2024-09-29 |
CMDUSGN2371264A |
KUMHO TIRE CO INC |
94515.0 kg |
290619
|
SAME AS CONT NO. BEAU4059489 SAME AS CONT NO. BEAU4059489 SAME AS CONT NO. BEAU4059489 FREIGHT PREPAID 5,300 ECH OF KUMHO BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7400029076, 7400029077, 7400029079, 7400029080, 7400029263, 7400029295, 7400029325, 7400029368, 7400029369. SAME AS CONT NO. BEAU4059489 SAME AS CONT NO. BEAU4059489 TOTAL PKGS 5300 PK SAME AS CONT NO. BEAU4059489 |
2024-09-29 |
CMDUSGN2371264B |
KUMHO TIRE CO INC |
38664.0 kg |
290619
|
SAME AS CONT NO. CMAU7302840 FREIGHT PREPAID 2,350 ECH OF KUMHO BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7400029089, 7400029366. SAME AS CONT NO. CMAU7302840 TOTAL PKGS 2350 PK |
2024-09-25 |
CMDUSEL1756039 |
KUMHO TIRE CO INC |
20589.0 kg |
850434
|
2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400029027. |
2024-09-25 |
CMDUSEL1760284 |
KUMHO TIRE CO INC |
20269.0 kg |
842612
|
1,000 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400029030. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-09-24 |
CMDUSEL1768686 |
KUMHO TIRE CO INC |
28095.0 kg |
842612
|
819 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400029086, 7400029085, 7400029087, 7400029088, 7400029069, 7400028365, 7400028591, 7400028602, 7400028871, 7400029070. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-09-24 |
EGLV235401462478 |
KUMHO TIRE CO INC |
93413.0 kg |
842612
|
TIRES TIRES TIRES TIRES 7,629 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - NEW TIRES SHIPPER DECLARES NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 7400028745, 7400028871, 7400028872, 7400028874, 7400028875, 7400028979, 7400029069, 7400029086, 7400029087. TIRES TIRES TIRES TIRES TIRES TIRES |
2024-09-13 |
EGLV235401162008 |
KUMHO TIRE CO INC |
48607.0 kg |
842612
|
FUZION & SUREDRIVE BRAND TIRES FUZION & SUREDRIVE BRAND TIRES FUZION & SUREDRIVE BRAND TIRES FUZION & SUREDRIVE BRAND TIRES 4,083 ECH OF FUZION & SUREDRIVE BRAND TIRES - FREIGHT PREPAID - NEW TIRES SHIPEPR DECLARES NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 4500778145, 4500780340, 4500780344. FUZION & SUREDRIVE BRAND TIRES |
2024-09-13 |
EGLV235401402972 |
KUMHO TIRE CO INC |
95625.0 kg |
401140
|
NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES 8,099 ECH OF KUMHO BRAND TIRES - FREIGHT PREPAID - NEW TIRES SHIPPER DECLARES NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 7400028591, 7400028613, 7400028871, 7400028872, 7400028875, 7400028979. |
2024-09-12 |
EGLV235401402980 |
KUMHO TIRE CO INC |
88416.0 kg |
401140
|
NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES 5,730 ECH OF KUMHO BRAND TIRES - FREIGHT PREPAID - NEW TIRES SHIPPER DECLARES THAT NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 7400028591, 7400028602, 7400028871, 7400028872, 7400028874, 7400028875, 7400028979. |
2024-09-01 |
EGLV235401524376 |
KUMHO TIRE CO INC |
92206.0 kg |
842612
|
KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES 7,308 ECH OF KUMHO BRAND TIRES. FREIGHT PREPAID NEW TIRES SHIPPER DECLARED THAT NO SOLID WOOD PACKING MATERIALS CONTRACT NO 7400028885, 7400028977, 7400029076, 7400029077, 7400029079, 7400029080, 7400029089, 7400029222. KUMHO BRAND TIRES KUMHO BRAND TIRES |
2024-08-27 |
CMDUSEL1740970 |
KUMHO TIRE CO INC |
20726.0 kg |
850434
|
