Bank N A
Bill of Lading Import Records
Address and Contact Info
- BANK OF AMERICA,N.A.
C/O TISG,600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US
- BANK OF AMERICA N.A
TISG 600 PEACHTREE STREET MC:GAT-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 ATTN : ROBERT DALTON
- 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.
Customers
| ITR AMERICA LLC- SUMNER | SUMNER WA US | 1 |
Suppliers
| KUMHO TIRE CO., INC. | 82-263038904 TEL EX 50 | 35 |
| AVANTI FROZEN FOODS PRIVATE LIMITED | 7 | |
| KADER EXPORTS (P) LTD | 2 | |
| GEO SEAFOODS | 1 | |
| BYG, SAU | NINGBO CN | 1 |
| JINNY MARINE TRADERS | 1 | |
| KUMHO TIRE CO., INC.15F,68, | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 36 |
| M/S. AQUA STAR (USA) CORP, | 5 | |
| ORE-CAL CORPORATION | 4 | |
| M S. ORE-CAL CORPORATION | 1 | |
| NEW YORK CUSTOMS BROKERS INC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020041156172 | 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 |
| BMOU4254685 [1] | 455 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11289P'KGS) CY / DR 11,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, | 2020-04-10 |
| BMOU4516960 [1] | 685 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11289P'KGS) CY / DR 11,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, | 2020-04-10 |
| BSIU9084355 [1] | 528 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11289P'KGS) CY / DR 11,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, | 2020-04-10 |
| BSIU9196479 [1] | 783 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11289P'KGS) CY / DR 11,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, | 2020-04-10 |
| CAIU7308050 [1] | 6 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11289P'KGS) CY / DR 11,289 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, | 2020-04-10 |
| 2020041156169 | 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 |
| CAIU4424570 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8481P'KGS) CY / DR 8,481 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020520, | 2020-04-10 |
| CAIU7457726 [1] | 385 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8481P'KGS) CY / DR 8,481 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020520, | 2020-04-10 |
| CAIU8116410 [1] | 5 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8481P'KGS) CY / DR 8,481 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020520, | 2020-04-10 |
| GAOU6291368 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8481P'KGS) CY / DR 8,481 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020520, | 2020-04-10 |
| HDMU6329633 [1] | 5 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8481P'KGS) CY / DR 8,481 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020520, | 2020-04-10 |
| 202004108340 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| ZIMU1353043 [1] | 26 pcs PARTS FOR EARTHMOVING MACHINERY | 2020-04-08 |
| 2020040918580 | 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 |
| HDMU6570281 [1] | 9 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (960P'KGS) CY / DR 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID | 2020-04-08 |
| 202004095450 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Ningpo ,China (Mainland) 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| GESU5944899 [1] | 646 pcs 8,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74 | 2020-04-08 |
| HASU4252012 [1] | 534 pcs 8,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74 | 2020-04-08 |
| HASU4261550 [1] | 6 pcs 8,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74 | 2020-04-08 |
| MRKU2780928 [1] | 476 pcs 8,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74 | 2020-04-08 |
| MRKU4341170 [1] | 6 pcs 8,399 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :7400020 237, 7400020308, 7400020337, 7400020340, 7400020392, 74 | 2020-04-08 |
| 202004095449 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Ningpo ,China (Mainland) 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| GATU8754691 [1] | 8 pcs 6,971 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 0020237, 7400020308, 74000203 40, 7400020392, 7400020182. | 2020-04-08 |
| GESU5752284 [1] | 795 pcs 6,971 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 0020237, 7400020308, 74000203 40, 7400020392, 7400020182. | 2020-04-08 |
| HASU4099372 [1] | 8 pcs 6,971 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 0020237, 7400020308, 74000203 40, 7400020392, 7400020182. | 2020-04-08 |
| HASU4174157 [1] | 689 pcs 6,971 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 0020237, 7400020308, 74000203 40, 7400020392, 7400020182. | 2020-04-08 |
| MIEU0030122 [1] | 3 pcs 6,971 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 0020237, 7400020308, 74000203 40, 7400020392, 7400020182. | 2020-04-08 |
| 2020040712797 | 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 |
| CAAU5040134 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5760P'KGS) CY / DR 5,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID | 2020-04-06 |
