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 - TO ORDER OF BANK OF AMERICA, N.A.
150 BROADWAY NEW YORK NY 10005 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.]
- 7558740 [Telephone Number, 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 | 36 |
| SANDHYA MARINES LIMITED | 3 | |
| BYG, SAU | NINGBO CN | 2 |
| DEVI SEA FOODS LTD | 2 | |
| DEVI FISHERIES LIMITED, | 1 | |
| KADER EXPORTS (P) LTD | 1 | |
| DALIAN HAIQING FOOD CO., LTD | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 36 |
| ORE-CAL CORPORATION | 4 | |
| WILLIAMS CLARKE CO., INC., | 2 | |
| AQUA STAR USA CORP | 1 | |
| AQUASTAR CANADA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019073037269 | 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 |
| CAIU4654845 [1] | 517 pcs KUMHO BRAND TIRES | 2019-07-27 |
| KDCU5131820 [1] | 528 pcs KUMHO BRAND TIRES | 2019-07-27 |
| SMCU1088907 [1] | 517 pcs KUMHO BRAND TIRES | 2019-07-27 |
| SMCU1134216 [1] | 572 pcs KUMHO BRAND TIRES | 2019-07-27 |
| SMCU1146808 [1] | 561 pcs KUMHO BRAND TIRES | 2019-07-27 |
| 2019073037252 | 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 |
| SMCU1039820 [1] | 6 pcs TIRES | 2019-07-27 |
| 2019073014487 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Taipei,China (Taiwan) 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 |
| TLLU4298950 [1] | 7 pcs KUMHO BRAND TIRES 720 ECH OF KUMHO BRAND TIRES. @ CONTRACT NO 7400019361, 7400019327. | 2019-07-28 |
| 2019072910519 | 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 |
| FCIU8914337 [1] | 1262 pcs 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. | 2019-07-27 |
| TCNU2483731 [1] | 449 pcs 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. | 2019-07-27 |
| TCNU8779280 [1] | 5 pcs 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. | 2019-07-27 |
| TGBU7219547 [1] | 7 pcs 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. | 2019-07-27 |
| ZCSU8472111 [1] | 443 pcs 6,433 ECH OF "KUMHO" BRAND TIRES. # 2)DK EXP RESS CO. 500 WEST 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618-3700 - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400019145, 74000193 28. | 2019-07-27 |
| 20190729288 | 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 |
| HASU4873766 [1] | 492 pcs 5167 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N | 2019-07-27 |
| MRKU2046149 [1] | 5 pcs 5167 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N | 2019-07-27 |
| MRKU2901450 [1] | 538 pcs 5167 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N | 2019-07-27 |
| MRKU2935059 [1] | 528 pcs 5167 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N | 2019-07-27 |
| MRKU4265280 [1] | 5 pcs 5167 ECH OF "KUMHO" BRAND TIR ES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-6 18-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PA CKING MATERIALS" - CONTRACT N | 2019-07-27 |
| 2019072735801 | 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 |
| 2019072735774 | 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 |
| 2019072640341 | KUMHO TIRE CO.,INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| GAOU6205863 [1] | 4 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (470P'KGS) CY / DR 470 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-07-25 |
| 2019072638828 | 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 |
| CAIU7331229 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1410P'KGS) CY / DR 1,410 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-07-25 |
| DFSU6715366 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1410P'KGS) CY / DR 1,410 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-07-25 |
| HMMU6091564 [1] | 4 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1410P'KGS) CY / DR 1,410 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-07-25 |
| 2019072638827 | 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 |
| BMOU4504892 [1] | 755 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10872P'KGS) CY / DR 10,872 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019483, 7400019487, | 2019-07-25 |
| BSIU9205800 [1] | 7 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10872P'KGS) CY / DR 10,872 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019483, 7400019487, | 2019-07-25 |
| BSIU9940873 [1] | 525 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10872P'KGS) CY / DR 10,872 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019483, 7400019487, | 2019-07-25 |
| CAIU7345393 [1] | 515 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10872P'KGS) CY / DR 10,872 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019483, 7400019487, | 2019-07-25 |
| CAIU7402750 [1] | 866 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10872P'KGS) CY / DR 10,872 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019483, 7400019487, | 2019-07-25 |
| 2019072638825 | 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 |
| GAOU6364058 [1] | 956 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10165P'KGS) CY / DR 10,165 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, | 2019-07-25 |
| HDMU6445886 [1] | 698 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10165P'KGS) CY / DR 10,165 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, | 2019-07-25 |
