To Order Of Bank Of America N A
222 BROADWAY NEW YORK NY 10038 NEW YORK NY 10038 UNITED STATES 
Total shipments
258
-
Total shipments from 2021-01-03 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE... | 2023-12-27 | To Order Of Bank Of America N A |  KADER EXPORT PRIVATE LIMITED |  INDIA | 16,575.00 | kg | 975 | 180620 | |
2 . | 2,229 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-22 | To Order Of Bank Of America N A | KUMHO TIRE CO INC |  REPUBLIC OF KOREA | 69,696.00 | kg | 2229 | 271019 | |
3 . | 3,600 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-22 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 32,212.00 | kg | 3600 | 720854 | |
4 . | 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-22 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 33,532.00 | kg | 2880 | 271019 | |
5 . | 6,807 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-22 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 195,525.00 | kg | 6807 | 850434 | |
6 . | (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE... | 2023-12-20 | To Order Of Bank Of America N A | KADER EXPORT PRIVATE LIMITED | INDIA | 16,575.00 | kg | 975 | 180620 | |
7 . | 3,600 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-13 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 32,122.00 | kg | 3600 | 720854 | |
8 . | 2,880 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-13 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 33,442.00 | kg | 2880 | 271019 | |
9 . | 5,853 ECH OF KUMHO BRAND TIRES. CONTRACT NO :74000... | 2023-12-13 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 135,651.00 | kg | 5853 | 740990 | |
10 . | 966 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026... | 2023-12-12 | To Order Of Bank Of America N A | KUMHO TIRE CO INC | REPUBLIC OF KOREA | 27,213.00 | kg | 966 | 850434 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KUMHO TIRE CO INC |  TAIWAN | 2023-12-22 | 2685.00 | 17,711,578.10 | kg |
2. | KADER EXPORT PRIVATE LIMITED |  PORTUGAL | 2023-12-27 | 35.00 | 371,104.00 | kg |
3. | COASTAL AQUA PRIVATE LIMITED | INDIA | 2023-12-01 | 18.00 | 169,869.00 | kg |
4. | KUMHOTIRE CO INC |  VIET NAM | 2022-02-12 | 22.50 | 137,105.00 | kg |
5. | WHITEX GARMENTS SDN BHD | VIET NAM | 2023-08-04 | 7.50 | 45,175.00 | kg |
6. | TOTAL PETROCHEMICALS FRANCE Q B O | INDIA | 2021-10-14 | 10.12 | 130,560.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58309, KAO HSIUNG | TAIWAN | 2023-06-05 | 99 | 8,033,513.00 | kg |
2. | 55206, VUNG TAU | VIET NAM | 2023-11-06 | 55 | 4,899,257.10 | kg |
3. | 58023, PUSAN | REPUBLIC OF KOREA | 2023-12-22 | 50 | 3,655,489.00 | kg |
4. | 54201, COLOMBO HARBOR | INDIA | 2023-12-27 | 21 | 370,092.00 | kg |
5. | 58304, TAIPEI | TAIWAN | 2021-03-29 | 11 | 676,203.00 | kg |
6. | 47094, VALENCIA | INDIA | 2023-10-24 | 4 | 71,856.00 | kg |
7. | 57035, SHANGHAI | VIET NAM | 2023-08-12 | 3 | 46,999.00 | kg |
8. | 58201, HONG KONG | VIET NAM | 2023-05-27 | 3 | 138,181.00 | kg |
9. | 22519, PANAMA CANAL ?C CARIBBEAN |  PANAMA | 2021-12-14 | 3 | 254,939.00 | kg |
