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, 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 - 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
- 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.]
- 323-374-0300 [Telephone Number, TO THE 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 | 27 |
| ORE-CAL CORP | 12 | |
| M S. ORE-CAL CORPORATION, | 1 | |
| MONARCH TRADING LLC. | 1 | |
| AQUA STAR USA CORP | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019110416863 | 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 |
| 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 |
| 2019110212516 | 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 |
| BMOU4515069 [1] | 9 pcs 2,856 ECH OF "KUMHO" BRAND TIRES. | 2019-11-01 |
| TCNU8776017 [1] | 498 pcs SAME AS BMOU4515069 | 2019-11-01 |
| ZCSU7052238 [1] | 578 pcs SAME AS BMOU4515069 | 2019-11-01 |
| ZCSU7058405 [1] | 495 pcs SAME AS BMOU4515069 | 2019-11-01 |
| ZCSU8686941 [1] | 476 pcs SAME AS BMOU4515069 | 2019-11-01 |
| 2019110210323 | 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 |
| CLHU8806822 [1] | - pcs 4,774 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 | 2019-11-01 |
| MRKU2249737 [1] | 455 pcs 4,774 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 | 2019-11-01 |
| MRKU3267421 [1] | 331 pcs 4,774 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 | 2019-11-01 |
| MRKU4273012 [1] | 534 pcs 4,774 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 | 2019-11-01 |
| MSKU0192819 [1] | 735 pcs 4,774 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 | 2019-11-01 |
| 2019110122904 | 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 |
| BHCU4995205 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11292PKGS) CY / DR 11,292 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-31 |
| CAAU5143024 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11292PKGS) CY / DR 11,292 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-31 |
| CAIU4341429 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11292PKGS) CY / DR 11,292 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-31 |
| CAIU7345449 [1] | 1288 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11292PKGS) CY / DR 11,292 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-31 |
| CAIU7456397 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11292PKGS) CY / DR 11,292 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-31 |
| 2019103157917 | 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 |
| BMOU4662814 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9924P'KGS) CY / DR 9,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019804, 7400019876, 7400019884, 7400019908, 7400019144, 7400019662, | 2019-10-30 |
| BSIU9935239 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9924P'KGS) CY / DR 9,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019804, 7400019876, 7400019884, 7400019908, 7400019144, 7400019662, | 2019-10-30 |
| CAAU5143467 [1] | 816 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9924P'KGS) CY / DR 9,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019804, 7400019876, 7400019884, 7400019908, 7400019144, 7400019662, | 2019-10-30 |
| CAIU4431899 [1] | 9 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9924P'KGS) CY / DR 9,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019804, 7400019876, 7400019884, 7400019908, 7400019144, 7400019662, | 2019-10-30 |
| CAIU4440592 [1] | 843 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9924P'KGS) CY / DR 9,924 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019823, 7400019804, 7400019876, 7400019884, 7400019908, 7400019144, 7400019662, | 2019-10-30 |
| 2019103156196 | 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 |
| CAIU4552015 [1] | 918 pcs KUMHO BRAND TIRES | 2019-10-30 |
| DRYU9623025 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-30 |
| FSCU9990243 [1] | 732 pcs KUMHO BRAND TIRES | 2019-10-30 |
| GAOU6018292 [1] | 7 pcs KUMHO BRAND TIRES | 2019-10-30 |
| SMCU1067099 [1] | 785 pcs KUMHO BRAND TIRES | 2019-10-30 |
| 2019103120000 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| NYKU3299450 [1] | 32 pcs EXCAVATOR'S PARTS PINS | 2019-10-30 |
| 2019103016366 | 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 |
| HDMU6574414 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-10-29 |
| 201910293960 | 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 |
| BMOU5279076 [1] | 527 pcs KUMHO BRAND TIRES | 2019-10-28 |
| EGSU9068327 [1] | 743 pcs KUMHO BRAND TIRES | 2019-10-28 |
| EITU1220955 [1] | 5 pcs KUMHO BRAND TIRES | 2019-10-28 |
| EITU1717068 [1] | 7 pcs KUMHO BRAND TIRES | 2019-10-28 |
