Bank N A
Bill of Lading Import Records
Address and Contact Info
- BANK OF AMERICA N.A
TISG 600 PEACHTREE STREET MC:GAT-006-10-32,ATLANTA,GA30308 ATLANTA GA 30308 US
- BANK OF AMERICA N.A.
TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - BANK OF AMERICA, N.A.
TISG.600 PEACHTREE STREET MC: GAI-006-10-32, ATLANTA, GA 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 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 [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.
Customers
| ITR AMERICA LLC - RENO | RENO NV US | 2 |
Suppliers
| KUMHO TIRE CO., INC. | 82-263038904 TEL EX 50 | 40 |
| DEVI SEA FOODS LTD | 3 | |
| AVANTI FROZEN FOODS PRIVATE LIMITED | 2 | |
| BYG, SAU | NINGBO CN | 2 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 40 |
| ORE-CAL CORP | 3 | |
| AQUA STAR USA CORP | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 2019081425834 | 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 |
| BMOU4138854 [1] | 485 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-08-13 |
| CAAU5143929 [1] | 548 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-08-13 |
| HDMU6535526 [1] | 8 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-08-13 |
| HDMU6535613 [1] | 5 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-08-13 |
| HDMU6563662 [1] | 372 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7022P'KGS) CY / DR 7,022 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-08-13 |
| 2019081425833 | 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 |
| BSIU9339203 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1410P'KGS) CY / DR 1,410 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-08-13 |
| CAXU9381410 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1410P'KGS) CY / DR 1,410 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-08-13 |
| HMMU6126681 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1410P'KGS) CY / DR 1,410 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-08-13 |
| 2019081425832 | 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 |
| CAIU7409733 [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 | 2019-08-13 |
| DFSU6642070 [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 | 2019-08-13 |
| TGBU5886221 [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 | 2019-08-13 |
| 2019081425828 | 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 |
| CAIU7443044 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516. | 2019-08-13 |
| TCNU8393023 [1] | 5 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516. | 2019-08-13 |
| TEMU7285940 [1] | 5 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516. | 2019-08-13 |
| TEMU7610470 [1] | 5 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2360P'KGS) CY / DR 2,360 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019488, 7400019328, 7400019516. | 2019-08-13 |
| 2019081420878 | 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 |
| CAIU9571424 [1] | 888 pcs 10,548 ECH OF KUMHO BRAND TIRE S. - - -2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - CONTRACT NO :740 0019328, 7400019413, 74000194 27, 7400019484, 7400019516, | 2019-08-13 |
| CRSU9106263 [1] | 457 pcs 10,548 ECH OF KUMHO BRAND TIRE S. - - -2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - CONTRACT NO :740 0019328, 7400019413, 74000194 27, 7400019484, 7400019516, | 2019-08-13 |
| HASU5182780 [1] | 841 pcs 10,548 ECH OF KUMHO BRAND TIRE S. - - -2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - CONTRACT NO :740 0019328, 7400019413, 74000194 27, 7400019484, 7400019516, | 2019-08-13 |
| MRKU3723630 [1] | - pcs 10,548 ECH OF KUMHO BRAND TIRE S. - - -2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - CONTRACT NO :740 0019328, 7400019413, 74000194 27, 7400019484, 7400019516, | 2019-08-13 |
| MRKU4494630 [1] | 859 pcs 10,548 ECH OF KUMHO BRAND TIRE S. - - -2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - CONTRACT NO :740 0019328, 7400019413, 74000194 27, 7400019484, 7400019516, | 2019-08-13 |
| 201908135741 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA, N.A. MERRILL LYNCH TRADE OPERATIONS ONE Houston, Texas Arrival Port |
| TRIU8508686 [1] | 30 pcs FROZEN RAW PEELED AND DEVE INED TAIL ON VANNA MEI SHRI MPS IQF PACKING :12X12OZ B RAND : WA LMART LATIN NAME : LITOPENAEUS VANNAMEI FAR M RAISED ORIGIN: INDIA IMP ORTER OF RECORD. IR S NO. 1 79900-01591 NET WT: 31500. 000 LBS / 14301.000 KGS GR OSS WT: 38500.000 LBS / 17 4 79.000 KGS INVOICE NO. AF FPL/1920/20114 DT: | 2019-08-12 |
| 2019081223728 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. TISG.600 PEACHTREE STREET |
Oakland, California Arrival Port |
| MEDU6536740 [1] | 25 pcs PARTS FOR EARTHMOVING MACHINERY | 2019-08-09 |
| 2019081212759 | 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 |
| BMOU4175539 [1] | 4 pcs 2,955 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 | 2019-08-10 |
| MRKU4360349 [1] | 528 pcs 2,955 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 | 2019-08-10 |
| MRKU5464878 [1] | 4 pcs 2,955 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 | 2019-08-10 |
| MSKU0025154 [1] | 817 pcs 2,955 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 | 2019-08-10 |
| PONU7888985 [1] | 7 pcs 2,955 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 | 2019-08-10 |
| 2019081063024 | 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 |
| BMOU4168102 [1] | 5 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10063P'KGS) CY / DR 10,063 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, | 2019-08-09 |