10. | 57020, NINGPO | INDIA | 2023-04-29 | 2 | 33,150.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 842612 | Mobile lifting frames on tires and straddle carriers | 2023-11-06 | 138 | 10,742,942.00 | kg | TIRES 6,614 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400022931, 7400022730, 7400022838, 7400022929.TIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRESTIRES |
2. | 401140 | Of a kind used on motorcycles | 2023-09-13 | 23 | 2,262,579.10 | kg | FUZION - SUREDRIVE BRANDTIRES NEW TIRESFUZION - SUREDRIVE BRAND TIRES NEW TIRESFUZION -SUREDRIVE BRAND TIRES NEW TIRESFUZION - SUREDRIVE BRAND TIRES NEW TIRESFUZION - SUREDRIVE BRAND TIRES NEW TIRESFUZION - SUREDRIVE BRAND TIRES NEW TIRES |
3. | 850434 | Having a power handling capacity exceeding 500 kVA | 2023-12-22 | 11 | 678,370.00 | kg | 564 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026409. ALSO NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
4. | 030617 | Other shrimps and prawns | 2023-12-01 | 7 | 132,014.00 | kg | CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING T EMPERATURE OF MIN US TWENTY (-20) DEGREES CE LSIUS OR LOWER TOTAL 315 0 MASTER CARTONS S HIPPED I N A 40 REEFER CONTAINER 1 CONTAINER OF FROZEN SHRI MP REFERRING TO PO 091522C OA WITH FF BREAKDOWN: WHITE RAW PEELED AND DEV EI NED TAIL ON VANNAMEI IQF 16/20 550CS PACKED 5/2, 2 6/30 300CS PACKED 5/2, S PECIES: L ITOPENAEUS VANNAM EI PACKING: 5 X 2 LBS, B RAND: HOS WHITE RAW PEEL ED AND DEVEINED TA IL ON VA NNAMEI IQF 16/20 650CS P ACKED 10/ 1, 26/30 400CS PA CKED 10/1, SPECIES: LITO PENAEUS VANNAMEI PACKING : 10 X 1 LBS, BRAN D: HOS WHITE RAW PEELED AND DEVE INED TAIL ON VANNAMEI IQF 16/20 550CS PACKED 5/2, SPECIES : LITOPENAEUS VAN NAMEI PACKING: 5 X 2 LBS , BRAND: SEAMAMI WHITE R AW PEELED AND DEVE INED TAI L OFF VANNAMEI IQF 31/40 700CS PAC KED 5/2, SPECI ES: LITOPENAEUS VANNAMEI PAC KING: 5 X 2 LBS, BRAND : SEAMAMI USFDA REGN NO: 11022784438 DDP NEW YOR K, NY, USA (CY /CY) H.S.C ODE: 030617 P.O.NO: 091 522CO A DT: 15.09.2022 IN VOICE NO: CA/291/2022-2 3, DT: 21.10.2022 NET WEIGH T: 14301.000 KG S / 31500.0 00 LBS GROSS WEIGHT: 185 85.000 KGS / 40936.123 LBS SHIPPING BILL NO: 4985 929 DT: 21.10.2022 DDC A ND TERMINAL CHARGE S AT NEW YORK PORT HAVE BEEN PR EPAID BY S HIPPER FREIGHT PREPAID INCOTERM MENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & C ONDITI ONS OF THE CONTRACT OF CAR RIAGE THE TEMPERATURE TO BE SET AT MINUS 20 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION |
5. | 271019 | Petroleum oils and oils obtained from bituminous minerals, other than crude; preparations not elsewhere specified or included, containing by weight 70 percent or more of petroleum oils or of oils obtained from bituminous minerals, these oils being the basic constituents of the preparations; waste oils: | 2023-12-22 | 6 | 302,484.00 | kg | (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 112021KAD10 975 MASTER CARTONS OF FROZ EN C OOKED PEELED AND DEVEINE D TAIL OFF VA NNAMEI WHITE SHRIMPS IQF. BRAND: KIR KLAND PACKED: 16 X 2 LBS NET.WT : 31200.000 LBS / 14164.800 KGS GROS S.WT: 36508.778 L BS / 165 75.000 KGS S.B.NO: 57373 60 DTD: 2 6.11.2022 FREIG HT PREPAID INCLUDING DDC C HARGES THE TEMPERATURE TO BE SET AT MINUS 21 DEGREE CELCIUS IN A CCORDANCE W ITH SHIPPER S I NSTRUCTION |