| FCIU7062724 [1] | 6 pcs KUMHO BRAND TIRES | 2019-10-28 |
| 201910292145 | 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 |
| EITU1282073 [1] | - pcs TIRES | 2019-10-28 |
| EITU1576669 [1] | - pcs TIRES | 2019-10-28 |
| EITU1844843 [1] | 716 pcs TIRES | 2019-10-28 |
| EITU1872531 [1] | 2 pcs TIRES | 2019-10-28 |
| EMCU9607564 [1] | 1 pcs TIRES | 2019-10-28 |
| 201910292144 | 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 |
| BMOU4874140 [1] | 8 pcs KUMHO BRAND TIRES | 2019-10-28 |
| BMOU5134540 [1] | 8 pcs KUMHO BRAND TIRES | 2019-10-28 |
| EISU9289300 [1] | 172 pcs KUMHO BRAND TIRES | 2019-10-28 |
| EISU9349652 [1] | 6 pcs KUMHO BRAND TIRES | 2019-10-28 |
| GATU8808930 [1] | 2 pcs KUMHO BRAND TIRES | 2019-10-28 |
| 201910292143 | 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 |
| DRYU9543043 [1] | 764 pcs KUMHO BRAND TIRES. | 2019-10-28 |
| EGHU9226856 [1] | - pcs KUMHO BRAND TIRES. | 2019-10-28 |
| EGHU9265810 [1] | 5 pcs KUMHO BRAND TIRES. | 2019-10-28 |
| EGHU9483617 [1] | 5 pcs KUMHO BRAND TIRES. | 2019-10-28 |
| EGSU9145866 [1] | 4 pcs KUMHO BRAND TIRES. | 2019-10-28 |
| 2019102821124 | KADER EXPORTS (P) LIMITED
. Departure Port Singapore,Singapore M S. ORE-CAL CORPORATION, . |
TO ORDER OF BANK OF AMERICA N.A . Tacoma, Washington Arrival Port |
| KKFU6778369 [1] | 9 pcs FROZEN SHRIMP, FROZEN RAW PEELED AND DEVEINED | 2019-10-27 |
| 2019102812822 | 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 |
| CAIU8185469 [1] | 4 pcs 2,329 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400019484, 7400019640, 7400019663, 740 0019805, 7400019824. | 2019-10-26 |
| DRYU9596188 [1] | 4 pcs SAME AS CAIU8185469 | 2019-10-26 |
| FSCU8173167 [1] | 523 pcs SAME AS CAIU8185469 | 2019-10-26 |
| ZCSU7038646 [1] | 3 pcs SAME AS CAIU8185469 | 2019-10-26 |
| ZCSU8614242 [1] | 546 pcs SAME AS CAIU8185469 | 2019-10-26 |
| 2019102810280 | 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 |
| HASU4307162 [1] | 4 pcs 5,819 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 | 2019-10-26 |
| HASU4571534 [1] | 426 pcs 5,819 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 | 2019-10-26 |
| HASU4733316 [1] | 5 pcs 5,819 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 | 2019-10-26 |
| HASU5011344 [1] | 3 pcs 5,819 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 | 2019-10-26 |
| MRKU3964920 [1] | 343 pcs 5,819 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 | 2019-10-26 |
| 201910288968 | 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 |
| BSIU9267530 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3314PKGS) CY / DR 3,314 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-26 |
| BSIU9629820 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3314PKGS) CY / DR 3,314 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-26 |
| CAIU7224513 [1] | 537 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3314PKGS) CY / DR 3,314 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-26 |
| GAOU6169093 [1] | 514 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3314PKGS) CY / DR 3,314 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-26 |
| GCXU5020234 [1] | 568 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3314PKGS) CY / DR 3,314 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-26 |
| 2019102634249 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port Colombo Harbor,Sri Lanka AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA N.A. MERRILL LYNCH TRADE OPERATIONS ONE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9124896 [1] | 20 pcs 2,900 MASTER CARTONS OF FR OZEN COOKED PEELED AND DEV EINED TAIL-ON VANNAMEI SHR IMPS IQF PACKED: 10X1 LBS BRAND: AQUA STAR LATIN NAM E : LITOPENAEUS VANNAMEI F ARM RAISED ORIGIN : INDIA IMPORTER OF RECORD. IRS NO . 179900-01 591 NET WT : 29 000.00 LBS / 13166.00 KGS GRO SS WT : 37700.00 LBS / 17115.80 KGS INVOICE N | 2019-10-25 |
| 2019102634242 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL 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 |
| SZLU9352664 [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 P O 052319KAD8. 950 MASTER CARTONS OF FROZEN RA W PEEL ED AND DEVEINED TAIL-ON VA NNAMEI WHIT E SHRIMPS-IQF. BRAND: "KIRKLAND" PACKED: 16/2 LBS. NET.WT: 30400.00 0 LBS / 13801.600 KGS | 2019-10-25 |
| 2019102563490 | 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 SCRANTO Jacksonville, Florida Arrival Port |
| TTNU8351416 [1] | - pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 060519 FAL3 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW HEADLE SS SHELLON BLOCK TREATED 3 1 /35 240CS ALL PACKED 6/4 LBS, VANNAMEI WHIT E RAW H EADLESS SHELLON EZ PEEL IQ F TREATED 21/25 1000CS 26/ 30 300CS ALL PACKED 4/2.5 L BS AND VANNAMEI WHITE RA W PD TAILON IQF TRE | 2019-10-24 |
