Details of HTS Code 200570 US Import Data Import by To The Order Of Woori Bank

US Imports Data Shipments searched hts code 200570 Import by To The Order Of Woori Bank

US Import Data Shipment

148

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

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Loading Ports

15

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Discharge Ports

9

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About 148 results (00 seconds), display 1 out of 31 Pages.

HTS Code 200570 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT OZARK TRAI L 4 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO:2923263816 INVOICE NO:CGL-1297(WU21) DATE:01-SEP-2021 EXP:02000102 -0259... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF: WOORI BANK

Marks and Numbers :

TO: US PO #2923263816


Date 26-Dec-2021
Bill of Lading MAEU291277388
Weight 2,047.10
Units LB
Quantity 225
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 200570 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT OZARK TRAI L 5IN1 CONVERTIBLE TENT & SHE LTER P.O.NO.:2923263924 INVO ICE NO:CGL-1298(WU21) DATE:0 1-SEP-2021 EXP:02000102-02593 8-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF: WOORI BANK

Marks and Numbers :

TO: US PO #2923263924


Date 26-Dec-2021
Bill of Lading MAEU291277384
Weight 2,135.55
Units LB
Quantity 113
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 200570 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 6 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2923263848 INVOICE NO:CGL- 1270(WU21) DATE:01-SEP-202 1 EXP:02000102-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTERCHITTAGONG BRANCHCHATTOGRAM 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #2923 263848 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME
TO: US PO #2923 263848 SAME SAME SAME SAME SAME SAME SAME SAME SAME...
Read More..


Date 13-Dec-2021
Bill of Lading MEDUDH034461
Weight 3,960.00
Units K
Quantity 360
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 144W
Vessel Name MSC ALTAMIRA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 200570 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 6 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2923263848 INVOICE NO:CGL- 1270(WU21) DATE:01-SEP-202 1 EXP:02000102-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTERCHITTAGONG BRANCHCHATTOGRAM 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #2923 263848 TO: US P O #29232 63920 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAM... Read More..


Date 13-Dec-2021
Bill of Lading MEDUDH036334
Weight 264.00
Units K
Quantity 14
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 144W
Vessel Name MSC ALTAMIRA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 200570 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 4 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2923263812 INVOICE NO:CGL- 1271(WU21) DATE:01-SEP-202 1 EXP:02000102-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTERCHITTAGONG BRANCHCHATTOGRAM 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #2923 263812 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 13-Dec-2021
Bill of Lading MEDUDH036359
Weight 1,665.00
Units K
Quantity 183
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 144W
Vessel Name MSC ALTAMIRA
Carrier Code MEDU, BCSL US-MED LINE LTD.
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