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.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - TO ORDER BANK OF AMERICA,N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA N.A
ONE FLEET WAY PA6-580-02-30 SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank N A are presented below. In total, 2421 import manifest records have been entered for Bank N A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| KUMHO TIRE CO., INC. | 82-263038904 TEL EX 50 | 28 |
| AVANTI FROZEN FOODS PRIVATE LIMITED | 8 | |
| DEVI SEA FOODS LTD | 5 | |
| INVERSIONES PRISCO S.A.C | 3 | |
| KADER EXPORTS (P) LTD | 2 | |
| INVERSIONES PERU PACIFICO S.A. | URB. LA GRIMANESA PE | 1 |
| DEVI AQUATECH PRIVATE LIMITED | 91-8912595681 | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 28 |
| ORE-CAL CORP | 12 | |
| AQUA STAR USA CORP | SEATTLE, WA 98121 WA US | 5 |
| ROD INTERNATIONAL | 2 | |
| NEW YORK CUSTOMS BROKERS INC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020022725139 | 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 |
| BMOU4691875 [1] | 812 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-26 |
| BSIU9630311 [1] | 7 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-26 |
| CAXU8096888 [1] | 737 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-26 |
| GCXU5021122 [1] | 782 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-26 |
| HDMU6563575 [1] | 1 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9921P'KGS) CY / DR 9,921 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020308, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-26 |
| 2020022725136 | 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 |
| BMOU4129940 [1] | 212 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8014P'KGS) CY / DR 8,014 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-26 |
| BMOU4132780 [1] | 292 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8014P'KGS) CY / DR 8,014 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-26 |
| CAIU7166485 [1] | 7 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8014P'KGS) CY / DR 8,014 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-26 |
| CAIU9840903 [1] | 789 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8014P'KGS) CY / DR 8,014 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-26 |
| GAOU6184652 [1] | 7 pcs 12CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8014P'KGS) CY / DR 8,014 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-26 |
| 2020022535168 | 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 |
| CAIU4242112 [1] | 482 pcs KUMHO BRAND TIRES | 2020-02-22 |
| CAIU4395580 [1] | 6 pcs KUMHO BRAND TIRES | 2020-02-22 |
| CAIU4553388 [1] | 851 pcs KUMHO BRAND TIRES | 2020-02-22 |
| CAIU4654043 [1] | 651 pcs KUMHO BRAND TIRES | 2020-02-22 |
| CAIU7884266 [1] | 4 pcs KUMHO BRAND TIRES | 2020-02-22 |
| 2020022458403 | INVERSIONES PRISCO S.A.C
AV LA MOLINA 2830 URB. EL SAUCE DE Departure Port Vacamonte,Panama AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A 1000 WEST TEMPLE STREET Seattle, Washington Arrival Port |
| TTNU8152693 [1] | 17 pcs 1,750 BOXES CONTAINING: 35,000.00 LB OF FROZE N SHRIMP TAILS EZP IQF SPECIES NAME: PLEOTICU S MUELLERI PACKING IN 20 LB BOXES FREIGHT PRE PAID "THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS" | 2020-02-22 |
| 2020022447118 | KUMHO TIRE CO., INC.
