Data Shipments of Buyer TO THE ORDER OF BANK OF AMERICA from Colombo Harbor

  • Shipments in Year - 2021

US Import Data Shipment

149

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

5

Records Found

Buyers / Notify Party

9

Records Found

Loading Ports

1

Records Found

Discharge Ports

5

Records Found

About 149 results (00 seconds), display 1 out of 31 Pages.

emastersindia.net

12 Months

0 Exporter / Shipper

5 Importer / Consignee

9 Buyer / Notify Party

43 HTS Codes

1 Port of Loading

5 Port of Discharge

2 Countries

3 units

  • K 130
  • LB 13
  • KG 6

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

Buyer - Notify Party :

TO THE ORDER OF : BANK OF AMERICA H

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA H

LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 059672 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326671 7 ITEM# 5 859536 55 SUPPLIER STK # UNICORN KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266717 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-2 57... Read More..


Date 26-Dec-2021
Bill of Lading MEDUDH073147
Weight 701.00
Units K
Quantity 275
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 292249
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA H

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

Buyer - Notify Party :

TO THE ORDER OF : BANK OF AMERICA H

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA H

LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 059672 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326672 3 ITEM# 5 859536 56 SUPPLIER STK # SHARK KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266723 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-263 DATE... Read More..


Date 26-Dec-2021
Bill of Lading MEDUDH073154
Weight 866.00
Units K
Quantity 332
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 290544
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA H

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

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

HONG KONG LEVEL 19 TOWER 2 KOWLOON HONG KONG 36000 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326672 7 ITEM# 5 859536 56 SUPPLIER STK # SHARK KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266727 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-267 DATE... Read More..


Date 24-Dec-2021
Bill of Lading MEDUDH074376
Weight 237.00
Units K
Quantity 91
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 210690
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 6 ITEM# 586112539 SUPPLIER STK# R E-STRAW

Item/Product Description :

PO# 2923264656 ITEM# 586112 539 SUPPLIER STK# RE-STRAW UPC#0885468102103 OZARK TRAIL SLEEPING BAG LINER STRAW I NVOICE# BD-2511-254 DATE- 202 1-10-05... Read More..


Date 20-Dec-2021
Bill of Lading MAEU291277449
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. 144W
Vessel Name MAERSK KOWLOON
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 1703, SAVANNAH, GA

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#292326650 2 ITEM# 585953655 SUPPLIER STK# U NICORN KID-1

Item/Product Description :

PO# 2923266502 ITEM# 585953 655 SUPPLIER STK# UNICORN KI D-1 UPC#0885468102028 FIREFL Y OUTDOOR GEAR KID UNICORN S LEEPING BAG INVOICE# BD-2511- 243 D... Read More..


Date 12-Dec-2021
Bill of Lading MAEU291277356
Weight 700.81
Units LB
Quantity 275
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 142W
Vessel Name CSAV TOCONAO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 551332
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA
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