Bank N A
Bill of Lading Import Records
Address and Contact Info
- 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
X X - 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 LO S ANGELES,CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- MAIL CODE : PA6-580-02-30 [Telephone Number, TO THE 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 | 37 |
| AVANTI FROZEN FOODS PRIVATE LIMITED | 6 | |
| INVERSIONES PRISCO SAC | 1 | |
| WELLCOME FISHERIES LIMITED | 1 | |
| PT. WAHYU PRADANA BINAMULIA | 1 | |
| JINNY MARINE TRADERS | 1 | |
| NANJING JINMING NEW DECORATIVE MATE | 86-2227113148 TEL EX 14 | 1 |
Logistics Partners
| KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 37 |
| ORE-CAL CORP | 7 | |
| AQUA STAR (USA) CORP. | 2 | |
| FREIGHT BROKERS GLOBAL SERVICES INC | 2 | |
| ACHIM IMPORTING CO.,INC. | 1-7183692200 TEL EX 41 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019020979821 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 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 |
| CAIU7136222 [1] | 461 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7243PKGS) CY / DR 7243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| CAIU7298199 [1] | 517 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7243PKGS) CY / DR 7243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| CAIU7373965 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7243PKGS) CY / DR 7243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| CAIU7712415 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7243PKGS) CY / DR 7243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| CAIU9985229 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7243PKGS) CY / DR 7243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| 2019020979512 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 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 |
| BMOU4124948 [1] | 434 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12027PKGS) CY / DR 12027 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| BMOU4708860 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12027PKGS) CY / DR 12027 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| BSIU9632660 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12027PKGS) CY / DR 12027 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| CAIU7441268 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12027PKGS) CY / DR 12027 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| CAIU7470796 [1] | 576 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (12027PKGS) CY / DR 12027 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-02-08 |
| 2019020978642 | 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 |
| DRYU4208269 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1200P'KGS) CY / DR 1,200 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-02-08 |
| 2019020976574 | 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 |
| CAIU7154355 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-02-08 |
| HDMU6484136 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-02-08 |
| TCNU7454968 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018328. FREIGHT PREPAID | 2019-02-08 |
| 2019020976572 | 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 |
| BSIU9190763 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2581P'KGS) CY / DR 2,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018493, 7400018481, 7400018536. FREIGHT PREPAID | 2019-02-08 |
| HDMU6322541 [1] | 5 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2581P'KGS) CY / DR 2,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018493, 7400018481, 7400018536. FREIGHT PREPAID | 2019-02-08 |
| TCNU5103239 [1] | 576 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2581P'KGS) CY / DR 2,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018493, 7400018481, 7400018536. FREIGHT PREPAID | 2019-02-08 |
| TCNU6899943 [1] | 7 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2581P'KGS) CY / DR 2,581 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018493, 7400018481, 7400018536. FREIGHT PREPAID | 2019-02-08 |
| 2019020976570 | 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 |
| BMOU5185439 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-02-08 |
