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 - 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.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486
- 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 | 31 |
| ORE-CAL CORP | 9 | |
| MONARCH TRADING LLC | 2 | |
| M S. ORE-CAL CORPORATION, | 1 | |
| WILLIAMS CLARKE CO., INC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2019101537375 | 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 |
| CAIU7957059 [1] | 392 pcs KUMHO BRAND TIRES | 2019-10-13 |
| CAIU9951337 [1] | 411 pcs KUMHO BRAND TIRES | 2019-10-13 |
| SMCU1011490 [1] | 915 pcs KUMHO BRAND TIRES | 2019-10-13 |
| SMCU1070810 [1] | 545 pcs KUMHO BRAND TIRES | 2019-10-13 |
| SMCU1083551 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-13 |
| 2019101457195 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9579679 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMP ERATURE OF MINUS 18 DEGREE S CELSIUS 975 MASTER CARTO NS OF INDIAN ORIGIN FARM R AISED IQF RAW PD TAIL ON V ANNAMEI/ WHITE SHR IMP IN " KIRKLAND" BRAND.(FROZEN SH RIMP) PAC KING : 16X2 LBS P ER MASTER CARTON NET WEIGH T: 31200.000 LBS/14164.800 KGS GROSS WEIGHT:4 | 2019-10-13 |
| 201910145172 | 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 |
| 201910145159 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9345670 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMP ERATURE OF MINUS 18 DEGREE S CELSIUS 975 MASTER CARTO NS OF INDIAN ORIGIN FARM R AISED IQF RAW PD TAIL ON V ANNAMEI/ WHITE SHR IMP IN " KIRKLAND" BRAND.(FROZEN SH RIMP) PAC KING : 16X2 LBS P ER MASTER CARTON NET WEIGH T: 31200.000 LBS/14164.800 KGS GROSS WEIGHT:4 | 2019-10-13 |
| 2019101214069 | KADER EXPORTS (P) LIMITED
. Departure Port Colombo Harbor,Sri Lanka M S. ORE-CAL CORPORATION, . |
TO ORDER OF BANK OF AMERICA N.A. . Jacksonville, Florida Arrival Port |
| MORU1124702 [1] | 30 pcs FROZEN RAW PEELED AND DEVEINED TAIL ON VANNA | 2019-10-11 |
| 2019101210190 | 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 |
| HMMU6184883 [1] | 485 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2129PKGS) CY / DR 2,129 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-11 |
| HMMU6265943 [1] | 513 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2129PKGS) CY / DR 2,129 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-11 |
| TGBU6222103 [1] | 428 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2129PKGS) CY / DR 2,129 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-11 |
| TRLU7002070 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2129PKGS) CY / DR 2,129 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-11 |
| 2019101150663 | 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 |
| CLKU5013370 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6880P'KGS) CY / DR 6,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019525, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-10 |
| DFSU6803805 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6880P'KGS) CY / DR 6,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019525, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-10 |
| DRYU9559190 [1] | 667 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6880P'KGS) CY / DR 6,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019525, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-10 |
| FSCU9828931 [1] | 516 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6880P'KGS) CY / DR 6,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019525, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-10 |
| GCXU5022860 [1] | 288 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6880P'KGS) CY / DR 6,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019804, 7400019525, 7400019823, 7400019876. FREIGHT PREPAID | 2019-10-10 |
| 2019101150661 | 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 |
| BMOU4146891 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6619P'KGS) CY / DR 6,619 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019741, 7400019804, 7400019823, 7400019876, 7400019525, 7400019546, | 2019-10-10 |
| BSIU9912505 [1] | 515 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6619P'KGS) CY / DR 6,619 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019741, 7400019804, 7400019823, 7400019876, 7400019525, 7400019546, | 2019-10-10 |
| CAIU4472460 [1] | 6 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6619P'KGS) CY / DR 6,619 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019741, 7400019804, 7400019823, 7400019876, 7400019525, 7400019546, | 2019-10-10 |
| CAIU7690471 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6619P'KGS) CY / DR 6,619 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019741, 7400019804, 7400019823, 7400019876, 7400019525, 7400019546, | 2019-10-10 |
| FSCU8502149 [1] | 277 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6619P'KGS) CY / DR 6,619 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019741, 7400019804, 7400019823, 7400019876, 7400019525, 7400019546, | 2019-10-10 |
