Bank N A
Bill of Lading Import Records
Address and Contact Info
- BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US
- BANK OF AMERICA,N.A.
C/O TISG,600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 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
MERRILL LYNCH, TRADE OPERATIONS,ONE 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
- 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 | 30 |
| AVANTI FROZEN FOODS PRIVATE LIMITED | 5 | |
| WELLCOME FISHERIES LIMITED | 3 | |
| KADER EXPORTS (P) LTD | 2 | |
| INVERSIONES PERU PACIFICO S.A. | URB. LA GRIMANESA PE | 1 |
| SEAFROST S.A.C. | PIURA - PAITA - PAI PE | 1 |
| FALCON MARINE EXPORTS LTD | 1 |
Logistics Partners
| 1)KUMHO TIRE U.S.A., INC. | 1-9094283311 TEL EX 39 | 30 |
| ORE-CAL CORP | 10 | |
| AQUA STAR (USA) CORP. | SEATTLE, WA 98121 WA US | 2 |
| M/S. AQUA STAR (USA) CORP, | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 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 |
| 202002018386 | 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 |
| CAIU7235164 [1] | 626 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2894PKGS) CY / DR 2,894 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-31 |
| GAOU6344621 [1] | 791 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2894PKGS) CY / DR 2,894 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-31 |
| HMMU6250901 [1] | 8 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2894PKGS) CY / DR 2,894 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-31 |
| TCNU7320423 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2894PKGS) CY / DR 2,894 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-31 |
| TGBU6480812 [1] | 519 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2894PKGS) CY / DR 2,894 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-31 |
| 2020013152041 | 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 |
| BMOU4150649 [1] | 576 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11120P'KGS) CY / DR 11,120 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181. | 2020-01-30 |
| CAIU7164327 [1] | 4 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11120P'KGS) CY / DR 11,120 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181. | 2020-01-30 |
| CAIU7184107 [1] | 915 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11120P'KGS) CY / DR 11,120 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181. | 2020-01-30 |
| CAIU7366190 [1] | 7 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11120P'KGS) CY / DR 11,120 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181. | 2020-01-30 |
| CAIU9984454 [1] | 746 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11120P'KGS) CY / DR 11,120 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020307, 7400020236, 7400020181. | 2020-01-30 |
| 2020013152039 | 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 |
| BSIU9332512 [1] | 5 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9773P'KGS) CY / DR 9,773 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020236, | 2020-01-30 |
| CAIU7400989 [1] | 594 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9773P'KGS) CY / DR 9,773 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020236, | 2020-01-30 |
| CAIU7484260 [1] | 512 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9773P'KGS) CY / DR 9,773 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020236, | 2020-01-30 |
| CAIU7490299 [1] | - pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9773P'KGS) CY / DR 9,773 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020236, | 2020-01-30 |
| CRSU9108008 [1] | 5 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9773P'KGS) CY / DR 9,773 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020236, | 2020-01-30 |
| 2020013118645 | 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 |
| TRIU8857820 [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 3200 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED CARTONS ONLY | 2020-01-30 |
| 202001313121 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Miami, Florida Arrival Port |
| CAIU4024980 [1] | 19 pcs RUBBER TRACK RUBBER PAD PO#P101988.103246(YC19108) | 2020-01-30 |
| FSCU4835985 [1] | 19 pcs RUBBER TRACK RUBBER PAD PO#P101988.103246(YC19108) | 2020-01-30 |
| 2020013027655 | 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 |
| HDMU6489061 [1] | 252 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-01-29 |
| HDMU6725737 [1] | 4 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-01-29 |
| HDMU6782418 [1] | 18 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-01-29 |
| HDMU6896175 [1] | 458 pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-01-29 |
| HMMU6150100 [1] | - pcs 10CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (6463P'KGS) CY / DR 6,463 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400020237. FREIGHT PREPAID | 2020-01-29 |
| 2020013019583 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA,N.A. C/O TISG,600 PEACHTREE STREET |
Savannah, Georgia Arrival Port |
| FXLU5036321 [1] | - pcs RUBBER TRACK PO#P101998.103273(YC19110) | 2020-01-29 |
| FXLU5037009 [1] | - pcs RUBBER TRACK PO#P101998.103273(YC19110) | 2020-01-29 |
| 2020012847437 | INVERSIONES PERU PACIFICO S.A.
