Bank N A
Bill of Lading Import Records
Address and Contact Info
- BANK OF AMERICA N.A.
C/O TISG 600 PEACHTREE STREET MC: GA1-006-10-32, ATLANTA, GA 30308
- BANK OF AMERICA,N.A.
TISG,600 PEACHTREE STREET, MC:GA1-006-10-32,ATLANTA,GA 30308 - BANK OF AMERICA,N.A.
TISG.600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 - BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA GA 30308 US - BANK OF AMERICA N.A.
600 PEACHTREE STREET, 13TH FL FL US
- 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.]
- TTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank N A are presented below. In total, 2421 import manifest records have been entered for Bank N A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| VOYETRA TURTLE | 2 | |
| "TO ORDER OF"ITR AMERICA, LLC | LAWRENCEVILLE GA US | 2 |
| TO ORDER OF ITR AMERICA LLC | 1 |
Suppliers
| KUMHO TIRE CO.,INC. | 82-263038904 TEL EX 50 | 28 |
| DEVI FISHERIES LIMITED | 10 | |
| KING FASHION GARMENT CO., LTD. | 2 | |
| LIAONING LIAOAN MACHINERY | LIAOYANG CN | 2 |
| BYG,SAU | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 28 |
| ORE-CAL CORP | 11 | |
| TOPSVILLE, LLC | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018092428615 | Departure Port Yantian,China (Mainland) BANK OF AMERICA N.A. 600 PEACHTREE STREET, 13TH FLOOR |
VOYETRA TURTLE BEACH INC.100 SUMMITT LAKE DRIVE, Long Beach, California Arrival Port |
| CAIU9408438 [1] | 5544 pcs GAMING HEADSETS | 2018-09-22 |
| CMAU5654267 [1] | 18 pcs GAMING HEADSETS | 2018-09-22 |
| APHU6743191 [1] | 5544 pcs GAMING HEADSETS | 2018-09-22 |
| 2018092428603 | Departure Port Yantian,China (Mainland) BANK OF AMERICA N.A. 600 PEACHTREE STREET, 13TH FL |
VOYETRA TURTLE BEACH INC 100 SUMMITT LAKE DRIVE, Long Beach, California Arrival Port |
| BEAU4680135 [1] | 11 pcs GAMING HEADSETS | 2018-09-22 |
| TCNU5479123 [1] | 18 pcs GAMING HEADSETS | 2018-09-22 |
| 2018092255620 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAYPA6-580-02-30SCRANTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9194980 [1] | 22 pcs FROZEN RAW HEADLESS SHELLON WHITE BLOCK SHRIM PS - 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO. 070318 DEV12 WITH FF :WHITE RAW S HELL ON BLOCK & WHITE RAW PDTO ALL PACKED : 6/4 L BS & 4/2.5 LBS TOTAL OF 2240 CASES A) 715 CAS ES OF FROZ EN RAW HEADLESS SHELLON WH ITE BLO CK SHRIMPS. PACKING : 6 X 4 LBS. BRAND: PORTI | 2018-09-20 |
| 2018092255619 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAYPA6-580-02-30SCRANTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU9004713 [1] | 32 pcs FROZEN RAW VANNAMEI WHITE PEELED AND DEVEINED TAIL - 1 CONTAINER OF FROZEN SHRI MP REFERRI NG TO PO. 070318 DEV6 WITH FF : WHITE RAW PN D ALL PACKED : 5/2 LBS T OTAL OF 3240 CASES 3 240 CA SES OF FROZEN RAW WHITE PE ELED AND DE VEINED TAIL OFF IQF SHRIMPS. PACKING : 5 X 2 LBS. BRAND: SEAMAMI. P .O.NO: 070318DEV6 DDP | 2018-09-20 |
| 2018092255570 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAYPA6-580-02-30SCRANTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU8043898 [1] | 33 pcs FROZEN RAW WHITE PEELED AND DEVEINED TAIL ON IQF S - 1 CONTAINER OF FROZEN SHRI MP REFERRI NG TO PO. 070918 DEV7 WITH FF : WHITE RAW PD TO ALL PACKED : 4 / 2.5 LBS 3360 TOTAL OF CA SES 3 360 CASES OF FROZEN RAW WH ITE PEELED A ND DEVEINED TA IL ON IQF SHRIMPS. PACKING : 4 X 2.5 LBS. BRAND: POR TICO BOUNTY. P.O.NO: 0 | 2018-09-20 |
| 2018092255565 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAYPA6-580-02-30SCRANTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9058602 [1] | 32 pcs FROZEN RAW WHITE PEELED AND DEVEINED TAIL OFF IQF - 1 CONTAINER OF FROZEN SHRI MP REFERRIN G TO PO. 070318 DEV5 WITH FF : WHITE RAW PDT O & WHITE RAW PND ALL PACKED : 5/2 LBS 3240 TOTA L OF CASES A) 2200 CASES O F FROZEN RAW WHITE PEELED AND DEVEINED TAIL ON IQF S HRIMP S. PACKING : 5 X 2 LB S. BRAND: SEAMAMI. B) 1 | 2018-09-20 |
| 2018092255562 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Valencia,Spain ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAYPA6-580-02-30SCRANTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU1688467 [1] | 33 pcs FROZEN RAW WHITE PEELED AND DEVEINED TAIL ON IQF S - 1 CONTAINER OF FROZEN SHRI MP REFERRI NG TO PO. 070318 DEV9 WITH FF : WHITE RAW PD TO & WHITE COOKED PDTO A LL PACKED : 4/2.5 LB S. 336 0 TOTAL OF CASES A) 2460 C ASES OF FRO ZEN RAW WHITE P EELED AND DEVEINED TAIL ON IQ F SHRIMPS. PACKING: 4 X 2.5 LBS BRAND: PORTIC | 2018-09-20 |
| 2018092255560 | Departure Port Valencia,Spain 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 |