| 2019102556366 | 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 |
| BMOU4153993 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6630P'KGS) CY / DR 6,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019884, 7400019823, 7400019639. FREIGHT PREPAID | 2019-10-24 |
| BMOU5884328 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6630P'KGS) CY / DR 6,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019884, 7400019823, 7400019639. FREIGHT PREPAID | 2019-10-24 |
| DFSU6224188 [1] | 12 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6630P'KGS) CY / DR 6,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019884, 7400019823, 7400019639. FREIGHT PREPAID | 2019-10-24 |
| DFSU6621251 [1] | 912 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6630P'KGS) CY / DR 6,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019884, 7400019823, 7400019639. FREIGHT PREPAID | 2019-10-24 |
| FSCU9205588 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6630P'KGS) CY / DR 6,630 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019884, 7400019823, 7400019639. FREIGHT PREPAID | 2019-10-24 |
| 2019102556365 | 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 |
| BSIU9201153 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5758P'KGS) CY / DR 5,758 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019846, 7400019876, 7400019879, 7400019880, 7400019884, 7400019662, 7400019804, | 2019-10-24 |
| BSIU9230866 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5758P'KGS) CY / DR 5,758 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019846, 7400019876, 7400019879, 7400019880, 7400019884, 7400019662, 7400019804, | 2019-10-24 |
| CAIU7523448 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5758P'KGS) CY / DR 5,758 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019846, 7400019876, 7400019879, 7400019880, 7400019884, 7400019662, 7400019804, | 2019-10-24 |
| DFSU6755311 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5758P'KGS) CY / DR 5,758 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019846, 7400019876, 7400019879, 7400019880, 7400019884, 7400019662, 7400019804, | 2019-10-24 |
| HDMU6655115 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5758P'KGS) CY / DR 5,758 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019846, 7400019876, 7400019879, 7400019880, 7400019884, 7400019662, 7400019804, | 2019-10-24 |
| 2019102542149 | 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 |
| BSIU9311485 [1] | 573 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3354PKGS) CY / DR 3,354 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-24 |
| CAIU7520346 [1] | 498 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3354PKGS) CY / DR 3,354 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-24 |
| CAIU9843348 [1] | 353 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3354PKGS) CY / DR 3,354 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-24 |
| GAOU6157425 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3354PKGS) CY / DR 3,354 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-24 |
| HMMU6311144 [1] | 674 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3354PKGS) CY / DR 3,354 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-24 |
| 2019102526805 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Mundra,India 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 |
| SZLU9032784 [1] | - pcs FROZEN SHRIMP - 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 060519 FAL2 FOR THE FF BREA KDOWN: VANNAMEI WHITE RAW PD TAI LON BUTTERFL Y IQF TREATED 41/50 1395CS ALL PACKED 2 /5LB S, AND VANNAMEI WHIT E RAW PD TAILOFF IQF T REAT ED 41/50 1255CS 51/60 350C S ALL PACKED 4/2.5LBS 'P ORTICO' BRAND TOTAL OF 300 0 CA | 2019-10-24 |
| 2019102511855 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| ZCSU2723307 [1] | - pcs RUBBER TRACK PO#P99427(YC1976) | 2019-10-24 |
| ZCSU2796828 [1] | 19 pcs RUBBER TRACK PO#P99427(YC1976) | 2019-10-24 |
| 201910252462 | 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 |
| 201910252461 | 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 |
| TRIU8510913 [1] | 33 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 060519 FAL1 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TAI LON IQF TREATED 31/40 1300 C S ALL PACKED 4/2.5LBS, AND VANNAMEI WHITE RA W PD TAILOFF IQF TREATED 26/30 450CS 31/40 90 0CS 51/60 7 00CS ALL PACKED 4/2.5LBS , 'PORTI CO' BRAND TOTAL OF 3350 CASES INDIAN ORIGIN. | 2019-10-24 |