CALLE CALCIO NRO. 119 Departure Port Puerto Manzanillo,Panama AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A TRADE OPERATIONS CENTER Baltimore, Maryland Arrival Port |
| CXRU1541108 [1] | 15 pcs 1405 BOXES WILD PINK PATAGONIANIQF HLSO 16/20 - PLEOTICUS MUELLERI H.S 0306.17 NET WEIGHT: 12745.95 KG TEMPERATURE RECORDERN : AB6665201808 FREIGHT ELSEWHERE BYJ.P. KLAUSEN & CO | 2020-01-25 |
| 202001277820 | 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 |
| SEGU9457450 [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 | 2020-01-25 |
| 2020012529798 | 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 SCRANTO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9087088 [1] | 30 pcs FROZEN SHRIMPS - 3,300 MASTER CARTONS OF FR OZEN RAW PEELED AND DEVEIN ED TAIL-ON VANNAME I SHRIMP S IQF PACKED: 4X2.5 LBS BR AND: PORT ICO BOUNTY LATIN NAME : LITOPENAEUS VANNAME I FARM RAISED ORIGIN : IND IA IMPORTER OF RECO RD. IRS NO. 179900-01591 NET WT : 33000.000 L BS / 14982.000 KGS GROSS WT : 40590.000 LBS / | 2020-01-24 |
| 2020012513667 | 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 |
| BLTU8365174 [1] | 495 pcs 5,235 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029, 74000201 77, 7400020182, 7400020237. | 2020-01-24 |
| BSIU9216657 [1] | 453 pcs 5,235 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029, 74000201 77, 7400020182, 7400020237. | 2020-01-24 |
| DRYU9172955 [1] | 457 pcs 5,235 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029, 74000201 77, 7400020182, 7400020237. | 2020-01-24 |
| FCIU8637459 [1] | 4 pcs 5,235 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029, 74000201 77, 7400020182, 7400020237. | 2020-01-24 |
| FCIU8955568 [1] | 421 pcs 5,235 ECH OF "KUMHO" BRAND TIRES. - FREIGHT P REPAID - "NEW TIRES" "NO SOLID WOOD PACKING M ATERIALS" CONTRACT NO :7400020029, 74000201 77, 7400020182, 7400020237. | 2020-01-24 |
| 2020012511921 | 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 |
| CZZU7190012 [1] | 517 pcs 5,910 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 | 2020-01-24 |
| HASU4929736 [1] | 689 pcs 5,910 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 | 2020-01-24 |
| MRKU2015390 [1] | 465 pcs 5,910 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 | 2020-01-24 |
| MRKU3130948 [1] | 536 pcs 5,910 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 | 2020-01-24 |
| MRKU3551042 [1] | 9 pcs 5,910 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 | 2020-01-24 |
| 202001259800 | 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 |
| BSIU9943039 [1] | 453 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5571PKGS) CY / DR 5,571 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-24 |
| CAIU7483026 [1] | 668 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5571PKGS) CY / DR 5,571 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-24 |
| CAIU9878160 [1] | 471 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5571PKGS) CY / DR 5,571 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-24 |
| CLKU5007546 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5571PKGS) CY / DR 5,571 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-24 |
| DRYU9739294 [1] | 675 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5571PKGS) CY / DR 5,571 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-24 |
| 20200125382 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8998177 [1] | 20 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 070819KAD (TOTAL 2900 M ASTER CARTONS ONLY) . 2300 MASTER CARTONS OF FROZEN RAW PEELED A ND DEVEINED TA IL-ON VANNAMEI WHITE SHRIM PS- IQF. BRAND: "FULL CIRCL E" PACKED: 10/1 LBS. | 2019-10-18 |
| 20200125380 | KADER EXPORTS (P) LTD
GOLLALAKODERU,PALAKODERU MANDAL Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER BANK OF AMERICA,N.A. ONE FLEET WAY, PA6-580-02-30 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU9665834 [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 052319KAD7. 950 MASTER CARTONS OF FROZEN RA W PEEL ED AND DEVEINED TAIL-ON VA NNAMEI WHIT E SHRIMPS-IQF. BRAND: "KIRKLAND" PACKED: 16/2 LBS. NET.WT: 30400.00 0 LBS / 13801.600 KGS | 2019-10-18 |
| 2020012419805 | 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 |
| HDMU6510132 [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 | 2020-01-23 |
| HDMU6853086 [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 | 2020-01-23 |
| TGBU5887125 [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 | 2020-01-23 |
| 2020012413752 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| FXLU0159895 [1] | 25 pcs PARTS FOR EARTHMOVING MACHINERY | 2020-01-23 |
| 20200124858 | FALCON MARINE EXPORTS LTD