960 ECH OF KUMHO BRAND TIRES. -FREIGHT PREPAID- CONTRACT NO :7400028677. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 960 ECH OF KUMHO BRAND TIRES. -FREIGHT PREPAID- CONTRACT NO :7400028677. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-08-27 |
CMDUSEL1739633 |
KUMHO TIRE CO INC |
20813.0 kg |
850434
|
2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 960 ECH OF KUMHO BRAND TIRES. -FREIGHT PREPAID CONTRACT NO :7400028677, 7400028813. |
2024-08-27 |
CMDUSEL1741167 |
KUMHO TIRE CO INC |
20666.0 kg |
850434
|
960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028813. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-08-27 |
CMDUSEL1739637 |
KUMHO TIRE CO INC |
20776.0 kg |
850434
|
2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 960 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028813. |
2024-08-24 |
CMDUSEL1741097 |
KUMHO TIRE CO INC |
31280.0 kg |
850434
|
1,440 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028677. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,440 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028677. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,440 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028677. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-08-24 |
CMDUSEL1739625 |
KUMHO TIRE CO INC |
21368.0 kg |
842612
|
2,400 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028925. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-08-24 |
CMDUSEL1733388 |
KUMHO TIRE CO INC |
10523.0 kg |
850434
|
480 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028677. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-07-30 |
EGLV040400206030 |
KUMHO TIRE CO INC |
30953.0 kg |
842612
|
TIRES TIRES TIRES TIRES 2,347 ECH OF KUMHO BRAND TIRES. @ CONTRACT NO 7400028372, 7400028373, 7400028374, 7400028375, 7400028376, 7400028067, 7400028071, 7400028078, 7400028269, 7400028371, 7400027756, 7400028035. |
2024-07-29 |
CMDUSGN2257335B |
KUMHO TIRE CO INC |
81666.0 kg |
290619
|
SAME AS CONT NO.CMAU6784732 SAME AS CONT NO.CMAU6784732 SAME AS CONT NO.CMAU6784732 TOTAL PKGS 4224 PK SAME AS CONT NO.CMAU6784732 SAME AS CONT NO.CMAU6784732 SAME AS CONT NO.CMAU6784732 FREIGHT COLLECT 4,224 ECH OF KUMHO BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7400028971. SAME AS CONT NO.CMAU6784732 |
2024-07-29 |
CMDUSGN2257335A |
KUMHO TIRE CO INC |
28284.0 kg |
170290
|
SAME AS CONT NO.CMAU4578650 TOTAL PKGS 1565 PK FREIGHT PREPAID 1,565 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO SOLID WOOD PACKING MATERIALS CONTRACT NO :4500780329. |
2024-07-27 |
EGLV235400813340 |
KUMHO TIRE CO INC |
49399.0 kg |
401140
|
NEW TIRES NEW TIRES 3,472 ECH OF KUMHO BRAND TIRES - FREIGHT PREPAID - NEW TIRES SHIPPER DECLARED THAT NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 7400028609, 7400028743, 7400028760. NEW TIRES NEW TIRES NEW TIRES |
2024-07-27 |
EGLV040400293056 |
KUMHO TIRE CO INC |
23694.0 kg |
842612
|
TIRES 674 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400028604, 7400028593, 7400028611. TIRES |
2024-07-26 |
EGLV235400646508 |
KUMHO TIRE CO INC |
104448.0 kg |
401140
|
NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES 9,090 ECH OF FUZION & SUREDRIVE BRAND TIRES - FREIGHT PREPAID - NEW TIRES NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 4500778145. NEW TIRES |
2024-07-23 |
EGLV040400265622 |
KUMHO TIRE CO INC |
27936.0 kg |
842612
|
TIRES TIRES TIRES 4,800 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400028715. TIRES |
2024-07-23 |
EGLV040400267799 |