| CAIU7456252 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5760P'KGS) CY / DR 5,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID | 2020-04-06 |
| DFSU6622643 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5760P'KGS) CY / DR 5,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID | 2020-04-06 |
| HDMU6792078 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5760P'KGS) CY / DR 5,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID | 2020-04-06 |
| HMMU6205899 [1] | 9 pcs 6CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5760P'KGS) CY / DR 5,760 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020423. FREIGHT PREPAID | 2020-04-06 |
| 2020040712796 | 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 |
| BMOU4576737 [1] | 726 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10727P'KGS) CY / DR 10,727 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020252, 7400020308, 7400020340, 7400020392, 7400020029, 7400020237. | 2020-04-06 |
| CAIU7372110 [1] | 722 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10727P'KGS) CY / DR 10,727 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020252, 7400020308, 7400020340, 7400020392, 7400020029, 7400020237. | 2020-04-06 |
| CAIU7502975 [1] | 498 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10727P'KGS) CY / DR 10,727 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020252, 7400020308, 7400020340, 7400020392, 7400020029, 7400020237. | 2020-04-06 |
| CAIU8393246 [1] | 718 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10727P'KGS) CY / DR 10,727 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020252, 7400020308, 7400020340, 7400020392, 7400020029, 7400020237. | 2020-04-06 |
| GAOU6335002 [1] | 692 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10727P'KGS) CY / DR 10,727 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020252, 7400020308, 7400020340, 7400020392, 7400020029, 7400020237. | 2020-04-06 |
| 2020040644113 | GEO SEAFOODS
P.B.NO.906, PALLURUTHY, Departure Port Hong Kong,Hong Kong ORE-CAL CORP., 634 S,CROCKER ST. |
TO THE ORDER OF BANK OF AMERICA,N.A . Los Angeles, California Arrival Port |
| CGMU4951361 [1] | 10 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID 1X40'FCL REEFER CONTAINER 1100 MASTER CARTONS INDIAN ORIGIN FROZEN PEE AND DEVEINED COOKED TAIL OFF VANNAMEI SHRIMPS | 2020-04-05 |
| 2020040630290 | BYG, SAU
NO.655 QIMING ROAD,YINZHOU Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A TISG 600 PEACHTREE STREET |
ITR AMERICA LLC- SUMNER 3901 150TH AVENUE COURT , Seattle, Washington Arrival Port |
| FXLU1796882 [1] | 33 pcs EXCAVATOR'S PARTS | 2020-04-05 |
| 2020040628965 | KADER EXPORTS (P) LIMITED
. Departure Port Singapore,Singapore M S. ORE-CAL CORPORATION . |
TO ORDER OF BANK OF AMERICA N.A. . Los Angeles, California Arrival Port |
| SEGU9304277 [1] | 9 pcs FROZEN SHRIMP | 2020-04-04 |
| 2020040617619 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore M/S. AQUA STAR (USA) CORP, 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| CGMU5100730 [1] | 20 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 2400 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED CARTONS ONLY 2,400 MASTER CARTONS OF | 2020-04-04 |
| 2020040617600 | JINNY MARINE TRADERS
1306/1311, GIDC ESTATE Departure Port Singapore,Singapore ORE-CAL CORP 634 S CROCKER ST.LA, CA 90021 USA, |
TO ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| CGMU5017591 [1] | 2564 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 2564 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED AND SIXTY FOU CARTONS ONLY | 2020-04-04 |
| 2020040451031 | 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 |
| CAIU4437900 [1] | 733 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10182P'KGS) CY / DR 10,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, 7400020028, 7400020307. FREIGHT PREPAID | 2020-04-03 |
| CAIU7474240 [1] | 755 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10182P'KGS) CY / DR 10,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, 7400020028, 7400020307. FREIGHT PREPAID | 2020-04-03 |
| CAIU7489528 [1] | 745 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10182P'KGS) CY / DR 10,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, 7400020028, 7400020307. FREIGHT PREPAID | 2020-04-03 |
| CLKU5017360 [1] | 851 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10182P'KGS) CY / DR 10,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, 7400020028, 7400020307. FREIGHT PREPAID | 2020-04-03 |
| DFSU6186344 [1] | 839 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10182P'KGS) CY / DR 10,182 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020520, 7400020522, 7400020028, 7400020307. FREIGHT PREPAID | 2020-04-03 |
| 2020040448198 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| CAIU4451827 [1] | 528 pcs KUMHO BRAND TIRES | 2020-04-02 |
| CAIU9084555 [1] | 751 pcs KUMHO BRAND TIRES | 2020-04-02 |