15F,68,SAEMUNAN-RO,JONGNO-GU, Departure Port Yantian,China (Mainland) 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 |
| CAIU7456890 [1] | 574 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3931PKGS) CY / DR 3,931 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| HMMU6083975 [1] | 663 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3931PKGS) CY / DR 3,931 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| HMMU6248859 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3931PKGS) CY / DR 3,931 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| KOCU4018051 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3931PKGS) CY / DR 3,931 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| KOCU4021559 [1] | 676 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3931PKGS) CY / DR 3,931 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| 2020022430144 | 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 |
| CAIU7454861 [1] | 495 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1666PKGS) CY / DR 1,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| GAOU6204954 [1] | 731 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1666PKGS) CY / DR 1,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| HMMU6216466 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1666PKGS) CY / DR 1,666 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-23 |
| 2020022425965 | 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 |
| DFSU6834180 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-02-23 |
| HDMU6717135 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-02-23 |
| 2020022219913 | 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 |
| BMOU5885788 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1260P'KGS) CY / DR 1,260 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3, 12/23/19-2, 12/23/19-1. FREIGHT PREPAID | 2020-02-21 |
| BSIU9222942 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1260P'KGS) CY / DR 1,260 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3, 12/23/19-2, 12/23/19-1. FREIGHT PREPAID | 2020-02-21 |
| HDMU6707498 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1260P'KGS) CY / DR 1,260 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3, 12/23/19-2, 12/23/19-1. FREIGHT PREPAID | 2020-02-21 |
| SEGU5803940 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1260P'KGS) CY / DR 1,260 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3, 12/23/19-2, 12/23/19-1. FREIGHT PREPAID | 2020-02-21 |
| TCNU1698680 [1] | 2 pcs 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1260P'KGS) CY / DR 1,260 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3, 12/23/19-2, 12/23/19-1. FREIGHT PREPAID | 2020-02-21 |
| 2020022219912 | 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 |
| BSIU9193994 [1] | 4 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8032P'KGS) CY / DR 8,032 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-21 |
| BSIU9917240 [1] | 596 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8032P'KGS) CY / DR 8,032 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-21 |
| CAIU4448459 [1] | 5 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8032P'KGS) CY / DR 8,032 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-21 |
| CAIU4898857 [1] | 6 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8032P'KGS) CY / DR 8,032 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-21 |
| CAIU7480201 [1] | 741 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8032P'KGS) CY / DR 8,032 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-21 |
| 2020022219911 | 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 |
| CLKU5015120 [1] | 865 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8161P'KGS) CY / DR 8,161 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020028, 7400020236, 7400020181. FREIGHT PREPAID | 2020-02-21 |
| HDMU6549854 [1] | 911 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8161P'KGS) CY / DR 8,161 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020028, 7400020236, 7400020181. FREIGHT PREPAID | 2020-02-21 |
| HDMU6675019 [1] | 592 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8161P'KGS) CY / DR 8,161 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020028, 7400020236, 7400020181. FREIGHT PREPAID | 2020-02-21 |
| HDMU6798564 [1] | 753 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8161P'KGS) CY / DR 8,161 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020028, 7400020236, 7400020181. FREIGHT PREPAID | 2020-02-21 |
| HDMU6881350 [1] | 5 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8161P'KGS) CY / DR 8,161 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020028, 7400020236, 7400020181. FREIGHT PREPAID | 2020-02-21 |
