Details of HTS Code 980100 US Import Data Import by To The Order Of : Woori Bank

US Imports Data Shipments searched hts code 980100 Import by To The Order Of : Woori Bank

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

US Import Data Shipment

14

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

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Loading Ports

5

Records Found

Discharge Ports

5

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About 14 results (00 seconds), display 1 out of 4 Pages.

emastersindia.net

8 Months

0 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

5 Port of Loading

5 Port of Discharge

1 Countries

1 units

  • K 14

HTS Code 980100 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 47536, GIOIA TAURO

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 4 PERSON INSTANT CABI N TENT WITH LIGHT P.O.NO.: 2923263805 INV NO: CGL-11 86(WU21) DATE: 01-AUG-2021 EXP NO: 02000102... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG BRANCCHITTAGONG 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO # 292 3263805 SAME SAME SAME SAME SAME SAME SAME SAME


Date 04-Nov-2021
Bill of Lading MEDUKA989582
Weight 1,064.00
Units K
Quantity 117
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 47536, GIOIA TAURO
Port of Discharge 1401, NORFOLK, VA
Voyage No. 140A
Vessel Name MSC VALENCIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 980100 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 47094, VALENCIA

Item/Product Description :

CAMPING GOODS TENT 11P INS TANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:5570889605 INVOICE NO:CGL-998(WCM21) DATE:01-JUN-2021 EXP:0200 0102-016923-2021 D... 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 #5570 889605 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME
TO: US PO #5570 889605 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME<...


Date 21-Oct-2021
Bill of Lading MEDUKA915454
Weight 26,700.00
Units K
Quantity 1524
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 47094, VALENCIA
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 135A
Vessel Name VARNA BAY
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 980100 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT 11P INS TANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:8019868773 INVOICE NO:CGL-844(WCM21) DATE:01-APR-2021 EXP:02000 102-012004-2021 DA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

MOTIJHEEL BRANCH 161 MOTIJHEEL C/ DHAKA 1000 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #8019 868773 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 06-Jul-2021
Bill of Lading MEDUKA848945
Weight 2,277.00
Units K
Quantity 130
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 122A
Vessel Name NORTHERN JUSTICE
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 980100 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT FIREFLY TECHNICAL KIDS TENT P.O.N O.:5570880458 INVOICE NO:C GL-755(WU21) DATE:01-APR-2 021 EXP:02000102-010698-20 21 DATE:25-APR-2... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTERCHITTAGONG BRANCHDHAKA 4100 BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #5570 880458 SAME SAME SAME SAME SAME SAME SAME


Date 19-Jun-2021
Bill of Lading MEDUKA826719
Weight 568.00
Units K
Quantity 98
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1401, NORFOLK, VA
Voyage No. 118A
Vessel Name MSC TOMOKO
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK

HTS Code 980100 - N/A exports to TO THE ORDER OF WOORI BANK through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CAMPING GOODS TENT 11P INS TANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:8019868738 INVOICE NO:CGL-666(WCM21) DATE:01-MAR-2021 EXP:02000 102-009301-2021 DA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

AGRABAD BRANCH DHAKA BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #8019 868738 SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 14-Jun-2021
Bill of Lading MEDUKA816207
Weight 1,138.00
Units K
Quantity 65
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 118A
Vessel Name MSC TOMOKO
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK
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