Bank N A
Bill of Lading Import Records
Address and Contact Info
- TO ORDER OF BANK OF AMERICA, N.A.
. ONE FLEET WAY PA6-580-02-30 SCRANTO N, PA PA 18507 US
- TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 1-9094283311 TEL EX 1-909428 39 - TO ORDER OF BANK OF AMERICA, N.A.
. 634, S. CROCKER STREET LOS ANGELES, CA CA 90021 US - TO THE ORDER OF BANK OF AMERICA N.A
X X
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank N A are presented below. In total, 2421 import manifest records have been entered for Bank N A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| KUMHO TIRE CO.,INC. | 82-263038904 TEL EX 50 | 42 |
| DEVI FISHERIES LIMITED | 2 | |
| KADER EXPORTS (P) LTD | 2 | |
| MILAT HALI SANAYI VE TICARET ANONIM | 1 | |
| MARCELA DE LAS MERCEDES CORREA | VIA AZUL 997, LOMAS LL CL | 1 |
| JINNY MARINE TRADERS | 1 | |
| RIZHAO SMART FOODS CO.,LTD. | 1 |
Logistics Partners
| KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 42 |
| ORE-CAL CORP | 5 | |
| AQUA STAR USA CORP | SEATLE, WA 98121 - WA US | 2 |
| GERTMENIAN G.A. & SONS LLC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019042513207 | 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 |
| DRYU9421425 [1] | 525 pcs KUMHOR | 2019-04-24 |
| EGSU9100218 [1] | 7 pcs KUMHOR | 2019-04-24 |
| EITU1627827 [1] | 545 pcs KUMHOR | 2019-04-24 |
| EITU1858087 [1] | 2 pcs KUMHOR | 2019-04-24 |
| EITU1884337 [1] | 667 pcs KUMHOR | 2019-04-24 |
| 2019042415003 | 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 |
| CAIU8058382 [1] | 515 pcs 20,914 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, 7400018670, 74000186 83, 7400018745, 7400018791, | 2019-04-23 |
| GATU8329157 [1] | 7 pcs 20,914 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, 7400018670, 74000186 83, 7400018745, 7400018791, | 2019-04-23 |
| GVCU5052030 [1] | 552 pcs 20,914 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, 7400018670, 74000186 83, 7400018745, 7400018791, | 2019-04-23 |
| HASU4288041 [1] | 7 pcs 20,914 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, 7400018670, 74000186 83, 7400018745, 7400018791, | 2019-04-23 |
| HASU4339447 [1] | 5 pcs 20,914 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, 7400018670, 74000186 83, 7400018745, 7400018791, | 2019-04-23 |
| 2019042414982 | 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 |
| CAIU7234785 [1] | 798 pcs 9,548 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 018649, 7400018482, 740001862 2, 7400018791, 7400018556. | 2019-04-23 |
| HASU4332951 [1] | 4 pcs 9,548 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 018649, 7400018482, 740001862 2, 7400018791, 7400018556. | 2019-04-23 |
| HASU4937135 [1] | 7 pcs 9,548 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 018649, 7400018482, 740001862 2, 7400018791, 7400018556. | 2019-04-23 |
| MRKU2882030 [1] | 753 pcs 9,548 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 018649, 7400018482, 740001862 2, 7400018791, 7400018556. | 2019-04-23 |
| MRKU3931280 [1] | 7 pcs 9,548 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 018649, 7400018482, 740001862 2, 7400018791, 7400018556. | 2019-04-23 |
| 2019042323507 | 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 |
| CAIU4351427 [1] | 689 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2029P'KGS) CY / DR 2,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791. FREIGHT PREPAID | 2019-04-22 |
| HDMU6867454 [1] | 5 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2029P'KGS) CY / DR 2,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791. FREIGHT PREPAID | 2019-04-22 |
| SEGU5830102 [1] | - pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2029P'KGS) CY / DR 2,029 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018791. FREIGHT PREPAID | 2019-04-22 |
| 201904226635 | 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 |
| CAIU7388142 [1] | 528 pcs 8,408 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-04-20 |
| GATU8545095 [1] | 7 pcs 8,408 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-04-20 |
| MRKU2722731 [1] | 4 pcs 8,408 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-04-20 |
| MRKU3461524 [1] | 567 pcs 8,408 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-04-20 |