| 2019101150657 | 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 |
| GAOU6366301 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. "FREIGHT PREPAID" | 2019-10-10 |
| HMMU6274523 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. "FREIGHT PREPAID" | 2019-10-10 |
| 2019101127906 | 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 |
| BSIU9951245 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3134PKGS) CY / DR 3,134 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-10 |
| CAIU7153364 [1] | 387 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3134PKGS) CY / DR 3,134 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-10 |
| CAIU7525008 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3134PKGS) CY / DR 3,134 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-10 |
| GAOU6176111 [1] | 896 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3134PKGS) CY / DR 3,134 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-10 |
| HDMU6691581 [1] | 435 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3134PKGS) CY / DR 3,134 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-10 |
| 2019101116780 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| TTNU8641647 [1] | 30 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 3300 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED CARTONS O 3,300 MASTER CARTONS OF | 2019-10-10 |
| 2019101116770 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore WILLIAMS CLARKE CO., INC CUSTOMS BROKERS,603 N FRIES AVE, |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| CGMU4956825 [1] | 30 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 3500 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED CARTONS ONL 3,500 MASTER CARTONS OF | 2019-10-10 |
| 201910104719 | 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 |
| 2019100824402 | 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 |
| HDMU6674199 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-10-07 |
| 2019100824401 | 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 |
| CAIU4566847 [1] | 576 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4208P'KGS) CY / DR 4,208 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019413, 7400019427, 7400019484, 7400019547, | 2019-10-07 |
| CLKU5007356 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4208P'KGS) CY / DR 4,208 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019413, 7400019427, 7400019484, 7400019547, | 2019-10-07 |
| HDMU6548523 [1] | - pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4208P'KGS) CY / DR 4,208 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019413, 7400019427, 7400019484, 7400019547, | 2019-10-07 |
| HDMU6889005 [1] | 538 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4208P'KGS) CY / DR 4,208 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019413, 7400019427, 7400019484, 7400019547, | 2019-10-07 |
| HMMU6087477 [1] | 581 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4208P'KGS) CY / DR 4,208 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019663, 7400019805, 7400019413, 7400019427, 7400019484, 7400019547, | 2019-10-07 |
| 201910084494 | 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 |
| EISU9098650 [1] | 515 pcs KUMHO BRAND TIRES | 2019-10-07 |
| EITU1337258 [1] | 766 pcs KUMHO BRAND TIRES | 2019-10-07 |
| TCLU6480116 [1] | 495 pcs KUMHO BRAND TIRES 1,776 ECH OF KUMHO BRAND TIRES. @ CONTRACT NO 7400019640, 7400019641, 7400019663, 7400019413, 7400019547. | 2019-10-07 |
| 201910084492 | 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 |
| BMOU4962128 [1] | 515 pcs KUMHO BRAND TIRES | 2019-10-07 |
| BMOU5399940 [1] | 3 pcs KUMHO BRAND TIRES | 2019-10-07 |
| DFSU6607510 [1] | 1 pcs KUMHO BRAND TIRES | 2019-10-07 |
| DFSU6958643 [1] | 761 pcs KUMHO BRAND TIRES | 2019-10-07 |
| EISU9432514 [1] | 724 pcs KUMHO BRAND TIRES | 2019-10-07 |
| 201910084332 | 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] | 10 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 |
| 201910084330 | 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 |
| CXRU1469050 [1] | 26 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 051019 FAL11 FOR THE FF BREAKDOWN : VANNAME I WHITE RAW PD TA ILOFF IQF TREATED 51/60 80 0CS 71/90 1500CS ALL PACK ED 4/2.5LBS 'PORTI CO' BRAN D. AND VANNAMEI WHITE RAW PD TAILON BUTTERFLY IQF TR EATED 41/50 320CS ALL PAC K ED 5/2LBS 'PORTICO' BRAND TOTAL OF 2620 CASES | 2019-10-05 |
| 201910084321 | 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 P O 051019 FAL8 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TAI LOFF IQF TREATED 21/25 222 C S 26/30 144CS 31/40 402CS 41/50 324CS ALL PA CKED 4 /2.5LBS 'PORTICO' BRAND. A ND VANNAMEI WHITE RAW PD T AILON IQF TREATED 21/25 12 22 CS 31/40 616CS 41/50 56C S ALL PACKED 4/2.5LB | 2019-10-05 |
| 2019100512847 | KADALKANNY FROZEN FOODS
. Departure Port Colombo Harbor,Sri Lanka MONARCH TRADING LLC . |
TO ORDER OF BANK OF AMERICA,N.A . Long Beach, California Arrival Port |
| NYKU7158168 [1] | 10 pcs RAW BLOCK FROZEN HEADLESS SHELL ON VANNAMEI | 2019-10-04 |