"FALCON HOUSE",1ST FLOOR, A/22, CUT 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 |
| SZLU9032784 [1] | - pcs 1 CONTAINER OF FROZEN SHRI MP REFERRING TO P O 060519 FAL2 FOR THE FF BREAKDOWN: VANNAMEI WHITE RAW PD TAI LON BUTTERFLY IQF TREATED 41 /50 1395CS ALL PACKED 2 /5LBS, AND VANNAME I WHIT E RAW PD TAILOFF IQF TREAT ED 41/50 12 55CS 51/60 350C S ALL PACKED 4/2.5LBS 'P OR TICO' BRAND TOTAL OF 300 0 CASES INDIAN ORIGI | 2019-11-08 |
| 2020012349446 | 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 |
| BSIU9258884 [1] | 722 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9834P'KGS) CY / DR 9,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020307, 7400020236, 7400020181, 7400020240. FREIGHT PREPAID | 2020-01-22 |
| CAIU7303227 [1] | 854 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9834P'KGS) CY / DR 9,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020307, 7400020236, 7400020181, 7400020240. FREIGHT PREPAID | 2020-01-22 |
| CAIU7312110 [1] | - pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9834P'KGS) CY / DR 9,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020307, 7400020236, 7400020181, 7400020240. FREIGHT PREPAID | 2020-01-22 |
| HDMU6518956 [1] | 688 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9834P'KGS) CY / DR 9,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020307, 7400020236, 7400020181, 7400020240. FREIGHT PREPAID | 2020-01-22 |
| HDMU6520207 [1] | 7 pcs 13CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9834P'KGS) CY / DR 9,834 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020307, 7400020236, 7400020181, 7400020240. FREIGHT PREPAID | 2020-01-22 |
| 202001221648 | 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 |
| DRYU9215701 [1] | 6 pcs KUMHO BRAND TIRES | 2020-01-20 |
| EGHU9152516 [1] | 4 pcs KUMHO BRAND TIRES | 2020-01-20 |
| EGHU9563266 [1] | 5 pcs KUMHO BRAND TIRES | 2020-01-20 |
| EGHU9691544 [1] | 515 pcs KUMHO BRAND TIRES | 2020-01-20 |
| EITU1035664 [1] | 515 pcs KUMHO BRAND TIRES | 2020-01-20 |
| 202001221647 | 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 |
| BEAU4466885 [1] | 9 pcs KUMHO BRAND TIRES | 2020-01-20 |
| BMOU4895225 [1] | 6 pcs KUMHO BRAND TIRES | 2020-01-20 |
| BMOU5384467 [1] | 6 pcs KUMHO BRAND TIRES | 2020-01-20 |
| EGHU9188519 [1] | 8 pcs KUMHO BRAND TIRES | 2020-01-20 |
| EGHU9285777 [1] | 4 pcs KUMHO BRAND TIRES | 2020-01-20 |
| 2020012132703 | 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 |
| BMOU4112818 [1] | 467 pcs KUMHO BRAND TIRES | 2020-01-18 |
| CCLU6768364 [1] | 465 pcs KUMHO BRAND TIRES | 2020-01-18 |
| RFCU4081536 [1] | 442 pcs KUMHO BRAND TIRES | 2020-01-18 |
| SMCU1001208 [1] | 548 pcs KUMHO BRAND TIRES | 2020-01-18 |
| SMCU1006658 [1] | 579 pcs KUMHO BRAND TIRES | 2020-01-18 |
| 202001219474 | 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 |
| HASU5025970 [1] | 4 pcs 2,585 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 | 2020-01-19 |
| MRKU3324748 [1] | 6 pcs 2,585 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 | 2020-01-19 |
| MRKU3579522 [1] | 455 pcs 2,585 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 | 2020-01-19 |
| MRKU4852375 [1] | 4 pcs 2,585 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 | 2020-01-19 |
| MSKU0988771 [1] | 6 pcs 2,585 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 | 2020-01-19 |
| 2020012038042 | 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 SCRANT New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9071918 [1] | 30 pcs FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM EI SH - 3,300 MASTER CARTONS OF FR OZEN RAW P EELED AND DEVEIN ED TAIL-ON VANNAMEI SHRIMP S IQF PACKED: 4X2.5 LBS BR AND: PORTICO BOUNTY LATIN NAME : LITOPENAEUS VANNAME I FARM RAIS ED ORIGIN : IND IA IMPORTER OF RECORD. IRS NO . 179900-01591 NET WT : 33000.000 LBS / 14982 | 2020-01-18 |
| 2020012018063 | 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 |
| FCIU8746980 [1] | 492 pcs 5,046 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020029, 7400020182, 7400020237. | 2020-01-19 |
| SEGU5811592 [1] | 511 pcs 5,046 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020029, 7400020182, 7400020237. | 2020-01-19 |
| TCNU4239977 [1] | 4 pcs 5,046 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020029, 7400020182, 7400020237. | 2020-01-19 |
| TCNU5389230 [1] | 588 pcs 5,046 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020029, 7400020182, 7400020237. | 2020-01-19 |
| TCNU5400833 [1] | 4 pcs 5,046 ECH OF "KUMHO" BRAND TIRES. "NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRACT NO :7400020029, 7400020182, 7400020237. | 2020-01-19 |
| 2020012015814 | 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 |
