US Buyer Data Shipments of Importer - TO THE ORDER OF BANK OF AMERICA N

US Buyer Data Shipments of Importer - TO THE ORDER OF BANK OF AMERICA N

  • Shipments in Year - 2021

US Import Data Shipment

399

Records Found

Exporters / Suppliers

6

Records Found

Importers / Consignee

6

Records Found

Buyers / Notify Party

11

Records Found

Loading Ports

21

Records Found

Discharge Ports

9

Records Found

About 399 results (00 seconds), display 1 out of 81 Pages.

emastersindia.net

13 Months

6 Exporters / Shippers

6 Importers / Consignee

11 Buyers / Notify Party

73 HTS Code

21 Port of Loading

9 Port of Discharge

7 Countries

3 units

  • K 284
  • KG 88
  • LB 27

TO THE ORDER OF BANK OF AMERICA N imports from HEE CHANG TRADE CO LTD through the port of 2704, LOS ANGELES, CA

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA N

Exporter - Shipper :

HEE CHANG TRADE CO LTD

146 CHUNGMU-DAERO SEO-GU BUSAN R EPUBLIC OF KOREATEL 82-51-241-4335 FAX 82-51-241-

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA N

ONE FLEET WAY PA6-580-02-30 SCRANTOATTN TRADE OPERATION DEPARTMENT

Marks and Numbers :

NO MARKS

Item/Product Description :

WHEAT OR MESLIN FLOUR


Date 29-Dec-2021
Bill of Lading WLCHWINHC2111006
Weight 17,829.00
Units KG
Quantity 2040
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0030E
Vessel Name HYUNDAI EARTH
Carrier Code WLCH
HS / HTS Code 110100
Contact HEE CHANG TRADE CO LTD Contact TO THE ORDER OF BANK OF AMERICA N

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

NA ONE FLEET WAY PA6-580-02-30 SCRANTON PA 18507-1999

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

TAIRILAC ABS RESINS GRADE NO. AG100H FREIGHT PREPAID HS CODE:3903.30 (INV.NO.4AT18209T)TAIRILAC ABS RESINS GRADE NO. AG100H FREIGHT PREPAID HS CODE:39... Read More..


Date 27-Dec-2021
Bill of Lading ZIMUTPE007316045
Weight 102,120.78
Units LB
Quantity 100
Quantity Unit BAG
Country TW, TAIWAN
Port of Loading 57020, NINGPO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 11E
Vessel Name MAERSK YUKON
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 390330
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

TO THE ORDER OF : BANK OF AMERICA H imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF : BANK OF AMERICA H

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA H

LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 059672 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326671 7 ITEM# 5 859536 55 SUPPLIER STK # UNICORN KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266717 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-2 57... Read More..


Date 26-Dec-2021
Bill of Lading MEDUDH073147
Weight 701.00
Units K
Quantity 275
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 292249
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA H

TO THE ORDER OF : BANK OF AMERICA H imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF : BANK OF AMERICA H

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA H

LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 059672 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326672 3 ITEM# 5 859536 56 SUPPLIER STK # SHARK KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266723 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-263 DATE... Read More..


Date 26-Dec-2021
Bill of Lading MEDUDH073154
Weight 866.00
Units K
Quantity 332
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 290544
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA H

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1001, NEW YORK, NY

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON HONG KONG 36000 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326672 7 ITEM# 5 859536 56 SUPPLIER STK # SHARK KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266727 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-267 DATE... Read More..


Date 24-Dec-2021
Bill of Lading MEDUDH074376
Weight 237.00
Units K
Quantity 91
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 210690
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA
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