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

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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 Colombo Harbor from Bangladesh

US Imports Data Shipments of Buyer - to the order of bank of america
Loading Port - Colombo Harbor
Country - Bangladesh

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

1 Months

Year - 20216
- Nov-20216

0 Exporter / Shipper

1 Importer / Consignee

TO THE ORDER OF BANK OF AMERICA6

1 Buyer / Notify Party

TO THE ORDER OF BANK OF AMERICA6

4 HTS Codes

1 Port of Loading

COLOMBO HARBOR6

3 Port of Discharge

1 Countries

BANGLADESH 6

3 units

KG 2
K 2
LB 2

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

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

Item/Product Description :

PO# 2923264676 ITEM# 565700720 SUPPLIER STK#

Date	29-Nov-2021
Bill of Lading	ONEYDACB23135306
Weight	4,894.00
Units	KG
Quantity	1120
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	059E
Vessel Name	MOL MAESTRO
Carrier Code	ONEY
HS / HTS Code

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

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Marks and Numbers :

TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW

Item/Product Description :

PO# 2923264652 ITEM# 586112539 SUPPLIER STK

Date	29-Nov-2021
Bill of Lading	ONEYDACB23135309
Weight	536.00
Units	KG
Quantity	360
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	059E
Vessel Name	MOL MAESTRO
Carrier Code	ONEY
HS / HTS Code

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

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# 462439672 9 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 4624396729 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	21-Nov-2021
Bill of Lading	MEDUDH015296
Weight	1,678.00
Units	K
Quantity	384
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	140A
Vessel Name	MSC ANTIGUA
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 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 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

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# 4624396732 ITEM# 565700720 SUPPLIER STK# 4 0F XLSD-GFA-3

Item/Product Description :

PO# 4624396732 ITEM# 5657007 20 SUPPLIER STK# 40F XLSD-GF A-3 UPC# 0885468101328 OZARK TRAIL XL DELUXE COOL WEATHE R SLEEPING BAG INVOICE# BD-25 11-23... Read More..

Date	18-Nov-2021
Bill of Lading	MAEU293866080
Weight	611.45
Units	LB
Quantity	140
Quantity Unit	CTN
Country	BD, BANGLADESH
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	140W
Vessel Name	MAERSK SANTANA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	961100

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

1 2

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

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 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3 TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

Item/Product Description :

PO# 2923264676 ITEM# 565700720 SUPPLIER STK# PO# 2923264676 ITEM# 565700720 SUPPLIER STK#

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

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW

Item/Product Description :

PO# 2923264652 ITEM# 586112539 SUPPLIER STK PO# 2923264652 ITEM# 586112539 SUPPLIER STK

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

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 0000 9 PO# 462439672 9 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME SAME SAME SAME SAME TO: US DEPT 0000 9 PO# 462439672 9 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME 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 1401, NORFOLK, VA

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

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 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

Marks and Numbers :

TO: US DEPT 00009 PO# 4624396732 ITEM# 565700720 SUPPLIER STK# 4 0F XLSD-GFA-3 TO: US DEPT 00009 PO# 4624396732 ITEM# 565700720 SUPPLIER STK# 4 0F XLSD-GFA-3

Item/Product Description :

TO: US DEPT 00009 PO# 2923264676 ITEM# 56570020 SUPPLIER STK# 40F XLSD-GFA-3

PO# 2923264676 ITEM# 565700720 SUPPLIER STK#

TO: US DEPT 00009 PO#292326465 2 ITEM# 58611239 SUPPLIER STK# RE-STRAW

PO# 2923264652 ITEM# 586112539 SUPPLIER STK

TO: US DEPT 0000 9 PO# 462439672 9 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME 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

TO: US DEPT 00009 PO# 4624396732 ITEM# 565700720 SUPPLIER STK# 4 0F XLSD-GFA-3