Bank N A
Bill of Lading Import Records
Address and Contact Info
- TO ORDER 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.
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 1-9094283311 TEL EX 1-909428 39 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 ATTN : ROBERT DALTON - TO ORDER OF BANK OF AMERICA, N.A.
. 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.]
- 7558740 [Telephone Number, BANK OF AMERICA N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- TTN 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 | 44 |
| KADER EXPORTS (P) LTD | 4 | |
| MILAT HALI SANAYI VE TICARET A.S. | SEHITKAMIL GA TR | 1 |
| DALIAN HAIQING FOOD CO., LTD | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 44 |
| ORE-CAL CORP | 4 | |
| G.A. GERTMENIAN & SONS | LOS ANGLES CA US | 1 |
| AQUASTAR CANADA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019052219728 | 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 |
| CRSU9271545 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920 P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-05-21 |
| HMMU6052995 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920 P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-05-21 |
| 2019052219727 | 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 |
| CAIU7402317 [1] | 4 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (450P'KGS) CY / DR 450 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-05-21 |
| 2019052219726 | 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 |
| GAOU6178454 [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 | 2019-05-21 |
| HDMU6827662 [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 | 2019-05-21 |
| 2019052219680 | 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 |
| HDMU4764586 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1200 P'KGS) CY / DR 1,200 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-05-21 |
| 2019052146906 | KUMHO TIRE CO.,INC.
. 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 |
| CAIU9900983 [1] | 515 pcs KUMHO BRAND TIRES | 2019-05-18 |
| CAIU9917991 [1] | 4 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1035907 [1] | 528 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1095423 [1] | 513 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1222739 [1] | 478 pcs KUMHO BRAND TIRES | 2019-05-18 |
| 2019052146895 | 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 |
| DRYU9638283 [1] | 5 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1113661 [1] | 6 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1182641 [1] | 8 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1187920 [1] | 718 pcs KUMHO BRAND TIRES | 2019-05-18 |
| SMCU1192125 [1] | 5 pcs KUMHO BRAND TIRES | 2019-05-18 |
| 2019052029142 | 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, Long Beach, California Arrival Port |
| CAXU9190522 [1] | 4 pcs 5684 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 | 2019-05-19 |
| MRKU2488773 [1] | 578 pcs 5684 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 | 2019-05-19 |
| MRKU3602730 [1] | 733 pcs 5684 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 | 2019-05-19 |
| MRKU3997760 [1] | 528 pcs 5684 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 | 2019-05-19 |
| MRKU4243743 [1] | 6 pcs 5684 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 | 2019-05-19 |
| 2019052028672 | 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, Long Beach, California Arrival Port |
| MRKU2287505 [1] | 554 pcs 554 ECH OF "KUMHO" BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - FREIGHT PREPAID - " NEW TIRES" "NO SOLID WOOD PAC KING MATERIALS" - CONTRACT NO | 2019-05-19 |
| 2019052014431 | 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 |
| HASU4679663 [1] | 521 pcs 7906 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 | 2019-05-18 |
| HASU5148907 [1] | 555 pcs 7906 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 | 2019-05-18 |
| MRKU2482688 [1] | 6 pcs 7906 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 | 2019-05-18 |
| MRKU5012918 [1] | 443 pcs 7906 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 | 2019-05-18 |
| MRKU6073327 [1] | 4 pcs 7906 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 | 2019-05-18 |
| 2019052013556 | MILAT HALI SANAYI VE TICARET A.S.