| CAAU5140853 [1] | 5 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10063P'KGS) CY / DR 10,063 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, | 2019-08-09 |
| CAIU7395901 [1] | 915 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10063P'KGS) CY / DR 10,063 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, | 2019-08-09 |
| CAIU9876608 [1] | 672 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10063P'KGS) CY / DR 10,063 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, | 2019-08-09 |
| CAIU9966569 [1] | 618 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10063P'KGS) CY / DR 10,063 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, | 2019-08-09 |
| 2019081063022 | 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 |
| BMOU4126977 [1] | 4 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3760P'KGS) CY / DR 3,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| BSIU9934633 [1] | 4 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3760P'KGS) CY / DR 3,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| CAIU9326108 [1] | 4 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3760P'KGS) CY / DR 3,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| HDMU6521179 [1] | 4 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3760P'KGS) CY / DR 3,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| HDMU6774686 [1] | 4 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3760P'KGS) CY / DR 3,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| 2019081063020 | 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 |
| GAOU6227409 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| SEGU5835362 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-09 |
| 2019081061758 | 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 |
| CAAU5144273 [1] | 556 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11600PKGS) CY / DR 11,600 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-09 |
| CAIU7181751 [1] | 424 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11600PKGS) CY / DR 11,600 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-09 |
| CAIU7197850 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11600PKGS) CY / DR 11,600 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-09 |
| CAIU7366884 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11600PKGS) CY / DR 11,600 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-09 |
| CAIU8843575 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (11600PKGS) CY / DR 11,600 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-09 |
| 2019081030724 | 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 |
| GESU9215257 [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: | 2019-08-09 |
| 2019081019090 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Shanghai ,China (Mainland) 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 |
| BMOU4523655 [1] | 495 pcs 3,138 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019145, 7400019291, 7400019328, 74000 19362. | 2019-08-09 |
| DRYU9649056 [1] | 672 pcs 3,138 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019145, 7400019291, 7400019328, 74000 19362. | 2019-08-09 |
| FSCU8146243 [1] | 515 pcs 3,138 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019145, 7400019291, 7400019328, 74000 19362. | 2019-08-09 |
| GLDU7406121 [1] | 945 pcs 3,138 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019145, 7400019291, 7400019328, 74000 19362. | 2019-08-09 |
| TEMU6775074 [1] | 511 pcs 3,138 ECH OF KUMHO BRAND TIRES. 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 CONTRACT NO :7400019145, 7400019291, 7400019328, 74000 19362. | 2019-08-09 |
| 2019081013611 | 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 |
| CAXU9955479 [1] | 784 pcs 6,502 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, 7400019291, 740001932 8. | 2019-08-09 |
| MRKU3258651 [1] | 853 pcs 6,502 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, 7400019291, 740001932 8. | 2019-08-09 |
| MRKU3708574 [1] | 7 pcs 6,502 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, 7400019291, 740001932 8. | 2019-08-09 |
| MRSU3034021 [1] | 8 pcs 6,502 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, 7400019291, 740001932 8. | 2019-08-09 |
| PONU7844884 [1] | 725 pcs 6,502 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, 7400019291, 740001932 8. | 2019-08-09 |
| 2019081013601 | 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 |
| CRSU9196992 [1] | - pcs 6,148 ECH OF KUMHO BRAND TIRES . - CONTRACT NO :7400019145, 7400019291, 7400019328, 740 0019357, 7400019413, 74000189 47. | 2019-08-09 |
| HASU4701448 [1] | 736 pcs 6,148 ECH OF KUMHO BRAND TIRES . - CONTRACT NO :7400019145, 7400019291, 7400019328, 740 0019357, 7400019413, 74000189 47. | 2019-08-09 |
| HASU5205226 [1] | 526 pcs 6,148 ECH OF KUMHO BRAND TIRES . - CONTRACT NO :7400019145, 7400019291, 7400019328, 740 0019357, 7400019413, 74000189 47. | 2019-08-09 |
| MRKU2659789 [1] | 576 pcs 6,148 ECH OF KUMHO BRAND TIRES . - CONTRACT NO :7400019145, 7400019291, 7400019328, 740 0019357, 7400019413, 74000189 47. | 2019-08-09 |
| MRKU3291900 [1] | 5 pcs 6,148 ECH OF KUMHO BRAND TIRES . - CONTRACT NO :7400019145, 7400019291, 7400019328, 740 0019357, 7400019413, 74000189 47. | 2019-08-09 |
| 2019080946628 | 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 |
| CAIU4364569 [1] | - pcs KUMHO BRAND TIRES | 2019-08-08 |