| 2020022219907 | 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 |
| BSIU9194368 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10016P'KGS) CY / DR 10,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020236, 7400020307, 7400019804, 7400019823. | 2020-02-21 |
| CAIU4891960 [1] | 5 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10016P'KGS) CY / DR 10,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020236, 7400020307, 7400019804, 7400019823. | 2020-02-21 |
| CAIU7295604 [1] | 886 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10016P'KGS) CY / DR 10,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020236, 7400020307, 7400019804, 7400019823. | 2020-02-21 |
| CAIU7409688 [1] | 552 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10016P'KGS) CY / DR 10,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020236, 7400020307, 7400019804, 7400019823. | 2020-02-21 |
| CAIU7439759 [1] | 695 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10016P'KGS) CY / DR 10,016 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020236, 7400020307, 7400019804, 7400019823. | 2020-02-21 |
| 202002216298 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| MRKU9970555 [1] | 25 pcs PARTS FOR EARTHMOVING MACHINERY | 2020-02-20 |
| 202002211383 | 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 |
| BEAU4393290 [1] | 5 pcs KUMHO BRAND TIRES | 2020-02-19 |
| BEAU4452963 [1] | 6 pcs KUMHO BRAND TIRES | 2020-02-19 |
| BMOU4771585 [1] | 385 pcs KUMHO BRAND TIRES | 2020-02-19 |
| BMOU4989915 [1] | 5 pcs KUMHO BRAND TIRES | 2020-02-19 |
| DRYU9839056 [1] | 6 pcs KUMHO BRAND TIRES | 2020-02-19 |
| 202002211382 | 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 |
| BEAU4557305 [1] | 515 pcs KUMHO BRAND TIRES | 2020-02-19 |
| BMOU5242734 [1] | 515 pcs KUMHO BRAND TIRES | 2020-02-19 |
| BMOU5788812 [1] | 6 pcs KUMHO BRAND TIRES | 2020-02-19 |
| EGHU9120735 [1] | 591 pcs KUMHO BRAND TIRES | 2020-02-19 |
| EGHU9493560 [1] | 5 pcs KUMHO BRAND TIRES | 2020-02-19 |
| 202002211055 | 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 |
| BMOU4021718 [1] | 4 pcs KUMHO BRAND TIRES | 2020-02-19 |
| EGHU9358425 [1] | 515 pcs KUMHO BRAND TIRES | 2020-02-19 |
| EGHU9641158 [1] | - pcs KUMHO BRAND TIRES | 2020-02-19 |
| EITU1496959 [1] | 515 pcs KUMHO BRAND TIRES | 2020-02-19 |
| EITU1785355 [1] | - pcs KUMHO BRAND TIRES | 2020-02-19 |
| 2020021943040 | 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 |
| CAIU4243171 [1] | 7 pcs KUMHO BRAND TIRES | 2020-02-16 |
| CAIU4446754 [1] | 528 pcs KUMHO BRAND TIRES | 2020-02-16 |
| CAIU7883357 [1] | 7 pcs KUMHO BRAND TIRES | 2020-02-16 |
| CAIU8392609 [1] | 5 pcs KUMHO BRAND TIRES | 2020-02-16 |
| CAIU8418679 [1] | 598 pcs KUMHO BRAND TIRES | 2020-02-16 |
| 2020021713362 | 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 |
| CAIU4420507 [1] | 5 pcs 3,008 ECH OF "KUMHO" BRAND TIRES. | 2020-02-16 |
| TCNU9061430 [1] | 5 pcs 3,008 ECH OF "KUMHO" BRAND TIRES. | 2020-02-16 |
| ZCSU8566761 [1] | 631 pcs 3,008 ECH OF "KUMHO" BRAND TIRES. | 2020-02-16 |
| ZCSU8577004 [1] | 521 pcs 3,008 ECH OF "KUMHO" BRAND TIRES. | 2020-02-16 |
| ZCSU8868653 [1] | 6 pcs 3,008 ECH OF "KUMHO" BRAND TIRES. | 2020-02-16 |
| 2020021712254 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Singapore,Singapore ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 Oakland, California Arrival Port |
| TRIU8934697 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMP ERATURE OF MINUS 18 DEGREE S CELSIUS 975 MASTER CARTO NS OF INDIAN ORIGIN FARM R AISED IQF RAW PD TAIL ON VANNAMEI/ WHITE SHR IMP IN "KIRKLAND" BRAND. ( FROZEN SHRIMP) PAC KING : 16X2 LB S PER MASTER CARTON NET WE IGH T: 31200.000 LBS/14164. 800 KGS GROSS WEIGHT: | 2020-02-16 |
| 2020021710316 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| ZCSU2577666 [1] | - pcs RUBBER TRACK PO#P103273(YC2007) | 2020-02-15 |
| ZCSU2755958 [1] | 19 pcs RUBBER TRACK PO#P103273(YC2007) | 2020-02-15 |
| 202002175781 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA N.A ONE FLEET WAY PA6-580-02-30 Jacksonville, Florida Arrival Port |
| MEDU9155897 [1] | 30 pcs 3,300 MASTER CARTONS OF FR OZEN COOKED PEELED AND DEV EINED TAIL OFF VANNAMEI SH RIMPS IQF PACKED: 4X2.5 LB S BRAND: PORTICO BOUNTY FR OZEN COOKED PEELED AND DEV EINED TAIL-ON VANN AMEI SHR IMPS IQF PACKED: 4X2.5 LBS BRAND: PO RTICO BOUNTY FRO ZEN RAW HEADLESS SHELLON E A SYPEEL VANNAMEI SHRIMPS I QF (MID UB MINUS 10 | 2020-02-15 |
| 2020021553586 | INVERSIONES PRISCO S.A.C