5 ORGANIZE SANAYI BOLGESI Departure Port Valencia,Spain G.A. GERTMENIAN & SONS 300 WEST AVENUE 33 |
TO THE ORDER OF BANK OF AMERICA N.A ONE FLAT WAY PA6-580-02-30 Long Beach, California Arrival Port |
| MEDU8207430 [1] | - pcs MACHINE MADE RUGS | 2019-05-18 |
| MSCU8436701 [1] | - pcs MACHINE MADE RUGS | 2019-05-18 |
| TGHU9255289 [1] | - pcs MACHINE MADE RUGS | 2019-05-18 |
| 2019051832842 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1377078 [1] | 3224 pcs FROZEN RAW PEELED AND DEVEINED TAIL-ON - 1 CO NTAINER OF FROZEN SHRI MP, REFERRING TO PO 02 2519 KAD5. 3224 MASTER CARTONS OF FROZEN RAW PEELED AND D EVEINED TAIL-ON VANNAMEI W HITE SHRIMPS - IQF. BRAND: "PORTICO" PACKED: 4/2.5 L BS. NET. WT: 32240.000 LBS / 14636.960 KGS GROSS.WT: 42556.800 LBS / 19344.000 KGS S.B. | 2019-05-17 |
| 2019051744370 | 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 |
| HMMU6181924 [1] | 658 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (658P'KGS) CY / DR 658 ECH OF KUMHO BRAND TIRES. CONTRACT NO :5437280-1. FREIGHT PREPAID | 2019-05-16 |
| 2019051744369 | 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 |
| CAIU7477487 [1] | 644 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6313P'KGS) CY / DR 6,313 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018993, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-16 |
| CAIU7710644 [1] | 7 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6313P'KGS) CY / DR 6,313 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018993, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-16 |
| DFSU6804191 [1] | 725 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6313P'KGS) CY / DR 6,313 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018993, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-16 |
| HDMU6489436 [1] | 751 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6313P'KGS) CY / DR 6,313 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018993, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-16 |
| HDMU6757647 [1] | 747 pcs 9CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6313P'KGS) CY / DR 6,313 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018993, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-16 |
| 2019051742389 | 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 |
| BSIU9183933 [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 | 2019-05-16 |
| FCIU8972457 [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 | 2019-05-16 |
| HDMU6724622 [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 | 2019-05-16 |
| HDMU6754566 [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 | 2019-05-16 |
| HMMU6153990 [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 | 2019-05-16 |
| 2019051725355 | 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 |
| CAIU7399635 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5879PKGS) CY / DR 5879 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-16 |
| CAIU7691020 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5879PKGS) CY / DR 5879 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-16 |
| CAIU8418175 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5879PKGS) CY / DR 5879 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-16 |
| CLKU5000182 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5879PKGS) CY / DR 5879 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-16 |
| CZZU9995377 [1] | 783 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5879PKGS) CY / DR 5879 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-16 |
| 2019051522380 | 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 |
| GAOU6193309 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940 P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-05-14 |
| HDMU6576187 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940 P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-05-14 |
| 2019051438985 | KUMHO TIRE CO.,INC.
. 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 |
| CAIU7884672 [1] | 2 pcs KUMHO BRAND TIRES | 2019-05-11 |
| DRYU9639973 [1] | 765 pcs KUMHO BRAND TIRES | 2019-05-11 |
| SMCU1094324 [1] | 5 pcs KUMHO BRAND TIRES | 2019-05-11 |
| SMCU1113682 [1] | 536 pcs KUMHO BRAND TIRES | 2019-05-11 |
| SMCU1186800 [1] | 642 pcs KUMHO BRAND TIRES | 2019-05-11 |
| 2019051414647 | 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, Long Beach, California Arrival Port |
| HASU4598197 [1] | 785 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU2035930 [1] | 479 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU2264325 [1] | - pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU3147405 [1] | 497 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU4020971 [1] | 5 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| 2019051318186 | 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, Long Beach, California Arrival Port |
| HASU4598197 [1] | 785 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU2035930 [1] | 479 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU2264325 [1] | - pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU3147405 [1] | 497 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| MRKU4020971 [1] | 5 pcs 5,406 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-12 |
