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

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 9 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 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

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO# 2923269917 ITEM# 572256333 SUPPLIER STK# 3 0FHE-OTCAMO

Item/Product Description :

PO# 2923269917 ITEM# 5722563 33 SUPPLIER STK# 30FHE-OTCAM O UPC#0885468101809 OZARK TR AIL 30F CAMO HOODED SLEEPING BAG INVOICE# BD-2516-58 DAT E- 202... Read More..


Date 29-Oct-2021
Bill of Lading MAEU293865975
Weight 230.88
Units LB
Quantity 38
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 5301, HOUSTON, TX
Voyage No. 135W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439
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

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO# 2923260581 ITEM# 585953655 SUPPLIER STK# U NICORN KID-1 TO: US DEPT 00009 PO# 2923260581 ITEM# 585965629 S UPPLIER STK# CAMP SB... Read More..

Item/Product Description :

PO# 2923260581 ITEM# 5859536 55 SUPPLIER STK# UNICORN KID- 1 UPC#0885468102028 FIREFLY OUTDOOR GEAR KID UNICORN SLE EPING BAG PO# 2923260581 ITE M# 58... Read More..


Date 29-Oct-2021
Bill of Lading MAEU293865988
Weight 10,847.84
Units LB
Quantity 4221
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 5301, HOUSTON, TX
Voyage No. 135W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 410310
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

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264674 ITEM# 565700720 SUPPLIER STK# 4 0F XLSD-GFA-3

Item/Product Description :

PO# 2923264674 ITEM# 5657007 20 SUPPLIER STK# 40F XLSD-GF A-3 UPC# 0885468101328 OZARK TRAIL XL DELUXE COOL WEATHE R SLEEPING BAG INVOICE# BD-25 11-22... Read More..


Date 26-Oct-2021
Bill of Lading MAEU293866020
Weight 1,271.44
Units LB
Quantity 291
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 137W
Vessel Name MAERSK SAIGON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 961100
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

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO#292326465 0 ITEM# 586112539 SUPPLIER STK# R E-STRAW

Item/Product Description :

PO# 2923264650 ITEM# 586112 539 SUPPLIER STK# RE-STRAW UPC#0885468102103 OZARK TRAIL SLEEPING BAG LINER STRAW I NVOICE# BD-2511-219 DATE- 202 1-08-25... Read More..


Date 26-Oct-2021
Bill of Lading MAEU293866019
Weight 268.08
Units LB
Quantity 180
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 137W
Vessel Name MAERSK SAIGON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 847439
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA

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

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA NA

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 TEL: 800 432 1000

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

PROPYLENE COPOLYMER GRADE NO. K9017 (25 KG BAGS, PALLETIZED) PO: #19035 HS CODE: 3902.30 PROFORMA INVOICE: S7005-R1 COST AND FREIGHT SAVANNAH, UNITED... Read More..


Date 25-Oct-2021
Bill of Lading ZIMUTPE007314768
Weight 105,486.49
Units LB
Quantity 3520
Quantity Unit BAG
Country TW, TAIWAN
Port of Loading 58023, PUSAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 8W
Vessel Name CEZANNE
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 390230
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA NA
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