| MRKU4473197 [1] | - pcs 8,408 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310- 618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD P ACKING MATERIALS" - CONTRACT | 2019-04-20 |
| 2019042025248 | 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 |
| TRIU8873312 [1] | 30 pcs FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM EI WH - 1 CONTAINER OF FROZEN SHRI MP, REFERR ING TO PO 021119 KAD2. 3300 MASTER CARTONS OF FROZEN RAW PEELED AND D EVEINED TAIL-ON VANN AMEI W HITE SHRIMPS - IQF. BRAND: "PORTICO" P ACKED: 4/2.5 L BS NET WT : 33000.000 LBS / 14 982.000 KGS GROSS WT : 43560.000 LBS / 19800. | 2019-04-19 |
| 2019042025161 | 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 OF BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9978673 [1] | 9 pcs 1 CONTAINER OF FROZEN SHRI MP, REFERRING TO P O 120418 KAD6. 950 MASTER CARTONS O F FROZEN RAW PD TAIL-ON VA NNAMEI WHITE SHRIMPS-IQF. B RAND: "KIRKLAND" PACKED: 16/2 LBS GROSS WT : 35577. 500 LBS / 16150.000 KGS N ET WT : 30 400.000 LBS / 1 3801.600 KGS S.B.NO: 27655 28 DTD: 15.03.2019 "FREIG HT PREPAID INCLUDING | 2019-04-19 |
| 2019042020235 | 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 |
| GESU6270836 [1] | 4 pcs 5823 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDE NA, CA 90248 TEL : 310-618-37 00 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING | 2019-04-19 |
| MRKU3487133 [1] | 536 pcs 5823 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDE NA, CA 90248 TEL : 310-618-37 00 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING | 2019-04-19 |
| MRKU3831510 [1] | 5 pcs 5823 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDE NA, CA 90248 TEL : 310-618-37 00 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING | 2019-04-19 |
| MRKU5383668 [1] | 38 pcs 5823 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDE NA, CA 90248 TEL : 310-618-37 00 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING | 2019-04-19 |
| MRKU5426230 [1] | 463 pcs 5823 ECH OF KUMHO (ROAD HUGGE R & PATHFINDER) BRAND TIRES. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #200 GARDE NA, CA 90248 TEL : 310-618-37 00 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING | 2019-04-19 |
| 2019041954643 | 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 |
| CAIU8825442 [1] | 731 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1452 P'KGS) CY / DR 1,452 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018627, 7400018648, 7400018793, 7400018837, 7400018170. | 2019-04-18 |
| HDMU6522811 [1] | 721 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1452 P'KGS) CY / DR 1,452 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018481, 7400018627, 7400018648, 7400018793, 7400018837, 7400018170. | 2019-04-18 |
| 2019041952640 | 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 |
| BSIU9267736 [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 | 2019-04-18 |
| GLDU9984113 [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 | 2019-04-18 |
| HDMU6848813 [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 | 2019-04-18 |
| HMMU6002628 [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 | 2019-04-18 |
| HMMU6122855 [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 | 2019-04-18 |
| 2019041952639 | 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 |
| HMMU6092621 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920 P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-18 |
| TCNU7231650 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920 P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-18 |
| 2019041952637 | 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 |
| FSCU8672470 [1] | 5 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (405 P'KGS) CY / DR 405 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018682, 7400018837, 7400018627. FREIGHT PREPAID | 2019-04-18 |
| 2019041911878 | 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 |
| HASU4613624 [1] | 759 pcs 4,213 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 018482, 7400018622, 740001868 3, 7400018791, 7400018307. | 2019-04-18 |
| HASU5058573 [1] | 6 pcs 4,213 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 018482, 7400018622, 740001868 3, 7400018791, 7400018307. | 2019-04-18 |