| HASU5025970 [1] | 4 pcs 2,585 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 | 2020-01-19 |
| MRKU3324748 [1] | 6 pcs 2,585 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 | 2020-01-19 |
| MRKU3579522 [1] | 455 pcs 2,585 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 | 2020-01-19 |
| MRKU4852375 [1] | 4 pcs 2,585 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 | 2020-01-19 |
| MSKU0988771 [1] | 6 pcs 2,585 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 | 2020-01-19 |
| 2020012013425 | 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 |
| CAIU9970168 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2706PKGS) CY / DR 2,706 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-18 |
| GAOU6339029 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2706PKGS) CY / DR 2,706 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-18 |
| HMMU6008307 [1] | 545 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2706PKGS) CY / DR 2,706 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-18 |
| HMMU6187795 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2706PKGS) CY / DR 2,706 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-18 |
| SEGU6033274 [1] | 621 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2706PKGS) CY / DR 2,706 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-18 |
| 2020011825972 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Oakland, California Arrival Port |
| HASU1529417 [1] | 22 pcs PARTS FOR EARTHMOVING MACHINERY | 2020-01-16 |
| 202001189432 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Savannah, Georgia Arrival Port |
| FXLU0160561 [1] | 23 pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2020-01-17 |
| 2020011751475 | 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 |
| BMOU4320160 [1] | 566 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9739P'KGS) CY / DR 9,739 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020224, 7400020236, 7400019525, 7400019804, | 2020-01-16 |
| BSIU9940322 [1] | 622 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9739P'KGS) CY / DR 9,739 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020224, 7400020236, 7400019525, 7400019804, | 2020-01-16 |
| CAIU4436421 [1] | 584 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9739P'KGS) CY / DR 9,739 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020224, 7400020236, 7400019525, 7400019804, | 2020-01-16 |
| CAIU7398285 [1] | 5 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9739P'KGS) CY / DR 9,739 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020224, 7400020236, 7400019525, 7400019804, | 2020-01-16 |
| CAIU7483710 [1] | 5 pcs 16CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9739P'KGS) CY / DR 9,739 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400019908, 7400020028, 7400020181, 7400020224, 7400020236, 7400019525, 7400019804, | 2020-01-16 |
| 2020011751467 | 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 |
| TGBU6359061 [1] | 249 pcs 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (249P'KGS) CY / DR 249 ECH OF KUMHO BRAND TIRES. CONTRACT NO :64302. FREIGHT PREPAID | 2020-01-16 |
| 2020011751463 | 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 |
| BMOU4587990 [1] | 685 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9910P'KGS) CY / DR 9,910 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020227, 7400020236, 7400020240, 7400020028. | 2020-01-16 |
| CAIU4413196 [1] | 526 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9910P'KGS) CY / DR 9,910 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020227, 7400020236, 7400020240, 7400020028. | 2020-01-16 |
| CAIU7318335 [1] | 598 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9910P'KGS) CY / DR 9,910 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020227, 7400020236, 7400020240, 7400020028. | 2020-01-16 |
| CAIU9839482 [1] | 532 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9910P'KGS) CY / DR 9,910 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020227, 7400020236, 7400020240, 7400020028. | 2020-01-16 |
| CAIU9985403 [1] | 676 pcs 17CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9910P'KGS) CY / DR 9,910 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020178, 7400020181, 7400020227, 7400020236, 7400020240, 7400020028. | 2020-01-16 |
| 2020011726932 | 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 |
| BSIU9205610 [1] | 591 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5511PKGS) CY / DR 5,511 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-16 |
| CAAU5125680 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5511PKGS) CY / DR 5,511 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-16 |