| TTNU8484527 [1] | - pcs FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM EI WH - 1 CONTAINER OF FROZEN SHRI MP, REFERR ING TO PO 05241 8KAD 3050 MASTER CARTONS O F FROZEN RAW PEELED AND DE VEINED TAIL-ON VANN AMEI WH ITE SHRIMPS-IQF. BRAND: "S EAMAMI" PA CKED : 5/2 LBS N T.WT: 30500.000 LBS / 1384 7 .000 KGS GR.WT: 40260.0 00 LBS / 18300.000 | 2018-09-20 |
| 2018092253309 | 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, Los Angeles, California Arrival Port |
| TRLU7109351 [1] | 524 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| HDMU6880570 [1] | 645 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| TEMU7278010 [1] | 7 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| HDMU6722260 [1] | 854 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| HDMU6452967 [1] | 797 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| 2018092253308 | 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, Los Angeles, California Arrival Port |
| HDMU6349049 [1] | 752 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| DRYU9737178 [1] | 5 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| DFSU6839114 [1] | 757 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| HDMU6729727 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| TEMU7252191 [1] | 474 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| 2018092251081 | 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 |
| SEGU4649701 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HDMU6774829 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HDMU6778697 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HDMU6899235 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HMMU6261418 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| 2018092251080 | 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 |
| GESU4844339 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| BSIU9583204 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| HDMU6821833 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| TCNU7267592 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| 2018092251078 | 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 |
| HDMU6551492 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| BSIU9153461 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| CAIU7476259 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| TCLU6763899 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| SEGU6007125 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| 2018092226451 | 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 |
| BMOU5901390 [1] | 617 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7451P'KGS) CY / DR 7,451 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017439, | 2018-09-21 |
| CAIU7181875 [1] | 814 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7451P'KGS) CY / DR 7,451 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017439, | 2018-09-21 |
| HMMU6184815 [1] | 615 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7451P'KGS) CY / DR 7,451 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017439, | 2018-09-21 |
| TCNU8751889 [1] | 6 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7451P'KGS) CY / DR 7,451 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017439, | 2018-09-21 |
| BMOU5172236 [1] | 633 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7451P'KGS) CY / DR 7,451 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017439, | 2018-09-21 |
| 2018092210078 | LIAONING LIAOAN MACHINERY
MANUFACTURING CO., LTD 99 LIAOAN Departure Port Pusan,South Korea BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
"TO ORDER OF"ITR AMERICA, LLC 625 OLD NORCROSS RD. SUITE E Savannah, Georgia Arrival Port |
| TEMU5359750 [1] | 18 pcs TRACK SHOE | 2018-09-21 |
| TCLU6862968 [1] | 16 pcs TRACK SHOE | 2018-09-21 |
| 2018092210076 | LIAONING LIAOAN MACHINERY
MANUFACTURING CO., LTD 99 LIAOAN Departure Port Pusan,South Korea BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
"TO ORDER OF"ITR AMERICA, LLC 625 OLD NORCROSS RD. SUITE E Savannah, Georgia Arrival Port |
| FCIU5669920 [1] | 12 pcs TRACK SHOE | 2018-09-21 |
| MOAU6717297 [1] | 19 pcs TRACK SHOE | 2018-09-21 |
| 201809228919 | 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, Long Beach, California Arrival Port |
| MSKU1716905 [1] | - pcs 500 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAN D TIRES. - - -2)DK EXPRESS C O. 500 WEST 190TH STREET,SUIT E #200 GARDENA, CA 90248 TEL : 310-618-3700 - CONTRACT N O :7400017689. | 2018-09-21 |
| 2018092172169 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY 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 WAYPA6-580-02-30SCRANTON, Jacksonville, Florida Arrival Port |