| MRKU2601909 [1] | 7 pcs 4,213 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 018482, 7400018622, 740001868 3, 7400018791, 7400018307. | 2019-04-18 |
| MRKU3664563 [1] | 535 pcs 4,213 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 018482, 7400018622, 740001868 3, 7400018791, 7400018307. | 2019-04-18 |
| MSKU0473288 [1] | 975 pcs 4,213 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 018482, 7400018622, 740001868 3, 7400018791, 7400018307. | 2019-04-18 |
| 2019041911874 | 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 |
| MRKU2090774 [1] | 721 pcs 20,683 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 :7400018649, 7400018670, | 2019-04-18 |
| MRKU3127306 [1] | 4 pcs 20,683 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 :7400018649, 7400018670, | 2019-04-18 |
| MRKU3202396 [1] | 5 pcs 20,683 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 :7400018649, 7400018670, | 2019-04-18 |
| MRKU3598651 [1] | 637 pcs 20,683 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 :7400018649, 7400018670, | 2019-04-18 |
| MRKU4031699 [1] | 822 pcs 20,683 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 :7400018649, 7400018670, | 2019-04-18 |
| 2019041821148 | 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 |
| DFSU6652993 [1] | 481 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, | 2019-04-17 |
| DFSU6814369 [1] | 532 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, | 2019-04-17 |
| HDMU6580417 [1] | 452 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, | 2019-04-17 |
| HMMU6115305 [1] | 8 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, | 2019-04-17 |
| TCNU7049029 [1] | 5 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2780P'KGS) CY / DR 2,780 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018014, 7400018649, 7400018622, | 2019-04-17 |
| 2019041724630 | MILAT HALI SANAYI VE TICARET ANONIM
5 ORGANIZE SAN BOLGESI 83539 NO:21 Departure Port Valencia,Spain GERTMENIAN G.A. & SONS LLC 300 WEST AVENUE 33 |
TO THE ORDER OF BANK OF AMERICA,N.A ONE FLAT WAY PA6-580-02-30 SCRANTON Long Beach, California Arrival Port |
| CRSU9347907 [1] | 72 pcs 12.423,60 (TWELVE THOUSAND FOUR HUNDRED TWENT Y THREE -SIXTYTENTHS) SQUARE METER S OF MACHI NE MADE RUGS, PO NUMBER MIL 1- 1-2019 STY LE NUMBER OF PIECES SQ. MT RS G17592 250 1,450 .00 G17593 358 2,076.40 G17594 2 50 1,450.00 G 17595 214 1.24 1 .20 M2: 6.217,60 PO: MIL -1-1-2019 NET WEIGH | 2019-04-16 |
| TCLU5604402 [1] | - pcs 12.423,60 (TWELVE THOUSAND FOUR HUNDRED TWENT Y THREE -SIXTY TENTHS) SQUARE METE RS OF MACH INE MADE RUGS, P O NUMBER MIL 1- 1-2019 STY L E NUMBER OF PIECES SQ. MT RS G17592 250 1,45 0.00 G17593 358 2,076.40 G17594 2 50 1,450.00 G 17595 212 1,22 9.60 M2: 6.206,00 PO: MIL -1-1-2019 NET WEIG | 2019-04-16 |
| 201904157049 | 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 |
| DFSU7064103 [1] | 528 pcs 5,805 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-14 |
| HASU4100299 [1] | 644 pcs 5,805 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-14 |
| MRKU2429364 [1] | 4 pcs 5,805 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-14 |
| MRKU2699729 [1] | 4 pcs 5,805 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-14 |
| MRKU3538035 [1] | 4 pcs 5,805 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-14 |
| 2019041345390 | 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 |
| SMCU1083382 [1] | 632 pcs TIRE | 2019-04-11 |
| SMCU1136878 [1] | 565 pcs TIRE | 2019-04-11 |
| SMCU1143408 [1] | 4 pcs TIRE | 2019-04-11 |
| SMCU1172833 [1] | 489 pcs TIRE | 2019-04-11 |
| SMCU1230966 [1] | 6 pcs TIRE | 2019-04-11 |
| 2019041223691 | 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 |
| BMOU5205319 [1] | 5 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID | 2019-04-11 |
| HDMU6694169 [1] | 5 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID | 2019-04-11 |
| HMMU6056202 [1] | 534 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID | 2019-04-11 |
| HMMU6250795 [1] | 546 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID | 2019-04-11 |
| TCNU6400993 [1] | 679 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2849P'KGS) CY / DR 2,849 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018622, 7400018791. FREIGHT PREPAID | 2019-04-11 |
| 2019041213421 | 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 |