| CAIU9298270 [1] | 483 pcs KUMHO BRAND TIRES | 2020-04-02 |
| CAIU9898952 [1] | 8 pcs KUMHO BRAND TIRES | 2020-04-02 |
| CAIU9900957 [1] | 415 pcs KUMHO BRAND TIRES | 2020-04-02 |
| 2020040426449 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Pusan,South Korea KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Los Angeles, California Arrival Port |
| CAIU7252990 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8006PKGS) CY / DR 8,006 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-04-03 |
| GAOU6184821 [1] | 458 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8006PKGS) CY / DR 8,006 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-04-03 |
| GAOU6292092 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8006PKGS) CY / DR 8,006 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-04-03 |
| GCXU5011741 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8006PKGS) CY / DR 8,006 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-04-03 |
| GLDU9937960 [1] | 657 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (8006PKGS) CY / DR 8,006 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-04-03 |
| 2020040423659 | 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 |
| TEMU9408323 [1] | 9 pcs (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPERAT URE AT MINUS 23 DEGREES C ELSIUS) 1 CONTAINER OF FRO ZEN SHRIMP, REFERRING TO P O 121019KAD28. 950 MASTER CARTONS OF FROZEN C OOKED P EELED AND DEVEINED TAIL-ON VANNAMEI W HITE SHRIMPS - IQF. BRAND:"KIRKLAND" PA CKED: 16X2 LBS. NT.WT : 30400.000 LBS / 13801.600 | 2020-04-03 |
| 2020040411937 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 55225 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| DFSU6603469 [1] | 33 pcs 5,914 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182, 7400020308, 7400020392. | 2020-04-03 |
| FCIU8925096 [1] | 466 pcs 5,914 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182, 7400020308, 7400020392. | 2020-04-03 |
| GAOU6052893 [1] | 536 pcs 5,914 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182, 7400020308, 7400020392. | 2020-04-03 |
| TCNU4297757 [1] | 528 pcs 5,914 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182, 7400020308, 7400020392. | 2020-04-03 |
| TCNU4339657 [1] | 778 pcs 5,914 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182, 7400020308, 7400020392. | 2020-04-03 |
| 2020040410811 | 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 |
| BSIU9016284 [1] | 6 pcs 7,710 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 | 2020-04-03 |
| MRKU2620431 [1] | 661 pcs 7,710 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 | 2020-04-03 |
| MRKU4229880 [1] | 432 pcs 7,710 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 | 2020-04-03 |
| MRKU4868031 [1] | 624 pcs 7,710 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 | 2020-04-03 |
| MRKU5230627 [1] | 4 pcs 7,710 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 | 2020-04-03 |
| 2020040216162 | 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 |
| BHCU4959147 [1] | 322 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (14825P'KGS) CY / DR 14,825 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020340, 7400020392, 7400020411, 7400020419, 7400019805, 7400020182, 7400020237, | 2020-04-01 |
| BSIU9935687 [1] | 667 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (14825P'KGS) CY / DR 14,825 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020340, 7400020392, 7400020411, 7400020419, 7400019805, 7400020182, 7400020237, | 2020-04-01 |
| CAIU7184792 [1] | 8 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (14825P'KGS) CY / DR 14,825 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020340, 7400020392, 7400020411, 7400020419, 7400019805, 7400020182, 7400020237, | 2020-04-01 |
| CAIU7530977 [1] | 715 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (14825P'KGS) CY / DR 14,825 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020340, 7400020392, 7400020411, 7400020419, 7400019805, 7400020182, 7400020237, | 2020-04-01 |
| CAIU7640824 [1] | 6 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (14825P'KGS) CY / DR 14,825 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020340, 7400020392, 7400020411, 7400020419, 7400019805, 7400020182, 7400020237, | 2020-04-01 |
| 202004029290 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| FXLU6003282 [1] | 19 pcs RUBBER TRACK RUBBER PAD PO#P103273.103030(YC2012) | 2020-04-01 |
| FXLU6003385 [1] | 18 pcs RUBBER TRACK RUBBER PAD PO#P103273.103030(YC2012) | 2020-04-01 |
| 2020040120012 | 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 |
| CAIU7253091 [1] | 851 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID | 2020-03-31 |
| DFSU6233739 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID | 2020-03-31 |
| DFSU6248370 [1] | 7 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID | 2020-03-31 |
| DRYU9188777 [1] | 745 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID | 2020-03-31 |