| 201910252366 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Singapore,Singapore 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 Long Beach, California Arrival Port |
| CAIU5409143 [1] | 10 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 062419 19FAL3 FOR THE FF BREAKDOW N: VANNAM EI WHITE RAW PD T AIL-ON IQF SALT TREATED 26 /30 1100CS PACKED 6/5LBS "HARVEST OF THE SEA" BRAND TOTAL OF 1100 CASES. INDI AN ORIGIN. S CIENTIFIC NAME S : LITOPENAEUS VANNAMEI D ELI VERED DUTY PAID LOS ANG ELES PORT, CALIFORNIA | 2019-09-27 |
| 2019102314814 | 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 |
| CAIU7518035 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3660P'KGS) CY / DR 3,660 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019547, 7400019640, 7400019805. FREIGHT PREPAID | 2019-10-22 |
| FSCU8508065 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3660P'KGS) CY / DR 3,660 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019547, 7400019640, 7400019805. FREIGHT PREPAID | 2019-10-22 |
| GESU6361664 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3660P'KGS) CY / DR 3,660 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019547, 7400019640, 7400019805. FREIGHT PREPAID | 2019-10-22 |
| HDMU6569589 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3660P'KGS) CY / DR 3,660 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019547, 7400019640, 7400019805. FREIGHT PREPAID | 2019-10-22 |
| HMMU6207145 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3660P'KGS) CY / DR 3,660 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019663, 7400019547, 7400019640, 7400019805. FREIGHT PREPAID | 2019-10-22 |
| 2019102314813 | 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 |
| BMOU4312288 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-10-22 |
| CAXU8144883 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-10-22 |
| 2019102225774 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| NYKU3685849 [1] | 16 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-10-21 |
| 2019102218008 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. C/O TISG.600 PEACHTREE STREET |
Oakland, California Arrival Port |
| SUDU7545660 [1] | 25 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-10-18 |
| 2019102141951 | 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 |
| CAIU7253189 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1918P'KGS) CY / DR 1,918 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-20 |
| HDMU6427054 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1918P'KGS) CY / DR 1,918 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-20 |
| HDMU6512407 [1] | 548 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1918P'KGS) CY / DR 1,918 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019804, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-20 |
| 2019102135949 | 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 |
| CAIU7179456 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6763PKGS) CY / DR 6,763 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-20 |
| GAOU6181000 [1] | 2 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6763PKGS) CY / DR 6,763 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-20 |
| GAOU6185279 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6763PKGS) CY / DR 6,763 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-20 |
| HDMU6740201 [1] | 439 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6763PKGS) CY / DR 6,763 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-20 |
| HDMU6840788 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6763PKGS) CY / DR 6,763 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-20 |
| 2019102110143 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. C/O TISG.600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| TEMU1050784 [1] | 24 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-10-19 |
| 201910212237 | GOOD LUCK PRODUCT CO., LTD
69/9 MOO 1, EKACHAI RD., T. THAJEAN Departure Port Shanghai ,China (Mainland) MONARCH TRADING LLC. PO BOX 58011 |
TO THE ORDER OF BANK OF AMERICA,N.A PO BOX 58011 Boston, Massachusetts Arrival Port |
| CCLU8592377 [1] | 16 pcs 71/90 FARM WHITE SHRIMP PEELED AND DEVEINED T AIL OFF | 2019-10-19 |
| 2019101947630 | 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 |
| DFSU6853597 [1] | 462 pcs KUMHO BRAND TIRES | 2019-10-18 |
| GAOU6014471 [1] | 3 pcs KUMHO BRAND TIRES | 2019-10-18 |
| SMCU1021164 [1] | 352 pcs KUMHO BRAND TIRES | 2019-10-18 |
| SMCU1033329 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-18 |
| SMCU1053578 [1] | 9 pcs KUMHO BRAND TIRES | 2019-10-18 |
| 2019101947627 | KUMHO TIRE CO., INC.