| CLHU8706084 [1] | 634 pcs 17,177 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPA ID - - CONTRACT NO :74000185 37, 7400018539, 7400018556, | 2019-04-11 |
| HASU4595454 [1] | 5 pcs 17,177 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPA ID - - CONTRACT NO :74000185 37, 7400018539, 7400018556, | 2019-04-11 |
| HASU4713325 [1] | 744 pcs 17,177 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPA ID - - CONTRACT NO :74000185 37, 7400018539, 7400018556, | 2019-04-11 |
| HASU4747264 [1] | 714 pcs 17,177 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPA ID - - CONTRACT NO :74000185 37, 7400018539, 7400018556, | 2019-04-11 |
| HASU4924903 [1] | 681 pcs 17,177 ECH OF "KUMHO" BRAND TI RES. ---2)DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPA ID - - CONTRACT NO :74000185 37, 7400018539, 7400018556, | 2019-04-11 |
| 2019041213416 | 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 |
| HASU4056241 [1] | 724 pcs 16,960 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) BR AND TIRES. ---2)DK EXPRESS C O. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - - CONTRACT NO :74 | 2019-04-11 |
| HASU4296638 [1] | 516 pcs 16,960 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) BR AND TIRES. ---2)DK EXPRESS C O. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - - CONTRACT NO :74 | 2019-04-11 |
| HASU4495080 [1] | 4 pcs 16,960 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) BR AND TIRES. ---2)DK EXPRESS C O. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - - CONTRACT NO :74 | 2019-04-11 |
| HASU4936761 [1] | 688 pcs 16,960 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) BR AND TIRES. ---2)DK EXPRESS C O. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - - CONTRACT NO :74 | 2019-04-11 |
| INKU2667843 [1] | 747 pcs 16,960 ECH OF KUMHO (ROAD HUG GER & PATHFINDER & DIEHARD) BR AND TIRES. ---2)DK EXPRESS C O. 500 WEST 190TH STREET,SUI TE #200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - - CONTRACT NO :74 | 2019-04-11 |
| 2019041174664 | 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 |
| CAIU4563529 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350 P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-10 |
| CAIU7396030 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350 P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-10 |
| HDMU6301301 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350 P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-10 |
| HMMU6054600 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350 P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-10 |
| TLLU5819667 [1] | 4 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2350 P'KGS) CY / DR 2,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018989. FREIGHT PREPAID | 2019-04-10 |
| 2019041174661 | 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 |
| DRYU9736844 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920 P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-10 |
| TRLU7417992 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920 P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-10 |
| 2019041137630 | 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 |
| MRKU6357581 [1] | 4 pcs 5562 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 | 2019-04-09 |
| MRSU3023114 [1] | 528 pcs 5562 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 | 2019-04-09 |
| MRSU3051179 [1] | 484 pcs 5562 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 | 2019-04-09 |
| MRSU4059030 [1] | 4 pcs 5562 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 | 2019-04-09 |
| MSKU9102020 [1] | 517 pcs 5562 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 | 2019-04-09 |
| 2019041127113 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6189360 [1] | 5 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (570P'KGS) CY / DR 570 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442284. FREIGHT PREPAID | 2019-04-10 |
| 2019041127112 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU4692884 [1] | 5 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (580P'KGS) CY / DR 580 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442285. FREIGHT PREPAID | 2019-04-10 |
| 2019041125124 | RIZHAO SMART FOODS CO.,LTD.