| 2019100436162 | 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 |
| CAIU4553177 [1] | 8 pcs KUMHO BRAND TIRES | 2019-10-03 |
| FCIU8690474 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-03 |
| FCIU9025247 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-03 |
| FCLU9606462 [1] | 4 pcs KUMHO BRAND TIRES | 2019-10-03 |
| GAZU8403795 [1] | 556 pcs KUMHO BRAND TIRES | 2019-10-03 |
| 201910047275 | 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 |
| BMOU4697024 [1] | 517 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6110PKGS) CY / DR 6,110 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-03 |
| BSIU9198595 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6110PKGS) CY / DR 6,110 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-03 |
| CAIU4898672 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6110PKGS) CY / DR 6,110 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-03 |
| CAIU9836143 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6110PKGS) CY / DR 6,110 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-03 |
| GAOU6164846 [1] | 464 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6110PKGS) CY / DR 6,110 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-10-03 |
| 2019100350579 | 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 |
| BMOU4703451 [1] | - pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7347P'KGS) CY / DR 7,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019662, 7400019804, 7400019823, 7400019515, 7400019525. | 2019-10-02 |
| BSIU9223450 [1] | 641 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7347P'KGS) CY / DR 7,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019662, 7400019804, 7400019823, 7400019515, 7400019525. | 2019-10-02 |
| BSIU9449659 [1] | 3 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7347P'KGS) CY / DR 7,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019662, 7400019804, 7400019823, 7400019515, 7400019525. | 2019-10-02 |
| BSIU9628994 [1] | 4 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7347P'KGS) CY / DR 7,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019662, 7400019804, 7400019823, 7400019515, 7400019525. | 2019-10-02 |
| CAIU9822047 [1] | 7 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7347P'KGS) CY / DR 7,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019662, 7400019804, 7400019823, 7400019515, 7400019525. | 2019-10-02 |
| 2019100321007 | 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 |
| HDMU4732700 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1200P'KGS) CY / DR 1,200 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-10-02 |
| 2019100312886 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| ZCSU7006839 [1] | - pcs RUBBER TRACK PO#P98411.99427(YC1971) | 2019-10-02 |
| ZCSU8603715 [1] | - pcs RUBBER TRACK PO#P98411.99427(YC1971) | 2019-10-02 |
| 2019100223619 | 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 |
| DRYU9186711 [1] | 738 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| FCIU8982028 [1] | 527 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| TGBU6386771 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| TGBU6472843 [1] | 845 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| 2019100223613 | 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 |
| HDMU6896540 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-30 |
| WFHU5201856 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-30 |
| 201910025836 | 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 |
| DFSU6606302 [1] | 639 pcs 5,219 ECH OF KUMHO BRAND TIRES. | 2019-10-01 |
| DRYU9576290 [1] | 7 pcs 5,219 ECH OF KUMHO BRAND TIRES. | 2019-10-01 |
| EGSU9083018 [1] | 241 pcs 5,219 ECH OF KUMHO BRAND TIRES. | 2019-10-01 |
| FCIU7071644 [1] | 791 pcs 5,219 ECH OF KUMHO BRAND TIRES. | 2019-10-01 |
| IMTU9091158 [1] | 411 pcs 5,219 ECH OF KUMHO BRAND TIRES. | 2019-10-01 |
| 2019100123336 | 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 |
| DRYU9186711 [1] | 738 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| FCIU8982028 [1] | 527 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| TGBU6386771 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| TGBU6472843 [1] | 845 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2860P'KGS) CY / DR 2,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019516, 7400019640, 7400019663, 7400019170, 7400019328, 7400019413, 7400019484. | 2019-09-30 |
| 2019100123331 | 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 |
| HDMU6896540 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-30 |
| WFHU5201856 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-30 |
| 2019100113806 | 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, 13TH Savannah, Georgia Arrival Port |
| BMOU4759701 [1] | 596 pcs 2,990 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019145, 7400019328, 7400019640, 7400 019663, 7400019683. | 2019-09-30 |