| HDMU6546710 [1] | 8 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10165P'KGS) CY / DR 10,165 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, | 2019-07-25 |
| HDMU6550109 [1] | 995 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10165P'KGS) CY / DR 10,165 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, | 2019-07-25 |
| HDMU6566661 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10165P'KGS) CY / DR 10,165 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019483, 7400019500, 7400019515, 7400019525, | 2019-07-25 |
| 2019072638824 | 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 |
| BSIU9153538 [1] | 8 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6016P'KGS) CY / DR 6,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, | 2019-07-25 |
| CAIU4382351 [1] | 515 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6016P'KGS) CY / DR 6,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, | 2019-07-25 |
| DFSU6829775 [1] | 845 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6016P'KGS) CY / DR 6,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, | 2019-07-25 |
| HDMU6581835 [1] | 7 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6016P'KGS) CY / DR 6,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, | 2019-07-25 |
| HDMU6745800 [1] | 845 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6016P'KGS) CY / DR 6,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019483, 7400019515, 7400019525, | 2019-07-25 |
| 2019072621632 | 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 |
| 2019072621622 | 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 |
| 2019072612659 | 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 |
| BMOU5174291 [1] | 964 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3959P'KGS) CY / DR 3,959 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| BSIU9210258 [1] | 818 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3959P'KGS) CY / DR 3,959 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| DRYU9121006 [1] | 583 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3959P'KGS) CY / DR 3,959 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| GAOU6206746 [1] | 8 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3959P'KGS) CY / DR 3,959 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| HDMU6556513 [1] | 774 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3959P'KGS) CY / DR 3,959 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| 2019072612657 | 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 |
| DFSU7370295 [1] | 348 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2711P'KGS) CY / DR 2,711 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| HMMU6130640 [1] | 785 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2711P'KGS) CY / DR 2,711 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| HMMU6146918 [1] | 772 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2711P'KGS) CY / DR 2,711 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| HMMU6328810 [1] | 245 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2711P'KGS) CY / DR 2,711 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| TEMU7313363 [1] | 561 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2711P'KGS) CY / DR 2,711 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-25 |
| 2019072612193 | DEVI FISHERIES LIMITED,
6-21-7, EAST POINT COLONY, Departure Port Singapore,Singapore WILLIAMS CLARKE CO., INC., 603, N. FRIES AVE., |
TO ORDER OF BANK OF AMERICA N.A. MERRILL LYNCH TRADE OPERATIONS Los Angeles, California Arrival Port |
| CRSU6100071 [1] | 30 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -25 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3500 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED CARTONS ONL 3500 MASTER CARTONS. | 2019-07-25 |
| 2019072612191 | SANDHYA MARINES LIMITED
D.NO.7-5-108/1, PLOT NO.62 67 Departure Port Singapore,Singapore ORE-CAL CORPORATION CORPORATE HEADQUARTERS |
TO ORDER OF BANK OF AMERICA, N.A X Los Angeles, California Arrival Port |
| TRIU8624921 [1] | 3198 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3198 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED AND NINTY EI CARTONS ONLY | 2019-07-25 |
| 2019072610964 | 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 |
| CAIU9222187 [1] | 5 pcs 1,655 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 :7400019328. | 2019-07-25 |
| DFSU6045520 [1] | 6 pcs 1,655 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 :7400019328. | 2019-07-25 |
| TCNU4631972 [1] | 515 pcs 1,655 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 :7400019328. | 2019-07-25 |
| 2019072610796 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA,N.A. MERRILL LYNCH TRADE OPERATIONSONE F Savannah, Georgia Arrival Port |
| TRIU8999390 [1] | 36 pcs (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPERAT URE AT MINUS 23 DEGREES C ELSIUS) 3 640 MASTER CARTON S OF FROZEN COOKED PEELED & DEVEINED TAIL-ON VANNAME I WHITE SHRIMPS-IQF . PACKI NG: 12 X 12 OZ. BRAND: "WA LMART" AS PER P.O.NO: KDM_ P796267-2 ===E-MAIL: IMPOR T DOC=AQUASTAR.COM GR.WT: 4 3615.572 LBS / 1980 | 2019-07-25 |
| 201907269300 | SANDHYA MARINES LIMITED