| CAIU7295815 [1] | 655 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5511PKGS) CY / DR 5,511 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-16 |
| CAIU7658227 [1] | 635 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5511PKGS) CY / DR 5,511 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-16 |
| GAOU6191899 [1] | 613 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5511PKGS) CY / DR 5,511 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-16 |
| 2020011724977 | 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 |
| BMOU5198544 [1] | 454 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11900P'KGS) CY / DR 11,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020181, 7400020224, 7400020227, 7400020236, 7400020240, 7400019525, 7400019908, | 2020-01-16 |
| CAIU7151124 [1] | 7 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11900P'KGS) CY / DR 11,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020181, 7400020224, 7400020227, 7400020236, 7400020240, 7400019525, 7400019908, | 2020-01-16 |
| CAIU7659769 [1] | 4 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11900P'KGS) CY / DR 11,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020181, 7400020224, 7400020227, 7400020236, 7400020240, 7400019525, 7400019908, | 2020-01-16 |
| DFSU7369329 [1] | 488 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11900P'KGS) CY / DR 11,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020181, 7400020224, 7400020227, 7400020236, 7400020240, 7400019525, 7400019908, | 2020-01-16 |
| HDMU6733563 [1] | 596 pcs 20CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11900P'KGS) CY / DR 11,900 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020181, 7400020224, 7400020227, 7400020236, 7400020240, 7400019525, 7400019908, | 2020-01-16 |
| 2020011712773 | 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 |
| BMOU4590709 [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 | 2020-01-16 |
| HDMU6558795 [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 | 2020-01-16 |
| 2020011712769 | 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 |
| HDMU6552380 [1] | 644 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9415P'KGS) CY / DR 9,415 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020163, 7400020182, 7400020206, 7400020237, 7400019909. | 2020-01-16 |
| HDMU6672370 [1] | 4 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9415P'KGS) CY / DR 9,415 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020163, 7400020182, 7400020206, 7400020237, 7400019909. | 2020-01-16 |
| HDMU6731637 [1] | 432 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9415P'KGS) CY / DR 9,415 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020163, 7400020182, 7400020206, 7400020237, 7400019909. | 2020-01-16 |
| HDMU6750792 [1] | 721 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9415P'KGS) CY / DR 9,415 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020163, 7400020182, 7400020206, 7400020237, 7400019909. | 2020-01-16 |
| HDMU6757478 [1] | 6 pcs 14CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9415P'KGS) CY / DR 9,415 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020029, 7400020163, 7400020182, 7400020206, 7400020237, 7400019909. | 2020-01-16 |
| 2020011712768 | 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 |
| BMOU5876929 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10722P'KGS) CY / DR 10,722 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400019824. FREIGHT PREPAID | 2020-01-16 |
| BSIU9208395 [1] | - pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10722P'KGS) CY / DR 10,722 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400019824. FREIGHT PREPAID | 2020-01-16 |
| CAIU4447560 [1] | 6 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10722P'KGS) CY / DR 10,722 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400019824. FREIGHT PREPAID | 2020-01-16 |
| CAIU7405110 [1] | 637 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10722P'KGS) CY / DR 10,722 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400019824. FREIGHT PREPAID | 2020-01-16 |
| CAIU7636573 [1] | 826 pcs 15CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (10722P'KGS) CY / DR 10,722 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400019909, 7400020029, 7400020182, 7400019824. FREIGHT PREPAID | 2020-01-16 |
| 2020011521416 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU1434547 [1] | 2 pcs SAW TEETH HOLDER FOR ROCK DRILL TOOTH | 2020-01-13 |
| 2020011521414 | Departure Port Ningpo ,China (Mainland) BANK OF AMERICA N.A. C/O TISG, 600 PEACHTREE STREET, |
Seattle, Washington Arrival Port |
| PCIU1434547 [1] | - pcs BUCKET TEETH FOR EXCAVATORS BOLTS AND NUTS | 2020-01-13 |
| 2020011450921 | SEAFROST S.A.C.