. 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, Long Beach, California Arrival Port |
| AMFU8667930 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-18 |
| DFSU6434327 [1] | 657 pcs KUMHO BRAND TIRES | 2019-10-18 |
| SMCU1000032 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-18 |
| SMCU1044473 [1] | - pcs KUMHO BRAND TIRES | 2019-10-18 |
| SMCU7014835 [1] | 5 pcs KUMHO BRAND TIRES | 2019-10-18 |
| 2019101924927 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH 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 |
| TGHU9966836 [1] | - pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMP ERATURE OF MINUS 18 DEGREE S CELSIUS 1040 MASTER CART ONS OF INDIAN ORIGIN FARM R AISED IQF RAW PD TAIL ON VANNAMEI/ WHITE SHRI MP IN "KIRKLAND" BRAND. ( FROZEN SHRIMP) PACK ING : 20X1.5 LBS PER MASTER CARTON NET WEIGHT : 31200.000 LBS/1416 4.800 KGS GROSS WEIGHT | 2019-10-18 |
| 2019101924863 | 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 |
| BMOU9013314 [1] | 33 pcs "THE CARGO STOWED IN A REF RIGERATED CONTAINE R THE T EMPERATURE TO BE SET AT MI NUS 20 DE GREE CELCIUS IN A CCORDANCE WITH SHIPPER'S I NSTRUCTION '" 3360 CARTON S OF INDIAN ORIGIN FROZEN RAW VANNAMEI PD TAIL-ON IQ F & RAW VA NNAMEI PD TAIL-O FF IQF SHRIMPS BRAND "GOLD C OAST" PACKED IN 5 X 2 LB S NET WT PER MASTER | 2019-10-18 |
| 2019101924861 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1205910 [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 P O 052319KAD23. 950 MASTER CARTONS OF FROZEN C OOKED PEELED AND DEVEINED TAIL-O N VANNAMEI W HITE SHRIMPS-I QF. BRAND: "KIRKLAND" PACK ED: 16/2 LBS. NET.WT: 3040 0.000 LBS / 13801.600 | 2019-10-18 |
| 2019101924860 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL 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 |
| TRIU8998177 [1] | 20 pcs (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPERAT URE AT MINUS 23 DEGREES C ELSIUS) 1 CONTAINER OF FRO ZEN SHRIMP, REFERRING TO P O 070819KAD (TOTAL 2900 M ASTER CARTONS ONLY) . 2300 MASTER CARTONS OF FROZEN RAW PEELED A ND DEVEINED TA IL-ON VANNAMEI WHITE SHRIM PS- IQF. BRAND: "FULL CIRCL E" PACKED: 10/1 LBS. | 2019-10-18 |
| 2019101924848 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU9665834 [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 P O 052319KAD7. 950 MASTER CARTONS OF FROZEN RA W PEEL ED AND DEVEINED TAIL-ON VA NNAMEI WHIT E SHRIMPS-IQF. BRAND: "KIRKLAND" PACKED: 16/2 LBS. NET.WT: 30400.00 0 LBS / 13801.600 KGS | 2019-10-18 |
| 2019101913974 | 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 |
| BEAU5039126 [1] | 4 pcs 2,848 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019640, 7400019805, 7400019824. | 2019-10-18 |
| BMOU4523763 [1] | 558 pcs 2,848 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019640, 7400019805, 7400019824. | 2019-10-18 |
| BSIU9753086 [1] | 3 pcs 2,848 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019640, 7400019805, 7400019824. | 2019-10-18 |
| ZCSU7069117 [1] | 517 pcs 2,848 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019640, 7400019805, 7400019824. | 2019-10-18 |
| ZCSU8919874 [1] | 7 pcs 2,848 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019640, 7400019805, 7400019824. | 2019-10-18 |
| 2019101912647 | 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 |
| CRSU9348903 [1] | 4 pcs 6,160 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 | 2019-10-18 |
| HASU4327847 [1] | 4 pcs 6,160 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 | 2019-10-18 |
| HASU4948910 [1] | 4 pcs 6,160 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 | 2019-10-18 |
| MRKU3738331 [1] | 8 pcs 6,160 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 | 2019-10-18 |
| MRKU4291206 [1] | 4 pcs 6,160 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 | 2019-10-18 |