| HMMU6275915 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-02-08 |
| TCLU1772413 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-02-08 |
| TGBU5888564 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018571. FREIGHT PREPAID | 2019-02-08 |
| 2019020974595 | 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 |
| CAIU4446899 [1] | 495 pcs KUMHO BRAND TIRES | 2019-02-08 |
| CAIU8800980 [1] | 11 pcs KUMHO BRAND TIRES | 2019-02-08 |
| SMCU1065326 [1] | 4 pcs KUMHO BRAND TIRES | 2019-02-08 |
| SMCU1091243 [1] | 4 pcs KUMHO BRAND TIRES | 2019-02-08 |
| SMCU1112177 [1] | 484 pcs KUMHO BRAND TIRES | 2019-02-08 |
| 2019020938196 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA N.A 50 N LAURA ST JACKSONVILLE, FL 3220 New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9321600 [1] | 30 pcs INDIAN ORIGIN FROZEN RAW V ANNAMEI PD TAIL-ON IQF SHR IMPS BRAND "HOS" PACKED IN 5 X 2 LBS NET WT PER MAST ER CARTONS. SCIENTIFIC NAM E : LITOPENAEUS VANNAMEI N ET WEIGHT: 33000.00 LBS / 14982.000 KGS GROSS WEIGHT : 39000.00 LBS / 17706.000 KGS INVOICE NO: WFL/K/OCC /40 0/2018-19 DT: 01.01.201 9 PO # 112018WELLT S. | 2019-02-08 |
| 2019020843595 | INVERSIONES PRISCO SAC
CALLE SIETE NRO. 229 Departure Port Buenaventura,Colombia AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A TRADE OPERATIONS CENTER 1000 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9096945 [1] | 3597 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS CONTAINING: 10,000.00 LB OF FROZEN SHRIMP TAILS P D IQF (1000 BOXES) 25,970.00 LB OF FROZEN SHRIMP TAILS PTO IQF | 2019-02-07 |
| 2019020816100 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| CAIU4351181 [1] | 877 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3689 P'KGS) CY / DR 3,689 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| DRYU9192083 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3689 P'KGS) CY / DR 3,689 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| HDMU6748373 [1] | 772 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3689 P'KGS) CY / DR 3,689 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| HDMU6864157 [1] | - pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3689 P'KGS) CY / DR 3,689 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| TCNU8601575 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3689 P'KGS) CY / DR 3,689 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018482, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| 2019020816099 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| CLKU5011470 [1] | 8 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5289P'KGS) CY / DR 5,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| DRYU9647686 [1] | 785 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5289P'KGS) CY / DR 5,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| HMMU6044454 [1] | 816 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5289P'KGS) CY / DR 5,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| HMMU6317100 [1] | 1951 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5289P'KGS) CY / DR 5,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| TEMU6708230 [1] | 927 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5289P'KGS) CY / DR 5,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-02-07 |
| 2019020812686 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, Departure Port 57037 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET RANCHO |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET,13TH FLOOR Savannah, Georgia Arrival Port |
| AXIU1632913 [1] | 5 pcs 16,434 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 :7400018014, 7400018142, | 2019-02-07 |
| HASU4217156 [1] | - pcs 16,434 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 :7400018014, 7400018142, | 2019-02-07 |
| HASU5110516 [1] | 695 pcs 16,434 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 :7400018014, 7400018142, | 2019-02-07 |
| MRKU2099555 [1] | 4 pcs 16,434 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 :7400018014, 7400018142, | 2019-02-07 |
| MRKU2715120 [1] | - pcs 16,434 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 :7400018014, 7400018142, | 2019-02-07 |
| 2019020725978 | NANJING JINMING NEW DECORATIVE MATE