KUMHO TIRE CO INC |
8532.0 kg |
842612
|
TIRES 770 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400028604, 7400028593. |
2024-07-15 |
MEDUEU023572 |
KADER EXPORT PRIVATE LIMITED |
16575.0 kg |
551332
|
(CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 052623KAD5 975 M ASTER CARTONS OF FROZ EN RA W PEELED AND DEVEINED TA IL ON VANNAM EI WHITE SHRIM PS IQF. BRAND: KIRKLAND PACK ED: 16 X 2 LBS NET.W T: 31200.000 LBS / 1 4164.800 KGS GROSS.WT: 36508.778 LBS / 16575.000 KGS S.B.NO: 9856156 DTD: 14.05.2 024 DDC AND TERM INAL CHARGES AT NORFOLK PO RT HAVE BEEN PREPAID BY TH E SHIPPER C Y/CY THE TEMPERATURE TO BE SET AT M INUS 21 DEGREE CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTION |
2024-07-13 |
MEDUFS416834 |
KADER EXPORT PRIVATE LIMITED |
16150.0 kg |
030623
|
FROZEN SHRIMP - (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 D EGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIM P, REFERRING TO PO 122223KAD10 950 MASTER CARTONS OF FROZEN C OOKED PEELED AND DEVEI NE D TAIL OFF VANNAMEI WHITE SHRIMPS IQF. B RAND: KIRK LAND PACKED: 16 X 2 LBS NET.WT: 30400.000 LB S / 13801.600 KGS GROSS. W T: 35572.655 LBS / 16150 .000 KGS S.B.NO: 9777388 DTD: 10.05.2024 DDC AND TERMINAL CH ARGES AT PORT EVERGLADES PORT HAVE BEEN PREPAID BY THE SHIPPER CY/CY THE TEMP ERATURE TO BE SET AT MINUS 21 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION |
2024-07-08 |
MEDUEU022392 |
KADER EXPORT PRIVATE LIMITED |
16150.0 kg |
180620
|
FROZEN SHRIMP - (CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 D EGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIM P, REFERRING TO PO 122223KAD6 950 M ASTER CARTONS OF FROZEN RA W PEELED AND DEVEINED TAI L OFF VANNAMEI WHITE SHRIM PS IQF. BRAN D: KIRKLAND PACKED: 16 X 2 LBS NET.W T: 30400.000 LBS / 1 3801.600 KGS GROSS.WT: 35572.655 LBS / 16150.000 KGS S.B.NO: 9949 370 DTD: 17.05.2024 DDC AND TERM INAL CHARG ES AT PORT EVERG LADES PORT HAVE BEEN PREPA ID BY THE SHIPPER CY/CY THE TEMPERATURE TO BE SET AT MINUS 21 DEGREE CELCIU S IN ACCORDA NCE WITH SHIPPER S INSTRUC TIO N |
2024-07-08 |
MEDUEU116616 |
KADER EXPORT PRIVATE LIMITED |
16575.0 kg |
180620
|
(CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 052623KAD22 975 MASTER CARTONS OF FROZ EN C OOKED PEELED AND DEVEINE D TAIL ON VAN NAMEI WHITE S HRIMPS IQF. BRAND: KIRKL AND PACKED: 16 X 2 LBS N ET.WT: 31200.000 LBS / 14164.800 KGS GROSS.W T: 36508.778 LBS / 16575. 000 KGS S.B.NO: 1039711 DTD: 2 1.05.2024 DDC AND TERMINAL CHARGES AT NEW Y O RK PORT HAVE BEEN PREPAID BY THE SHIPPER CY/CY THE TEMPERATURE TO BE SET AT MINUS 21 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION |
2024-07-06 |
EGLV235400646486 |
KUMHO TIRE CO INC |
10045.0 kg |
401140
|
FUZION & SUREDRIVE BRAND TIRES 707 ECH OF FUZION & SUREDRIVE BRAND TIRES - FREIGHT PREPAID - NEW TIRES SHIPPER DECLARE THAT NO SOLID WOOD PACKING MATERIALS @ CONTRACT NO 4500772668, 4500775719. |
2024-07-02 |
CMDUSGN2154765A |
KUMHO TIRE CO INC |
120870.0 kg |
290619
|
FREIGHT PREPAID 7,404 ECH OF KUMHO BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7400028268, 7400028378, 7400028380, 7400028382. SAME AS CONT NO.APHU7241351 SAME AS CONT NO.APHU7241351 SAME AS CONT NO.APHU7241351 SAME AS CONT NO.APHU7241351 TOTAL PKGS 7404 PK SAME AS CONT NO.APHU7241351 SAME AS CONT NO.APHU7241351 SAME AS CONT NO.APHU7241351 SAME AS CONT NO.APHU7241351 |
2024-07-01 |
MEDUFS327247 |
KADER EXPORT PRIVATE LIMITED |