D.NO.7-5-108/1, PLOT NO.62 67 Departure Port Singapore,Singapore WILLIAMS CLARKE COMPANY 603 N.FRIES AVE., |
TO ORDER OF BANK OF AMERICA, N.A X Los Angeles, California Arrival Port |
| CGMU9337675 [1] | 3198 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3198 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED NINTY EIGHT | 2019-07-25 |
| 201907269289 | SANDHYA MARINES LIMITED
DNO. 7-5-108/1 Departure Port Singapore,Singapore ORE-CAL CORPORATION CORPORATE HEADQUARTERS |
TO ORDER OF BANK OF AMERICA, N.A X Los Angeles, California Arrival Port |
| BMOU9002752 [1] | 3198 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS TOTAL THREE THOUSAND ONE HUNDRED NINETY EIGHT CARTONS ONLY FROZEN SHRIMP WHITE RAW PDTO 3198 CARTONS HARBOUR BANKS BRAND | 2019-07-25 |
| 2019072420382 | 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 |
| CAIU7206926 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID | 2019-07-23 |
| CAIU9976171 [1] | 332 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID | 2019-07-23 |
| HMMU6156393 [1] | 815 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID | 2019-07-23 |
| SEGU5851635 [1] | 769 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID | 2019-07-23 |
| TGBU5885605 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3498P'KGS) CY / DR 3,498 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019328. FREIGHT PREPAID | 2019-07-23 |
| 2019072420380 | 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 |
| DFSU6616358 [1] | 539 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3778P'KGS) CY / DR 3,778 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400018947, 7400019145, 7400019291, 7400019328, 7400018779. | 2019-07-23 |
| GAOU6334290 [1] | 8 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3778P'KGS) CY / DR 3,778 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400018947, 7400019145, 7400019291, 7400019328, 7400018779. | 2019-07-23 |
| HDMU6346625 [1] | 862 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3778P'KGS) CY / DR 3,778 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400018947, 7400019145, 7400019291, 7400019328, 7400018779. | 2019-07-23 |
| HDMU6656148 [1] | 889 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3778P'KGS) CY / DR 3,778 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400018947, 7400019145, 7400019291, 7400019328, 7400018779. | 2019-07-23 |
| HDMU6687555 [1] | 8 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3778P'KGS) CY / DR 3,778 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791, 7400018947, 7400019145, 7400019291, 7400019328, 7400018779. | 2019-07-23 |
| 2019072420378 | 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 |
| CAIU4449291 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| HDMU6562563 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| HDMU6740881 [1] | - pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| HDMU6848990 [1] | 729 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| TEMU7542082 [1] | 342 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2451P'KGS) CY / DR 2,451 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400019170, 7400019291, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| 2019072420377 | 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 |
| CAIU4427965 [1] | - pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3182P'KGS) CY / DR 3,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-13, 7400019145, 7400019329, 7400019170, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| CAIU7341931 [1] | - pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3182P'KGS) CY / DR 3,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-13, 7400019145, 7400019329, 7400019170, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| RFCU5100029 [1] | 5 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3182P'KGS) CY / DR 3,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-13, 7400019145, 7400019329, 7400019170, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| TCKU9780059 [1] | 738 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3182P'KGS) CY / DR 3,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-13, 7400019145, 7400019329, 7400019170, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| TCNU5794697 [1] | 474 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3182P'KGS) CY / DR 3,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :DELTA-13, 7400019145, 7400019329, 7400019170, 7400019328. FREIGHT PREPAID | 2019-07-23 |
| 2019072420374 | 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 |
| HMMU6299727 [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 | 2019-07-23 |
| TLLU5281566 [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 | 2019-07-23 |
| 2019072211934 | 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 |
| BSIU9711840 [1] | 7 pcs 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - | 2019-07-20 |
| FCIU8642985 [1] | 7 pcs 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - | 2019-07-20 |
| FSCU8226035 [1] | 653 pcs 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - | 2019-07-20 |
| TCNU8771530 [1] | 868 pcs 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - | 2019-07-20 |
| TEMU6797073 [1] | 6 pcs 6,319 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT N O :7400019145, 7400019328. #2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - | 2019-07-20 |