CO.,LTD. Departure Port Pusan,South Korea ACHIM IMPORTING CO.,INC. 58 SECOND AVENUE BROOKLYN,NY 11215 |
TO THE ORDER OF BANK OF AMERICA,N.A ONE FLEET WAY SCRANTON, PA 18507-19 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9955838 [1] | 30 pcs VINYL PLANKS AN TILES AS PER PO 23136 | 2019-02-06 |
| 2019020711049 | 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 |
| CAIU8319547 [1] | 4 pcs 7,641 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 | 2019-02-06 |
| CRSU9113827 [1] | 4 pcs 7,641 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 | 2019-02-06 |
| GESU5894611 [1] | 467 pcs 7,641 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 | 2019-02-06 |
| MRKU2405362 [1] | 3 pcs 7,641 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 | 2019-02-06 |
| MRKU2503501 [1] | 685 pcs 7,641 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 | 2019-02-06 |
| 2019020635064 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| MSKU0783540 [1] | 765 pcs 1,565 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 018306, 7400018481, 740001839 2. | 2019-02-05 |
| SUDU5924475 [1] | - pcs 1,565 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 018306, 7400018481, 740001839 2. | 2019-02-05 |
| 2019020522224 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia FREIGHT BROKERS GLOBAL SERVICES INC 1200 BRUNSWICK AVE |
TO THE ORDER OF BANK OF AMERICA,N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8685871 [1] | 31 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3160 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED SIXTY CARTO ONLY | 2019-02-04 |
| 201902058755 | PT. WAHYU PRADANA BINAMULIA
JL. KIMA RAYA ID - 2C Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A TRADE OPERATIONS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU1059798 [1] | 2255 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 2,255 CASES OF : - FROZEN SHRIMP, BLACK TIGER HLSO BLOCKFROZEN 100 NET WEIGHT PACKING: 6 X 4 LBS, HIDDEN BAY BRAND | 2019-02-04 |
| 201902052718 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas 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 SCRANTO Jacksonville, Florida Arrival Port |
| TEMU9400404 [1] | 30 pcs ONE CONTAINER OF FROZEN SH RIMP REFERRING TO PO 10031 8AVA4 WITH FF BREAKDOWN: W HITE COOK ED TAIL ON 16/20 - 1200CS, 21/25- 1200CS, 2 6 /30 - 600CS AND 31/40 - 3 00CS. ALL PACKED 4/ 2.5. TO TAL OF 3300 CASES. FROZE N COOKED PEE LED AND DEVEIN ED TAIL ON VANNAMEI SHRIMP S I QF PACKING : 4X2.5 LBS BRAND : PORTICO BOUNTY | 2019-02-03 |
| 201902042770 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas 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 SCRANTO Jacksonville, Florida Arrival Port |
| TEMU9400404 [1] | 30 pcs ONE CONTAINER OF FROZEN SH RIMP REFERRING TO PO 10031 8AVA4 WITH FF BREAKDOWN: W HITE COOK ED TAIL ON 16/20 - 1200CS, 21/25- 1200CS, 2 6 /30 - 600CS AND 31/40 - 3 00CS. ALL PACKED 4/ 2.5. TO TAL OF 3300 CASES. FROZE N COOKED PEE LED AND DEVEIN ED TAIL ON VANNAMEI SHRIMP S I QF PACKING : 4X2.5 LBS BRAND : PORTICO BOUNTY | 2019-02-03 |
| 2019020229809 | JINNY MARINE TRADERS
1306/1311, GIDC ESTATE, 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 , SCAR New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9467848 [1] | 2361 pcs 1161 CARTONS FROZEN SQUID TUBES WITH TENTACLE S TRAY PACK. (RAW CALAMARI T&T) P ACK : 6 X 2 .5 LBS POUCH (1 5 LBS)/CARTON 1200 CARTONS FR OZEN SQUID RINGS WITH T ENTACLES TRAY PACK. ( RAW C ALAMARI R&T) PACK : 6 X 2. 5 LBS POUCH (15 LBS)/CARTO N CARTONS :2361 CS NET WEI GHT : 35415.00 LBS (16097. 72 KGS) GROSS WEIGHT | 2019-02-01 |
| 2019020229707 | 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 |
| TRIU8098494 [1] | 30 pcs (TOTAL 3200 MASTER CARTONS ONLY) 1 CONTAINER OF FROZ EN SHRIMP, REFERRING TO PO 112718KAD2 . 500 MASTER CA RTONS OF FROZEN VANNAMEI W HI TE RAW PEELED AND DEVEIN ED TAIL-ON IQF SHRIM PS. 23 00 MASTER CARTONS OF FROZE N VANNAMEI WHITE RAW PEELE D AND DEVEINED TAIL-OFF IQ F SHRIMPS. 400 MASTER CART ONS OF FROZEN VANNAM | 2019-02-01 |
| 2019020138537 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| BEAU4378790 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| BMOU5015366 [1] | 899 pcs ROAD HUGGER | 2019-01-30 |
