Bank N A
Bill of Lading Import Records
Address and Contact Info
- BANK OF AMERICA N.A.
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:GAT-006-10-32,ATLANTA,GA30308 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.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank N A are presented below. In total, 2421 import manifest records have been entered for Bank N A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| ITR AMERICA LLC- SUMNER | SUMNER WA US | 3 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092362236 | 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 |
| BMOU4123258 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9029P'KGS) CY / DR 9,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019741, 7400019804, 7400019525, 7400019639, 7400019144, | 2019-09-21 |
| BMOU4239989 [1] | 477 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9029P'KGS) CY / DR 9,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019741, 7400019804, 7400019525, 7400019639, 7400019144, | 2019-09-21 |
| BMOU5893084 [1] | 188 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9029P'KGS) CY / DR 9,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019741, 7400019804, 7400019525, 7400019639, 7400019144, | 2019-09-21 |
| BSIU9136206 [1] | 23 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9029P'KGS) CY / DR 9,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019741, 7400019804, 7400019525, 7400019639, 7400019144, | 2019-09-21 |
| CAIU7342727 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9029P'KGS) CY / DR 9,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019741, 7400019804, 7400019525, 7400019639, 7400019144, | 2019-09-21 |
| 2019092362235 | 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 |
| BSIU9165626 [1] | 576 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9321P'KGS) CY / DR 9,321 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400018946, | 2019-09-21 |
| BSIU9165781 [1] | 487 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9321P'KGS) CY / DR 9,321 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400018946, | 2019-09-21 |
| CAIU4413215 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9321P'KGS) CY / DR 9,321 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400018946, | 2019-09-21 |
| CAIU7201673 [1] | 436 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9321P'KGS) CY / DR 9,321 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400018946, | 2019-09-21 |
| CAIU9962650 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9321P'KGS) CY / DR 9,321 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400018946, | 2019-09-21 |
| 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 |
| 2019092130623 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU9357056 [1] | 10 pcs LITOPENAEUS VANNAMEI - 1 CONTAINER SAID TO CO NTAI N 2986 MASTER CARTONS 1 CO NTAINER OF FR OZEN SHRIMP R EFERRING TO PO 051019FAL9 FOR T HE FF BREAKDOWN: VANN AMEI WHITE RAW PD TAILO N I QF TREATED 21/25 222 CS 26 /30 144CS 31/4 0 402CS 41/5 0 324CS ALL PACKED 4X2.5LB S 'PO RTICO' BRAND. AND VAN NAMEI WHITE RAW PD TAIL | 2019-09-20 |
| 2019092130613 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1469050 [1] | 26 pcs LITOPENAEUS VANNAMEI - 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 051019 FAL11 FOR THE FF BREAKDOWN : VANNAMEI WHITE RAW PD TA ILOF F IQF TREATED 51/60 80 0CS 71/90 1500CS ALL PACK ED 4/2.5LBS 'PORTICO' BRAN D. AND VANNAM EI WHITE RAW PD TAILON BUTTERFLY IQF TR EATED 41/50 320CS ALL PAC KED 5/2LBS 'PORTICO' BR | 2019-09-20 |
| 2019092130597 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU6904298 [1] | 2986 pcs FROZEN SHRIMP - 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 051019 FAL8 FOR THE FF BREA KDOWN: VANNAMEI WHITE RAW PD TAI LOFF IQF TRE ATED 21/25 222 CS 26/30 144CS 31/40 402CS 41/ 50 324CS ALL PACKED 4 /2.5LBS 'PORTICO' BRAN D. A ND VANNAMEI WHITE RAW PD T AILON IQF TRE ATED 21/25 12 22CS 31/40 616CS 41/50 56C S AL | 2019-09-20 |
| 2019092130573 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8065562 [1] | 965 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 052319F AL8 WITH FF BREAKDOWN: VAN NAMEI WHI TE RAW PD TAILON IQF SALT TREATED 21/25 965 C S PACKED 16/2 LBS "KIRKL AND" BRAND TOTAL OF 965 CA SES INDIAN ORIGIN. SCIENTI FIC NAMES : LITOPENAEUS VA NNAMEI DELIVERED DUTY PAID N EW YORK, NY, USA THE OCE AN FREIGHT COST INCL | 2019-09-20 |
| 2019092118897 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A C/O TISG 600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| TEMU2896340 [1] | 18 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-09-20 |
| 201909216405 | 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 |
| BMOU5869597 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-20 |
| CAAU5143940 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-20 |
| HMMU6108857 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-20 |
| HMMU6320737 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-20 |
| KOCU4064099 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5695PKGS) CY / DR 5,695 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-20 |
| 2019092019974 | 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 |
| CGMU9330428 [1] | 9 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 950 CARTONS ONLY TOTAL NINE HUNDRED FIFTY CARTONS ONLY | 2019-09-19 |
| 2019092017234 | 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 |
| CAIU7522462 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. "FREIGHT PREPAID" | 2019-09-19 |
| 2019092017232 | 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 |
| CAIU7224956 [1] | 665 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6173P'KGS) CY / DR 6,173 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - CONTRACT NO :7400019547, 7400019584, 7400019640, 7400019328, 7400019413, | 2019-09-19 |
| CAIU7318192 [1] | 566 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6173P'KGS) CY / DR 6,173 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - CONTRACT NO :7400019547, 7400019584, 7400019640, 7400019328, 7400019413, | 2019-09-19 |
| CAIU9932872 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6173P'KGS) CY / DR 6,173 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - CONTRACT NO :7400019547, 7400019584, 7400019640, 7400019328, 7400019413, | 2019-09-19 |
| FCIU8862059 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6173P'KGS) CY / DR 6,173 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - CONTRACT NO :7400019547, 7400019584, 7400019640, 7400019328, 7400019413, | 2019-09-19 |
| GAOU6160394 [1] | 721 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6173P'KGS) CY / DR 6,173 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - CONTRACT NO :7400019547, 7400019584, 7400019640, 7400019328, 7400019413, | 2019-09-19 |
| 2019092014311 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| ZIMU2960606 [1] | 3 pcs TOOTH FOR ROCK DRILL HOLDER FOR ROCK DRILL TOOTH GRINDER TIPS | 2019-09-19 |
| 2019092014304 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| ZIMU2960606 [1] | 17 pcs BUCKET TEETH FOR EXCAVATORS EXCAVATOR CHAINS | 2019-09-19 |
| 2019091934398 | 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 |
| BSIU9939281 [1] | 818 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3683PKGS) CY / DR 3,683 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-18 |
| CAIU7448637 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3683PKGS) CY / DR 3,683 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-18 |
| CAIU7636151 [1] | 642 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3683PKGS) CY / DR 3,683 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-18 |
| CAIU7709216 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3683PKGS) CY / DR 3,683 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-18 |
| GAOU6202400 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3683PKGS) CY / DR 3,683 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-18 |
| 201909185687 | 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 |
| BMOU4687392 [1] | 699 pcs KUMHO BRAND TIRES | 2019-09-17 |
| EISU9105487 [1] | 795 pcs KUMHO BRAND TIRES | 2019-09-17 |
| EISU9456687 [1] | 962 pcs KUMHO BRAND TIRES | 2019-09-17 |
| EITU1261851 [1] | 895 pcs KUMHO BRAND TIRES | 2019-09-17 |
| OCGU8097115 [1] | 861 pcs KUMHO BRAND TIRES | 2019-09-17 |
| 201909183321 | 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 |
| BMOU4687469 [1] | 9 pcs KUMHO BRAND TIRES | 2019-09-17 |
| DFSU6932000 [1] | 8 pcs KUMHO BRAND TIRES | 2019-09-17 |
| EGSU9100007 [1] | 815 pcs KUMHO BRAND TIRES | 2019-09-17 |
| HMCU9107875 [1] | 785 pcs KUMHO BRAND TIRES | 2019-09-17 |
| OCGU8003836 [1] | 628 pcs KUMHO BRAND TIRES | 2019-09-17 |
| 201909183282 | Departure Port Pusan,South Korea BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Miami, Florida Arrival Port |
| CRXU4303718 [1] | - pcs RUBBER TRACK | 2019-09-17 |
| 2019091713966 | 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 |
| TCNU2523639 [1] | 4 pcs 3,170 ECH OF "KUMHO" BRAND TIRES. | 2019-09-16 |
| TCNU4764785 [1] | 572 pcs 3,170 ECH OF "KUMHO" BRAND TIRES. | 2019-09-16 |
| ZCSU7094233 [1] | 8 pcs 3,170 ECH OF "KUMHO" BRAND TIRES. | 2019-09-16 |
| ZCSU8712486 [1] | 756 pcs 3,170 ECH OF "KUMHO" BRAND TIRES. | 2019-09-16 |
| ZCSU8915312 [1] | 572 pcs 3,170 ECH OF "KUMHO" BRAND TIRES. | 2019-09-16 |
| 201909178896 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| ZCSU2581096 [1] | - pcs RUBBER TRACK | 2019-09-16 |
| 201909169630 | JIANGSU VICTURF CO., LTD
NO.185 JINJIHU ROAD,SUQIAN Departure Port Tsingtao,China (Mainland) ACHIM IMPORTING COMPANY INC. 58 2ND AVE BROOKLYN, |
TO ORDER OF BANK OF AMERICA, N.A., ONE FLEET WAY New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU8026499 [1] | 2854 pcs CARPET TILES CARPET TILES | 2019-09-14 |
| 2019091449018 | 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 |
| CAIU4347638 [1] | 871 pcs KUMHO BRAND TIRES | 2019-09-13 |
| CAIU9898680 [1] | 563 pcs KUMHO BRAND TIRES | 2019-09-13 |
| DRYU9301456 [1] | 569 pcs KUMHO BRAND TIRES | 2019-09-13 |
| DRYU9554618 [1] | 5 pcs KUMHO BRAND TIRES | 2019-09-13 |
| DRYU9611066 [1] | 4 pcs KUMHO BRAND TIRES | 2019-09-13 |
| 2019091426174 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A C/O TISG 600 PEACHTREE STREET |
Oakland, California Arrival Port |
| NYKU9878681 [1] | 16 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-09-13 |
| 201909147631 | 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 |
| BMOU5166763 [1] | 544 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5626PKGS) CY / DR 5,626 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| BSIU9212646 [1] | 1 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5626PKGS) CY / DR 5,626 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| CAIU9984393 [1] | 649 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5626PKGS) CY / DR 5,626 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| HDMU6489101 [1] | 535 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5626PKGS) CY / DR 5,626 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| HDMU6844886 [1] | 423 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5626PKGS) CY / DR 5,626 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| 201909147630 | 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 |
| GAOU6204131 [1] | 589 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3539PKGS) CY / DR 3,539 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| GCXU5024841 [1] | 1193 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3539PKGS) CY / DR 3,539 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| HMMU6207525 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3539PKGS) CY / DR 3,539 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| SEGU5844718 [1] | 636 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3539PKGS) CY / DR 3,539 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| SEGU6022623 [1] | 516 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3539PKGS) CY / DR 3,539 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-13 |
| 2019091336891 | 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 |
| BMOU4704360 [1] | 427 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7361PKGS) CY / DR 7,361 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-12 |
| BMOU4938008 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7361PKGS) CY / DR 7,361 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-12 |
| CAAU5139277 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7361PKGS) CY / DR 7,361 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-12 |
| CAIU7179800 [1] | 487 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7361PKGS) CY / DR 7,361 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-12 |
| CAIU7517949 [1] | 452 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7361PKGS) CY / DR 7,361 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-12 |
| 2019091334534 | ZHEJIANG PACIFIC MACHINERY CO.,LTD
NO.577 FENGQING STREET DEQING ZHEJ Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A C/O TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 3901 150TH AVE. COURT EAST Seattle, Washington Arrival Port |
| MEDU2478054 [1] | 3 pcs TOOTH FOR ROCK DRILL HOLDER FOR ROCK DRILL TOOTH GRINDER TIPS | 2019-09-12 |
| 2019091334530 | NINGBO TONGXIANG METAL PRODUCTS CO.
LIXIE VILLAGE HENGXI TOWN YINZHOU N Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A C/O TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 3901 150TH AVE. COURT EAST Seattle, Washington Arrival Port |
| MEDU2478054 [1] | 16 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-09-12 |
| 2019091334524 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU DISTRICT Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A C/O TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 3901 150TH AVENUE COURT ,SUITE#300 Seattle, Washington Arrival Port |
| MEDU3122406 [1] | 34 pcs EXCAVATORS PARTS | 2019-09-12 |
| 2019091261291 | 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 |
| CAIU9964210 [1] | 364 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7517P'KGS) CY / DR 7,517 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019639, 7400019546, 7400018555, 7400019327, 7400019483, | 2019-09-11 |
| CAIU9970743 [1] | 6 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7517P'KGS) CY / DR 7,517 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019639, 7400019546, 7400018555, 7400019327, 7400019483, | 2019-09-11 |
| DFSU6722745 [1] | 8 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7517P'KGS) CY / DR 7,517 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019639, 7400019546, 7400018555, 7400019327, 7400019483, | 2019-09-11 |
| HDMU6313133 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7517P'KGS) CY / DR 7,517 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019639, 7400019546, 7400018555, 7400019327, 7400019483, | 2019-09-11 |
| HMMU6285934 [1] | 954 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7517P'KGS) CY / DR 7,517 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019642, 7400019662, 7400019639, 7400019546, 7400018555, 7400019327, 7400019483, | 2019-09-11 |
| 2019091261290 | 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 |
| BSIU9335023 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-11 |
| HMMU6233020 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-11 |
| 2019091261289 | 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 |
| BMOU4619783 [1] | 421 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7193 P'KGS) CY / DR 7,193 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-09-11 |
| CAIU4434352 [1] | 5 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7193 P'KGS) CY / DR 7,193 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-09-11 |
| CAIU4835782 [1] | 486 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7193 P'KGS) CY / DR 7,193 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-09-11 |
| CAIU7254570 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7193 P'KGS) CY / DR 7,193 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-09-11 |
| CAIU9902667 [1] | 5 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7193 P'KGS) CY / DR 7,193 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-09-11 |
| 201909124478 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Port Bustamante,Jamaica ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 Miami, Florida Arrival Port |
| SEGU9004454 [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 | 2019-09-09 |
| 2019091120685 | 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 |
| HMMU6085200 [1] | 885 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5827P'KGS) CY / DR 5,827 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400018947, 7400019145, | 2019-09-10 |
| TCLU5544350 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5827P'KGS) CY / DR 5,827 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400018947, 7400019145, | 2019-09-10 |
| TCNU1969082 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5827P'KGS) CY / DR 5,827 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400018947, 7400019145, | 2019-09-10 |
| TCNU5081973 [1] | 489 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5827P'KGS) CY / DR 5,827 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400018947, 7400019145, | 2019-09-10 |
| TCNU6939136 [1] | 555 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5827P'KGS) CY / DR 5,827 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400018947, 7400019145, | 2019-09-10 |
| 2019091120681 | 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 |
| BMOU4152934 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5821P'KGS) CY / DR 5,821 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019501, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019328, | 2019-09-10 |
| CAIU7141912 [1] | 563 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5821P'KGS) CY / DR 5,821 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019501, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019328, | 2019-09-10 |
| CAIU7466965 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5821P'KGS) CY / DR 5,821 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019501, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019328, | 2019-09-10 |
| CAIU7483812 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5821P'KGS) CY / DR 5,821 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019501, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019328, | 2019-09-10 |
| CAIU7529580 [1] | 675 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5821P'KGS) CY / DR 5,821 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019501, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019328, | 2019-09-10 |
| 2019091112212 | 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 |
| FCIU8926507 [1] | 446 pcs 3,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640. | 2019-09-10 |
| TCNU4554834 [1] | 579 pcs 3,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640. | 2019-09-10 |
| TGBU5956801 [1] | 628 pcs 3,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640. | 2019-09-10 |
| TLLU4871655 [1] | 9 pcs 3,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640. | 2019-09-10 |
| WFHU5175839 [1] | 964 pcs 3,526 ECH OF "KUMHO" BRAND TIRES. ###2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" # CONTRACT NO :7400019328, 74000194 84, 7400019640. | 2019-09-10 |
| 201909116559 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Port Bustamante,Jamaica ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 Miami, Florida Arrival Port |
| SEGU9004454 [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 | 2019-09-09 |
| 201909107989 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Port Bustamante,Jamaica ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 Miami, Florida Arrival Port |
| SEGU9004454 [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 | 2019-09-09 |
| 2019090917788 | 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 |
| HDMU6681259 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-09-07 |
| HMMU6128072 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-09-07 |
| 2019090917785 | 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 |
| BSIU9232616 [1] | 555 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4749P'KGS) CY / DR 4,749 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019291, | 2019-09-07 |
| BSIU9936786 [1] | 5 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4749P'KGS) CY / DR 4,749 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019291, | 2019-09-07 |
| GAOU6350964 [1] | 798 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4749P'KGS) CY / DR 4,749 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019291, | 2019-09-07 |
| SEGU4731933 [1] | 4 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4749P'KGS) CY / DR 4,749 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019291, | 2019-09-07 |
| TCNU4036780 [1] | 395 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4749P'KGS) CY / DR 4,749 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019516, 7400019547, 7400019584, 7400019640, 7400019145, 7400019291, | 2019-09-07 |
| 2019090917780 | 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 |
| BMOU4148976 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5801P'KGS) CY / DR 5,801 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019447, 7400019484, 7400019501, 7400019516, 7400019547, 7400019145, 7400019291, | 2019-09-07 |
| BSIU9259031 [1] | 816 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5801P'KGS) CY / DR 5,801 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019447, 7400019484, 7400019501, 7400019516, 7400019547, 7400019145, 7400019291, | 2019-09-07 |
| CAIU7488692 [1] | 277 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5801P'KGS) CY / DR 5,801 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019447, 7400019484, 7400019501, 7400019516, 7400019547, 7400019145, 7400019291, | 2019-09-07 |
| DFSU6200191 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5801P'KGS) CY / DR 5,801 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019447, 7400019484, 7400019501, 7400019516, 7400019547, 7400019145, 7400019291, | 2019-09-07 |
| DFSU7071761 [1] | 692 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5801P'KGS) CY / DR 5,801 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019447, 7400019484, 7400019501, 7400019516, 7400019547, 7400019145, 7400019291, | 2019-09-07 |
| 2019090917779 | 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 |
| TCNU1696223 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-09-07 |
| TCNU6940986 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-09-07 |
| 2019090911555 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| TRHU3230243 [1] | 25 pcs EXCAVATOR CHAINS | 2019-09-07 |
| 2019090911537 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| ZIMU1175039 [1] | 17 pcs BUCKET TEETH FOR EXCAVATORS | 2019-09-07 |
| 2019090756649 | 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 |
| BSIU9953865 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6849PKGS) CY / DR 6,849 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-06 |
| CAIU7409414 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6849PKGS) CY / DR 6,849 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-06 |
| GAOU6167608 [1] | 451 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6849PKGS) CY / DR 6,849 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-06 |
| HMMU6009638 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6849PKGS) CY / DR 6,849 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-06 |
| HMMU6073473 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6849PKGS) CY / DR 6,849 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-06 |
| 2019090753406 | 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 |
| BHCU4958222 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3290P'KGS) CY / DR 3,290 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-06 |
| CAIU9932949 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3290P'KGS) CY / DR 3,290 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-06 |
| CAXU8071703 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3290P'KGS) CY / DR 3,290 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-06 |
| TCKU9073204 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3290P'KGS) CY / DR 3,290 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-06 |
| TCNU6227229 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3290P'KGS) CY / DR 3,290 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. FREIGHT PREPAID | 2019-09-06 |
| 2019090723692 | 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 |
| HDMU6838672 [1] | 115 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (115P'KGS) CY / DR 115 ECH OF KUMHO & MARSHAL PTN DIGEST CONTRACT NO :20190709_PTNDIGEST_US. FREIGHT PREPAID | 2019-09-06 |
| 2019090723691 | 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 |
| DFSU6011074 [1] | 5 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5672P'KGS) CY / DR 5,672 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019488, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| DFSU6617415 [1] | 535 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5672P'KGS) CY / DR 5,672 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019488, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| DRYU9193958 [1] | 5 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5672P'KGS) CY / DR 5,672 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019488, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| GCXU5023130 [1] | 6 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5672P'KGS) CY / DR 5,672 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019488, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| HDMU6483736 [1] | 623 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5672P'KGS) CY / DR 5,672 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019488, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| 2019090723690 | 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 |
| BMOU4782960 [1] | 515 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6085P'KGS) CY / DR 6,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-09-06 |
| BMOU5158963 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6085P'KGS) CY / DR 6,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-09-06 |
| BMOU5185700 [1] | 555 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6085P'KGS) CY / DR 6,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-09-06 |
| BMOU5909940 [1] | 515 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6085P'KGS) CY / DR 6,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-09-06 |
| CAIU4443816 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6085P'KGS) CY / DR 6,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-09-06 |
| 2019090723689 | 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 |
| HMMU6113555 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6179P'KGS) CY / DR 6,179 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| HMMU6114103 [1] | 477 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6179P'KGS) CY / DR 6,179 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| HMMU6145980 [1] | 961 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6179P'KGS) CY / DR 6,179 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| HMMU6174099 [1] | 826 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6179P'KGS) CY / DR 6,179 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
| HMMU6264870 [1] | 3 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6179P'KGS) CY / DR 6,179 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019501, 7400019516, 7400019545, 7400019547, 7400019291, 7400019328, | 2019-09-06 |
Address and Contact Information
- BANK OF AMERICA N.A.
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:GAT-006-10-32,ATLANTA,GA30308 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 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 SCRANTON, PA 18057-1999 - TO ORDER OF BANK OF AMERICA,N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA90071 (213)345-0486 ATTN : ROBERT DALTON - TO THE ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY, PA6-580-02-30 SCARNTON,PA 18507 - 1999, ATTN: TRADE OPERATION DEPARTMENT.
- 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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