| 201907224375 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Yantian,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 |
| HASU5124588 [1] | 761 pcs 761 ECH OF KUMHO BRAND TIRES. - - -2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :740001 9145. | 2019-07-20 |
| 2019072052762 | 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 |
| CAIU4376889 [1] | 9 pcs KUMHO BRAND TIRE | 2019-07-19 |
| DFSU6215817 [1] | 528 pcs KUMHO BRAND TIRE | 2019-07-19 |
| DFSU6297456 [1] | 8 pcs KUMHO BRAND TIRE | 2019-07-19 |
| DRYU9127133 [1] | 9 pcs KUMHO BRAND TIRE | 2019-07-19 |
| GAOU6013177 [1] | 623 pcs KUMHO BRAND TIRE | 2019-07-19 |
| 2019072052755 | 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 |
| SMCU1242627 [1] | 635 pcs TIRES | 2019-07-19 |
| 2019072029246 | 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 |
| CRXU6956183 [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: | 2019-07-19 |
| 2019071955948 | 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 |
| BMOU4937906 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10094P'KGS) CY / DR 10,094 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019426, 7400019483, 7400019515, 7400019144, 7400019171, | 2019-07-18 |
| BSIU9212013 [1] | 825 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10094P'KGS) CY / DR 10,094 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019426, 7400019483, 7400019515, 7400019144, 7400019171, | 2019-07-18 |
| CAIU7232720 [1] | 411 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10094P'KGS) CY / DR 10,094 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019426, 7400019483, 7400019515, 7400019144, 7400019171, | 2019-07-18 |
| CAIU7345372 [1] | - pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10094P'KGS) CY / DR 10,094 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019426, 7400019483, 7400019515, 7400019144, 7400019171, | 2019-07-18 |
| CAIU9964632 [1] | 582 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10094P'KGS) CY / DR 10,094 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019361, 7400019412, 7400019426, 7400019483, 7400019515, 7400019144, 7400019171, | 2019-07-18 |
| 2019071936607 | 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 |
| BSIU9936831 [1] | 613 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7603PKGS) CY / DR 7,603 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-18 |
| CAIU4565028 [1] | 553 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7603PKGS) CY / DR 7,603 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-18 |
| CAIU7457330 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7603PKGS) CY / DR 7,603 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-18 |
| CAIU7554937 [1] | 523 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7603PKGS) CY / DR 7,603 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-18 |
| DFSU6225353 [1] | 945 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7603PKGS) CY / DR 7,603 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-18 |
| 2019071934303 | 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 |
| GLDU3986696 [1] | 32 pcs EXCAVATORS PARTS PINS | 2019-07-18 |
| 2019071923052 | 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, Oakland, California Arrival Port |
| TEMU2381895 [1] | 41 pcs EXCAVATORS PARTS PINS | 2019-07-18 |
| 2019071822882 | 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 |
| CAAU5125490 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-17 |
| FSCU8511686 [1] | 535 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-17 |
| TCLU5238010 [1] | 772 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-17 |
| TGBU6225714 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-17 |
| TGBU6341611 [1] | 3 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2762P'KGS) CY / DR 2,762 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018994, 7400019145, DELTA-12, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-17 |
| 2019071818227 | 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 |
| SEGU5703983 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-07-17 |
| 2019071818165 | 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 |
| HDMU4786332 [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 | 2019-07-17 |
| 2019071813439 | 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 |
| MSKU8404560 [1] | 773 pcs 773 ECH OF KUMHO BRAND TIRES. - - -2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :740001 9326, 7400019145, 7400019170. | 2019-07-17 |
| 2019071677707 | DALIAN HAIQING FOOD CO., LTD
2512 YOUHAO MANSION NO.158 YOUHAO R Departure Port Luda,China (Mainland) AQUASTAR CANADA SUITE 201 10 DRIECTOR COURT |
BANK OF AMERICA N.A. 1 FLEET WAY Seattle, Washington Arrival Port |
| TEMU9210169 [1] | 11 pcs FROZEN PINK SALMON FILLET | 2019-07-14 |
| 2019071614455 | 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 |
| FCIU8954983 [1] | - pcs 4,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328. | 2019-07-15 |
| TGHU9486610 [1] | 4 pcs 4,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328. | 2019-07-15 |
| TLLU5904711 [1] | 1312 pcs 4,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328. | 2019-07-15 |