| BMOU5337830 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| BMOU5391105 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| EGHU9301158 [1] | 59 pcs ROAD HUGGER | 2019-01-30 |
| 2019020133930 | Departure Port Pusan,South Korea |
TO THE ORDER OF BANK OF AMERICA N.A . New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU5302443 [1] | - pcs NOODLE | 2019-01-31 |
| 2019020131040 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA,N.A X Los Angeles, California Arrival Port |
| CRLU1369205 [1] | 32 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3240 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED FORTY CARTO ONLY | 2019-01-31 |
| 2019020127767 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| BSIU9484726 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| DRYU9357080 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| DRYU9496086 [1] | 2 pcs ROAD HUGGER | 2019-01-30 |
| DRYU9856140 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| DRYU9900346 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| 2019020127766 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| BMOU5469878 [1] | - pcs ROAD HUGGER AND PATHFINDER | 2019-01-30 |
| BSIU9469059 [1] | 5 pcs ROAD HUGGER AND PATHFINDER | 2019-01-30 |
| CLHU8868022 [1] | 515 pcs ROAD HUGGER AND PATHFINDER | 2019-01-30 |
| EGHU9191894 [1] | 6 pcs ROAD HUGGER AND PATHFINDER | 2019-01-30 |
| EGHU9371406 [1] | 6 pcs ROAD HUGGER AND PATHFINDER | 2019-01-30 |
| 2019020115218 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| BMOU5302983 [1] | 4 pcs TIRES | 2019-01-30 |
| BMOU6017023 [1] | 2 pcs TIRES | 2019-01-30 |
| EGSU9119954 [1] | 685 pcs TIRES | 2019-01-30 |
| EITU1232344 [1] | 5 pcs TIRES | 2019-01-30 |
| EITU1254298 [1] | 8 pcs TIRES | 2019-01-30 |
| 2019020115217 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| BMOU4829521 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| DFSU6606302 [1] | 895 pcs ROAD HUGGER | 2019-01-30 |
| EGSU9004699 [1] | 459 pcs ROAD HUGGER | 2019-01-30 |
| EISU9421417 [1] | 1646 pcs ROAD HUGGER | 2019-01-30 |
| EITU1339435 [1] | 4 pcs ROAD HUGGER | 2019-01-30 |
| 2019020111866 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| MRKU3075497 [1] | 8 pcs 1,445 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018298, 74000183 07. | 2019-01-31 |
| MRKU6095305 [1] | 555 pcs 1,445 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018298, 74000183 07. | 2019-01-31 |
| 2019020111834 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| MRKU5705506 [1] | 5 pcs 1,725 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018142, 74000183 07. | 2019-01-31 |
| MRSU4062310 [1] | 675 pcs 1,725 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018142, 74000183 07. | 2019-01-31 |
| UESU4664285 [1] | - pcs 1,725 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018142, 74000183 07. | 2019-01-31 |
| 2019020111824 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| HASU4881890 [1] | 7 pcs 2,426 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE # 200 GARDENA, CA 90248 TEL : 310-618-3700 - CON TRACT NO :7400018307. | 2019-01-31 |
| MRKU6233894 [1] | 655 pcs 2,426 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE # 200 GARDENA, CA 90248 TEL : 310-618-3700 - CON TRACT NO :7400018307. | 2019-01-31 |
| MSKU8998919 [1] | 411 pcs 2,426 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE # 200 GARDENA, CA 90248 TEL : 310-618-3700 - CON TRACT NO :7400018307. | 2019-01-31 |
| MSKU9382487 [1] | 6 pcs 2,426 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE # 200 GARDENA, CA 90248 TEL : 310-618-3700 - CON TRACT NO :7400018307. | 2019-01-31 |
| 2019013175992 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| BSIU9285154 [1] | 4 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018389, 7400018392, 7400018481, | 2019-01-30 |
| BSIU9299585 [1] | 515 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018389, 7400018392, 7400018481, | 2019-01-30 |
| BSIU9334752 [1] | 6 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018389, 7400018392, 7400018481, | 2019-01-30 |
| CAIU4345867 [1] | 6 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018389, 7400018392, 7400018481, | 2019-01-30 |