| TRIU8239479 [1] | 33 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO . 070318 DEV10 WITH FF : WHITE RAW PND ALL P ACKED : 4/2.5 LB S TOTAL OF 3360 CASES 3360 C ASES OF FROZEN RAW WHITE PEELED AND DEVEINED TAIL OFF IQF SHRIMPS. PACKING : 4 X 2.5 LBS. BRAND: PORTI CO BOUNTY. P.O.NO: 070318D EV10 DDP JACKSONVILLE, U. S.A PORT OF DISCHARGE | 2018-09-17 |
| 2018092172168 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY 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 WAYPA6-580-02-30SCRANTON, Jacksonville, Florida Arrival Port |
| TGHU9965336 [1] | 33 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO . 070318 DEV7 WITH FF : WHITE RAW PDTO ALL P ACKED : 4/2.5 LB S TOTAL OF 3360 CASES 3360 C ASES OF FROZEN RAW WHITE PEELED AND DEVEINED TAIL ON IQF SHRIMPS. PACKING : 4 X 2.5 LBS. B RAND: PORTIC O BOUNTY. P.O.NO: 070318DE V7 DD P JACKSONVILLE, U.S. A. PORT OF DISCHARGE : | 2018-09-17 |
| 2018092172144 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY 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 WAYPA6-580-02-30SCRANTON, Jacksonville, Florida Arrival Port |
| CRXU6916730 [1] | 33 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO . 070318 DEV8 WITH FF : WHITE RAW PDTO ALL P ACKED : 4/2.5 LB S TOTAL OF 3360 CASES 3360 C ASES OF FROZEN RAW WHITE PEELED AND DEVEINED TAIL ON IQF SHRIMPS. PACKING : 4 X 2.5 LBS. B RAND: PORTIC O BOUNTY. P.O.NO: 070318DE V8 DD P JACKSONVILLE, U.S. A. PORT OF DISCHARGE : | 2018-09-17 |
| 2018092172142 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY 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 WAYPA6-580-02-30SCRANTON, Jacksonville, Florida Arrival Port |
| TTNU8348686 [1] | 33 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO . 070318 DEV11 WITH FF : WHITE RAW PDTO & PN D ALL PACKED : 4 /2.5 LBS TOTAL OF 3360 CAS E S A) 2750 CASES OF FROZEN RAW WHITE PEELED AN D DEVE INED TAIL ON IQF SHRIMPS. PACKING : 4 X 2.5 LBS. BRA ND: PORTICO BOUNTY. B) 610 CAS ES OF FROZEN RAW WHITE PEELED AND DEVEINED TA | 2018-09-17 |
| 2018092144872 | 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 |
| CAIU7145944 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| TCNU6507873 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| TCNU6810679 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| UETU5020357 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| 2018092144871 | 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 |
| CAIU7252602 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| HDMU6327712 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| HMMU6205461 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| TCNU8686171 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| HMMU6000841 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| 2018092144869 | 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 |
| BMOU4704870 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| TCLU5920566 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| HMMU6163685 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| CAIU7524260 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| 2018092136328 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 Departure Port Shanghai ,China (Mainland) 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| GESU5513799 [1] | 2 pcs "SHIPPER'S LOAD, COUNT & SEAL" (240P'KGS) CY / DR 240 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" | 2018-09-15 |
| 2018092136326 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115 Departure Port Shanghai ,China (Mainland) 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 |
| HDMU6663379 [1] | 2 pcs "SHIPPER'S LOAD, COUNT & SEAL" (240P'KGS) CY / DR 240 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" | 2018-09-15 |
| 201809217522 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. TISG.600 PEACHTREE STREET |
New York/Newark Area, Newark, New Jersey Arrival Port |
| WFHU1433750 [1] | 19 pcs PARTS FOR EARTHMOVING MACHINERY | 2018-09-20 |
| 2018092064592 | 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, Los Angeles, California Arrival Port |
| TRLU7109351 [1] | 524 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| HDMU6880570 [1] | 645 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| TEMU7278010 [1] | 7 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| HDMU6722260 [1] | 854 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| HDMU6452967 [1] | 797 pcs 19CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11980P'KGS) CY / DR 11,980 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017689, 7400017693, 7400017793, | 2018-09-19 |
| 2018092064591 | 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, Los Angeles, California Arrival Port |