16150.0 kg |
551332
|
(CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 052623KAD4 950 M ASTER CARTONS OF FROZ EN RA W PEELED AND DEVEINED TA IL ON VANNAM EI WHITE SHRIM PS IQF. BRAND: KIRKLAND PACK ED: 16 X 2 LBS NET.W T: 30400.000 LBS / 13801.600 KGS GROSS.WT : 35572.655 L BS / 16150.0 00 KGS S.B.NO: 9515337 D TD: 3 0.04.2024 DDC AND T ERMINAL CHARGES AT PORT EV ERGLADES PORT HAVE BEEN PR EPAID BY THE S HIPPER THE T EMPERATURE TO BE SET AT MI NUS 21 DEGREE CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTION C Y/CY |
2024-06-22 |
CMDUSEL1691708 |
KUMHO TIRE CO INC |
71978.0 kg |
850434
|
1,658 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028079, 7400028372, 7400028374, 7400028375, 7400028376, 7400027767, 7400027756, 7400027762, 7400028067, 7400028071. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,658 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028079, 7400028372, 7400028374, 7400028375, 7400028376, 7400027767, 7400027756, 7400027762, 7400028067, 7400028071. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,658 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028079, 7400028372, 7400028374, 7400028375, 7400028376, 7400027767, 7400027756, 7400027762, 7400028067, 7400028071. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,658 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028079, 7400028372, 7400028374, 7400028375, 7400028376, 7400027767, 7400027756, 7400027762, 7400028067, 7400028071. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,658 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028079, 7400028372, 7400028374, 7400028375, 7400028376, 7400027767, 7400027756, 7400027762, 7400028067, 7400028071. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-06-20 |
EGLV040400211874 |
KUMHO TIRE CO INC |
52071.0 kg |
842612
|
TIRES TIRES 2,335 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400028268, 7400028378, 7400028380, 7400028381, 7400028382, 7400028064, 7400028073, 7400028076, 7400028077. TIRES TIRES TIRES |
2024-06-15 |
CMDUSEL1691676 |
KUMHO TIRE CO INC |
58083.0 kg |
842612
|
2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,618 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027762, 7400028035, 7400028067, 7400028071, 7400028079, 7400027767, 7400027756. 1,618 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027762, 7400028035, 7400028067, 7400028071, 7400028079, 7400027767, 7400027756. 1,618 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027762, 7400028035, 7400028067, 7400028071, 7400028079, 7400027767, 7400027756. |
2024-06-14 |
EGLV040400200368 |
KUMHO TIRE CO INC |
10601.0 kg |
842612
|
TIRES 498 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400028380, 7400028382, 7400028077, 7400028378, 7400028076. |
2024-06-13 |
CMDUSEL1691700 |
KUMHO TIRE CO INC |
29232.0 kg |
850434
|
855 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028367, 7400028368, 7400028369, 7400028366, 7400028370, 7400028074, 7400028060, 7400028365. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-06-06 |
CMDUSEL1694604 |
KUMHO TIRE CO INC |
40516.0 kg |
850434
|