AV LA MOLINA 2830 URB. EL SAUCE DE Departure Port Vacamonte,Panama AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A 1000 WEST TEMPLE STREET Long Beach, California Arrival Port |
| MSCU7427048 [1] | 10 pcs 1,800 BOXES CONTAINING: 36,000.00 LB OF FROZE N SHRIMP TAILS EZP IQF PACKING IN 20 LB BOXES SPECIES NAME: PLEOTICUS MUELLERI FREIGHT PRE PAID THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPERS I NSTRUCTIONS | 2020-02-14 |
| 2020021547291 | 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 |
| BSIU9206197 [1] | 2 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (250P'KGS) CY / DR 250 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-1. FREIGHT PREPAID | 2020-02-14 |
| 2020021547290 | 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 |
| HDMU6743432 [1] | 2 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (500P'KGS) CY / DR 500 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3. FREIGHT PREPAID | 2020-02-14 |
| HMMU6226253 [1] | 2 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (500P'KGS) CY / DR 500 ECH OF KUMHO BRAND TIRES. CONTRACT NO :12/23/19-3. FREIGHT PREPAID | 2020-02-14 |
| 2020021547266 | 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 |
| CAIU4349501 [1] | 4 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7607P'KGS) CY / DR 7,607 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-14 |
| CAIU4884914 [1] | 478 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7607P'KGS) CY / DR 7,607 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-14 |
| CAIU7712204 [1] | 617 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7607P'KGS) CY / DR 7,607 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-14 |
| CLKU5001872 [1] | 1 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7607P'KGS) CY / DR 7,607 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-14 |
| DFSU7033627 [1] | 4 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7607P'KGS) CY / DR 7,607 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181, 7400020339. FREIGHT PREPAID | 2020-02-14 |
| 2020021547258 | 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 |
| BMOU4137689 [1] | 486 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11702P'KGS) CY / DR 11,702 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020028, 7400020181, 7400020236, 7400020247, 7400020307, 7400019908. | 2020-02-14 |
| BMOU4635953 [1] | 528 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11702P'KGS) CY / DR 11,702 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020028, 7400020181, 7400020236, 7400020247, 7400020307, 7400019908. | 2020-02-14 |
| BMOU5180458 [1] | 468 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11702P'KGS) CY / DR 11,702 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020028, 7400020181, 7400020236, 7400020247, 7400020307, 7400019908. | 2020-02-14 |
| CAIU7348200 [1] | 444 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11702P'KGS) CY / DR 11,702 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020028, 7400020181, 7400020236, 7400020247, 7400020307, 7400019908. | 2020-02-14 |
| CLKU5019423 [1] | 542 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11702P'KGS) CY / DR 11,702 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020028, 7400020181, 7400020236, 7400020247, 7400020307, 7400019908. | 2020-02-14 |
| 2020021516559 | DEVI AQUATECH PRIVATE LIMITED
6-21-7, EAST POINT COLONY, Departure Port Tanjung Pelepas,Malaysia AQUA STAR (USA) CORP, 2025, FIRST AVENUE, |
TO ORDER OF BANK OF AMERICA, N.A. MERRILL LYNCH TRADE OPERATIONS, New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU8117688 [1] | 30 pcs CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 22 DEGRE ES CELSIUS. 3500 MASTER CAR TONS. 3500 MASTER CARTONS O F FROZEN COOKED WHITE PEELED AND DEVEINED TAIL ON IQF SHR IMPS. PACKING : 5 X 2 LBS. | 2020-02-14 |
| 2020021516325 | 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 |
| BSIU9939532 [1] | 526 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4988PKGS) CY / DR 4,988 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-14 |
| CAAU5125756 [1] | 528 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4988PKGS) CY / DR 4,988 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-14 |
| GAOU6166710 [1] | 461 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4988PKGS) CY / DR 4,988 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-14 |
| HMMU6298741 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4988PKGS) CY / DR 4,988 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-14 |
| KOCU4013949 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (4988PKGS) CY / DR 4,988 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-02-14 |
| 2020021440241 | INVERSIONES PERU PACIFICO S.A.