| 201905139832 | 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 |
| HASU4617595 [1] | 7 pcs 4,566 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-11 |
| MIEU3054874 [1] | 735 pcs 4,566 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-11 |
| MRKU2518498 [1] | 527 pcs 4,566 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-11 |
| MRKU5192065 [1] | 4 pcs 4,566 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-11 |
| MRSU3911326 [1] | 9 pcs 4,566 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-11 |
| 2019051126917 | 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, PA6-580-02-30,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU9016864 [1] | 9 pcs 1 CONTAINER OF FROZEN SHRI MP, REFERRING TO P O 120418 KAD33. 950 MASTER CARTONS OF FROZEN COOKED PD TAIL-O FF VANNAMEI WHITE SHRIMPS - IQF. BRAND: KIRKLAND" PA CKED: 16/2 LBS. GROS S.WT: 35577.500 LBS / 16150.000 KGS NET.WT: 3 0400.000 LBS / 13801.600 KGS S.B.NO: 33 16240 DTD: 06.04.2019 "FRE IGHT PREPAID INCLUDING | 2019-05-10 |
| 2019051058540 | 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 |
| BMOU5200554 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-05-09 |
| BSIU9267870 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-05-09 |
| CAIU7641461 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-05-09 |
| HDMU6769400 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-05-09 |
| HMMU6136340 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-05-09 |
| 2019051033220 | 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 |
| BMOU4925269 [1] | 512 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8383PKGS) CY / DR 8383 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-09 |
| CAIU9828209 [1] | 618 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8383PKGS) CY / DR 8383 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-09 |
| CAIU9931942 [1] | 566 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8383PKGS) CY / DR 8383 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-09 |
| GAOU6153693 [1] | 521 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8383PKGS) CY / DR 8383 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-09 |
| GAOU6227815 [1] | 791 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8383PKGS) CY / DR 8383 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-05-09 |
| 2019050820448 | 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 |
| HASU4167965 [1] | 435 pcs 12,171 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-05-07 |
| MRKU2203839 [1] | 6 pcs 12,171 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-05-07 |
| MRKU2549689 [1] | 695 pcs 12,171 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-05-07 |
| MRKU3008483 [1] | 484 pcs 12,171 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-05-07 |
| MRKU3021320 [1] | 7 pcs 12,171 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-05-07 |
| 2019050820447 | 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 |
| CAIU9638976 [1] | 5 pcs 12,207 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 0018649, 7400018838, 74000184 82, 7400018622, 7400018791. | 2019-05-07 |
| CRSU9308752 [1] | 6 pcs 12,207 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 0018649, 7400018838, 74000184 82, 7400018622, 7400018791. | 2019-05-07 |
| MIEU3039308 [1] | 684 pcs 12,207 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 0018649, 7400018838, 74000184 82, 7400018622, 7400018791. | 2019-05-07 |
| MRKU3508302 [1] | 656 pcs 12,207 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 0018649, 7400018838, 74000184 82, 7400018622, 7400018791. | 2019-05-07 |
| MRKU3725503 [1] | 538 pcs 12,207 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 0018649, 7400018838, 74000184 82, 7400018622, 7400018791. | 2019-05-07 |
| 2019050820396 | 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 |
| BMOU4030200 [1] | 6 pcs 13,599 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 0018649, 7400018683, 74000187 91, 7400018838, 7400018876, | 2019-05-07 |
| MRKU2533430 [1] | 676 pcs 13,599 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 0018649, 7400018683, 74000187 91, 7400018838, 7400018876, | 2019-05-07 |
| MRKU3201656 [1] | 92 pcs 13,599 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 0018649, 7400018683, 74000187 91, 7400018838, 7400018876, | 2019-05-07 |
| MRKU4142270 [1] | 738 pcs 13,599 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 0018649, 7400018683, 74000187 91, 7400018838, 7400018876, | 2019-05-07 |
| MRKU4894262 [1] | - pcs 13,599 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 0018649, 7400018683, 74000187 91, 7400018838, 7400018876, | 2019-05-07 |
| 2019050668327 | 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 |
| DFOU6138418 [1] | 11 pcs FROZEN PINK SALMON FILLET | 2019-05-05 |
| 2019050615484 | 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 |