| 201910185896 | 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 |
| CAIU4477837 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6206PKGS) CY / DR 6,206 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-17 |
| CAIU7346213 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6206PKGS) CY / DR 6,206 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-17 |
| CAIU7641899 [1] | 615 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6206PKGS) CY / DR 6,206 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-17 |
| DRYU9567111 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6206PKGS) CY / DR 6,206 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-17 |
| GAOU6157765 [1] | 587 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6206PKGS) CY / DR 6,206 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-17 |
| 201910182148 | 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 |
| CRXU6904298 [1] | 2986 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 051019 FAL10 FOR THE FF BREAKDOWN : VANNAMEI WHITE RAW PD TA ILOFF IQF TREATED 21/25 22 2 CS 26/30 144CS 31/40 402C S 41/50 324CS ALL P ACKED 4/2.5LBS 'PORTICO' BRAND. AND VANNAMEI WHITE RAW PD TAILON IQF TREATED 21/25 1 222CS 31/40 616CS 41/50 56 CS ALL PACKED 4/2.5LBS | 2019-10-05 |
| 2019101721340 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| TCKU3783488 [1] | 14 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-10-16 |
| 2019101633970 | 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 |
| BMOU4935420 [1] | 452 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6343P'KGS) CY / DR 6,343 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824. FREIGHT PREPAID | 2019-10-15 |
| BSIU9209597 [1] | 515 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6343P'KGS) CY / DR 6,343 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824. FREIGHT PREPAID | 2019-10-15 |
| BSIU9557530 [1] | 576 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6343P'KGS) CY / DR 6,343 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824. FREIGHT PREPAID | 2019-10-15 |
| BSIU9632530 [1] | 515 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6343P'KGS) CY / DR 6,343 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824. FREIGHT PREPAID | 2019-10-15 |
| CAIU4483254 [1] | 538 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6343P'KGS) CY / DR 6,343 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019824. FREIGHT PREPAID | 2019-10-15 |
| 2019101633969 | 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 |
| HDMU6366982 [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 | 2019-10-15 |
| HMMU6176358 [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 | 2019-10-15 |
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, 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 - 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.
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 ATTN : ROBERT DALTON - TO ORDER 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 SCRANTON PA 18507 - UNITED STATES - TO ORDER 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 PA 6-580-02-30 SCRANTON AR 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 THE ORDER OF BANK OF AMERICA,N.A
PO BOX 58011 VERNON, CA 90058-8011 - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 PA 1850 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 ORDER OF BANK OF AMERICA N.A.
MERRILL LYNCH TRADE OPERATIONS ONE SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA N.A
. 634 S. CROCKER ST, LOS ANGELES, CA CA 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.]
- 323-374-0300 [Telephone Number, TO THE ORDER OF BANK OF AMERICA,N.A]
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