pcs KUMHO BRAND TIRES | 2019-11-04 |
| EISU9279766 [1] | 761 pcs KUMHO BRAND TIRES | 2019-11-04 |
| EITU1262082 [1] | 4 pcs KUMHO BRAND TIRES | 2019-11-04 |
| EITU1491155 [1] | 576 pcs KUMHO BRAND TIRES | 2019-11-04 |
| EITU1696010 [1] | 686 pcs KUMHO BRAND TIRES | 2019-11-04 |
| 2019110411174 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| TGBU2532081 [1] | 3 pcs EXCAVATOR PARTS | 2019-11-03 |
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 - 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 - TO ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 PA 1850 SCRANTON PA 18507 UNITED STATES - TO THE ORDER OF BANK OF AMERICA N.A
X X - 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, PA6-580-02-30 SCRAN SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
. 333 SOUTH HOPE STREET,13TH FLOOR LO S 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.
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 THE ORDER OF BANK OF AMERICA,N.A
1000 WEST TEMPLE STREET LOS ANGELES CA 90012 UNITED STATES - TO THE ORDER OF BANK OF AMERICA N.A
ONE FLEET WAY, PA6-580-02-30, SCRANTON, PA 18507 - 1999, ATTN: TRADE OPERATION DEPARTMENT - TO ORDER OF BANK OF AMERICA N.A.
. 634 S. CROCKER ST LOS ANGELES, CA C A 90021 US
- 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.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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