| SEGU5810528 [1] | 4 pcs KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO : 7400018014, 7400018142, 7400018 279, 7400018482, 7400018490, 7400018622, 7400 018683, 7400018791, 7400018838 | 2019-05-04 |
| TCNU4856069 [1] | 733 pcs KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO : 7400018014, 7400018142, 7400018 279, 7400018482, 7400018490, 7400018622, 7400 018683, 7400018791, 7400018838 | 2019-05-04 |
| TCNU5330356 [1] | 632 pcs KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO : 7400018014, 7400018142, 7400018 279, 7400018482, 7400018490, 7400018622, 7400 018683, 7400018791, 7400018838 | 2019-05-04 |
| TCNU7250305 [1] | 524 pcs KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO : 7400018014, 7400018142, 7400018 279, 7400018482, 7400018490, 7400018622, 7400 018683, 7400018791, 7400018838 | 2019-05-04 |
| TEMU6649970 [1] | 465 pcs KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS CONTRACT NO : 7400018014, 7400018142, 7400018 279, 7400018482, 7400018490, 7400018622, 7400 018683, 7400018791, 7400018838 | 2019-05-04 |
| 201905067658 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port South Riding Point,Bahamas ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30,SCRANT Jacksonville, Florida Arrival Port |
| TRIU8873312 [1] | 30 pcs 1 CONTAINER OF FROZEN SHRI MP, REFERRING TO P O 021119 KAD2. 3300 MASTER CARTONS OF FROZEN RAW PEELED AND D EVEINED TAIL-ON VANNAMEI W H ITE SHRIMPS - IQF. BRAND: "PORTICO" PACKED: 4 /2.5 L BS NET WT : 33000.000 LBS / 14982.000 KGS GROSS WT : 43560.000 LBS / 19800.000 KGS S.B.NO: 2764331 DTD: 15.03.2019 "FREIGHT PREP | 2019-05-04 |
| 2019050464895 | 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 |
| RFCU5055505 [1] | 498 pcs TIRE | 2019-05-03 |
| SDCU1308813 [1] | 4 pcs TIRE | 2019-05-03 |
| SMCU1010067 [1] | 495 pcs TIRE | 2019-05-03 |
| SMCU1147770 [1] | 6 pcs TIRE | 2019-05-03 |
| 2019050431807 | 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, Long Beach, California Arrival Port |
| BMOU4183072 [1] | 5 pcs 5,718 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-03 |
| HASU4288735 [1] | 444 pcs 5,718 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-03 |
| HASU4750885 [1] | 794 pcs 5,718 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-03 |
| MRKU3283546 [1] | 714 pcs 5,718 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-03 |
| MRKU3675465 [1] | 831 pcs 5,718 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARD ENA, CA 90248 TEL : 310-618-3 700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKIN | 2019-05-03 |
| 2019050268943 | 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 |
| CAIU7201014 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3283P'KGS) CY / DR 3,283 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-01 |
| CAIU7515421 [1] | 6 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3283P'KGS) CY / DR 3,283 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-01 |
| HDMU6574395 [1] | 725 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3283P'KGS) CY / DR 3,283 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-01 |
| TGBU6228689 [1] | 9 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3283P'KGS) CY / DR 3,283 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-01 |
| TGCU0098940 [1] | 562 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3283P'KGS) CY / DR 3,283 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400019058, 7400018946. FREIGHT PREPAID | 2019-05-01 |
| 2019050268942 | 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 |
| DRYU9183440 [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 | 2019-05-01 |
| HDMU6844546 [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 | 2019-05-01 |
| HMMU6107634 [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 | 2019-05-01 |
| TCLU5293384 [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 | 2019-05-01 |
| TCNU5070900 [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 | 2019-05-01 |
| 2019050220115 | 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 |
| BMOU4146470 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940 P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-05-01 |
| TLLU5303032 [1] | 4 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (940 P'KGS) CY / DR 940 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-05-01 |
| 2019050220114 | 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 |
| BMOU5183800 [1] | 5 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1676P'KGS) CY / DR 1,676 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791. FREIGHT PREPAID | 2019-05-01 |
| TEMU7602690 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1676P'KGS) CY / DR 1,676 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791. FREIGHT PREPAID | 2019-05-01 |
| WFHU5171216 [1] | 671 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1676P'KGS) CY / DR 1,676 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791. FREIGHT PREPAID | 2019-05-01 |
| 2019050217334 | 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 |
| BMOU5020043 [1] | 1955 pcs KUMHO BRAND TIRES | 2019-05-01 |
| EGSU9170534 [1] | 571 pcs KUMHO BRAND TIRES | 2019-05-01 |