| TCNU7649640 [1] | 8 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3906P'KGS) CY / DR 3,906 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020392, 7400020411. FREIGHT PREPAID | 2020-03-31 |
| 2020040120009 | 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 |
| BMOU4558245 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7895P'KGS) CY / DR 7,895 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020237, 7400020252, 7400020308, 7400020340, 7400020392, 7400020182. | 2020-03-31 |
| BMOU5163785 [1] | 756 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7895P'KGS) CY / DR 7,895 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020237, 7400020252, 7400020308, 7400020340, 7400020392, 7400020182. | 2020-03-31 |
| CAIU7692005 [1] | 674 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7895P'KGS) CY / DR 7,895 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020237, 7400020252, 7400020308, 7400020340, 7400020392, 7400020182. | 2020-03-31 |
| HDMU6404470 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7895P'KGS) CY / DR 7,895 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020237, 7400020252, 7400020308, 7400020340, 7400020392, 7400020182. | 2020-03-31 |
| HDMU6507400 [1] | 576 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7895P'KGS) CY / DR 7,895 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020237, 7400020252, 7400020308, 7400020340, 7400020392, 7400020182. | 2020-03-31 |
| 202004016287 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| BMOU5311434 [1] | 541 pcs KUMHO BRAND TIRES | 2020-03-30 |
| DRYU9438198 [1] | 622 pcs KUMHO BRAND TIRES | 2020-03-30 |
| EGSU9106387 [1] | 6 pcs KUMHO BRAND TIRES | 2020-03-30 |
| EITU1525424 [1] | 617 pcs KUMHO BRAND TIRES | 2020-03-30 |
| EITU1635674 [1] | 465 pcs KUMHO BRAND TIRES | 2020-03-30 |
| 2020033136585 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| CAIU4672005 [1] | 763 pcs KUMHO BRAND TIRES | 2020-03-28 |
| CAIU7883193 [1] | 696 pcs KUMHO BRAND TIRES | 2020-03-28 |
| GAOU6017573 [1] | 719 pcs KUMHO BRAND TIRES | 2020-03-28 |
| GAOU6018986 [1] | 664 pcs KUMHO BRAND TIRES | 2020-03-28 |
| SMCU1227793 [1] | 732 pcs KUMHO BRAND TIRES | 2020-03-28 |
| 2020033136533 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kwangyang,South Korea 1)KUMHO TIRE U.S.A., INC. . |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| CAIU4245195 [1] | 413 pcs KUMHO BRAND TIRES | 2020-03-28 |
| CAIU4996909 [1] | 465 pcs KUMHO BRAND TIRES | 2020-03-28 |
| CAIU9899060 [1] | 7 pcs KUMHO BRAND TIRES | 2020-03-28 |
| DRYU9302010 [1] | 4 pcs KUMHO BRAND TIRES | 2020-03-28 |
| DRYU9658844 [1] | 517 pcs KUMHO BRAND TIRES | 2020-03-28 |
| 2020033131289 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORPORATION 634 S, CROCKER STREET |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5137426 [1] | 29 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 2,960 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED AND SIXTY CAR ONLY | 2020-03-30 |
| 2020033131244 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Colombo Harbor,Sri Lanka M/S. AQUA STAR (USA) CORP, 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8652266 [1] | 30 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3300 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED CARTONS O FROZEN COOKED PEELED AND DEVEINED TAIL-ON | 2020-03-30 |
| 202003319385 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia M/S. AQUA STAR (USA) CORP, 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| APRU5841172 [1] | 30 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3300 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED CARTONS O 3,300 MASTER CARTONS OF | 2020-03-30 |
| 2020033012646 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia M/S. AQUA STAR (USA) CORP, 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A X Savannah, Georgia Arrival Port |
| SZLU9026082 [1] | 10 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 1800 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED CARTONS ONL 1,800 MASTER CARTONS OF | 2020-03-29 |
| 2020032810876 | KUMHO TIRE CO., INC.15F,68,
SAEMUNAN-RO,JONGNO-GU, Departure Port 55225 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| DRYU9661690 [1] | 4 pcs 2,424 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020308, 7400020392. | 2020-03-27 |
| DRYU9921122 [1] | 516 pcs 2,424 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020308, 7400020392. | 2020-03-27 |
| TCNU5327389 [1] | 564 pcs 2,424 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020308, 7400020392. | 2020-03-27 |
| ZCSU8619671 [1] | 441 pcs 2,424 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020308, 7400020392. | 2020-03-27 |
| ZCSU8768802 [1] | 463 pcs 2,424 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES " "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020308, 7400020392. | 2020-03-27 |
| 202003289910 | 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 |
