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

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

Shipments in Year - 2021

US Import Data Shipment

399

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 399 results (00 seconds), display 4 out of 81 Pages.

13 Months

Year - 2021 397
- Jan-2021 37
- Feb-2021 33
- Mar-2021 20
- Apr-2021 27
- May-2021 51
- Jun-2021 45
- Jul-2021 37
- Aug-2021 48
- Sep-2021 20
- Oct-2021 46
- Nov-2021 16
- Dec-2021 17
Year - 2020 2
- Jul-2020 2

6 Exporters / Shippers

6 Importers / Consignee

11 Buyers / Notify Party

73 HTS Code

29
- 2922
  - 29224912
  - 2922502
- 2921
  - 2921454
  - 2921432
- 2907
  - 2907194
  - 2907151
- 2932
  - 2932994
- 2930
  - 2930903
- 2903
  - 2903413
- 2933
  - 2933792
- 2905
  - 2905441
- 2942
  - 2942001
- 2936
  - 2936281
- 2924
  - 2924291
48
- 4805
  - 4805247
  - 4805251
- 4804
  - 4804313
  - 4804392
- 4802
  - 4802552
- 4818
  - 4818101
84
- 8474
  - 84743923
- 8423
  - 84233013
- 8428
  - 8428609
- 8471
  - 8471506
- 8433
  - 8433401
39
- 3902
  - 3902305
- 3908
  - 3908103
- 3903
  - 3903303
- 3918
  - 3918101
21
- 2106
  - 21069023
- 2105
  - 2105001
- 2103
  - 2103901
63
- 6306
  - 6306216
- 6302
  - 6302512
- 6307
  - 6307901
64
- 6404
  - 6404195
  - 6404201
- 6405
  - 6405201
55
- 5513
  - 5513123
  - 5513422
  - 5513321
32
- 3204
  - 3204173
  - 3204112
  - 3204122
41
- 4103
  - 41031064
- 4106
  - 41062210
View all HTS Codes

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 imports from N/A through the port of 2704, LOS ANGELES, CA

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264681 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

Item/Product Description :

SLEEPING BAG SLEEPING BAG

Date	03-Dec-2021
Bill of Lading	ONEYDACB22955505
Weight	340.00
Units	KG
Quantity	78
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	55976, SINGAPORE
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	015E
Vessel Name	CONTI CONQUEST
Carrier Code	ONEY
HS / HTS Code	940430

Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

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

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

Marks and Numbers :

NO MARKSNO MARKSTHE SAME THE SAME THE SAME THE SAME

Item/Product Description :

115201152011520 TAIRILAC ABS RESINS GRADE NO. AG100H FREIGHT PREPAID HS CODE 3903.30 (INV.NO. 4AT18064T)

Date	01-Dec-2021
Bill of Lading	EGLV003102812777
Weight	54,600.00
Units	K
Quantity	60
Quantity Unit	BAG
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1115E
Vessel Name	THALASSA PISTIS
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	390330

Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

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

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

Item/Product Description :

PO# 2923264676 ITEM# 565700720 SUPPLIER STK#

Date	29-Nov-2021
Bill of Lading	ONEYDACB23135306
Weight	4,894.00
Units	KG
Quantity	1120
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	059E
Vessel Name	MOL MAESTRO
Carrier Code	ONEY
HS / HTS Code

Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

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

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Marks and Numbers :

TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW

Item/Product Description :

PO# 2923264652 ITEM# 586112539 SUPPLIER STK

Date	29-Nov-2021
Bill of Lading	ONEYDACB23135309
Weight	536.00
Units	KG
Quantity	360
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	059E
Vessel Name	MOL MAESTRO
Carrier Code	ONEY
HS / HTS Code

Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 5301, HOUSTON, TX

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON HONG KONG HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 292326871 1 ITEM# 5874455 11 SUPPLIER STK # S21-R TECHG T O: US DEPT 00009 PO# 2923268711 ITEM# 5874 4551 3 SUPPLIER STK# FFTC-... Read More..

Item/Product Description :

PO# 2923268711 ITEM# 5874 45511 SUPPLIER STK # S21-R TECHG UPC#0810007483344 FI REFLY TECHNICAL BACKPACK G IRL/ PURPLE PO# 2923268711 ITEM# 587445513... Read More..

Date	23-Nov-2021
Bill of Lading	MEDUKA975227
Weight	987.00
Units	K
Quantity	270
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	47094, VALENCIA
Port of Discharge	5301, HOUSTON, TX
Voyage No.	142W
Vessel Name	MAERSK SENANG
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	292249

Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

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

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 2704, LOS ANGELES, CA

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264681 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3 TO: US DEPT 00009 PO# 2923264681 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

Item/Product Description :

SLEEPING BAG SLEEPING BAG

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 :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

NO MARKSNO MARKSTHE SAME THE SAME THE SAME THE SAME NO MARKSNO MARKSTHE SAME THE SAME THE SAME THE SAME

Item/Product Description :

115201152011520 TAIRILAC ABS RESINS GRADE NO. AG100H FREIGHT PREPAID HS CODE 3903.30 (INV.NO. 4AT18064T) 115201152011520 TAIRILAC ABS RESINS GRADE NO. AG100H FREIGHT PREPAID HS CODE 3903.30 (INV.NO. 4AT18064T)

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

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3 TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

Item/Product Description :

PO# 2923264676 ITEM# 565700720 SUPPLIER STK# PO# 2923264676 ITEM# 565700720 SUPPLIER STK#

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

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW

Item/Product Description :

PO# 2923264652 ITEM# 586112539 SUPPLIER STK PO# 2923264652 ITEM# 586112539 SUPPLIER STK

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 5301, HOUSTON, TX

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

TO: US DEPT 00009 PO# 2923264681 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

NO MARKSNO MARKSTHE SAME THE SAME THE SAME THE SAME

115201152011520 TAIRILAC ABS RESINS GRADE NO. AG100H FREIGHT PREPAID HS CODE 3903.30 (INV.NO. 4AT18064T)

TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

PO# 2923264676 ITEM# 565700720 SUPPLIER STK#

TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW

PO# 2923264652 ITEM# 586112539 SUPPLIER STK