| FCIU8334004 [1] | 495 pcs KUMHO BRAND TIRES | 2019-08-08 |
| FCIU9035224 [1] | 477 pcs KUMHO BRAND TIRES | 2019-08-08 |
| SMCU1005667 [1] | 4 pcs KUMHO BRAND TIRES | 2019-08-08 |
| SMCU1012820 [1] | 764 pcs KUMHO BRAND TIRES | 2019-08-08 |
| 2019080919658 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 1ST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA, N.A X Los Angeles, California Arrival Port |
| APRU5719842 [1] | 30 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1X40'RH CONTAINER TOTAL 3500 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED CARTONS ONL | 2019-08-08 |
| 201908093877 | 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 |
| HMMU6283361 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3022PKGS) CY / DR 3,022 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-08 |
| TCKU6101956 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3022PKGS) CY / DR 3,022 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-08 |
| TCNU7044346 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3022PKGS) CY / DR 3,022 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-08 |
| TCNU9840018 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3022PKGS) CY / DR 3,022 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-08 |
| TGBU6335814 [1] | 676 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3022PKGS) CY / DR 3,022 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-08 |
| 2019080826361 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9951585 [1] | 7 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (780P'KGS) CY / DR 780 ECH OF KUMHO BRAND TIRES. CONTRACT NO :CLARKSBURG-2. FREIGHT PREPAID | 2019-08-07 |
| 2019080825800 | 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 |
| CAIU4108470 [1] | 15 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1205P'KGS) CY / DR 1,205 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328, 7400018008. FREIGHT PREPAID | 2019-08-07 |
| 2019080823903 | 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 |
| DRYU4049892 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1200P'KGS) CY / DR 1,200 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-08-07 |
| 201908074092 | 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 |
| EITU1878210 [1] | 514 pcs TIRES | 2019-08-06 |
| EITU1916901 [1] | 246 pcs TIRES | 2019-08-06 |
| EITU9018982 [1] | 515 pcs TIRES | 2019-08-06 |
| FCIU9316324 [1] | 5 pcs TIRES | 2019-08-06 |
| FCIU9540289 [1] | 6 pcs TIRES | 2019-08-06 |
| 201908074091 | 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 |
| BMOU4464444 [1] | 2 pcs TIRES | 2019-08-06 |
| BMOU5476291 [1] | 529 pcs TIRES | 2019-08-06 |
| BMOU5825794 [1] | 815 pcs TIRES | 2019-08-06 |
| DRYU9426704 [1] | 784 pcs TIRES | 2019-08-06 |
| EGHU9004606 [1] | 8 pcs TIRES | 2019-08-06 |
| 2019080630967 | 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 |
| BMOU4150870 [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 | 2019-08-05 |
| HDMU6757082 [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 | 2019-08-05 |
| 2019080630965 | 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 |
| CAIU9066654 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-08-05 |
| CAIU9961546 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-08-05 |
| 2019080517990 | 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 FLOOR Savannah, Georgia Arrival Port |
| BSIU9679559 [1] | 4 pcs 6,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413. | 2019-08-03 |
| DFSU6298621 [1] | 528 pcs 6,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413. | 2019-08-03 |
| SEGU5422564 [1] | 585 pcs 6,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413. | 2019-08-03 |
| TCNU4251951 [1] | 528 pcs 6,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413. | 2019-08-03 |
| TCNU5778103 [1] | 4 pcs 6,531 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28, 7400019413. | 2019-08-03 |
| 2019080359676 | 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 |
| TEMU7288620 [1] | 4 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (470P'KGS) CY / DR 470 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-02 |
| 2019080359674 | 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 |
| CAIU7311705 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-02 |
| DFSU6013694 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-02 |
| HDMU6484666 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-02 |
| HMMU6084082 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-02 |
| HMMU6226274 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-08-02 |
| 2019080359672 | 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 |
| CXDU2286701 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6347P'KGS) CY / DR 6,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019546, 7400019544, 7400019525. FREIGHT PREPAID | 2019-08-02 |
| DFSU6184932 [1] | 482 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6347P'KGS) CY / DR 6,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019546, 7400019544, 7400019525. FREIGHT PREPAID | 2019-08-02 |
| DFSU6887600 [1] | 834 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6347P'KGS) CY / DR 6,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019546, 7400019544, 7400019525. FREIGHT PREPAID | 2019-08-02 |
| DFSU6947783 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6347P'KGS) CY / DR 6,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019546, 7400019544, 7400019525. FREIGHT PREPAID | 2019-08-02 |
