to-the-order-of-bank-of-america-n US Imports Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA Import by To The Order Of Bank Of America N

Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA Import by To The Order Of Bank Of America N

  • Shipments in Year - 2021

US Import Data Shipment

10

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

3

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Loading Ports

5

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Discharge Ports

7

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About 10 results (00 seconds), display 1 out of 2 Pages.

atomos.net

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 N imports from N/A through the port of 1901, MOBILE, AL

Buyer - Notify Party :

TO THE ORDER OF :BANK OF AMERICA N

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA N

BANK OF AMERICA N A HONG KONG HONG KONG 3600 HONG KONG

Marks and Numbers :

NO MARKSNO MARKSNO MARKS

Item/Product Description :

4038CARTONS OF OUTDOOR PRO DUCTS. ( CAMPING STOOL) PO #8772325670 ITEM #5683234 27 HUNTINGSTOOL VNDR STK NBR:ST1965 INVOICE NO.: HK DC Z21-0923 DATE:... Read More..


Date 02-Oct-2021
Bill of Lading MEDUKA894741
Weight 31,294.00
Units K
Quantity 4038
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 42305, ANVERS
Port of Discharge 1901, MOBILE, AL
Voyage No. 135S
Vessel Name SEALAND ILLINOIS
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 290719
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA N

TO THE ORDER OF BANK OF AMERICA N imports from HOANG THANG CO LTD through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA N

Exporter - Shipper :

HOANG THANG CO LTD

157/2 NGUYEN ANH THU TRUNG CHANH 2 TRUNG CHANH COMMUNE HOC MON DIST HO CHI MINH CITY VIETNAM

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA N

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

Marks and Numbers :

NO

Item/Product Description :

KNIT TOP W/FUNCTIONAL PLACKET, KNIT PULLOVER TOP, KNIT PANT W/SPANDEX, WOVEN PANT W/SPANDEX, WOVEN PANT, KNIT JACKET


Date 26-Jul-2021
Bill of Lading UCMIVCHS06210053
Weight 18,726.00
Units KG
Quantity 535
Quantity Unit PKG
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 123E
Vessel Name PORTO KAGIO
Carrier Code UCMI, UNIVERSAL CARGO MANAGEMENT INC
HS / HTS Code 630251
Contact HOANG THANG CO LTD Contact TO THE ORDER OF BANK OF AMERICA N

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 BUSANRE PUBLIC OF KOREA TEL 82-51-241-4335 FAX 82-51-241-2434

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA N

ONE FLEET WAY PA6-580-02-30 SCRANTON PA 18507-1999 ATTN TRADE OPERATI ON DEPARTMENT

Marks and Numbers :

NO MARKS

Item/Product Description :

WHEAT FLOUR


Date 26-Jun-2021
Bill of Lading JFCNDWHC22106001
Weight 12,195.00
Units KG
Quantity 1550
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0021E
Vessel Name EXPRESS BERLIN
Carrier Code JFCN
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 N imports from RIZHAO SMART FOODS CO LTD through the port of 2709, LONG BEACH, CA

Buyer - Notify Party :

TO THE ORDER OF BANK OF AMERICA N

Exporter - Shipper :

RIZHAO SMART FOODS CO LTD

WEST SIDE OF ZHAOYANG BEI ROAD RIZHAO SHANDONG CHINA

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA N

TRADE OPERATIONS CENTER ONE FLEET WAY SECOND FLOO MAIL CODE PA6-580-02-30 SCRANTON PA 18507 USA

Marks and Numbers :

INE NUMBER 16793 QUANTITY 970CTNS SELL BY D .

Item/Product Description :

FROZEN CHUM SALMON FILLETS PO810237 KROGER L ATE SEP. 08,2023/ SEP. 09,2023/ SEP. 10,2023 HARVEST /PRODUCTION DATE MAR. 08,202


Date 27-Apr-2021
Bill of Lading QZIDQDZF21040212
Weight 18,000.00
Units K
Quantity 970
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57047, QINGDAO
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 049E
Vessel Name CSCL SOUTH CHINA SEA
Carrier Code QZID
HS / HTS Code 030319
Contact RIZHAO SMART FOODS CO LTD Contact TO THE ORDER OF BANK OF AMERICA N
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