| HDMU6349049 [1] | 752 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| DRYU9737178 [1] | 5 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| DFSU6839114 [1] | 757 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| HDMU6729727 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| TEMU7252191 [1] | 474 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3243P'KGS) CY / DR 3,243 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017619, 7400017647, 7400017689, | 2018-09-19 |
| 2018092061094 | 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 |
| SEGU4649701 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HDMU6774829 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HDMU6778697 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| TCNU6280413 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| HDMU6899235 [1] | 8 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5350P'KGS) CY / DR 5,350 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980, 7400017608. FREIGHT PREPAID | 2018-09-19 |
| 2018092061093 | 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 |
| GESU4844339 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| BSIU9583204 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| HDMU6821833 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| TCNU7267592 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1880P'KGS) CY / DR 1,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-19 |
| 2018092061091 | 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 |
| HDMU6551492 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| BSIU9153461 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| CAIU7476259 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| TCLU6763899 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| SEGU6007125 [1] | 637 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3185P'KGS) CY / DR 3,185 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-19 |
| 2018092027269 | DEVI FISHERIES LIMITED
6-21-7, EAST POINT COLONY Departure Port Singapore,Singapore ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAYPA6-580-02-30SCRANTON, New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9116442 [1] | 32 pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO . 070318 DEV13 WITH FF : WHITE RAW PDTO ALL PACKED : 5 / 2 LBS. 3210 TOTAL OF CASES 3 21 0 CASES OF FROZEN RAW WH ITE PEELED AND DEVEI NED TA IL ON IQF SHRIMPS. PACKING : 5 X 2 LBS . BRAND: HARBO R BANKS. P.O.NO: 070318DEV 13 DDP NEW YORK, U.S.A. PO RT OF DISCHARGE : N | 2018-09-19 |
| 2018092010428 | 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 |
| CAIU7708420 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1398PKGS) CY / DR 1,398 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-19 |
| PHLU5007779 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1398PKGS) CY / DR 1,398 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-19 |
| HDMU6454975 [1] | 568 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1398PKGS) CY / DR 1,398 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-19 |
| 2018091952686 | KING FASHION GARMENT CO., LTD.
PHUM TRAPAING ROMCHECK,SANGKAT CHOM Departure Port Hong Kong,Hong Kong TOPSVILLE, LLC 1410 BROADWAY,8TH FLOOR, NEW YORK N |
TO THE ORDER OF BANK OF AMERICA,N.A 1410 BROADWAY 8TH FLOOR, NEW YORK,N Long Beach, California Arrival Port |
| WHSU5038134 [1] | 822 pcs 91,476 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GI RLS KNIT PANTS 57 PERCENT COTTON 38 PERCENT P OLYESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HTS# 6104622028 ) PO NO. 034458T (T034458) / STYLE NO. T6TE028 (TE028WM) TOPSVILLE STYLE | 2018-09-17 |
| CAIU9559938 [1] | 6 pcs 91,476 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GI RLS KNIT PANTS 57 PERCENT COTTON 38 PERCENT P OLYESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HTS# 6104622028 ) PO NO. 034458T (T034458) / STYLE NO. T6TE028 (TE028WM) TOPSVILLE STYLE | 2018-09-17 |
| WHLU4255675 [1] | 813 pcs 91,476 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GI RLS KNIT PANTS 57 PERCENT COTTON 38 PERCENT P OLYESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HTS# 6104622028 ) PO NO. 034458T (T034458) / STYLE NO. T6TE028 (TE028WM) TOPSVILLE STYLE | 2018-09-17 |
| 2018091950005 | 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, Long Beach, California Arrival Port |
| APMU8065541 [1] | 11 pcs 11,231 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 | 2018-09-18 |
| MRKU4894051 [1] | 1 pcs 11,231 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 | 2018-09-18 |
| MRKU6258871 [1] | 864 pcs 11,231 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 | 2018-09-18 |
| MRKU4231402 [1] | 7 pcs 11,231 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 | 2018-09-18 |
| MRKU5987457 [1] | 596 pcs 11,231 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 | 2018-09-18 |