| GAOU6188703 [1] | 833 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6347P'KGS) CY / DR 6,347 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019515, 7400019546, 7400019544, 7400019525. FREIGHT PREPAID | 2019-08-02 |
| 2019080359671 | 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 |
| BMOU4008969 [1] | 525 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6334P'KGS) CY / DR 6,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, 7400019546, 7400019327. | 2019-08-02 |
| BMOU4787494 [1] | 584 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6334P'KGS) CY / DR 6,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, 7400019546, 7400019327. | 2019-08-02 |
| BSIU9205009 [1] | 877 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6334P'KGS) CY / DR 6,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, 7400019546, 7400019327. | 2019-08-02 |
| CAIU4352315 [1] | 777 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6334P'KGS) CY / DR 6,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, 7400019546, 7400019327. | 2019-08-02 |
| CLKU5000942 [1] | 1 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6334P'KGS) CY / DR 6,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, 7400019546, 7400019327. | 2019-08-02 |
| 2019080359670 | 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 |
| HDMU6755916 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6012P'KGS) CY / DR 6,012 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, 7400019546, 7400019144, 7400019327. | 2019-08-02 |
| HMMU6076066 [1] | 675 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6012P'KGS) CY / DR 6,012 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, 7400019546, 7400019144, 7400019327. | 2019-08-02 |
| HMMU6185540 [1] | 514 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6012P'KGS) CY / DR 6,012 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, 7400019546, 7400019144, 7400019327. | 2019-08-02 |
| HMMU6228699 [1] | 563 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6012P'KGS) CY / DR 6,012 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, 7400019546, 7400019144, 7400019327. | 2019-08-02 |
| KOCU4258617 [1] | 561 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6012P'KGS) CY / DR 6,012 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, 7400019546, 7400019144, 7400019327. | 2019-08-02 |
| 2019080353333 | 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 |
| CAIU4349646 [1] | 517 pcs KUMHO BRAND TIRES | 2019-08-02 |
| CAIU4358294 [1] | 635 pcs KUMHO BRAND TIRES | 2019-08-02 |
| CAIU4358993 [1] | 517 pcs KUMHO BRAND TIRES | 2019-08-02 |
| CAIU4521971 [1] | 7 pcs KUMHO BRAND TIRES | 2019-08-02 |
| CAIU4588933 [1] | 5 pcs KUMHO BRAND TIRES | 2019-08-02 |
| 2019080353325 | 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 |
| SMCU1098931 [1] | 831 pcs TIRES | 2019-08-02 |
| 2019080331390 | 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 |
| BSIU9624704 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8530PKGS) CY / DR 8,530 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-02 |
| CAAU5142178 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8530PKGS) CY / DR 8,530 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-02 |
| CAIU7553822 [1] | 517 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8530PKGS) CY / DR 8,530 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-02 |
| CAIU7668565 [1] | 12 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8530PKGS) CY / DR 8,530 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-02 |
| GAOU6291049 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8530PKGS) CY / DR 8,530 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-02 |
| 2019080328873 | 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 |
| CRSU6028001 [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 S HRIMP) PACK ING : 16X2 LBS PER MASTER CARTON NET WEIG HT: 31200.000 LBS/14164.80 0 KGS GROSS WEIGHT:42 | 2019-08-02 |
| 2019080328849 | 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, ATTN: New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1027700 [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). PA CKING : 16X2 LBS PER MASTER CARTON NET WEIG H T: 31200.000 LBS / 14164. 800 KGS GROSS WEIGH | 2019-08-02 |
| 2019080224560 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU DISTRICT Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A TISG 600 PEACHTREE STREET |
ITR AMERICA LLC - RENO 4875 AIRCENTER CIRCLE, Seattle, Washington Arrival Port |
| CAIU2911456 [1] | 33 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| FCIU4646832 [1] | 26 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| IPXU3972114 [1] | 29 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| XINU1430286 [1] | 25 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| 2019080216097 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA, N.A. TISG.600 PEACHTREE STREET |
Seattle, Washington Arrival Port |
| CAIU2711226 [1] | - pcs PARTS FOR EARTHMOVING MACHINERY | 2019-07-25 |
| 2019080216092 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| GLDU0152278 [1] | 19 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2019-07-25 |
| 201908027212 | 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 |
| GCXU5022978 [1] | 583 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3180PKGS) CY / DR 3,180 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-01 |