| MRKU3705209 [1] | 5 pcs 5,561 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 | 2020-03-27 |
| MRKU3890010 [1] | 4 pcs 5,561 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 | 2020-03-27 |
| MRKU4220500 [1] | 447 pcs 5,561 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 | 2020-03-27 |
| MRKU5835217 [1] | 547 pcs 5,561 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 | 2020-03-27 |
| MRKU5983512 [1] | 453 pcs 5,561 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 | 2020-03-27 |
| 202003287072 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| CAIU4567442 [1] | 487 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5101PKGS) CY / DR 5,101 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-27 |
| CAIU7178927 [1] | 432 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5101PKGS) CY / DR 5,101 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-27 |
| CAIU7527016 [1] | 534 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5101PKGS) CY / DR 5,101 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-27 |
| DRYU9184724 [1] | 425 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5101PKGS) CY / DR 5,101 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-27 |
| HDMU6751361 [1] | 1 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5101PKGS) CY / DR 5,101 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-27 |
| 2020032740819 | 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, Long Beach, California Arrival Port |
| TGHU5184973 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1600P'KGS) CY / DR KUMHO BRAND TIRES. CONTRACT NO :7400020500. FREIGHT PREPAID | 2020-03-26 |
| 2020032520415 | 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 |
| BMOU5102497 [1] | 576 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7540P'KGS) CY / DR 7,540 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340, 7400020392. FREIGHT PREPAID | 2020-03-24 |
| BSIU9941170 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7540P'KGS) CY / DR 7,540 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340, 7400020392. FREIGHT PREPAID | 2020-03-24 |
| BSIU9948410 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7540P'KGS) CY / DR 7,540 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340, 7400020392. FREIGHT PREPAID | 2020-03-24 |
| GAOU6365645 [1] | 987 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7540P'KGS) CY / DR 7,540 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340, 7400020392. FREIGHT PREPAID | 2020-03-24 |
| GCXU5036272 [1] | 699 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7540P'KGS) CY / DR 7,540 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020182, 7400020340, 7400020392. FREIGHT PREPAID | 2020-03-24 |
| 2020032520414 | 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 |
| BMOU4134205 [1] | 795 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029. | 2020-03-24 |
| BSIU9258518 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029. | 2020-03-24 |
| CAIU7152157 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029. | 2020-03-24 |
| CAIU7635448 [1] | 679 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029. | 2020-03-24 |
| DFSU6717815 [1] | 833 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7567P'KGS) CY / DR 7,567 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020182, 7400020237, 7400020308, 7400020340, 7400020392, 7400020029. | 2020-03-24 |
| 2020032149706 | 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 |
| HDMU4763044 [1] | 10 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1600P'KGS) CY / DR 1,600 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020500. FREIGHT PREPAID | 2020-03-20 |
| 2020032147408 | 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 |
| CAIU7396410 [1] | 729 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (12868P'KGS) CY / DR 12,868 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020410, 7400020418, 7400020181, 7400020307, 7400020336, | 2020-03-20 |
| CAIU7442916 [1] | 613 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (12868P'KGS) CY / DR 12,868 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020410, 7400020418, 7400020181, 7400020307, 7400020336, | 2020-03-20 |
| CAIU9934896 [1] | 448 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (12868P'KGS) CY / DR 12,868 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020410, 7400020418, 7400020181, 7400020307, 7400020336, | 2020-03-20 |
| CAIU9982929 [1] | - pcs 7400020339. FREIGHT PREPAID | 2020-03-20 |
| CAXU9318640 [1] | 877 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (12868P'KGS) CY / DR 12,868 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020410, 7400020418, 7400020181, 7400020307, 7400020336, | 2020-03-20 |
| 2020032147405 | 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 |
| BSIU9918416 [1] | - pcs 7400020339. FREIGHT PREPAID | 2020-03-20 |