1,325 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028060, 7400028365, 7400028368, 7400028366, 7400028370, 7400027760, 7400027754, 7400028059, 7400028069, 7400028074, 7400027540, 7400027766. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,325 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028060, 7400028365, 7400028368, 7400028366, 7400028370, 7400027760, 7400027754, 7400028059, 7400028069, 7400028074, 7400027540, 7400027766. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,325 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028060, 7400028365, 7400028368, 7400028366, 7400028370, 7400027760, 7400027754, 7400028059, 7400028069, 7400028074, 7400027540, 7400027766. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-05-30 |
CMDUSEL1697175 |
KUMHO TIRE CO INC |
62547.0 kg |
842612
|
1,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028069, 7400028074, 7400028075, 7400028060, 7400028365, 7400027336, 7400027556, 7400027754, 7400028059, 7400028068, 7400027126. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028069, 7400028074, 7400028075, 7400028060, 7400028365, 7400027336, 7400027556, 7400027754, 7400028059, 7400028068, 7400027126. 1,334 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028069, 7400028074, 7400028075, 7400028060, 7400028365, 7400027336, 7400027556, 7400027754, 7400028059, 7400028068, 7400027126. |
2024-05-25 |
CMDUSEL1697157 |
KUMHO TIRE CO INC |
48997.0 kg |
842612
|
629 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027759, 7400028074, 7400028060, 7400027754, 7400028069. 629 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027759, 7400028074, 7400028060, 7400027754, 7400028069. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-05-24 |
MEDUE7987104 |
KADER EXPORT PRIVATE LIMITED |
16575.0 kg |
381230
|
(CARGO STOWED IN REFRIGERA TED CONTAINER SET TEMPE RATURE AT MINUS 21 DEGREES CELSIUS) 1 CONTAINER OF FROZEN SHRIMP, REFERRING TO PO 052623KAD19 975 MASTER CARTONS OF FROZ EN R AW PEELED AND DEVEINED T AIL OFF VANNA MEI WHITE SHR IMPS IQF. BRAND: KIRKLA ND PACKED: 16 X 2 LBS N ET.WT : 31200.000 LBS / 14164.800 KGS GROSS.W T: 36508.778 LBS / 16575. 000 KGS S.B.NO: 8206576 DTD: 1 1.03.2024 FREIGHT PREPAID INCLUDING DDC CHA R GES THE TEMPERATURE TO BE SET AT MINUS 21 DEGREE CEL CIUS IN ACCO RDANCE W ITH SHIPPER S INST RUCTION |
2024-05-21 |
EGLV040400113830 |
KUMHO TIRE CO INC |
41494.0 kg |
842612
|
TIRES TIRES 3,094 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400027541, 7400027548, 7400027549, 7400027554, 7400027761, 7400027339, 7400027542. TIRES TIRES TIRES |
2024-05-17 |
EGLV040400081989 |
KUMHO TIRE CO INC |
41979.0 kg |
842612
|
KUMHO BRAND TIRES KUMHO BRAND TIRES KUMHO BRAND TIRES 2,180 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400027761, 7400027762, 7400028067, 7400028071, 7400028079, 7400027541, 7400027767, 7400027768, 7400027756. KUMHO BRAND TIRES |
2024-05-16 |
CMDUSEL1687408 |
KUMHO TIRE CO INC |
45227.0 kg |
842612
|
2,044 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028059, 7400028069, 7400028074, 7400028075, 7400028060, 7400027765, 7400027766, 7400027759, 7400027760, 7400027754, 7400027336, 7400027545, 7400027546, 7400027556. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 2,044 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028059, 7400028069, 7400028074, 7400028075, 7400028060, 7400027765, 7400027766, 7400027759, 7400027760, 7400027754, 7400027336, 7400027545, 7400027546, 7400027556. 2,044 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400028059, 7400028069, 7400028074, 7400028075, 7400028060, 7400027765, 7400027766, 7400027759, 7400027760, 7400027754, 7400027336, 7400027545, 7400027546, 7400027556. |
2024-05-08 |
CMDUSEL1681193 |
KUMHO TIRE CO INC |