| GLDU9977285 [1] | 397 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3180PKGS) CY / DR 3,180 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-01 |
| KOCU4000366 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3180PKGS) CY / DR 3,180 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-01 |
| KOCU4005460 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3180PKGS) CY / DR 3,180 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-01 |
| TCNU8046596 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3180PKGS) CY / DR 3,180 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-08-01 |
| 2019080134875 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU DISTRICT Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A TISG 600 PEACHTREE STREET |
ITR AMERICA LLC - RENO 4875 AIRCENTER CIRCLE, Seattle, Washington Arrival Port |
| CAIU2911456 [1] | 33 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| FCIU4646832 [1] | 26 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| IPXU3972114 [1] | 29 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| XINU1430286 [1] | 25 pcs EXCAVATOR'S PARTS | 2019-07-31 |
| 2019080122732 | 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 |
| BSIU9942367 [1] | 675 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-31 |
| BSIU9953248 [1] | 646 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-31 |
| CAIU7487818 [1] | 714 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-31 |
| HDMU6852074 [1] | 775 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-31 |
| HMMU6072754 [1] | 668 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3478P'KGS) CY / DR 3,478 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019413, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-31 |
| 2019080122731 | 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 |
| TCNU7283232 [1] | 5 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (570P'KGS) CY / DR 570 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019484, 7400019328. FREIGHT PREPAID | 2019-07-31 |
| 2019073127547 | 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 |
| CAAU5139209 [1] | 814 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-30 |
| GCXU5024029 [1] | 812 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-30 |
| GESU6501880 [1] | 7 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-30 |
| HDMU6708339 [1] | 6 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-30 |
| SEGU5793230 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4628P'KGS) CY / DR 4,628 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019326, 7400019145, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-30 |
| 2019073127546 | 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 |
| GAOU6175943 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-07-30 |
| HDMU6332010 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-07-30 |
| 2019073127545 | 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 |
| HDMU6560663 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-07-30 |
| 2019073122223 | 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 |
| HASU4987901 [1] | 515 pcs 3,430 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 019291, 7400019328. | 2019-07-30 |
| MRKU6273109 [1] | 7 pcs 3,430 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 019291, 7400019328. | 2019-07-30 |
| MSKU0376190 [1] | 7 pcs 3,430 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 019291, 7400019328. | 2019-07-30 |
| MSKU1713721 [1] | 4 pcs 3,430 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 019291, 7400019328. | 2019-07-30 |
| PONU8264140 [1] | 5 pcs 3,430 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 019291, 7400019328. | 2019-07-30 |
| 2019073122172 | 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 |
| CAIU4628424 [1] | 499 pcs 6,970 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 019145, 7400019170, 740001929 1, 7400019328. | 2019-07-30 |
| GVCU5012444 [1] | 05 pcs 6,970 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 019145, 7400019170, 740001929 1, 7400019328. | 2019-07-30 |
| HASU4298190 [1] | 7 pcs 6,970 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 019145, 7400019170, 740001929 1, 7400019328. | 2019-07-30 |
| MRKU2097613 [1] | 9 pcs 6,970 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 019145, 7400019170, 740001929 1, 7400019328. | 2019-07-30 |
| MRKU5123090 [1] | 576 pcs 6,970 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 019145, 7400019170, 740001929 1, 7400019328. | 2019-07-30 |
Address and Contact Information
- BANK OF AMERICA N.A
TISG 600 PEACHTREE STREET MC:GAT-006-10-32,ATLANTA,GA30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A.
TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - BANK OF AMERICA, N.A.
TISG.600 PEACHTREE STREET MC: GAI-006-10-32, ATLANTA, GA 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 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 - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY ,PA6-580-02-30, ATTN: 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.
. 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.
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 ATTN : ROBERT DALTON - TO ORDER OF BANK OF AMERICA, N.A
X X - 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.
MERRILL LYNCH TRADE OPERATIONS ONE 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.]
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