| CAIU7690105 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8725P'KGS) CY / DR 8,725 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400018389, 7400018392, 7400018481, | 2019-01-30 |
| 2019013175991 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| CAIU7490750 [1] | 972 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8964P'KGS) CY / DR 8,964 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018389, 7400018392, 7400018481, 7400018536, 7400018140, 7400018170, | 2019-01-30 |
| CRSU9178108 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8964P'KGS) CY / DR 8,964 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018389, 7400018392, 7400018481, 7400018536, 7400018140, 7400018170, | 2019-01-30 |
| CZZU8018013 [1] | 6 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8964P'KGS) CY / DR 8,964 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018389, 7400018392, 7400018481, 7400018536, 7400018140, 7400018170, | 2019-01-30 |
| HDMU6681310 [1] | 781 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8964P'KGS) CY / DR 8,964 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018389, 7400018392, 7400018481, 7400018536, 7400018140, 7400018170, | 2019-01-30 |
| HDMU6755813 [1] | 2 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8964P'KGS) CY / DR 8,964 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018389, 7400018392, 7400018481, 7400018536, 7400018140, 7400018170, | 2019-01-30 |
| 2019013175989 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| BSIU9230418 [1] | 615 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6911P'KGS) CY / DR 6,911 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018140, 7400018481, 7400018392, 7400018536. FREIGHT PREPAID | 2019-01-30 |
| CAIU4484707 [1] | 1157 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6911P'KGS) CY / DR 6,911 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018140, 7400018481, 7400018392, 7400018536. FREIGHT PREPAID | 2019-01-30 |
| CAIU7469938 [1] | 581 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6911P'KGS) CY / DR 6,911 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018140, 7400018481, 7400018392, 7400018536. FREIGHT PREPAID | 2019-01-30 |
| GAOU6212008 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6911P'KGS) CY / DR 6,911 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018140, 7400018481, 7400018392, 7400018536. FREIGHT PREPAID | 2019-01-30 |
| HDMU6531496 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6911P'KGS) CY / DR 6,911 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018306, 7400018140, 7400018481, 7400018392, 7400018536. FREIGHT PREPAID | 2019-01-30 |
| 2019013172679 | 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 |
| CAIU4454092 [1] | 7 pcs TIRE | 2019-01-30 |
| DFSU6325100 [1] | 6 pcs TIRE | 2019-01-30 |
| FCIU9034850 [1] | 5 pcs TIRE | 2019-01-30 |
| SMCU1091860 [1] | 5 pcs TIRE | 2019-01-30 |
| TRLU5916550 [1] | 6 pcs TIRE | 2019-01-30 |
| 2019013151238 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| TCNU7553019 [1] | 9 pcs 960 ECH OF KUMHO BRAND TIRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRA CT NO :7400018328. | 2019-01-30 |
| 2019013151064 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| MRSU3951289 [1] | 378 pcs 2,640 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017929, 7400018306. | 2019-01-30 |
| MSKU0671410 [1] | 415 pcs 2,640 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017929, 7400018306. | 2019-01-30 |
| MSKU8997471 [1] | 4 pcs 2,640 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017929, 7400018306. | 2019-01-30 |
| TGBU6014671 [1] | 6 pcs 2,640 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017929, 7400018306. | 2019-01-30 |
| TLLU4892621 [1] | 461 pcs 2,640 ECH OF KUMHO (ROAD HUGG ER & PATHFINDER & DIEHARD) BR AND TIRES. - - -2)DK EXPRESS CO. 500 WEST 190TH STREET,SU ITE #200 GARDENA, CA 90248 T EL : 310-618-3700 - CONTRACT NO :7400017929, 7400018306. | 2019-01-30 |
| 2019013150714 | 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 |
| CADU7031840 [1] | 4 pcs 5473 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 | 2019-01-29 |
| HASU4425838 [1] | 634 pcs 5473 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 | 2019-01-29 |
| MRKU2171201 [1] | 441 pcs 5473 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 | 2019-01-29 |