WEST SIDE OF ZHAOYANG BEI ROAD Departure Port Tsingtao,China (Mainland) AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A TRADE OPERATIONS CENTER ONE FLEET W Long Beach, California Arrival Port |
| SZLU9517337 [1] | 20 pcs FROZEN PINK SALMON FILLETS PO#794402 TEMP:-21 'C VENT:CLOSED CY/RAMP(BY RAIL) FREIGHT PREPA ID | 2019-04-10 |
| 2019041015888 | 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, Oakland, California Arrival Port |
| HMMU6253304 [1] | 614 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (614 P'KGS) CY / DR 614 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442288. FREIGHT PREPAID | 2019-04-08 |
| 2019040941495 | 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 |
| CAIU9899964 [1] | 6 pcs TIRE | 2019-04-06 |
| RFCU5016176 [1] | 624 pcs TIRE | 2019-04-06 |
| SDCU1286437 [1] | 4 pcs TIRE | 2019-04-06 |
| SMCU1001527 [1] | 346 pcs TIRE | 2019-04-06 |
| SMCU1023763 [1] | 515 pcs TIRE | 2019-04-06 |
| 2019040860036 | 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 |
| BMOU4280724 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880 P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-04-06 |
| DFSU6479424 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880 P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-04-06 |
| HDMU6872980 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880 P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-04-06 |
| HMMU6209087 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880 P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-04-06 |
| 2019040860034 | 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 |
| BSIU9290485 [1] | 743 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6814P'KGS) CY / DR 6,814 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018650, 7400018688, 7400018793, | 2019-04-06 |
| BSIU9319059 [1] | 646 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6814P'KGS) CY / DR 6,814 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018650, 7400018688, 7400018793, | 2019-04-06 |
| CAIU7347380 [1] | 683 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6814P'KGS) CY / DR 6,814 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018650, 7400018688, 7400018793, | 2019-04-06 |
| CAXU8206291 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6814P'KGS) CY / DR 6,814 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018650, 7400018688, 7400018793, | 2019-04-06 |
| DFSU6199763 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6814P'KGS) CY / DR 6,814 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018650, 7400018688, 7400018793, | 2019-04-06 |
| 2019040860033 | 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 |
| HMMU6007867 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880 P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-06 |
| HMMU6159617 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880 P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-06 |
| SEGU6005061 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880 P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018936. FREIGHT PREPAID | 2019-04-06 |
| 201904089904 | KUMHO TIRE CO.,INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Singapore,Singapore 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 |
| BMOU4511058 [1] | 436 pcs 6420 ECH OF "KUMHO" BRAND TIRES - FREIGHT PRE PAID - NEW TIRES NO SOLID WOOD PACKING MATERI ALS + CONTRACT NO : 7400018150, 7400018307, 7 400018482, 7400018490, 7400018537, 7400018622 | 2019-04-06 |
| BSIU9717073 [1] | 4 pcs 6420 ECH OF "KUMHO" BRAND TIRES - FREIGHT PRE PAID - NEW TIRES NO SOLID WOOD PACKING MATERI ALS + CONTRACT NO : 7400018150, 7400018307, 7 400018482, 7400018490, 7400018537, 7400018622 | 2019-04-06 |
| CAIU8038365 [1] | 484 pcs 6420 ECH OF "KUMHO" BRAND TIRES - FREIGHT PRE PAID - NEW TIRES NO SOLID WOOD PACKING MATERI ALS + CONTRACT NO : 7400018150, 7400018307, 7 400018482, 7400018490, 7400018537, 7400018622 | 2019-04-06 |
| TEMU6933605 [1] | 484 pcs 6420 ECH OF "KUMHO" BRAND TIRES - FREIGHT PRE PAID - NEW TIRES NO SOLID WOOD PACKING MATERI ALS + CONTRACT NO : 7400018150, 7400018307, 7 400018482, 7400018490, 7400018537, 7400018622 | 2019-04-06 |
| TLLU5904970 [1] | 558 pcs 6420 ECH OF "KUMHO" BRAND TIRES - FREIGHT PRE PAID - NEW TIRES NO SOLID WOOD PACKING MATERI ALS + CONTRACT NO : 7400018150, 7400018307, 7 400018482, 7400018490, 7400018537, 7400018622 | 2019-04-06 |
| 201904088684 | 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 |
