US Imports Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA from Tampico

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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 from Tampico

US Imports Data Shipments of Buyer - to the order of bank of america
Loading Port - Tampico

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

2 Months

Year - 20214
- Feb-20213
- Oct-20211

0 Exporter / Shipper

1 Importer / Consignee

TO THE ORDER OF BANK OF AMERICA4

2 Buyer / Notify Party

3 HTS Codes

41
- 4103
  - 4103102
- 4106
  - 4106221
20
- 2005
  - 2005701

1 Port of Loading

TAMPICO4

1 Port of Discharge

MOBILE, AL4

1 Countries

BANGLADESH 4

1 units

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 HONG KONG 3600 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 292326056 4 ITEM# 5859656 29 SUPPLIER STK # CAMP SB TO: U S DEPT 00009 PO # 2923260564 IT EM# 5859 53656 S UPPLIER STK# SH ARK... Read More..

Item/Product Description :

PO# 2923260564 ITEM# 5859 65629 SUPPLIER STK # CAMP S B UPC#0885468102042 FIREFL Y OUTDOORGEAR KID TECHNIC AL SLEEPING BAG PO# 29232 60564 ITEM# 58595... Read More..

Date	30-Oct-2021
Bill of Lading	MEDUKA906065
Weight	2,667.00
Units	K
Quantity	1038
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	20193, TAMPICO
Port of Discharge	1901, MOBILE, AL
Voyage No.	139W
Vessel Name	MSC BRANKA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
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 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 HONG KONG HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 801986251 7 ITEM# 5859536 55 SUPPLIER STK # UNICORN KID-1 TO: US DEPT 00 009 PO# 8019862 517 ITEM# 58595 3656 SUPPLIER S TK# SH... Read More..

Item/Product Description :

PO# 8019862517 ITEM# 5859 53655 SUPPLIER STK # UNICOR N KID-1 UPC#0885468102028 KID UNICORN SLEEPING BAG P O# 8019862517 ITEM# 5859 5 3656 SUPPLIER ST... Read More..

Date	24-Feb-2021
Bill of Lading	MEDUKA603993
Weight	328.00
Units	K
Quantity	128
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	20193, TAMPICO
Port of Discharge	1901, MOBILE, AL
Voyage No.	102S
Vessel Name	MSC MELISSA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
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 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 HONG KONG 3600 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 801986133 9 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SA... Read More..

Item/Product Description :

PO# 8019861339 ITEM# 5657 00720 SUPPLIER STK # 40F X LSD-GFA-3 UPC# 08854681013 28 OZARK TRAIL XL DELUXE C OOL WEATHER SLEEPING BAG O PEN ACCOUNT ISSU... Read More..

Date	24-Feb-2021
Bill of Lading	MEDUKA612580
Weight	5,244.00
Units	K
Quantity	1200
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	20193, TAMPICO
Port of Discharge	1901, MOBILE, AL
Voyage No.	102S
Vessel Name	MSC MELISSA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	200570

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 HONG KONG 3600 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO# 801986175 2 ITEM# 5859656 29 SUPPLIER STK # CAMP SB TO: U S DEPT 00009 PO # 8019861752 IT EM# 5859 53656 S UPPLIER STK# SH ARK... Read More..

Item/Product Description :

PO# 8019861752 ITEM# 5859 65629 SUPPLIER STK # CAMP S B UPC#0885468102042 FIREFL Y OUTDOORGEAR KID TECHNIC AL SLEEPING BAG PO# 80198 61752 ITEM# 58595... Read More..

Date	24-Feb-2021
Bill of Lading	MEDUKA612663
Weight	2,405.00
Units	K
Quantity	936
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	20193, TAMPICO
Port of Discharge	1901, MOBILE, AL
Voyage No.	102S
Vessel Name	MSC MELISSA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	410622

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

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