| EMCU9739869 [1] | 745 pcs KUMHO BRAND TIRES | 2019-05-01 |
| MAGU5287156 [1] | 5 pcs KUMHO BRAND TIRES | 2019-05-01 |
| TCLU8470631 [1] | 538 pcs KUMHO BRAND TIRES | 2019-05-01 |
| 2019050129875 | 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 |
| CAIU7516773 [1] | 871 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2831PKGS) CY / DR 2831 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-30 |
| HMMU6246481 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2831PKGS) CY / DR 2831 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-30 |
| SEGU6046841 [1] | 481 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2831PKGS) CY / DR 2831 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-30 |
| TCLU6697919 [1] | 453 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2831PKGS) CY / DR 2831 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-30 |
| TCNU8260334 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2831PKGS) CY / DR 2831 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-30 |
| 2019043035936 | 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 |
| RFCU4086923 [1] | 4 pcs TIRE | 2019-04-28 |
| SMCU1090870 [1] | 5 pcs TIRE | 2019-04-28 |
| SMCU1237451 [1] | 5 pcs TIRE | 2019-04-28 |
| SMCU1243201 [1] | 5 pcs TIRE | 2019-04-28 |
| 2019043015075 | 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 |
| CXDU2261956 [1] | 7 pcs 14,237 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) B RAND TIRES. - - -2)DK EXPRES S CO. 500 WEST 190TH STREET,S UITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRAC T NO :7400018622, 7400018649, | 2019-04-29 |
| FCIU8094428 [1] | 529 pcs 14,237 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) B RAND TIRES. - - -2)DK EXPRES S CO. 500 WEST 190TH STREET,S UITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRAC T NO :7400018622, 7400018649, | 2019-04-29 |
| FSCU8289223 [1] | 2 pcs 14,237 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) B RAND TIRES. - - -2)DK EXPRES S CO. 500 WEST 190TH STREET,S UITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRAC T NO :7400018622, 7400018649, | 2019-04-29 |
| MIEU3019220 [1] | 742 pcs 14,237 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) B RAND TIRES. - - -2)DK EXPRES S CO. 500 WEST 190TH STREET,S UITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRAC T NO :7400018622, 7400018649, | 2019-04-29 |
| MRKU2890782 [1] | 6 pcs 14,237 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) B RAND TIRES. - - -2)DK EXPRES S CO. 500 WEST 190TH STREET,S UITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRAC T NO :7400018622, 7400018649, | 2019-04-29 |
| 2019043015026 | 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 |
| APMU8065916 [1] | 796 pcs 10,995 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-04-29 |
| AXIU1355207 [1] | 2 pcs 10,995 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-04-29 |
| MRKU2136690 [1] | - pcs 10,995 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-04-29 |
| MRKU3758512 [1] | 833 pcs 10,995 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-04-29 |
| MRKU3947162 [1] | 6 pcs 10,995 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 0018649, 7400018651, 74000186 83, 7400018791, 7400018838, | 2019-04-29 |
| 2019043011715 | KUMHO TIRE CO.,INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 57037 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 |
| EGSU9052362 [1] | 4 pcs 7,630 ECH OF KUMHO BRAND TIRES. | 2019-04-24 |
| EGSU9144052 [1] | 8 pcs 7,630 ECH OF KUMHO BRAND TIRES. | 2019-04-24 |
| EITU1825972 [1] | 6 pcs 7,630 ECH OF KUMHO BRAND TIRES. | 2019-04-24 |
| EITU1829073 [1] | 9 pcs 7,630 ECH OF KUMHO BRAND TIRES. | 2019-04-24 |
| EITU1876898 [1] | 489 pcs 7,630 ECH OF KUMHO BRAND TIRES. | 2019-04-24 |
| 2019042923570 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU4324240 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (450PKGS) CY / DR 450 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| 2019042923569 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6046797 [1] | 468 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (468PKGS) CY / DR 468 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| 2019042923557 | 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, New York/Newark Area, Newark, New Jersey Arrival Port |
| GAOU6157554 [1] | 467 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (467PKGS) CY / DR 467 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| 2019042916075 | 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 |
| BMOU4520255 [1] | 528 pcs 7932 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS # CONTRACT NO : 7400018482, 7400018 490, 7400018622, 7400018791, 7400018838. | 2019-04-27 |
| CAIU4251095 [1] | 4 pcs 7932 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS # CONTRACT NO : 7400018482, 7400018 490, 7400018622, 7400018791, 7400018838. | 2019-04-27 |
| DFSU6489660 [1] | 6 pcs 7932 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS # CONTRACT NO : 7400018482, 7400018 490, 7400018622, 7400018791, 7400018838. | 2019-04-27 |