| MRKU3360431 [1] | 733 pcs 5473 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 | 2019-01-29 |
| MRKU4457030 [1] | 4 pcs 5473 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 | 2019-01-29 |
| 2019013134323 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| HMMU6075671 [1] | 768 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (768P'KGS) CY / DR 768 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018307. FREIGHT PREPAID | 2019-01-30 |
| 201901319774 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 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 |
| HASU4452509 [1] | 4 pcs 6,858 ECH OF "KUMHO " BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT | 2019-01-30 |
| HASU5044728 [1] | 4 pcs 6,858 ECH OF "KUMHO " BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT | 2019-01-30 |
| MRKU2204861 [1] | 4 pcs 6,858 ECH OF "KUMHO " BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT | 2019-01-30 |
| MRKU4017448 [1] | 4 pcs 6,858 ECH OF "KUMHO " BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT | 2019-01-30 |
| MRKU6190405 [1] | 4 pcs 6,858 ECH OF "KUMHO " BRAND T IRES. ---2)DK EXPRESS CO. 50 0 WEST 190TH STREET,SUITE #200 GARDENA, CA 90248 TEL : 310 -618-3700 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" - CONTRACT | 2019-01-30 |
| 201901318434 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 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 |
| BMOU4586967 [1] | 774 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5192PKGS) CY / DR 5192 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-30 |
| CAIU7208111 [1] | 648 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5192PKGS) CY / DR 5192 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-30 |
| CAIU7311412 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5192PKGS) CY / DR 5192 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-30 |
| CAIU7371427 [1] | 655 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5192PKGS) CY / DR 5192 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-30 |
| HDMU6873499 [1] | 469 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5192PKGS) CY / DR 5192 ECH OF KUMHO BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-30 |
| 2019013036284 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 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 |
| BHCU4992464 [1] | 724 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (13284PKGS) CY / DR 13284 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-29 |
| BMOU5186076 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (13284PKGS) CY / DR 13284 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-29 |
| BMOU5207760 [1] | 458 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (13284PKGS) CY / DR 13284 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-29 |
| BSIU9341896 [1] | 721 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (13284PKGS) CY / DR 13284 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-29 |
| CAIU4412733 [1] | 443 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (13284PKGS) CY / DR 13284 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-29 |
| 2019013025952 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER 115, 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 |
| DRYU9737331 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-01-29 |
| GAOU6209555 [1] | 768 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-01-29 |
| GLDU9980099 [1] | 768 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-01-29 |
| HDMU6556196 [1] | 768 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-01-29 |
| HMMU6048613 [1] | 6 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3224P'KGS) CY / DR 3,224 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400018142, 7400018307. FREIGHT PREPAID | 2019-01-29 |
| 2019012830454 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia FREIGHT BROKERS GLOBAL SERVICES INC., |
TO THE ORDER OF BANK OF AMERICA,N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9074476 [1] | 31 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1X40'RH CONTAINER TOTAL 3160 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED AND SIXTY CA | 2019-01-25 |