MZA. D LOTE 01 ZONA INDUSTRIAL Departure Port Puerto Manzanillo,Panama AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA,N.A TRADE OPERATIONS CENTER ONE FL Baltimore, Maryland Arrival Port |
| MNBU3171715 [1] | 1574 pcs 01 FCL 1574 CARTONS WILD PINK PATAGONIANIQF QP 16/25 (PLEOTICUS MUELLERI) THERMOREGIST NUMBER: A4X17H FREIGHT ELSEWHERE BYJ.P. KLAUSEN & CO A/S AT DENMARK | 2020-01-11 |
| 2020011159788 | 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 |
| DRYU9644028 [1] | 4 pcs KUMHO BRAND TIRES | 2020-01-09 |
| FCIU8969197 [1] | 7 pcs KUMHO BRAND TIRES | 2020-01-09 |
| FCIU9058214 [1] | 472 pcs KUMHO BRAND TIRES | 2020-01-09 |
| GAZU6022531 [1] | 576 pcs KUMHO BRAND TIRES | 2020-01-09 |
| SMCU1004383 [1] | 485 pcs KUMHO BRAND TIRES | 2020-01-09 |
| 2020011134343 | 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 |
| SEGU9457450 [1] | 30 pcs FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAM EI SH - 3,300 MASTER CARTONS OF FR OZEN RAW P EELED AND DEVEIN ED TAIL-ON VANNAMEI SHRIMP S IQF PACKED: 4X2.5 LBS BR AND: PORTICO BOUNTY LATIN NAME : LITOPENAEUS VANNAME I FARM RAIS ED ORIGIN : IND IA IMPORTER OF RECORD. IRS NO . 179900-01591 NET WT : 33000.000 LBS / 14982 | 2020-01-10 |
| 2020011134284 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA N.A MERRILL LYNCH, TRADE OPERATIONS,ONE New York/Newark Area, Newark, New Jersey Arrival Port |
| SZLU9188078 [1] | 30 pcs 3100 CARTONS OF INDIAN ORI GIN FROZEN RAW VAN NAMEI PD TAIL-OFF IQF & RAW VANNAM EI PD TAIL -ON IQF SHRIMPS BRAND "HOS" & SEAMAMI" PAC KE D IN 5 X 2 LBS NET WT PE R MASTER CARTONS. SC IENTIF IC NAME : LITOPENAEUS VANN AMEI. NET W EIGHT :31000.00 0 LBS/14074.000 KGS GROSS WEI GHT:39000.000 LBS/17706 .000 KGS INV NO:WF/OC | 2020-01-10 |
| 2020011134262 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD Departure Port Colombo Harbor,Sri Lanka ORE-CAL CORP 634 S.CROCKER ST. LA, CA 90021 USA |
TO ORDER OF BANK OF AMERICA N.A MERRILL LYNCH, TRADE OPERATIONS,ONE New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8869550 [1] | 33 pcs 3360 CARTONS OF INDIAN OR IGIN FROZEN RAW VA NNAMEI P D TAIL-ON IQF & RAW VANNAM EI PD TAI L-OFF IQF & VANN AMEI COOKED PD TAIL-OFF IQ F SHRIMPS BRAND "GOLD COAS T" PACKED IN 5 X 2 LBS NE T WT PER MASTER CARTONS. SCIENTIFIC NAME : LITOPENA EUS VANNAMEI. NET WEIGHT : 33 600.000 LBS/15254.000 KG S GROSS WEIGHT:39000 | 2020-01-10 |
| 2020011117495 | 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 |
| BSIU9768044 [1] | 462 pcs 2,740 ECH OF "KUMHO" BRAND TIRES NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182. HS CODE: 401110 | 2020-01-10 |
| CAIU4375162 [1] | 3 pcs 2,740 ECH OF "KUMHO" BRAND TIRES NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182. HS CODE: 401110 | 2020-01-10 |
| FCIU8388171 [1] | 638 pcs 2,740 ECH OF "KUMHO" BRAND TIRES NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182. HS CODE: 401110 | 2020-01-10 |
| ZCSU7021005 [1] | 755 pcs 2,740 ECH OF "KUMHO" BRAND TIRES NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182. HS CODE: 401110 | 2020-01-10 |
| ZCSU8878013 [1] | 495 pcs 2,740 ECH OF "KUMHO" BRAND TIRES NEW TIRES" "NO SOLID WOOD PACKING MATERIALS" CONTRAC T NO :7400020182. HS CODE: 401110 | 2020-01-10 |
| 2020011113017 | 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 |
| CAIU4485977 [1] | 574 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2691PKGS) CY / DR 2,691 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-10 |
| CAIU7451224 [1] | 531 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2691PKGS) CY / DR 2,691 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-10 |
| GAOU6366298 [1] | 5 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2691PKGS) CY / DR 2,691 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-10 |