| BSIU9948895 [1] | 512 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11389P'KGS) CY / DR 11,389 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020418, 7400020520, 7400020181, 7400020307, 7400020324, | 2020-03-20 |
| CAAU5139955 [1] | 593 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11389P'KGS) CY / DR 11,389 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020418, 7400020520, 7400020181, 7400020307, 7400020324, | 2020-03-20 |
| CAIU7365403 [1] | 754 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11389P'KGS) CY / DR 11,389 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020418, 7400020520, 7400020181, 7400020307, 7400020324, | 2020-03-20 |
| GCXU5023233 [1] | 771 pcs 18CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11389P'KGS) CY / DR 11,389 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020391, 7400020408, 7400020418, 7400020520, 7400020181, 7400020307, 7400020324, | 2020-03-20 |
| 2020032113163 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port 55225 1)KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| BSIU9610681 [1] | 633 pcs 5,586 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020182, 7400020308, 7400020392. HS CODE: 401110 | 2020-03-20 |
| CAIU4414736 [1] | 642 pcs 5,586 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020182, 7400020308, 7400020392. HS CODE: 401110 | 2020-03-20 |
| CRSU9078156 [1] | 4 pcs 5,586 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020182, 7400020308, 7400020392. HS CODE: 401110 | 2020-03-20 |
| TCNU2526237 [1] | 5 pcs 5,586 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020182, 7400020308, 7400020392. HS CODE: 401110 | 2020-03-20 |
| TCNU5500745 [1] | 515 pcs 5,586 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020182, 7400020308, 7400020392. HS CODE: 401110 | 2020-03-20 |
| 2020032111134 | 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 |
| CAAU5385877 [1] | 625 pcs 14,381 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 | 2020-03-20 |
| CAXU8163796 [1] | 484 pcs 14,381 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 | 2020-03-20 |
| CLHU8711840 [1] | 5 pcs 14,381 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 | 2020-03-20 |
| HASU4508172 [1] | 559 pcs 14,381 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 | 2020-03-20 |
| HASU4757690 [1] | 427 pcs 14,381 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 | 2020-03-20 |
| 202003219028 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Savannah, Georgia Arrival Port |
| CAIU7310041 [1] | 463 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5078PKGS) CY / DR 5,078 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-20 |
| HDMU6874052 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5078PKGS) CY / DR 5,078 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-20 |
| HMMU6176553 [1] | 452 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5078PKGS) CY / DR 5,078 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-20 |
| KOCU4073228 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5078PKGS) CY / DR 5,078 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-20 |
| KOCU4117352 [1] | 425 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5078PKGS) CY / DR 5,078 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-20 |
| 2020032023715 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Vung Tau,Vietnam KUMHO TIRE U.S.A., INC. 10299, SIXTH STREET |
TO ORDER OF BANK OF AMERICA, N.A. 333 SOUTH HOPE STREET, Long Beach, California Arrival Port |
| CAIU9825133 [1] | 629 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-19 |
| DFSU6717923 [1] | 513 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-19 |
| DFSU6837940 [1] | - pcs TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391, 7400020516. | 2020-03-19 |
| DFSU6958279 [1] | - pcs TEL : 310-337-7272 FAX : 310-227-8239 - FREIGHT PREPAID - "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020307, 7400020391, 7400020516. | 2020-03-19 |
| DFSU7030572 [1] | 555 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6460PKGS) CY / DR 6,460 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-03-19 |
| 2020031919238 | 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 |
| CAIU7441930 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-03-18 |
| CLKU5007037 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-03-18 |
| TCLU8252460 [1] | 9 pcs 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2880P'KGS) CY / DR 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-03-18 |
| 2020031919235 | 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 |
| BMOU4694684 [1] | 736 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7419P'KGS) CY / DR 7,419 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400019909, 7400020029, 7400020182, 7400020340. FREIGHT PREPAID | 2020-03-18 |
| BSIU9196777 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7419P'KGS) CY / DR 7,419 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400019909, 7400020029, 7400020182, 7400020340. FREIGHT PREPAID | 2020-03-18 |