6. | 180620 | Other preparations in blocks, slabs or bars, weighing more than 2 kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, of a content exceeding 2 kg: | 2023-12-27 | 4 | 66,300.00 | kg | (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPERAT URE AT MINUS 21 DEGREES CE LSIUS) 1 CONTAINER OF FR OZEN SHRIMP, REFERRING TO PO 112822KAD1 975 MAST ER CARTONS OF FROZEN RAW P EELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQ F. BRAND: KIRKLAND PACKE D: 1 6 X 2 LBS NET.WT : 31200.000 LBS / 14164. 800 KGS GROSS.WT: 36508 .778 LBS / 16575.0 00 KGS S.B.NO: 8063188 DTD: 25.0 2.2023 FRE IGHT PREPAID I NCLUDING DDC CHARGES THE T EMPERATURE TO BE SET AT MI NUS 21 DEGREE CELCIUSIN ACCORDANCE WI TH SHIPPER S INSTRUCTION |
7. | 740990 | Of other copper alloys: | 2023-12-13 | 4 | 554,332.00 | kg | 5,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-37005,357 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400026532, 7400026564, 7400026612, 7400026613, 7400026668, 7400026360, 7400026407. SECOND NOTIFY: DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
8. | 210690 | Food preparations not elsewhere specified or included: | 2023-07-01 | 3 | 52,125.00 | kg | (CARGO STOWED IN REFRIGERA TED CONTAINER S ET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 112822KAD15 975 MASTER CARTONS OF FROZ EN R AW PEELED AND DEVEINED TAIL OFF VANNA MEI WHITE SHRIMPS IQF. BRAND: KIR KLAND PACKED: 16 X 2 LBS NET.WT : 31200.000 L BS / 14164.800 KGS GROSS .WT: 36508.778 LB S / 1657 5.000 KGS S.B.NO: 780505 5 DTD: 15 .02.2023 FREIGH T PREPAID INCLUDING DDC CH ARGES THE TEMPERATURE TO B E SET AT MINUS 21 DEGREE C ELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTION |
9. | 290719 | Phenols; phenol-alcohols: | 2023-01-28 | 2 | 33,150.00 | kg | CARGO STOWED IN REFRIGERAT ED CONTAINER SET TEMPER ATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING T O PO 081221KAD60 975 M ASTER CARTONS OF FRO ZEN RA W PEELED AND DEVEINED TA IL OFF VANN AMEI WHITE SHRI MPS IQF. BRAND: KIRKLAN D PACKED: 16 X 2 LBS NE T.WT: 31200.000 LBS / 1416 4.800 KGS GROSS.WT: 36508. 778 LBS / 16575.000 KGS S. B.NO: 6084072 DTD: 12.12.2 022 FREIGHT PREPAID INCL UDING DDC CHARGES SET TE MPERATURE AT MINUS 21 DEGR EES CELSIUSTHE TEMPERATUR E TO BE SET AT MINUS 21 DE GR EE CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTION |
10. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2023-02-17 | 2 | 33,150.00 | kg | (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 081221KAD59 975 MASTER CARTONS OF FROZ E N RAW PEELED AND DEVEINE D TAIL OFF VANNAME I WHITE SHRIMPS IQF. BRAND: KI RKLAND PAC KED: 16 X 2 LBS NET.WT : 31200.000 LBS / 14164.800 KGS GRO SS.WT: 36508.778 LBS / 16 575.000 KGS SB NO: 59626 22 DTD: 06.12.2 022 FREIG HT PREPAID INCLUDING DDC C HARGES THE TEMPERATURE TO BE SET AT MINUS 21 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUC TION |