| CAAU5441754 [1] | 598 pcs 2,990 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019145, 7400019328, 7400019640, 7400 019663, 7400019683. | 2019-09-30 |
| TCNU2789486 [1] | 5 pcs 2,990 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019145, 7400019328, 7400019640, 7400 019663, 7400019683. | 2019-09-30 |
| TLLU5920857 [1] | 583 pcs 2,990 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019145, 7400019328, 7400019640, 7400 019663, 7400019683. | 2019-09-30 |
| ZCSU7033351 [1] | 8 pcs 2,990 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019145, 7400019328, 7400019640, 7400 019663, 7400019683. | 2019-09-30 |
| 2019100113085 | 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 |
| GESU6190601 [1] | 543 pcs 3,282 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 | 2019-09-30 |
| HASU4437612 [1] | 518 pcs 3,282 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 | 2019-09-30 |
| MSKU8759004 [1] | 683 pcs 3,282 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 | 2019-09-30 |
| PONU7659037 [1] | 4 pcs 3,282 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 | 2019-09-30 |
| SUDU5734623 [1] | 632 pcs 3,282 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 | 2019-09-30 |
| 2019093067901 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Miami, Florida Arrival Port |
| ZCSU2632980 [1] | - pcs RUBBER TRACK PO#P98404.99422(YC1973) | 2019-09-29 |
| 2019093058093 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU0235601 [1] | 35 pcs EXCAVATOR'S PARTS | 2019-09-29 |
| 2019093058066 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU0235670 [1] | 1 pcs EXCAVATOR PARTS | 2019-09-29 |
| 2019093058055 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU0235670 [1] | 18 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-09-29 |
| 2019093051117 | COCHIN FROZEN FOOD EXPORTS PVT.LTD.
AROOKUTTY FERRY ROAD,AROOR 688 534 Departure Port Hong Kong,Hong Kong MONARCH TRADING,LLC PO BOX 58011 |
TO THE ORDER OF BANK OF AMERICA,N.A X Los Angeles, California Arrival Port |
| CGMU6512007 [1] | 10 pcs OBL RELEASED AT THE COUNTER - SHPR RQST 1200 CASES FROZEN HEAD ON SHELL ON FRESH WATE SHRIMP-SCAMPI 10X2 INDIA,SPECIES:MACROBRACHIU ROSENBERGII, TOTAL UPTO 24000LBS / UNDER MONARCH PO 83270 DDP LOS ANGELES PORT, CALIFORNIA, USA BRAND:DEEPA | 2019-09-29 |
| 2019092835390 | 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 |
| CAIU7992300 [1] | 4 pcs KUMHO BRAND TIRES | 2019-09-27 |
| CAIU8921153 [1] | 458 pcs KUMHO BRAND TIRES | 2019-09-27 |
| CAIU9951553 [1] | 772 pcs KUMHO BRAND TIRES | 2019-09-27 |
| SMCU1008732 [1] | 4 pcs KUMHO BRAND TIRES | 2019-09-27 |
| SMCU1026530 [1] | 535 pcs KUMHO BRAND TIRES | 2019-09-27 |
| 2019092817879 | 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 |
| 2019092756848 | 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 |
| BMOU4165572 [1] | 456 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5686P'KGS) CY / DR 5,686 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019639, 7400019741, 7400019804, 7400019823, 7400019525, 7400019546, | 2019-09-26 |
| BMOU4524203 [1] | 3 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5686P'KGS) CY / DR 5,686 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019639, 7400019741, 7400019804, 7400019823, 7400019525, 7400019546, | 2019-09-26 |
| DRYU9190033 [1] | 226 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5686P'KGS) CY / DR 5,686 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019639, 7400019741, 7400019804, 7400019823, 7400019525, 7400019546, | 2019-09-26 |
| GAOU6208857 [1] | 532 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5686P'KGS) CY / DR 5,686 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019639, 7400019741, 7400019804, 7400019823, 7400019525, 7400019546, | 2019-09-26 |
| HMMU6119975 [1] | 364 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5686P'KGS) CY / DR 5,686 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019662, 7400019639, 7400019741, 7400019804, 7400019823, 7400019525, 7400019546, | 2019-09-26 |
| 2019092756847 | 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 |
| BMOU4136738 [1] | 515 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5295P'KGS) CY / DR 5,295 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019741, 7400019804, 7400019823, 7400019515, 7400019525, | 2019-09-26 |
| BMOU5207585 [1] | 485 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5295P'KGS) CY / DR 5,295 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019741, 7400019804, 7400019823, 7400019515, 7400019525, | 2019-09-26 |
| CAIU7348920 [1] | 785 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5295P'KGS) CY / DR 5,295 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019741, 7400019804, 7400019823, 7400019515, 7400019525, | 2019-09-26 |
| CAIU8617650 [1] | 574 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5295P'KGS) CY / DR 5,295 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019741, 7400019804, 7400019823, 7400019515, 7400019525, | 2019-09-26 |
| CAIU9980103 [1] | 247 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5295P'KGS) CY / DR 5,295 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019741, 7400019804, 7400019823, 7400019515, 7400019525, | 2019-09-26 |
