US Imports Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA under HTS Code 2933 from Colombo Harbor

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA under HTS Code 2933 from Colombo Harbor

US Imports Data Shipments of Buyer - to the order of bank of america
Loading Port - Colombo Harbor
Under HTS Code under HTS Code 2933

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 2 results (00 seconds), display 1 out of 1 Pages.

2 Months

Year - 20212
- Apr-20211
- Nov-20211

0 Exporter / Shipper

1 Importer / Consignee

TO THE ORDER OF BANK OF AMERICA2

1 Buyer / Notify Party

TO THE ORDER OF BANK OF AMERICA2

1 HTS Codes

29
- 2933
  - 2933792

1 Port of Loading

COLOMBO HARBOR2

2 Port of Discharge

1 Countries

BANGLADESH 2

1 units

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1401, NORFOLK, VA

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 3600 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 292326467 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923264677 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG I NVOICE# BD-2511-... Read More..

Date	20-Nov-2021
Bill of Lading	MEDUDH004647
Weight	4,745.00
Units	K
Quantity	1086
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1401, NORFOLK, VA
Voyage No.	142A
Vessel Name	NAVIOS UNITE
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	293379

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 1001, NEW YORK, NY

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 3600 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 557088565 2 ITEM# 5657091 55 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 5570885652 ITEM# 565 709155 SUPPLIER ST K# 40F XLSD-GFA-3 UPC#08854681013 28 OZARK T RAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSUI... Read More..

Date	25-Apr-2021
Bill of Lading	MEDUKA762146
Weight	895.00
Units	K
Quantity	205
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1001, NEW YORK, NY
Voyage No.	112A
Vessel Name	NORTHERN JUSTICE
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	293379

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

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Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA under HTS Code 2933 from Colombo Harbor

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 1401, NORFOLK, VA

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 :

TO: US DEPT 0000 9 PO# 292326467 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME TO: US DEPT 0000 9 PO# 292326467 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

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

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

Marks and Numbers :

TO: US DEPT 0000 9 PO# 557088565 2 ITEM# 5657091 55 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME TO: US DEPT 0000 9 PO# 557088565 2 ITEM# 5657091 55 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

TO: US DEPT 0000 9 PO# 292326467 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME

TO: US DEPT 0000 9 PO# 557088565 2 ITEM# 5657091 55 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME