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: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.
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.]
- 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
| KUMHO TIRE CO., INC. | 82-263038904 TEL EX 50 | 33 |
| DEVI SEA FOODS LTD | 5 | |
| KADER EXPORTS (P) LIMITED | 3 | |
| WELLCOME FISHERIES LIMITED | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 33 |
| ORE-CAL CORP | 8 | |
| M S. ORE-CAL CORPORATION, | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019090753405 | 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 |
| BMOU4136492 [1] | 6 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9599P'KGS) CY / DR 9,599 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019680, 7400019642, 7400019515, 7400019525, 7400019546, | 2019-09-06 |
| BMOU4705182 [1] | 8 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9599P'KGS) CY / DR 9,599 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019680, 7400019642, 7400019515, 7400019525, 7400019546, | 2019-09-06 |
| BSIU9336483 [1] | 515 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9599P'KGS) CY / DR 9,599 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019680, 7400019642, 7400019515, 7400019525, 7400019546, | 2019-09-06 |
| CAIU7164482 [1] | 515 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9599P'KGS) CY / DR 9,599 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019680, 7400019642, 7400019515, 7400019525, 7400019546, | 2019-09-06 |
| CAIU7445957 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9599P'KGS) CY / DR 9,599 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019662, 7400019680, 7400019642, 7400019515, 7400019525, 7400019546, | 2019-09-06 |
| 2019090753404 | 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 |
| HDMU6514673 [1] | 6 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7851 P'KGS) CY / DR 7,851 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400019327, | 2019-09-06 |
| HDMU6527855 [1] | 348 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7851 P'KGS) CY / DR 7,851 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400019327, | 2019-09-06 |
| HDMU6697830 [1] | 2 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7851 P'KGS) CY / DR 7,851 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400019327, | 2019-09-06 |
| HDMU6790917 [1] | 9 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7851 P'KGS) CY / DR 7,851 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400019327, | 2019-09-06 |
| HDMU6803681 [1] | 5 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7851 P'KGS) CY / DR 7,851 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400019662, 7400019515, 7400019525, 7400019546, 7400019327, | 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 |
| 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 |
| 2019090618761 | 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 |
| CAIU7370821 [1] | 841 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3043PKGS) CY / DR 3,043 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-05 |
| CAIU9965264 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3043PKGS) CY / DR 3,043 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-05 |
| HMMU6091163 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3043PKGS) CY / DR 3,043 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-05 |
| SEGU5704085 [1] | 493 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3043PKGS) CY / DR 3,043 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-05 |
| SEGU6018984 [1] | 819 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3043PKGS) CY / DR 3,043 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-09-05 |
| 2019090457533 | 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 |
| CAIU9913790 [1] | 648 pcs KUMHO BRAND TIRES | 2019-08-31 |
| CCLU6762751 [1] | 882 pcs KUMHO BRAND TIRES | 2019-08-31 |
| DRYU9145163 [1] | 896 pcs KUMHO BRAND TIRES | 2019-08-31 |
| FCIU8080297 [1] | 484 pcs KUMHO BRAND TIRES | 2019-08-31 |
| FCIU8375873 [1] | 518 pcs KUMHO BRAND TIRES | 2019-08-31 |
| 2019090457532 | KUMHO TIRE CO., INC.
. Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. . Long Beach, California Arrival Port |
| SMCU1083654 [1] | 6 pcs TIRES | 2019-08-31 |
| 2019083155819 | 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 |
| HDMU6364233 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. "FREIGHT PREPAID" | 2019-08-30 |
| HDMU6675488 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019731. "FREIGHT PREPAID" | 2019-08-30 |
| 2019083155817 | 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 |
| BMOU4254957 [1] | 535 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9826P'KGS) CY / DR 9,826 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400018946, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-08-30 |
| BSIU9339230 [1] | 585 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9826P'KGS) CY / DR 9,826 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400018946, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-08-30 |
| BSIU9539367 [1] | 944 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9826P'KGS) CY / DR 9,826 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400018946, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-08-30 |
| CAIU7198414 [1] | 475 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9826P'KGS) CY / DR 9,826 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400018946, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-08-30 |
| CAIU7435326 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9826P'KGS) CY / DR 9,826 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019639, 7400019642, 7400018946, 7400019483, 7400019515, 7400019525, 7400019546. | 2019-08-30 |
| 2019083138843 | KADER EXPORTS (P) LIMITED
. Departure Port Pusan,South Korea M S. ORE-CAL CORPORATION, . |
TO ORDER OF BANK OF AMERICA N.A. . Seattle, Washington Arrival Port |
| KKFU6744585 [1] | 9 pcs FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAM | 2019-08-30 |
| 2019083127684 | 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 |
| TEMU9020554 [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 SHRIMP) PA CKING : 16X2 LBS PER MASTER CARTON NET WEI GH T: 31200.000 LBS/14164.8 00 KGS GROSS WEIGHT: | 2019-08-30 |
| 2019083127678 | 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 |
| GESU9448557 [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 | 2019-08-30 |
| 2019083127648 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY, PA6-580-02-30SCRANTO New York/Newark Area, Newark, New Jersey Arrival Port |
| CRLU1174219 [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 120418KAD24. 950 MASTER CARTONS OF FROZEN R AW PEEL ED AND DEVEINED TAIL-ON V ANNAMEI WH ITE SHRIMPS IQF. BRAND: "KIRKLAND" PACKED: 16 /2 LBS NET.WT: 30400.00 0 LBS / 13801.600 KGS | 2019-08-30 |
| 2019083127644 | 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. |
TO ORDER OF BANK OF AMERICA,N.A. ONE FLEET WAY PA6-580-02-30 SCRANTO New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9336028 [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 CKD 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 | 2019-08-30 |
| 2019083123117 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| TEMU1182775 [1] | 1 pcs TOOTH FOR ROCK DRILL | 2019-08-29 |
| 2019083122927 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| TEMU1182775 [1] | 19 pcs BUCKET TEETH FOR EXCAVATORS | 2019-08-29 |
| 2019083024031 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| TEMU1182775 [1] | 1 pcs TOOTH FOR ROCK DRILL | 2019-08-29 |
| 2019083023425 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| TEMU1182775 [1] | 19 pcs BUCKET TEETH FOR EXCAVATORS | 2019-08-29 |
| 2019083019653 | 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 |
| FCIU8925706 [1] | 5 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2544P'KGS) CY / DR 2,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019449, 7400019484, 7400019547, | 2019-08-29 |
| HMMU6177307 [1] | 627 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2544P'KGS) CY / DR 2,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019449, 7400019484, 7400019547, | 2019-08-29 |
| TCNU6793822 [1] | 387 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2544P'KGS) CY / DR 2,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019449, 7400019484, 7400019547, | 2019-08-29 |
| TCNU9460553 [1] | 725 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2544P'KGS) CY / DR 2,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019449, 7400019484, 7400019547, | 2019-08-29 |
| 2019083019652 | 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 |
| HMMU6090085 [1] | 625 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6248P'KGS) CY / DR 6,248 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019484, 7400019488, 7400019516, | 2019-08-29 |
| HMMU6226063 [1] | 445 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6248P'KGS) CY / DR 6,248 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019484, 7400019488, 7400019516, | 2019-08-29 |
| HMMU6249460 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6248P'KGS) CY / DR 6,248 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019484, 7400019488, 7400019516, | 2019-08-29 |
| HMMU6252709 [1] | 793 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6248P'KGS) CY / DR 6,248 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019484, 7400019488, 7400019516, | 2019-08-29 |
| SEGU5696040 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6248P'KGS) CY / DR 6,248 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019484, 7400019488, 7400019516, | 2019-08-29 |
| 2019083011605 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| ZIMU1252259 [1] | - pcs PARTS FOR EARTHMOVING MACHINERY | 2019-08-29 |
| ZIMU1442135 [1] | 18 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-08-29 |
| 2019083011600 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| TGHU5222179 [1] | 19 pcs RUBBER TRACK | 2019-08-29 |
| ZCSU2560853 [1] | - pcs RUBBER TRACK | 2019-08-29 |
| 2019083011599 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| TGHU5222179 [1] | 19 pcs RUBBER TRACK | 2019-08-29 |
| ZCSU2560853 [1] | - pcs RUBBER TRACK | 2019-08-29 |
| 201908306849 | 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 |
| BSIU9228848 [1] | 471 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7212PKGS) CY / DR 7,212 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| BSIU9629368 [1] | 616 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7212PKGS) CY / DR 7,212 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| BSIU9937041 [1] | 611 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7212PKGS) CY / DR 7,212 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| CAIU9285903 [1] | 465 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7212PKGS) CY / DR 7,212 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| GAOU6197433 [1] | 521 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7212PKGS) CY / DR 7,212 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| 201908306848 | 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 |
| BSIU9623863 [1] | 481 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6885PKGS) CY / DR 6,885 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| CAIU4449286 [1] | 597 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6885PKGS) CY / DR 6,885 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| CAIU7185470 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6885PKGS) CY / DR 6,885 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| CAIU7485991 [1] | 485 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6885PKGS) CY / DR 6,885 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| GAOU6182937 [1] | 873 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6885PKGS) CY / DR 6,885 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-29 |
| 2019082976469 | 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 |
| TCLU1048265 [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 052319KAD1. 950 MASTER C ARTONS OF FROZEN R AW PEELE D AND DEVEINED TAIL-ON VA NNAMEI WH ITE SHRIMPS IQF. BRAND: "KIRKLAND" PACKING: 1 6/2 LBS. GROSS WEIGHT : 35572.655 LBS / 16150 | 2019-08-28 |
| 2019082820688 | 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 |
| BMOU4014909 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-08-27 |
| CAIU4385900 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-08-27 |
| HDMU6543265 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-08-27 |
| 2019082820687 | 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 |
| DFSU6887010 [1] | 765 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6103P'KGS) CY / DR 6,103 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, | 2019-08-27 |
| DFSU6992756 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6103P'KGS) CY / DR 6,103 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, | 2019-08-27 |
| FSCU8507583 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6103P'KGS) CY / DR 6,103 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, | 2019-08-27 |
| GAOU6194795 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6103P'KGS) CY / DR 6,103 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, | 2019-08-27 |
| GESU6490466 [1] | 5 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6103P'KGS) CY / DR 6,103 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019362, 7400019413, 7400019484, 7400019516, | 2019-08-27 |
| 2019082820683 | 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 |
| RFCU5099231 [1] | 643 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2957P'KGS) CY / DR 2,957 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019501, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-08-27 |
| TCKU6107260 [1] | 383 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2957P'KGS) CY / DR 2,957 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019501, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-08-27 |
| TCLU5884983 [1] | 577 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2957P'KGS) CY / DR 2,957 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019501, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-08-27 |
| TEMU7313580 [1] | 541 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2957P'KGS) CY / DR 2,957 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019501, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-08-27 |
| TRLU6849097 [1] | 813 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2957P'KGS) CY / DR 2,957 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019501, 7400019516, 7400019547, 7400019291, 7400019328. | 2019-08-27 |
| 2019082817125 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 57037 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| MRKU3826279 [1] | 3 pcs 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-27 |
| MSKU0983506 [1] | 171 pcs 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-27 |
| SUDU6614561 [1] | 163 pcs 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-27 |
| SUDU8997475 [1] | 576 pcs 1,813 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019484, 7400019501, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-27 |
| 2019082739974 | 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 |
| BMOU4257004 [1] | 4 pcs KUMHO BRAND TYRES | 2019-08-24 |
| CAIU8909440 [1] | 881 pcs KUMHO BRAND TYRES | 2019-08-24 |
| CAIU9954125 [1] | 491 pcs KUMHO BRAND TYRES | 2019-08-24 |
| FCGU1987822 [1] | 632 pcs KUMHO BRAND TYRES | 2019-08-24 |
| GAOU6018950 [1] | 749 pcs KUMHO BRAND TYRES | 2019-08-24 |
| 2019082618502 | 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 |
| TCNU4561807 [1] | 519 pcs 2,864 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019516, 7400019547. | 2019-08-25 |
| TCNU4954070 [1] | 3 pcs 2,864 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019516, 7400019547. | 2019-08-25 |
| TCNU5349979 [1] | 5 pcs 2,864 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019516, 7400019547. | 2019-08-25 |
| ZCSU6505896 [1] | 455 pcs 2,864 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019516, 7400019547. | 2019-08-25 |
| ZCSU6530950 [1] | 895 pcs 2,864 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400019484, 7400019516, 7400019547. | 2019-08-25 |
| 2019082429224 | 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. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU9004454 [1] | 975 pcs INDIAN ORIGIN FARM RAISED IQF RAW PD TAIL ON VANNA - CARGO STOWED IN A REFRIGER ATED CONTA INER 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/ W HITE SHRIMP IN " KIRKLAND" BRAND.(FROZEN SH R IMP) PACKING : 16X2 LBS P ER MASTER CARTON NE | 2019-08-23 |
| 2019082260026 | 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 |
| BMOU4663003 [1] | 2 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4093P'KGS) CY / DR 4,093 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019483, 7400019515, 7400019525. FREIGHT PREPAID | 2019-08-21 |
| HDMU6650392 [1] | 2 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4093P'KGS) CY / DR 4,093 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019483, 7400019515, 7400019525. FREIGHT PREPAID | 2019-08-21 |
| HMMU6259051 [1] | 4 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4093P'KGS) CY / DR 4,093 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019483, 7400019515, 7400019525. FREIGHT PREPAID | 2019-08-21 |
| SEGU5106972 [1] | 8 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4093P'KGS) CY / DR 4,093 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019483, 7400019515, 7400019525. FREIGHT PREPAID | 2019-08-21 |
| TCNU7314375 [1] | 836 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4093P'KGS) CY / DR 4,093 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019546, 7400019639, 7400019483, 7400019515, 7400019525. FREIGHT PREPAID | 2019-08-21 |
| 2019082221413 | 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 |
| BMOU4138880 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-21 |
| BMOU4165021 [1] | 569 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-21 |
| BMOU4697066 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-21 |
| BMOU4698458 [1] | 595 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-21 |
| BMOU4703847 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6888P'KGS) CY / DR 6,888 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-21 |
| 2019082124986 | 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 |
| CAXU8229337 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8812P'KGS) CY / DR 8,812 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019486, 7400019516, 7400018947, 7400019145, 7400019291, | 2019-08-20 |
| DFSU6958330 [1] | 825 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8812P'KGS) CY / DR 8,812 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019486, 7400019516, 7400018947, 7400019145, 7400019291, | 2019-08-20 |
| DRYU9185839 [1] | 7 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8812P'KGS) CY / DR 8,812 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019486, 7400019516, 7400018947, 7400019145, 7400019291, | 2019-08-20 |
| HDMU6451148 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8812P'KGS) CY / DR 8,812 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019486, 7400019516, 7400018947, 7400019145, 7400019291, | 2019-08-20 |
| HDMU6517271 [1] | 598 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8812P'KGS) CY / DR 8,812 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019484, 7400019486, 7400019516, 7400018947, 7400019145, 7400019291, | 2019-08-20 |
| 2019082120698 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 57037 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| MIEU2028660 [1] | 796 pcs 8,729 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019413, 7400019484, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-20 |
| MRKU4067639 [1] | 186 pcs 8,729 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019413, 7400019484, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-20 |
| MRKU5215601 [1] | - pcs 8,729 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019413, 7400019484, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-20 |
| MSKU0058965 [1] | 7 pcs 8,729 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019413, 7400019484, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-20 |
| MSKU0082540 [1] | 812 pcs 8,729 ECH OF KUMHO BRAND TIRES . - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - CONTRACT NO :7400 019413, 7400019484, 740001951 6, 7400019545, 7400019547, 7 | 2019-08-20 |
| 201908209909 | 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 |
| BMOU4460270 [1] | 528 pcs 2,505 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400019328, 7400019484, 7400019516, 740 0019547. HS CODE: 401110 | 2019-08-19 |
| RFCU5074655 [1] | 4 pcs 2,505 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400019328, 7400019484, 7400019516, 740 0019547. HS CODE: 401110 | 2019-08-19 |
| TCNU2958312 [1] | 554 pcs 2,505 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400019328, 7400019484, 7400019516, 740 0019547. HS CODE: 401110 | 2019-08-19 |
| TEMU6688581 [1] | 529 pcs 2,505 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400019328, 7400019484, 7400019516, 740 0019547. HS CODE: 401110 | 2019-08-19 |
| ZCSU8557775 [1] | 454 pcs 2,505 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400019328, 7400019484, 7400019516, 740 0019547. HS CODE: 401110 | 2019-08-19 |
| 2019081732404 | 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 SCRANTON New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8453803 [1] | 2825 pcs 2825 CARTONS OF INDIAN ORI GIN FROZEN RAW VAN NAMEI PD TO IQF, RAW HLSO VANNAMEI EZ PEEL IQ F, VANNAMEI COO KED PD TAIL-ON IQF & VANNA ME I COOKED PD TAIL-OFF IQF SHRIMPS BRAND "HOS" PACKE D IN 10 X 1 LBS & 5 X 2 LB S NET WT PER CARTONS NET W EIGHT: 28250.00 LBS / 1282 5.5 00 KGS GROSS WEIGHT: 39 000.00 LBS / 17706.00 | 2019-08-16 |
| 2019081732364 | 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 |
| CXRU1064601 [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 CKD PD TAIL OFF VANNAMEI/ WHITE SHR IMP IN "KIRKLAND" BRAND. (FROZEN SHRIMP) PACK ING : 16X2 LBS PER MASTER CARTON NET WEI GHT: 31200.000 LBS/14164.8 00 KGS GROSS WEIGHT:42 | 2019-08-16 |
| 2019081634035 | 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 |
| CAIU4358078 [1] | 477 pcs KUMHO BRAND TIRES | 2019-08-14 |
| CAIU4440951 [1] | 749 pcs KUMHO BRAND TIRES | 2019-08-14 |
| CAIU4448818 [1] | 668 pcs KUMHO BRAND TIRES | 2019-08-14 |
| CAIU4534346 [1] | 584 pcs KUMHO BRAND TIRES | 2019-08-14 |
| CAIU7884944 [1] | 625 pcs KUMHO BRAND TIRES | 2019-08-14 |
| 2019081622574 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| MSCU6439110 [1] | 18 pcs BUCKET TEETH FOR EXCAVATORS | 2019-08-15 |
| 2019081616621 | 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 |
| BSIU9212029 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8848P'KGS) CY / DR 8,848 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019484, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-15 |
| BSIU9329870 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8848P'KGS) CY / DR 8,848 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019484, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-15 |
| BSIU9943548 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8848P'KGS) CY / DR 8,848 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019484, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-15 |
| CAIU7395727 [1] | 515 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8848P'KGS) CY / DR 8,848 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019484, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-15 |
| CAIU7395970 [1] | 7 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8848P'KGS) CY / DR 8,848 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019484, 7400019291, 7400019328, 7400019362. FREIGHT PREPAID | 2019-08-15 |
| 201908166667 | 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 |
| CAIU9074270 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5466PKGS) CY / DR 5,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| GCXU5017673 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5466PKGS) CY / DR 5,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| GCXU5051410 [1] | 623 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5466PKGS) CY / DR 5,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| HDMU6423758 [1] | 496 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5466PKGS) CY / DR 5,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| HDMU6714413 [1] | 9 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5466PKGS) CY / DR 5,466 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| 201908166666 | 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 |
| BMOU4589689 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6935PKGS) CY / DR 6,935 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| BMOU4703718 [1] | 484 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6935PKGS) CY / DR 6,935 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| BSIU9190932 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6935PKGS) CY / DR 6,935 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| CAIU7181685 [1] | 9 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6935PKGS) CY / DR 6,935 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| CAIU7369841 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6935PKGS) CY / DR 6,935 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-15 |
| 2019081567838 | 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 |
| BMOU5082127 [1] | 476 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9736P'KGS) CY / DR 9,736 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400019327, 7400019412, | 2019-08-14 |
| CAIU4349055 [1] | 597 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9736P'KGS) CY / DR 9,736 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400019327, 7400019412, | 2019-08-14 |
| CAIU4356769 [1] | 7 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9736P'KGS) CY / DR 9,736 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400019327, 7400019412, | 2019-08-14 |
| CAIU4412543 [1] | 941 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9736P'KGS) CY / DR 9,736 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400019327, 7400019412, | 2019-08-14 |
| CAIU4413302 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9736P'KGS) CY / DR 9,736 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400019327, 7400019412, | 2019-08-14 |
| 2019081567836 | 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 |
| BMOU4143064 [1] | 515 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8956P'KGS) CY / DR 8,956 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400018627, 7400019144, | 2019-08-14 |
| BSIU9912296 [1] | 519 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8956P'KGS) CY / DR 8,956 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400018627, 7400019144, | 2019-08-14 |
| CAAU5142408 [1] | 565 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8956P'KGS) CY / DR 8,956 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400018627, 7400019144, | 2019-08-14 |
| CAIU7706372 [1] | 7 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8956P'KGS) CY / DR 8,956 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400018627, 7400019144, | 2019-08-14 |
| CAIU8844587 [1] | 525 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8956P'KGS) CY / DR 8,956 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019525, 7400019546, 7400019583, 7400018627, 7400019144, | 2019-08-14 |
| 2019081567831 | 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 |
| BSIU9537718 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019485, 7400019525, 7400019546, 7400018793. | 2019-08-14 |
| CAAU5135040 [1] | 8 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019485, 7400019525, 7400019546, 7400018793. | 2019-08-14 |
| CAIU4435955 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019485, 7400019525, 7400019546, 7400018793. | 2019-08-14 |
| CAIU7448093 [1] | 833 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019485, 7400019525, 7400019546, 7400018793. | 2019-08-14 |
| CAIU8717983 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019485, 7400019525, 7400019546, 7400018793. | 2019-08-14 |
| 2019081537687 | 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 |
| BSIU9605999 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12408PKGS) CY / DR 12,408 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-14 |
| BSIU9627750 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12408PKGS) CY / DR 12,408 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-14 |
| CAIU4356434 [1] | 999 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12408PKGS) CY / DR 12,408 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-14 |
| CAIU4445249 [1] | 517 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12408PKGS) CY / DR 12,408 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-14 |
| CAIU4570805 [1] | 656 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12408PKGS) CY / DR 12,408 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-14 |
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: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.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA N.A
ONE FLEET WAY SCRANTON SCRANTON AR NA 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 1-9094283311 TEL EX 1-909428 39 - TO ORDER OF BANK OF AMERICA,N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA,N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTO SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY, PA6-580-02-30SCRANTO 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.
. 634 S. CROCKER ST LOS ANGELES, CA C A 90021 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 [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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