CALLE CALCIO NRO. 119 Departure Port Manzanillo,Mexico AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A TRADE OPERATIONS CENTER ONE FL Seattle, Washington Arrival Port |
| MSWU9091380 [1] | 10 pcs 1700 BOXES WILD PINK PATAGONIANIQF HLSO 16/20 - PLEOTICUS MUELLERI H.S 0306.17 NET WEIGHT: 15,436 KG TEMPERATURE RECORDERN : AB6665201808 FREIGHT ELSEWHERE BYJ.P. KLAUSEN & CO | 2020-02-13 |
| 2020021423293 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Colombo Harbor,Sri Lanka 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 |
| AMCU9292734 [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 | 2020-02-13 |
| 2020021416302 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ROD INTERNATIONAL 5701 S EASTERN AVENUE SUITE 245 |
TO THE ORDER OF BANK OF AMERICA.N.A X Los Angeles, California Arrival Port |
| CGMU5129380 [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 1100 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED CARTONS ONLY ONE CONTAINER OF FROZEN SHRIMP REFERRING TO P | 2020-02-13 |
| 2020021352993 | INVERSIONES PRISCO S.A.C
AV LA MOLINA 2830 URB. EL SAUCE DE Departure Port Cristobal,Panama AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A 1000 WEST TEMPLE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9309415 [1] | 3536 pcs 3536 BOXES CONTAINING: 29,360.00 LB OF FROZEN SHRIMP TAILS P&D IQF (2936 BOXES) 6,000.00 L B OF FROZEN SHRIMP TAILS PTO IQF (600 BOXES) PACKING IN 10 LB BOXES SPECIES NAME: PLEOTICU S MUELLERI FREIGHT PREPAID "THE REEFER TEMPER ATURE TO BE SET AT -20 DEGREES CELSIUS IN ACC ORDANCE WITH SHIPPER'S INSTRUCTIONS" | 2020-02-12 |
| 2020021128390 | 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 |
| BSIU9920368 [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 | 2020-02-10 |
| CAIU7663218 [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 | 2020-02-10 |
| HDMU6516568 [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 | 2020-02-10 |
| 2020021128389 | 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 |
| BSIU9196083 [1] | 7 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8677P'KGS) CY / DR 8,677 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400020029, 7400020182, 7400020237, 7400018947. FREIGHT PREPAID | 2020-02-10 |
| CAIU7156234 [1] | 746 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8677P'KGS) CY / DR 8,677 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400020029, 7400020182, 7400020237, 7400018947. FREIGHT PREPAID | 2020-02-10 |
| CAIU8688709 [1] | 765 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8677P'KGS) CY / DR 8,677 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400020029, 7400020182, 7400020237, 7400018947. FREIGHT PREPAID | 2020-02-10 |
| DFSU6941609 [1] | 2 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8677P'KGS) CY / DR 8,677 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400020029, 7400020182, 7400020237, 7400018947. FREIGHT PREPAID | 2020-02-10 |
| FCGU1674453 [1] | 847 pcs 11CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8677P'KGS) CY / DR 8,677 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019145, 7400020029, 7400020182, 7400020237, 7400018947. FREIGHT PREPAID | 2020-02-10 |
| 202002117851 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANTO Jacksonville, Florida Arrival Port |
| MEDU9087088 [1] | 30 pcs 3,300 MASTER CARTONS OF FR OZEN RAW PEELED AN D DEVEIN ED TAIL-ON VANNAMEI SHRIMP S IQF PAC KED: 4X2.5 LBS BR AND: PORTICO BOUNTY LATIN N AME : LITOPENAEUS VANNAME I FARM RAISED ORIGI N : IND IA IMPORTER OF RECORD. IRS NO. 179900 -01591 NET WT : 33000.000 LBS / 14982.000 KGS GROSS WT : 40590.000 LBS / 18427.860 KGS INV | 2020-02-09 |
| 202002113101 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANT Jacksonville, Florida Arrival Port |
| MEDU9071918 [1] | 30 pcs 3,300 MASTER CARTONS OF FR OZEN RAW PEELED AN D DEVEIN ED TAIL-ON VANNAMEI SHRIMP S IQF PAC KED: 4X2.5 LBS BR AND: PORTICO BOUNTY LATIN N AME : LITOPENAEUS VANNAME I FARM RAISED ORIGI N : IND IA IMPORTER OF RECORD. IRS NO. 179900 -01591 NET WT : 33000.000 LBS / 14982.000 KGS GROSS WT : 40590.000 LBS / 18427.860 KGS INV | 2020-02-09 |
| 2020021020287 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2 CONCORDE APARTMENTS Departure Port Singapore,Singapore ROD INTERNATIONAL 5701 S. EASTERN AVENUE, SUITE 245 |
TO THE ORDER OF BANK OF AMERICA N.A X Los Angeles, California Arrival Port |