| 2018091933487 | 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 |
| CAIU7477738 [1] | 825 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9010PKGS) CY / DR 9,010 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-18 |
| HDMU6781577 [1] | 887 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9010PKGS) CY / DR 9,010 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-18 |
| TCNU7620014 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9010PKGS) CY / DR 9,010 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-18 |
| TEMU7493202 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9010PKGS) CY / DR 9,010 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-18 |
| DFSU7032678 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (9010PKGS) CY / DR 9,010 ECH OF KUMHO (ROAD HUGGER & PATHFINDER) BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2018-09-18 |
| 2018091872532 | 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 |
| SMCU1123459 [1] | 9 pcs KUMHO BRAND TIRE | 2018-09-16 |
| SDCU1700510 [1] | 5 pcs KUMHO BRAND TIRE | 2018-09-16 |
| SMCU1079382 [1] | 634 pcs KUMHO BRAND TIRE | 2018-09-16 |
| SMCU1059278 [1] | 573 pcs KUMHO BRAND TIRE | 2018-09-16 |
| SMCU7001632 [1] | 5 pcs KUMHO BRAND TIRE | 2018-09-16 |
| 2018091872495 | 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 |
| GESU5024057 [1] | 694 pcs TIRES | 2018-09-16 |
| SMCU1002971 [1] | 632 pcs TIRES | 2018-09-16 |
| 2018091821718 | 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 |
| HDMU6436462 [1] | 8 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5765P'KGS) CY / DR 5,765 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017690. | 2018-09-17 |
| BMOU4278711 [1] | 692 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5765P'KGS) CY / DR 5,765 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017690. | 2018-09-17 |
| CAIU7185211 [1] | 682 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5765P'KGS) CY / DR 5,765 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017690. | 2018-09-17 |
| HMMU6113154 [1] | 788 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5765P'KGS) CY / DR 5,765 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017690. | 2018-09-17 |
| TCNU6050724 [1] | 778 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5765P'KGS) CY / DR 5,765 ECH OF KUMHO (ROAD HUGGER & PATHFINDER & DIEHARD) BRAND TIRES. CONTRACT NO :7400017554, 7400017795, 7400017690. | 2018-09-17 |
| 201809187363 | Departure Port Port Bustamante,Jamaica BANK OF AMERICA,N.A. TISG,600 PEACHTREE STREET, |
Houston, Texas Arrival Port |
| ZIMU1431526 [1] | 35 pcs UNDERCARRIAGE PARTS FOR BULLDOZERS AND EXCAV ATORS | 2018-09-17 |
| 201809185410 | Departure Port Port Bustamante,Jamaica BANK OF AMERICA,N.A. TISG.600 PEACHTREE STREET |
Houston, Texas Arrival Port |
| ZIMU1257245 [1] | 21 pcs PARTS FOR EARTHMOVING MACHINERY | 2018-09-17 |
| 201809185409 | BYG,SAU
C-EL PLA,45-POL.IND.EL PLA Departure Port Port Bustamante,Jamaica BANK OF AMERICA,N.A. TISG,600 PEACHTREE STREET, |
TO ORDER OF ITR AMERICA LLC ARLINGTON 3709 E.RANDOL MILL ROAD Houston, Texas Arrival Port |
| TEMU3899282 [1] | 32 pcs EXCAVATOR S PARTS-PINS | 2018-09-17 |
| 2018091756059 | 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 |
| CAIU7145944 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| TCNU6507873 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| TCNU6810679 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| UETU5020357 [1] | 4 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1860P'KGS) CY / DR 1,860 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017496, 7400016980. FREIGHT PREPAID | 2018-09-15 |
| 2018091756058 | 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 |
| CAIU7252602 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| HDMU6327712 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| HMMU6205461 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| TCNU8686171 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| HMMU6000841 [1] | - pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6000P'KGS) CY / DR 6,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400017608. FREIGHT PREPAID | 2018-09-15 |
| 2018091756056 | 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 |
| BMOU4704870 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| TCLU5920566 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| HMMU6163685 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| CAIU7524260 [1] | 637 pcs 4CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2548P'KGS) CY / DR 2,548 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400016980. FREIGHT PREPAID | 2018-09-15 |
| 2018091748114 | KUMHO TIRE CO., INC.
