US Imports Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA in Mobile Al

Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA in Mobile Al

US Imports Data Shipments of Buyer - to the order of bank of america
Discharge Port - Mobile Al

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

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Discharge Ports

Records Found

About 38 results (00 seconds), display 1 out of 9 Pages.

11 Months

Year - 202138
- Jan-20211
- Feb-20214
- Mar-20214
- Apr-20213
- May-20211
- Jun-20216
- Jul-20214
- Aug-20213
- Oct-20217
- Nov-20214
- Dec-20211

0 Exporter / Shipper

4 Importer / Consignee

5 Buyer / Notify Party

13 HTS Codes

48
- 4805
  - 4805251
  - 4805241
- 4802
  - 4802552
41
- 4103
  - 4103107
- 4106
  - 4106222
84
- 8423
  - 8423303
- 8471
  - 8471501
94
- 9404
  - 9404309
96
- 9611
  - 9611008
29
- 2907
  - 2907191
85
- 8527
  - 8527191
20
- 2005
  - 2005701
40
- 4001
  - 4001221

5 Port of Loading

1 Port of Discharge

MOBILE, AL38

1 Countries

BANGLADESH 38

2 units

KG 23
K 15

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1901, MOBILE, AL

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 COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO 4624396731 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

Item/Product Description :

PO 4624396731 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3 UPC 0885468101328 OZARK TRAIL XL DELUXE COOL PURCHASE ORDER NUMBER: 4624396731 WEATHER SLEEPI... Read More..

Date	20-Dec-2021
Bill of Lading	CMDUBAC0283844
Weight	4,731.00
Units	KG
Quantity	236
Quantity Unit	PCS
Country	BD, BANGLADESH
Port of Loading	55976, SINGAPORE
Port of Discharge	1901, MOBILE, AL
Voyage No.	0PGB0
Vessel Name	CMA CGM MELISANDE
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
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 1901, MOBILE, AL

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 COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO 2923264673 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

Item/Product Description :

PO 2923264673 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3 UPC 0885468101328 OZARK TRAIL XL DELUXE COOL WEATHER SLEEPING BAG INVOICE BD-2511-221 DATE- 2... Read More..

Date	18-Nov-2021
Bill of Lading	CMDUBAC0277546
Weight	4,087.00
Units	KG
Quantity	432
Quantity Unit	PCS
Country	BD, BANGLADESH
Port of Loading	55976, SINGAPORE
Port of Discharge	1901, MOBILE, AL
Voyage No.	0PGAS
Vessel Name	CMA CGM ATTILA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
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 1901, MOBILE, AL

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 COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO 292326464 9 ITEM 586112539 SUPPLIER STK RE-STRAW

Item/Product Description :

PO 2923264649 ITEM 586112539 SUPPLIER STK RE-STRAW UPC 0885468102103 OZARK TRAIL SLEEPING BAG LINER STRAW INVOICE BD-2511-218 DATE- 2021-08-25 EXP NO-... Read More..

Date	18-Nov-2021
Bill of Lading	CMDUBAC0277545
Weight	2,716.00
Units	KG
Quantity	360
Quantity Unit	PCS
Country	BD, BANGLADESH
Port of Loading	55976, SINGAPORE
Port of Discharge	1901, MOBILE, AL
Voyage No.	0PGAS
Vessel Name	CMA CGM ATTILA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
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 1901, MOBILE, AL

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 COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG

Marks and Numbers :

TO: US DEPT 00009 PO 2923264667 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

Item/Product Description :

PO 2923264667 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3 UPC 0885468101328 OZARK TRAIL XL DELUXE COOL WEATHER SLEEPING BAG INVOICE BD-2511-213 DATE- 2... Read More..

Date	08-Nov-2021
Bill of Lading	CMDUBAC0274448
Weight	4,077.00
Units	KG
Quantity	432
Quantity Unit	PCS
Country	BD, BANGLADESH
Port of Loading	55976, SINGAPORE
Port of Discharge	1901, MOBILE, AL
Voyage No.	0PGAO
Vessel Name	CMA CGM LA SCALA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
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 1901, MOBILE, AL

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 COMM CTR 51 KWAI CHEONG ROAD KWAI CHUNG HONG KONG

Marks and Numbers :

NO MARKSTO: US DEPT 00009 PO 2923260582 ITEM 585953655 SUPPLIER STK UNICORN KID-1 TO: US DEPT 00009 PO 2923260582 ITEM 585965629 SUPPLIER STK CAMP SB... Read More..

Item/Product Description :

SLEEPING BAGPO 2923260582 ITEM 585953655 SUPPLIER STK UNICORN KID-1 UPC 0885468102028 FIREFLY OUTDOOR GEAR KID UNICORN SLEEPING BAG PO 2923260582 ITEM... Read More..

Date	08-Nov-2021
Bill of Lading	CMDUBAC0274447
Weight	15,562.00
Units	KG
Quantity	3114
Quantity Unit	PCS
Country	BD, BANGLADESH
Port of Loading	55976, SINGAPORE
Port of Discharge	1901, MOBILE, AL
Voyage No.	0PGAO
Vessel Name	CMA CGM LA SCALA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	940430

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 in Mobile Al

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 1901, MOBILE, AL

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO 4624396731 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3 TO: US DEPT 00009 PO 4624396731 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

Item/Product Description :

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1901, MOBILE, AL

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO 2923264673 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3 TO: US DEPT 00009 PO 2923264673 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

Item/Product Description :

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1901, MOBILE, AL

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO 292326464 9 ITEM 586112539 SUPPLIER STK RE-STRAW TO: US DEPT 00009 PO 292326464 9 ITEM 586112539 SUPPLIER STK RE-STRAW

Item/Product Description :

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1901, MOBILE, AL

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO 2923264667 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3 TO: US DEPT 00009 PO 2923264667 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

Item/Product Description :

TO THE ORDER OF BANK OF AMERICA imports from N/A through the port of 1901, MOBILE, AL

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

TO: US DEPT 00009 PO 4624396731 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

TO: US DEPT 00009 PO 2923264673 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3

TO: US DEPT 00009 PO 292326464 9 ITEM 586112539 SUPPLIER STK RE-STRAW

TO: US DEPT 00009 PO 2923264667 ITEM 565700720 SUPPLIER STK 40F XLSD-GFA-3