| TTNU8427912 [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 1100 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED CARTONS ONLY FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM | 2020-02-07 |
| 2020020826752 | 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 |
| TRIU8075708 [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 PO 121019KAD2. 950 MASTER CA RTONS OF FROZEN RA W PEELE D AND DEVEINED TAIL-ON VAN NAMEI WHIT E SHRIMPS -IQF. BRAND:"KIRKLAND",PACKING: 16X 2 LBS. NT.WT : 30400.000 LBS / 13801. | 2020-02-07 |
| 2020020420031 | 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 |
| CAIU4912826 [1] | 778 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-03 |
| TCLU6159240 [1] | 6 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-03 |
| TCNU4495217 [1] | 7 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-03 |
| TCNU5929920 [1] | 8 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-03 |
| TCNU7618275 [1] | 544 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5869P'KGS) CY / DR 5,869 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-02-03 |
| 2020020420029 | 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 |
| CAIU7446969 [1] | 768 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID | 2020-02-03 |
| CAIU7458039 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID | 2020-02-03 |
| CAIU7530724 [1] | 839 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID | 2020-02-03 |
| CAIU9843590 [1] | 638 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID | 2020-02-03 |
| DFSU6604608 [1] | 678 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7721P'KGS) CY / DR 7,721 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020182. FREIGHT PREPAID | 2020-02-03 |
| 2020020418095 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Singapore,Singapore ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANTO Long Beach, California Arrival Port |
| MSCU7403576 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEM PERATURE OF MINUS 18 DEGRE ES CELSIU S 975 MASTER CAR TONS OF INDIAN ORIGIN FARM RAISED IQF CKD PD TAIL OF F VANNAMEI/ WHITE S HRIMP I N "KIRKLAND" BRAND. ( FROZ EN SHRIMP) PACKING : 16X2 LBS PER MASTER CARTON NET WEI GHT: 31200.000 LBS/1416 4.800 KGS GROSS WEIGH | 2020-02-02 |
| 2020020418094 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Singapore,Singapore ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA,N.A. ONE FLEET WAY PA6-580-02-30 Long Beach, California Arrival Port |
| GESU9476306 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMP ERATURE OF MINUS 18 DEGREE S CELSIUS 975 MASTER CARTO NS OF INDIAN ORIGIN FARM R AISED IQF CKD PD TAIL ON V ANNAMEI/ WHITE SHR IMP IN " KIRKLAND" BRAND. ( FROZEN SHRIMP) PA CKING : 16X2 LBS PER MASTER CARTON NET WEI GH T: 31200.000 LBS/14164.8 00 KGS GROSS WEIGHT: | 2020-02-02 |
| 2020020338751 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Singapore,Singapore ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANTO Long Beach, California Arrival Port |
| MSCU7403576 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEM PERATURE OF MINUS 18 DEGRE ES CELSIU S 975 MASTER CAR TONS OF INDIAN ORIGIN FARM RAISED IQF CKD PD TAIL OF F VANNAMEI/ WHITE S HRIMP I N "KIRKLAND" BRAND. ( FROZ EN SHRIMP) PACKING : 16X2 LBS PER MASTER CARTON NET WEI GHT: 31200.000 LBS/1416 4.800 KGS GROSS WEIGH | 2020-02-02 |
| 2020020338750 | DEVI SEA FOODS LTD
50-1-51/1, A.S.R.NAGAR, SEETHAMMADH Departure Port Singapore,Singapore ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA,N.A. ONE FLEET WAY PA6-580-02-30 Long Beach, California Arrival Port |
| GESU9476306 [1] | 975 pcs CARGO STOWED IN A REFRIGER ATED CONTAINER AT SET TEMP ERATURE OF MINUS 18 DEGREE S CELSIUS 975 MASTER CARTO NS OF INDIAN ORIGIN FARM R AISED IQF CKD PD TAIL ON V ANNAMEI/ WHITE SHR IMP IN " KIRKLAND" BRAND. ( FROZEN SHRIMP) PA CKING : 16X2 LBS PER MASTER CARTON NET WEI GH T: 31200.000 LBS/14164.8 00 KGS GROSS WEIGHT: | 2020-02-02 |
| 2020020324352 | 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 |
| HDMU6497920 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-02-01 |
| HDMU6658541 [1] | 9 pcs 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (1920P'KGS) CY / DR 1,920 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019687. FREIGHT PREPAID | 2020-02-01 |
| 2020020324351 | 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 |
| CAIU4431543 [1] | 6 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7303P'KGS) CY / DR 7,303 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-01 |