| HDMU6692525 [1] | 527 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2691PKGS) CY / DR 2,691 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-10 |
| TGBU6230578 [1] | 529 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2691PKGS) CY / DR 2,691 ECH OF "KUMHO" BRAND TIRES. ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-10 |
| 2020011010602 | WELLCOME FISHERIES LIMITED
G-5 AMAR SINDHUR # 43 PANTHEON ROAD Departure Port Mundra,India ORE CAL CORP 634 S. CROCKER ST. |
TO ORDER OF BANK OF AMERICA N.A MERRILL LYNCH, TRADE OPERATIONS,ONE New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1426017 [1] | 32 pcs 3240 CARTONS OF INDIAN ORI GIN FROZEN RAW VAN NAMEI PD TAIL-ON IQF & RAW VANNAME I PD TIAL- OFF IQF SHRIMPS BRAND "HOS" PACKED IN 5 X 2 L BS NET WT PER MASTER CA RTONS. SCIENTIFIC NAM E: LI TOPENAEUS VANNAMEI. INV NO : WF/OCC/381 /19-20 DT: 22/ 11/2019 PO #101419WEL SHIP MEN T TERMS: DDP NEW YORK N Y/ USA CY/CY SB NO: | 2020-01-09 |
| 2020010934696 | 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 |
| BMOU5080715 [1] | 635 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5416PKGS) CY / DR 5,416 ECH OF "KUMHO" BRAND TIRES. >>2/ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-08 |
| CAIU7705210 [1] | 4 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5416PKGS) CY / DR 5,416 ECH OF "KUMHO" BRAND TIRES. >>2/ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-08 |
| CLKU5007211 [1] | 631 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5416PKGS) CY / DR 5,416 ECH OF "KUMHO" BRAND TIRES. >>2/ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-08 |
| DFSU6708794 [1] | 714 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5416PKGS) CY / DR 5,416 ECH OF "KUMHO" BRAND TIRES. >>2/ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-08 |
| DFSU7356229 [1] | 532 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (5416PKGS) CY / DR 5,416 ECH OF "KUMHO" BRAND TIRES. >>2/ANDREW SEO CHB 12062 VALLEY VIEW ST. SUITE 209 GARDEN GROVE, CA 92845 | 2020-01-08 |
| 2020010922760 | 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 |
| BMOU4123617 [1] | 853 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID | 2020-01-08 |
| BSIU9166200 [1] | 9 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID | 2020-01-08 |
| CAIU4440294 [1] | 2 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID | 2020-01-08 |
| HDMU6500880 [1] | 6 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID | 2020-01-08 |
| HMMU6261212 [1] | 262 pcs 8CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4242P'KGS) CY / DR 4,242 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400020206, 7400020029, 7400020182, 7400020120. FREIGHT PREPAID | 2020-01-08 |
Address and Contact Information
- BANK OF AMERICA N.A.
C/O TISG, 600 PEACHTREE STREET, MC: GA1-006-10-32, ATLANTA, ATLANTA GA 30308 US - BANK OF AMERICA,N.A.
C/O TISG,600 PEACHTREE STREET MC:GAI-006-10-32,ATLANTA,GA 30308 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
MERRILL LYNCH, TRADE OPERATIONS,ONE 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 - 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 - TO THE ORDER OF BANK OF AMERICA,N.A
TRADE OPERATIONS CENTER ONE FL WAY, SECOND FLOOR PH: (800) 370-7519 PA 18510 US - 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
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 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 SCRANTON PA 18507 - UNITED STATES - TO THE ORDER OF BANK OF AMERICA,N.A
TRADE OPERATIONS CENTER ONE FLEET WAY, SECOND FLOOR PH: (800) 370-7519 CA 90012 US - TO THE ORDER OF BANK OF AMERICA N.A
X X
- ATTN : ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
- ATTN ROBERT DALTON [Telephone Number, TO ORDER OF BANK OF AMERICA, N.A.]
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