| DRYU9335332 [1] | 2 pcs 7932 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS # CONTRACT NO : 7400018482, 7400018 490, 7400018622, 7400018791, 7400018838. | 2019-04-27 |
| FSCU8087367 [1] | 4 pcs 7932 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. NEW TIRES NO SOLID WOOD PACKING MATERIALS # CONTRACT NO : 7400018482, 7400018 490, 7400018622, 7400018791, 7400018838. | 2019-04-27 |
| 2019042912731 | 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 |
| MRKU3063367 [1] | - pcs 10,131 ECH OF KUMHO (ROAD HUG GER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WES T 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618- 3700 - FREIGHT PREPAID - "NE W TIRES" "NO SOLID WOOD PACKI | 2019-04-27 |
| MRKU4236467 [1] | 854 pcs 10,131 ECH OF KUMHO (ROAD HUG GER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WES T 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618- 3700 - FREIGHT PREPAID - "NE W TIRES" "NO SOLID WOOD PACKI | 2019-04-27 |
| MRKU4959954 [1] | 8 pcs 10,131 ECH OF KUMHO (ROAD HUG GER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WES T 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618- 3700 - FREIGHT PREPAID - "NE W TIRES" "NO SOLID WOOD PACKI | 2019-04-27 |
| MRKU5424279 [1] | 528 pcs 10,131 ECH OF KUMHO (ROAD HUG GER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WES T 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618- 3700 - FREIGHT PREPAID - "NE W TIRES" "NO SOLID WOOD PACKI | 2019-04-27 |
| MRKU6171771 [1] | 588 pcs 10,131 ECH OF KUMHO (ROAD HUG GER & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WES T 190TH STREET,SUITE #200 GAR DENA, CA 90248 TEL : 310-618- 3700 - FREIGHT PREPAID - "NE W TIRES" "NO SOLID WOOD PACKI | 2019-04-27 |
| 201904294079 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| CAIU8453406 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5255PKGS) CY / DR 5255 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| DFSU6829559 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5255PKGS) CY / DR 5255 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| HMMU6002422 [1] | 763 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5255PKGS) CY / DR 5255 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| HMMU6192507 [1] | 629 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5255PKGS) CY / DR 5255 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| SEGU6012986 [1] | 916 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5255PKGS) CY / DR 5255 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-04-27 |
| 2019042757861 | 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 |
| FSCU8673769 [1] | 755 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1525P'KGS) CY / DR 1,525 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400018946. FREIGHT PREPAID | 2019-04-26 |
| HDMU6549670 [1] | 7 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1525P'KGS) CY / DR 1,525 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018837, 7400018946. FREIGHT PREPAID | 2019-04-26 |
| 2019042757858 | 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 |
| HDMU6736752 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820 P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-26 |
| HDMU6886557 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820 P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-26 |
| HMMU6315983 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820 P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-26 |
| INKU6500237 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820 P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-26 |
| TCNU8658971 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820 P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-26 |
| 2019042732834 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9156743 [1] | 9 pcs 1 CONTAINER OF FROZEN SHRI MP,REFERRING TO PO 120418K AD17. 950 MASTER CARTONS O F FROZEN RAW PD TAIL-ON VA NNAMEI WHITE SHRIMPS-IQF. B RAND: "KIRKLAND" PACKED: 16/2 LBS GROSS WT: 3 5577.5 00 LBS / 16150.000 KGS NET WT: 30400.0 00 LBS / 13 801.600 KGS S.B.NO: 284723 3 DTD: 19.03.2019 "FREIGHT PREPAID INCLUDING DDC CH | 2019-04-26 |
Address and Contact Information
- TO ORDER 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.
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 1-9094283311 TEL EX 1-909428 39 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 ATTN : ROBERT DALTON - TO ORDER OF BANK OF AMERICA, N.A.
. 333 SOUTH HOPE STREET,13TH FLOOR LOS ANGELES,CA 90071 (213)345-0486 - 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,SCRANT 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 THE ORDER OF BANK OF AMERICA N.A
ONE FLAT WAY PA6-580-02-30 SCRANTON PA 18507-1999 LONG BEACH - TO ORDER OF BANK OF AMERICA, N.A.
. 333 SOUTH HOPE STREET, 13TH FLOOR L OS ANGELES, CA 90071 (213)345-0486A
- 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.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- TTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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