| CAIU7318309 [1] | 723 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7419P'KGS) CY / DR 7,419 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400019909, 7400020029, 7400020182, 7400020340. FREIGHT PREPAID | 2020-03-18 |
| CZZU0431967 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7419P'KGS) CY / DR 7,419 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400019909, 7400020029, 7400020182, 7400020340. FREIGHT PREPAID | 2020-03-18 |
| GCXU5016830 [1] | 685 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7419P'KGS) CY / DR 7,419 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400019909, 7400020029, 7400020182, 7400020340. FREIGHT PREPAID | 2020-03-18 |
| 2020031915808 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Port Swettenham,Malaysia NEW YORK CUSTOMS BROKERS INC 148-02 GUY R BREWER BLVD |
TO THE ORDER OF BANK OF AMERICA N.A X New York/Newark Area, Newark, New Jersey Arrival Port |
| APRU5732438 [1] | 30 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 3300 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED CARTONS O FROZEN COOKED PEELED AND DEVEINED TAIL-ON | 2020-03-18 |
| 202003193062 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Pusan,South Korea M/S. AQUA STAR (USA) CORP, 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA N.A X Houston, Texas Arrival Port |
| APRU6144737 [1] | 17 pcs . CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 1 X 40'RH CONTAINER TOTAL 1750 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FIFTY CARTO | 2020-03-18 |
| 202003173997 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Kaohsiung,China (Taiwan) 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 |
| BMOU5004211 [1] | 414 pcs TIRES | 2020-03-16 |
| BMOU5442455 [1] | - pcs TIRES | 2020-03-16 |
| BMOU5451098 [1] | 561 pcs TIRES | 2020-03-16 |
| BMOU6015442 [1] | 5 pcs TIRES | 2020-03-16 |
| CAAU5213543 [1] | 4 pcs TIRES | 2020-03-16 |
| 2020031431278 | 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 |
| BMOU4120388 [1] | - pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (13714P'KGS) CY / DR 13,714 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020324, 7400020339, 7400020391, 7400020410, 7400019908, 7400020028, 7400020181, | 2020-03-13 |
| BMOU5224221 [1] | 767 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (13714P'KGS) CY / DR 13,714 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020324, 7400020339, 7400020391, 7400020410, 7400019908, 7400020028, 7400020181, | 2020-03-13 |
| CZZU9998036 [1] | 785 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (13714P'KGS) CY / DR 13,714 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020324, 7400020339, 7400020391, 7400020410, 7400019908, 7400020028, 7400020181, | 2020-03-13 |
| DFSU6832742 [1] | 827 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (13714P'KGS) CY / DR 13,714 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020324, 7400020339, 7400020391, 7400020410, 7400019908, 7400020028, 7400020181, | 2020-03-13 |
| GCXU5022643 [1] | 594 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (13714P'KGS) CY / DR 13,714 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020324, 7400020339, 7400020391, 7400020410, 7400019908, 7400020028, 7400020181, | 2020-03-13 |
| 2020031431276 | 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 |
| BMOU4588960 [1] | 489 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7050P'KGS) CY / DR 7,050 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020408, 7400020324. FREIGHT PREPAID | 2020-03-13 |
| CLKU5001173 [1] | 5 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7050P'KGS) CY / DR 7,050 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020408, 7400020324. FREIGHT PREPAID | 2020-03-13 |
| DFSU6886327 [1] | 4 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7050P'KGS) CY / DR 7,050 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020408, 7400020324. FREIGHT PREPAID | 2020-03-13 |
| GAOU6365877 [1] | 458 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7050P'KGS) CY / DR 7,050 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020408, 7400020324. FREIGHT PREPAID | 2020-03-13 |
| HDMU6819970 [1] | 5 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7050P'KGS) CY / DR 7,050 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020391, 7400020408, 7400020324. FREIGHT PREPAID | 2020-03-13 |
Address and Contact Information
- BANK OF AMERICA,N.A.
C/O TISG,600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A
TISG 600 PEACHTREE STREET MC:GAT-006-10-32,ATLANTA,GA 30308 ATLANTA GA 30308 US - BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
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 LOS ANGELES, CA 90071 (213)345-0486 - 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
X X - TO ORDER OF BANK OF AMERICA N.A.
. 634 S. CROCKER ST, LOS ANGELES CA 9 0021 US - TO THE ORDER OF BANK OF AMERICA,N.A
. 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.]
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