64947.0 kg |
850434
|
1,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027925, 7400028059, 7400028069, 7400028074, 7400028060, 7400027765, 7400027753, 7400027759, 7400027760, 7400027754, 7400027545. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027925, 7400028059, 7400028069, 7400028074, 7400028060, 7400027765, 7400027753, 7400027759, 7400027760, 7400027754, 7400027545. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027925, 7400028059, 7400028069, 7400028074, 7400028060, 7400027765, 7400027753, 7400027759, 7400027760, 7400027754, 7400027545. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 1,465 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027925, 7400028059, 7400028069, 7400028074, 7400028060, 7400027765, 7400027753, 7400027759, 7400027760, 7400027754, 7400027545. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 |
2024-05-03 |
CMDUSEL1668546 |
KUMHO TIRE CO INC |
96745.0 kg |
850434
|
3,867 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027768, 7400027756, 7400027761, 7400027762, 7400027924, 7400027541, 7400027549, 7400027554, 7400027767, 7400027755, 7400027339, 7400027340. 3,867 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027768, 7400027756, 7400027761, 7400027762, 7400027924, 7400027541, 7400027549, 7400027554, 7400027767, 7400027755, 7400027339, 7400027340. 3,867 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027768, 7400027756, 7400027761, 7400027762, 7400027924, 7400027541, 7400027549, 7400027554, 7400027767, 7400027755, 7400027339, 7400027340. 3,867 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027768, 7400027756, 7400027761, 7400027762, 7400027924, 7400027541, 7400027549, 7400027554, 7400027767, 7400027755, 7400027339, 7400027340. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 3,867 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027768, 7400027756, 7400027761, 7400027762, 7400027924, 7400027541, 7400027549, 7400027554, 7400027767, 7400027755, 7400027339, 7400027340. 3,867 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027768, 7400027756, 7400027761, 7400027762, 7400027924, 7400027541, 7400027549, 7400027554, 7400027767, 7400027755, 7400027339, 7400027340. |
2024-05-03 |
EGLV040400163888 |
KUMHO TIRE CO INC |
42513.0 kg |
842612
|
TIRES TIRES 1,955 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400028062, 7400028064, 7400028073, 7400028077, 7400028193, 7400027543, 7400027550, 7400027758, 7400027769, 7400027764, 7400027544. TIRES TIRES |
2024-04-26 |
EGLV040400163799 |
KUMHO TIRE CO INC |
22245.0 kg |
842612
|
TIRES TIRES 1,034 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400027764, 7400028062, 7400028064, 7400028073, 7400028077, 7400027655, 7400027757, 7400027758, 7400027769, 7400027763. |
2024-04-22 |
EGLV040400089564 |
KUMHO TIRE CO INC |
68366.0 kg |
842612
|
TIRES TIRES TIRES 2,998 ECH OF KUMHO BRAND TIRES. - FREIGHT PREPAID - @ CONTRACT NO 7400027340, 7400027541, 7400027549, 7400027554, 7400027654, 7400027129, 7400027339. TIRES TIRES TIRES |
2024-04-22 |
CMDUSEL1668544 |
KUMHO TIRE CO INC |
141012.0 kg |
842612
|
5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 2ND NOTIFY:DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. 5,085 ECH OF KUMHO BRAND TIRES. CONTRACT NO :7400027755, 7400027768, 7400027756, 7400027761, 7400027762, 7400027548, 7400027549, 7400027554, 7400027654, 7400027767, 7400027128, 7400027339, 7400027381, 7400027542, 7400027541. |