Details of HTS Code 847439 US Import Data Import by To The Order Of Woori Bank

US Imports Data Shipments searched hts code 847439 Import by To The Order Of Woori Bank

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  4. Importer - To The Order Of Woori Bank
  1. Shipments in Year - 2021

US Import Data Shipment

56

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Exporters / Suppliers

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Importers / Consignee

1

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Loading Ports

10

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Discharge Ports

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About 56 results (03 seconds), display 1 out of 12 Pages.

emastersindia.net

HTS Code 847439 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT FIREFLY TECHNICAL KIDS TENT P.O.N O.:2923260808 INVOICE NO:C GL-1198(WU21) DATE:01-AUG- 2021 EXP:02000102-021323-2 021 DATE:01-SEP-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTERCHITTAGONG BRANCHCHITTAGONG 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #2923 260808 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME
TO: US PO #2923 260808 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME<... Read More..


Date 23-Nov-2021
Bill of Lading MEDUKA989533
Weight 11,286.00
Units K
Quantity 1946
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 142W
Vessel Name MAERSK SENANG
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 847439 - 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 10P FAMILY CABIN TENT 14X1 0 P.O.NO.:8772321010 INVOICE NO:CGL-1239(WCM21) DATE:31- AUG-2021 EXP:02000102-023025- 2021... 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 #8772321010


Date 18-Nov-2021
Bill of Lading MAEU293866082
Weight 3,160.68
Units LB
Quantity 211
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.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 847439 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 52330, SALALAH

Item/Product Description :

CAMPING GOODS TENT OZARK TRAI L 14X10X78 10P INSTANT TENT P.O.NO.:8772320909 INVOICE N O:CGL-1086(WCM21) DATE:31-AU G-2021 EXP:02000102-021374-20 21 D... 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 #8772320909


Date 08-Nov-2021
Bill of Lading MAEU293866001
Weight 1,484.18
Units LB
Quantity 93
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 847439 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 20 X10 X80 12P INS TANT CABIN TENT P.O.NO.: 5 570889633 INV NO: CGL-1072 (WCM21) DATE: 31-AUG-2021 E XP NO: 02000102-0... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

CHITTAGONG BRANCH-4100 BANGLADESH CHITTAGONG 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO # 557 0889633 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME
TO: US PO # 557 0889633 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAM...


Date 20-Oct-2021
Bill of Lading MEDUKA984302
Weight 5,858.00
Units K
Quantity 232
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 137A
Vessel Name MSC NAOMI
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 847439 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT INVOICE # CGL-1095(WU21), DATE: 0 1-JULY-2021 EXP. # 0200010 2 /020551 /2021, DATE: 24- AUG-2021 OZARK TRAIL 5IN1 CONVERTIBLE TENT... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO # 292 3263916 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 17-Oct-2021
Bill of Lading MEDUKA971853
Weight 340.00
Units K
Quantity 18
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 136A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK
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