| 201901264858 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 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 |
| CAIU7453206 [1] | 458 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7172PKGS) CY / DR 7,172 ECH OF "KUMHO" BRAND TIRES. >>>2)ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-25 |
| CAIU7467581 [1] | 544 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7172PKGS) CY / DR 7,172 ECH OF "KUMHO" BRAND TIRES. >>>2)ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-25 |
| CAIU7517548 [1] | 745 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7172PKGS) CY / DR 7,172 ECH OF "KUMHO" BRAND TIRES. >>>2)ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-25 |
| CAIU8512788 [1] | 461 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7172PKGS) CY / DR 7,172 ECH OF "KUMHO" BRAND TIRES. >>>2)ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-25 |
| CAIU9842980 [1] | 565 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (7172PKGS) CY / DR 7,172 ECH OF "KUMHO" BRAND TIRES. >>>2)ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2019-01-25 |
| 2019012557807 | 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 |
| SMCU1088846 [1] | 648 pcs KUMHO BRAND TIRES | 2019-01-24 |
| SMCU1109635 [1] | 4 pcs KUMHO BRAND TIRES | 2019-01-24 |
| 2019012557799 | 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 |
| CAIU4446013 [1] | 6 pcs TIRE | 2019-01-24 |
| CAIU4448206 [1] | 5 pcs TIRE | 2019-01-24 |
| CAIU9914061 [1] | 583 pcs TIRE | 2019-01-24 |
| DRYU9670048 [1] | 756 pcs TIRE | 2019-01-24 |
| GAOU6015708 [1] | 595 pcs TIRE | 2019-01-24 |
| 2019012540368 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| HASU5064935 [1] | 531 pcs 5,147 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018306. | 2019-01-24 |
| MRKU2202133 [1] | 4 pcs 5,147 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018306. | 2019-01-24 |
| MRKU2564596 [1] | 5 pcs 5,147 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018306. | 2019-01-24 |
| MRKU3993321 [1] | 4 pcs 5,147 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018306. | 2019-01-24 |
| MRSU3218625 [1] | - pcs 5,147 ECH OF KUMHO BRAND TIRES . ---2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE #2 00 GARDENA, CA 90248 TEL : 310-618-3700 - CONT RACT NO :7400018306. | 2019-01-24 |
| 2019012523591 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA,N.A X Los Angeles, California Arrival Port |
| CGMU6523803 [1] | 32 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3240 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED AND FORTY CA | 2019-01-24 |
| 2019012520108 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115, 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 |
| EGHU9280292 [1] | - pcs ROAD HUGGER | 2019-01-24 |
| EISU9430131 [1] | 5 pcs ROAD HUGGER | 2019-01-24 |
| EITU1754842 [1] | 515 pcs ROAD HUGGER | 2019-01-24 |
| EITU1932939 [1] | 865 pcs ROAD HUGGER | 2019-01-24 |
| EITU1979094 [1] | 5 pcs ROAD HUGGER | 2019-01-24 |
Address and Contact Information
- 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
X X - 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 LO S ANGELES,CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - 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 FLEET WAY PA6-580-02-30 SCRANTO N PA18507-1999 - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA N.A
ONE FLEET WAY, PA6-580-02-30 , SCAR SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTO SCRANTON PA 18507 UNITED STATES - TO THE ORDER OF BANK OF AMERICA N.A
TRADE OPERATIONS CENTER ONE FLEET WAY, 2ND FLOOR SCRANTON, PA 18507, USA - TO THE ORDER OF BANK OF AMERICA,N.A
ONE FLEET WAY SCRANTON, PA 18507-19 SERVICE DEPT. - STANDBY UNIT FAX: 8 1-7183692200 TEL EX 1-718369 41 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET,13TH FLOOR LOS ANGELES,CA 90071 (213)345-0486 ATTN : ROBERT DALTON 1-9094283311 TEL EX 1-909428 39 - TO THE ORDER OF BANK OF AMERICA N.A
TRADE OPERATIONS CENTER 1000 WEST TEMPLE STREET LOS ANGELES, CA 90012-1514 - TO ORDER OF BANK OF AMERICA N.A
50 N LAURA ST JACKSONVILLE, FL 3220 JACKSONVILLE FL 32202 UNITED STATES
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- MAIL CODE : PA6-580-02-30 [Telephone Number, TO THE ORDER OF BANK OF AMERICA N.A]
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