| CAIU4907049 [1] | - pcs 15,220 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 | 2019-04-06 |
| MRKU2495983 [1] | 4 pcs 15,220 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 | 2019-04-06 |
| MRKU2584165 [1] | 2 pcs 15,220 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 | 2019-04-06 |
| MRKU2997615 [1] | 4 pcs 15,220 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 | 2019-04-06 |
| MRKU3089633 [1] | 8 pcs 15,220 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 | 2019-04-06 |
| 201904069780 | MARCELA DE LAS MERCEDES CORREA
BARRIENTOS Departure Port Balboa,Panama AQUA STAR (USA) CORP 2025, FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A TRADE OPERATIONS CENTER Los Angeles, California Arrival Port |
| MSWU9105415 [1] | 3461 pcs 1 X 40 CONTAINER REEFER 3.461 CARTONS - 15.712,94 KGS NET WEIGHT 34.640,75 LBS NET WEIGHT OF FROZEN ATLANTIC SALMON PORTION SKINLESS IQF 4 OZ 10 LBS NET WEIGHT CARTONS (SALMO SALAR) | 2019-03-25 |
| 2019040535851 | 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 |
| BMOU5135124 [1] | - pcs TIRES | 2019-04-03 |
| BSIU9452729 [1] | 6 pcs TIRES | 2019-04-03 |
| CAIU7087067 [1] | 461 pcs TIRES | 2019-04-03 |
| DFSU6646310 [1] | 4 pcs TIRES | 2019-04-03 |
| DRYU9844664 [1] | 1 pcs TIRES | 2019-04-03 |
| 2019040535850 | 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 |
| GATU8812329 [1] | 746 pcs TIRES | 2019-04-03 |
| GVCU5023876 [1] | 586 pcs TIRES | 2019-04-03 |
| HMCU9005810 [1] | 755 pcs TIRES | 2019-04-03 |
| HMCU9114853 [1] | 5 pcs TIRES | 2019-04-03 |
| LTIU8038969 [1] | 2 pcs TIRES | 2019-04-03 |
| 201904056715 | KUMHO TIRE CO., INC.
15F, 68, SAEMUNAN-RO, JONGNO-GU, Departure Port Singapore,Singapore 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 |
| MRKU4272607 [1] | 4 pcs 4,846 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-04 |
| MSKU0149005 [1] | 484 pcs 4,846 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-04 |
| MSKU0622170 [1] | 552 pcs 4,846 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-04 |
| MSKU9189713 [1] | 578 pcs 4,846 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-04 |
| MSKU9679963 [1] | 4 pcs 4,846 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER) BRAND TIRES. - 2) DK EXPRESS CO. 5 00 WEST 190TH STREET,SUITE #20 0 GARDENA, CA 90248 TEL: 310-618-3700 - FREI GHT PREPAID - "NEW TIRES" "N | 2019-04-04 |
| 2019040422418 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7511646 [1] | 771 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (771P'KGS) CY / DR 771 ECH OF KUMHO BRAND TIRES. CONTRACT NO :00442286. FREIGHT PREPAID | 2019-04-03 |
| 2019040337061 | 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, Los Angeles, California Arrival Port |
| AMFU8707210 [1] | 535 pcs 6,440 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 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7 | 2019-04-02 |
| MRKU2602612 [1] | 872 pcs 6,440 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 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7 | 2019-04-02 |
| MRKU3100814 [1] | 719 pcs 6,440 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 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7 | 2019-04-02 |
| MRKU3283799 [1] | 425 pcs 6,440 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 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7 | 2019-04-02 |
| MRKU3363805 [1] | 586 pcs 6,440 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 018481, 7400018536, 740001855 5, 7400018627, 7400018648, 7 | 2019-04-02 |
| 2019040240678 | JINNY MARINE TRADERS
1306 1311 GIDC ESTATE Departure Port Shanghai ,China (Mainland) ORE-CAL CORP 634 S CROCKER ST.LA. CA. 90021 USA |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| SZLU9497462 [1] | 20 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1750 CARTONS FROZEN SQUID TUBES WITH TENTACLE TRAY PACK. (RAW CALAMARI T T) PACK : 6 X 2.5 LBS POUCH (15 LBS)/CARTON 650 CARTONS FROZEN SQUID RINGS WITH TENTACLES | 2019-03-31 |
| 2019040232228 | 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 |
| HASU4149344 [1] | 664 pcs 3,451 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 | 2019-04-01 |
| MIEU2028886 [1] | 528 pcs 3,451 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 | 2019-04-01 |
| MRKU2135523 [1] | 8 pcs 3,451 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 | 2019-04-01 |
| MRKU2201332 [1] | 4 pcs 3,451 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 | 2019-04-01 |
| MSKU1307532 [1] | 9 pcs 3,451 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 | 2019-04-01 |