| CAIU7201307 [1] | 8 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7303P'KGS) CY / DR 7,303 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-01 |
| DFSU6621610 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7303P'KGS) CY / DR 7,303 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-01 |
| GAOU6207418 [1] | 7 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7303P'KGS) CY / DR 7,303 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-01 |
| HDMU6575637 [1] | 648 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7303P'KGS) CY / DR 7,303 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019909, 7400020029, 7400020182. FREIGHT PREPAID | 2020-02-01 |
| 2020020311783 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, Departure Port South Riding Point,Bahamas ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA, N.A. ONE FLEET WAY PA6-580-02-30 SCRANT Jacksonville, Florida Arrival Port |
| MEDU9071918 [1] | 30 pcs 3,300 MASTER CARTONS OF FR OZEN RAW PEELED AN D DEVEIN ED TAIL-ON VANNAMEI SHRIMP S IQF PAC KED: 4X2.5 LBS BR AND: PORTICO BOUNTY LATIN N AME : LITOPENAEUS VANNAME I FARM RAISED ORIGI N : IND IA IMPORTER OF RECORD. IRS NO. 179900 -01591 NET WT : 33000.000 LBS / 14982.000 KGS GROSS WT : 40590.000 LBS / 18427.860 KGS INV | 2020-02-01 |
| 2020020131595 | 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 |
| SMCU1010961 [1] | 944 pcs KUMHO BRAND TIRES | 2020-01-30 |
| SMCU1036776 [1] | 483 pcs KUMHO BRAND TIRES | 2020-01-30 |
| SMCU1102820 [1] | 4 pcs KUMHO BRAND TIRES | 2020-01-30 |
| SMCU1200344 [1] | 877 pcs KUMHO BRAND TIRES | 2020-01-30 |
| SMCU1224536 [1] | 495 pcs KUMHO BRAND TIRES | 2020-01-30 |
| 2020020120036 | AVANTI FROZEN FOODS PRIVATE LIMITED
G-2, CONCORDE APARTMENTS, 6-3-658, 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9155897 [1] | 30 pcs FROZEN COOKED PEELED AND DEVEINED TAIL OFF VA NNAME - 3,300 MASTER CARTONS OF FR OZEN COOKE D PEELED AND DEV EINED TAIL OFF VANNAMEI SH R IMPS IQF PACKED: 4X2.5 LB S BRAND: PORTICO BO UNTY FR OZEN COOKED PEELED AND DEV EINED TAIL -ON VANNAMEI SHR IMPS IQF PACKED: 4X2.5 LBS B RAND: PORTICO BOUNTY FRO ZEN RAW HEADLESS SHE | 2020-01-31 |
| 2020020119750 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30,SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1006734 [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 052319KAD28. 950 MASTER CARTONS OF FROZEN C OOKED P EELED AND DEVEINED TAIL-ON VANNAMEI W HITE SHRIMPS-IQ F. BRAND: "KIRKLAND" PACKE D: 16X2 LBS GR.WT: 35572.6 55 LBS / 16150.000 K | 2020-01-31 |
| 202002019498 | 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 |
| CAIU9771320 [1] | 445 pcs 7,132 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 | 2020-01-31 |
| CRXU9508161 [1] | 866 pcs 7,132 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 | 2020-01-31 |
| FSCU8305807 [1] | 328 pcs 7,132 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 | 2020-01-31 |
| GESU5682340 [1] | 4 pcs 7,132 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 | 2020-01-31 |
| HASU4860985 [1] | 52 pcs 7,132 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 | 2020-01-31 |
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.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - TO ORDER BANK OF AMERICA,N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA N.A
ONE FLEET WAY PA6-580-02-30 SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 1-9094283311 TEL EX 1-909428 39 - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANT SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 - TO ORDER OF BANK OF AMERICA,N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTO SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA,N.A.
ONE FLEET WAY, PA6-580-02-30,SCRANT SCRANTON PA 18507 UNITED STATES - TO THE ORDER OF BANK OF AMERICA N.A
X X - TO THE ORDER OF BANK OF AMERICA,N.A
1000 WEST TEMPLE STREET LOS ANGELES CA 90012 UNITED STATES - TO THE ORDER OF BANK OF AMERICA.N.A
X X - TO THE ORDER OF BANK OF AMERICA,N.A
TRADE OPERATIONS CENTER ONE FL WAY, SECOND FLOOR PH: (800) 370-7519 CA 90012 US - TO ORDER OF BANK OF AMERICA, N.A.
MERRILL LYNCH TRADE OPERATIONS, ONE FLEET WAY, SECOND FLOOR, SCRANTON, PA18507, U.S.A. 91-8912595681 - TO ORDER OF BANK OF AMERICA, N.A.
ONE FLEET WAY PA6-580-02-30 SCRANTON PA 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA, N.A.
333 SOUTH HOPE STREET, 13TH FLOOR LOS ANGELES, CA 90071 (213)345-0486 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.]
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