| 2019092710207 | 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 |
| BMOU5179101 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6296PKGS) CY / DR 6,296 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-26 |
| CAIU7448880 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6296PKGS) CY / DR 6,296 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-26 |
| CAIU7454347 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6296PKGS) CY / DR 6,296 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-26 |
| HDMU6898115 [1] | 492 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6296PKGS) CY / DR 6,296 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-26 |
| HMMU6025562 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6296PKGS) CY / DR 6,296 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-26 |
| 2019092533158 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Tacoma, Washington Arrival Port |
| CXDU1504141 [1] | 19 pcs BUCKET TEETH FOR EXCAVATORS | 2019-09-24 |
| 2019092521294 | 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 |
| BMOU4916821 [1] | 685 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8469P'KGS) CY / DR 8,469 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019641, 7400019663, 7400019484, 7400019516, 7400019584, 7400019291. | 2019-09-24 |
| BSIU9918458 [1] | 5 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8469P'KGS) CY / DR 8,469 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019641, 7400019663, 7400019484, 7400019516, 7400019584, 7400019291. | 2019-09-24 |
| CAIU7346039 [1] | 474 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8469P'KGS) CY / DR 8,469 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019641, 7400019663, 7400019484, 7400019516, 7400019584, 7400019291. | 2019-09-24 |
| CAIU7367330 [1] | 524 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8469P'KGS) CY / DR 8,469 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019641, 7400019663, 7400019484, 7400019516, 7400019584, 7400019291. | 2019-09-24 |
| CAIU7476496 [1] | 1 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8469P'KGS) CY / DR 8,469 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019640, 7400019641, 7400019663, 7400019484, 7400019516, 7400019584, 7400019291. | 2019-09-24 |
| 2019092521293 | 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 |
| BMOU4144728 [1] | 9 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3840P'KGS) CY / DR 3,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-09-24 |
| DRYU9161631 [1] | 9 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3840P'KGS) CY / DR 3,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-09-24 |
| GAOU6348099 [1] | 9 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3840P'KGS) CY / DR 3,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-09-24 |
| HDMU6525955 [1] | 9 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3840P'KGS) CY / DR 3,840 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2019-09-24 |
| 2019092521292 | 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 |
| TCNU7320300 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-24 |
| TEMU7049836 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (900P'KGS) CY / DR 900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-24 |
| 2019092432061 | 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 |
| CAIU4246648 [1] | 633 pcs KUMHO BRAND TIRES | 2019-09-22 |
| CAIU4551678 [1] | 6 pcs KUMHO BRAND TIRES | 2019-09-22 |
| CAIU8005910 [1] | 581 pcs KUMHO BRAND TIRES | 2019-09-22 |
| DFSU6323869 [1] | 556 pcs KUMHO BRAND TIRES | 2019-09-22 |
| DFSU6961420 [1] | 483 pcs KUMHO BRAND TIRES | 2019-09-22 |
| 2019092318283 | 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 |
| ZCSU7056640 [1] | 497 pcs 2,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663. | 2019-09-21 |
| ZCSU7107916 [1] | 553 pcs 2,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663. | 2019-09-21 |
| ZCSU8610329 [1] | - pcs 2,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663. | 2019-09-21 |
| ZCSU8697340 [1] | 689 pcs 2,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663. | 2019-09-21 |
| ZCSU8892618 [1] | 4 pcs 2,579 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019 547, 7400019640, 7400019663. | 2019-09-21 |
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 - 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.
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 THE ORDER OF BANK OF AMERICA,N.A
X X - 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 OF BANK OF AMERICA,N.A
. P.O.BOX 580011, VERNON, CA 90058-8 VERNON, CA CA 90058 US - TO THE ORDER OF BANK OF AMERICA N.A
X X - TO ORDER OF BANK OF AMERICA N.A.
. 634 S. CROCKER ST LOS ANGELES, CA C A 90021 US - TO ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY, PA6-580-02-30,SCRANT 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.]
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