| 2019040216022 | DEVI FISHERIES LIMITED
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION, . |
TO ORDER OF BANK OF AMERICA, N.A. . Jacksonville, Florida Arrival Port |
| SZLU9075256 [1] | 33 pcs FROZEN RAW WHITE PEELED AND DEVEINED TAIL ON | 2019-03-31 |
| 2019040127794 | 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 |
| BMOU4171209 [1] | 642 pcs 6,794 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 | 2019-03-30 |
| MRKU2676256 [1] | 761 pcs 6,794 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 | 2019-03-30 |
| MRKU3613355 [1] | 8 pcs 6,794 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 | 2019-03-30 |
| MRSU3000947 [1] | 2 pcs 6,794 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 | 2019-03-30 |
| MRSU3885823 [1] | 528 pcs 6,794 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 | 2019-03-30 |
| 2019040119943 | 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 |
| HMMU6089968 [1] | 493 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (493PKGS) CY / DR 493 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-03-30 |
| 2019032942245 | 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 |
| BMOU3066106 [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 | 2019-03-28 |
| 2019032940272 | 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 |
| CAIU4350539 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-03-28 |
| CAIU7640104 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-03-28 |
| CAIU9840884 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-03-28 |
| HDMU6646113 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-03-28 |
| HDMU6881684 [1] | 4 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2820P'KGS) CY / DR 2,820 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018642. FREIGHT PREPAID | 2019-03-28 |
| 2019032940271 | 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 |
| GAOU6213241 [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 | 2019-03-28 |
| HDMU6645781 [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 | 2019-03-28 |
| 2019032940270 | 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 |
| AMFU8769314 [1] | 7 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8704 P'KGS) CY / DR 8,704 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018688, 7400018627, 7400018648, 7400018650. FREIGHT PREPAID | 2019-03-28 |
| BMOU4703889 [1] | 462 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8704 P'KGS) CY / DR 8,704 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018688, 7400018627, 7400018648, 7400018650. FREIGHT PREPAID | 2019-03-28 |
| BMOU5223863 [1] | 231 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8704 P'KGS) CY / DR 8,704 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018688, 7400018627, 7400018648, 7400018650. FREIGHT PREPAID | 2019-03-28 |
| CAIU4436144 [1] | 246 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8704 P'KGS) CY / DR 8,704 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018688, 7400018627, 7400018648, 7400018650. FREIGHT PREPAID | 2019-03-28 |
| DFSU6801910 [1] | 714 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8704 P'KGS) CY / DR 8,704 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018793, 7400018688, 7400018627, 7400018648, 7400018650. FREIGHT PREPAID | 2019-03-28 |
| 2019032816741 | DEVI FISHERIES LIMITED
. Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION, . |
TO ORDER OF BANK OF AMERICA, N.A. . Los Angeles, California Arrival Port |
| BMOU9847683 [1] | 1167 pcs FROZEN SHRIMP, FROZEN COOKED WHITE PEELED AND | 2019-03-27 |
Address and Contact Information
- TO ORDER OF BANK OF AMERICA, N.A.
. ONE FLEET WAY PA6-580-02-30 SCRANTO N, PA PA 18507 US - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 1-9094283311 TEL EX 1-909428 39 - TO ORDER OF BANK OF AMERICA, N.A.
. 634, S. CROCKER STREET LOS ANGELES, CA CA 90021 US - TO THE ORDER OF BANK OF AMERICA N.A
X X - 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 THE ORDER OF BANK OF AMERICA,N.A
TRADE OPERATIONS CENTER ONE FLEET WAY, SECOND FLOOR PHONE: (800) 370-75 - 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
TRADE OPERATIONS CENTER ONE FLEET W SCRANTON PA 18507 UNITED STATES - TO THE ORDER OF BANK OF AMERICA,N.A
ONE FLAT WAY PA6-580-02-30 SCRANTON - TO ORDER OF BANK OF AMERICA,N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER BANK OF AMERICA,N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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