KUMHO ASIANA MAIN TOWER #115 Departure Port Shanghai ,China (Mainland) 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| GESU5513799 [1] | 2 pcs "SHIPPER'S LOAD, COUNT & SEAL" (240P'KGS) CY / DR 240 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" | 2018-09-15 |
| 2018091748112 | KUMHO TIRE CO.,INC.
KUMHO ASIANA MAIN TOWER #115 Departure Port Shanghai ,China (Mainland) 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 |
| HDMU6663379 [1] | 2 pcs "SHIPPER'S LOAD, COUNT & SEAL" (240P'KGS) CY / DR 240 ECH OF "KUMHO" BRAND TIRES. - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" | 2018-09-15 |
| 2018091341497 | KING FASHION GARMENT CO., LTD.
PHUM TRAPAING ROMCHECK,SANGKAT CHOM Departure Port Hong Kong,Hong Kong TOPSVILLE, LLC 1410 BROADWAY,8TH FLOOR, NEW YORK N |
TO THE ORDER OF BANK OF AMERICA,N.A 1410 BROADWAY 8TH FLOOR, NEW YORK,N Long Beach, California Arrival Port |
| WHSU5112458 [1] | 858 pcs 147,432 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GIRL S KNIT PANTS 57 PERCENT COTTON 38 PERCENT POL YESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HT S# 6104622028 ) PO NO. 035848T (T035848) / ST YLE NO. T6TE028 (TE028WE) TOPSVILLE STYLE NO. | 2018-09-12 |
| WHLU5467909 [1] | 788 pcs 147,432 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GIRL S KNIT PANTS 57 PERCENT COTTON 38 PERCENT POL YESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HT S# 6104622028 ) PO NO. 035848T (T035848) / ST YLE NO. T6TE028 (TE028WE) TOPSVILLE STYLE NO. | 2018-09-12 |
| WHLU5634950 [1] | 1139 pcs 147,432 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GIRL S KNIT PANTS 57 PERCENT COTTON 38 PERCENT POL YESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HT S# 6104622028 ) PO NO. 035848T (T035848) / ST YLE NO. T6TE028 (TE028WE) TOPSVILLE STYLE NO. | 2018-09-12 |
| WHLU5524444 [1] | 819 pcs 147,432 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GIRL S KNIT PANTS 57 PERCENT COTTON 38 PERCENT POL YESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HT S# 6104622028 ) PO NO. 035848T (T035848) / ST YLE NO. T6TE028 (TE028WE) TOPSVILLE STYLE NO. | 2018-09-12 |
| WHLU6024696 [1] | 7 pcs 147,432 SETS L/C NO= 64828532 TODDLER GIRLS KNIT TOPS 60 PERCENT COTTON 40 PERCENT POLYES TER CAT. 339 ( HTS# 6110202079 ) TODDLER GIRL S KNIT PANTS 57 PERCENT COTTON 38 PERCENT POL YESTER 5 PERCENT SPANDEX JERSEY CAT. 348 ( HT S# 6104622028 ) PO NO. 035848T (T035848) / ST YLE NO. T6TE028 (TE028WE) TOPSVILLE STYLE NO. | 2018-09-12 |
| 2018091325391 | Departure Port Pusan,South Korea BANK OF AMERICA N.A. C/O TISG 600 PEACHTREE STREET MC: |
Los Angeles, California Arrival Port |
| MORU1114160 [1] | 8 pcs PAVER PARTS-AUGERS | 2018-09-12 |
Address and Contact Information
- BANK OF AMERICA N.A.
C/O TISG 600 PEACHTREE STREET MC: GA1-006-10-32, ATLANTA, GA 30308 - BANK OF AMERICA,N.A.
TISG,600 PEACHTREE STREET, MC:GA1-006-10-32,ATLANTA,GA 30308 - BANK OF AMERICA,N.A.
TISG.600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 - BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA GA 30308 US - BANK OF AMERICA N.A.
600 PEACHTREE STREET, 13TH FL FL US - BANK OF AMERICA N.A.
600 PEACHTREE STREET, 13TH FLOOR ATLANTA, GA 30308 ATLANTA GA 30308 US - TO THE ORDER OF BANK OF AMERICA,N.A
1410 BROADWAY 8TH FLOOR, NEW YORK,N Y 10018 - 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 L OS ANGELES, CA 90071 (213)345-0486A - 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.
ONE FLEET WAYPA6-580-02-30SCRANTON, SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA N A
ONE FLEET WAYPA6-580-02-30SCRANTON, 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.]
- TTN 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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