| ZCSU8912627 [1] | 935 pcs 4,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328. | 2019-07-15 |
| ZCSU8982178 [1] | 7 pcs 4,237 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. # 2)DK EXPRESS CO. 500 WEST 190 TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" # CONTRACT NO :7400018791, 7400018947, 7400019145, 74000 19328. | 2019-07-15 |
| 201907166094 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Yantian,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 |
| MSKU1348830 [1] | 1277 pcs 2,900 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, 740001894 7. | 2019-07-15 |
| MSKU9636302 [1] | 739 pcs 2,900 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, 740001894 7. | 2019-07-15 |
| TGBU6791964 [1] | 884 pcs 2,900 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, 740001894 7. | 2019-07-15 |
| 2019071356934 | 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 |
| CAIU4551106 [1] | 4 pcs KUMHO BRAND TIRES | 2019-07-12 |
| CAIU9916110 [1] | 7 pcs KUMHO BRAND TIRES | 2019-07-12 |
| CAIU9922350 [1] | 425 pcs KUMHO BRAND TIRES | 2019-07-12 |
| KDCU5170663 [1] | 477 pcs KUMHO BRAND TIRES | 2019-07-12 |
| SMCU1022849 [1] | 4 pcs KUMHO BRAND TIRES | 2019-07-12 |
| 2019071356922 | 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 |
| CAIU9967014 [1] | 5 pcs TIRES | 2019-07-12 |
| DFOU8023547 [1] | 625 pcs TIRES | 2019-07-12 |
| SMCU1187181 [1] | 4 pcs TIRES | 2019-07-12 |
| 2019071331243 | 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. 150 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU1645655 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMPERATUR E OF MINUS 18 DEGREES CELS IUS 97 5 MASTER CARTONS OF I NDIAN ORIG IN FARM RAISED IQF RAW PD TAIL ON VANNAMEI/ WHITE SH RIMP IN "KIRKLAND" BRAND.( FROZEN SHRIMP) PACK ING : 16X2 LBS PER MASTE R CARTON NET WEIGHT: 31200.000 LBS /14164.800 | 2019-07-12 |
| 2019071245398 | 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 |
| BMOU4108757 [1] | 6 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4544P'KGS) CY / DR 4,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| BMOU4138617 [1] | 473 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4544P'KGS) CY / DR 4,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| CAIU7636439 [1] | - pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4544P'KGS) CY / DR 4,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| CAIU9965182 [1] | - pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4544P'KGS) CY / DR 4,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| CAXU8084249 [1] | 4 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4544P'KGS) CY / DR 4,544 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019144, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| 2019071245397 | 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 |
| HDMU6439271 [1] | 5 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| HDMU6644213 [1] | 7 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| HDMU6711820 [1] | 715 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| HDMU6755578 [1] | 5 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| HMMU6284671 [1] | 7 pcs 7CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4270P'KGS) CY / DR 4,270 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019412, 7400019361, 7400019327. FREIGHT PREPAID | 2019-07-11 |
| 2019071221393 | 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 |
| GAOU6171911 [1] | 465 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-11 |
| HDMU6725948 [1] | 715 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-11 |
| HDMU6735817 [1] | 665 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-11 |
| HMMU6055356 [1] | 739 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-11 |
| TCNU7266683 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2834P'KGS) CY / DR 2,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400018791, 7400019170, 7400019357, 7400018947. FREIGHT PREPAID | 2019-07-11 |
| 201907128518 | 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 |
| GAOU6290778 [1] | 563 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1523PKGS) CY / DR 1,523 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-11 |
| TEMU7262693 [1] | 447 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1523PKGS) CY / DR 1,523 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-11 |
| TGBU6360530 [1] | 513 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1523PKGS) CY / DR 1,523 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-07-11 |
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 - TO ORDER OF BANK OF AMERICA, N.A.
150 BROADWAY NEW YORK NY 10005 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 1-9094283311 TEL EX 1-909428 39 - BANK OF AMERICA N.A.
1 FLEET WAY 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.
MERRILL LYNCH TRADE OPERATIONSONE F SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A
X X - TO ORDER OF BANK OF AMERICA N.A.
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR, SCARANTON, PA 18507, U.S.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.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- 7558740 [Telephone Number, BANK OF AMERICA N.A.]
© 2024 import.report | Privacy Policy