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

US Import Data Shipment

18

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

6

Records Found

Discharge Ports

6

Records Found

About 18 results (00 seconds), display 2 out of 5 Pages.

arisadhesivetape.com

9 Months

0 Exporters / Shippers

1 Importers / Consignee

2 Buyers / Notify Party

1 HTS Codes

6 Port of Loading

6 Port of Discharge

1 Countries

3 units

  • K 14
  • LB 2
  • KG 2

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

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.:5570880457 INVOICE NO:C GL-651(WU21) DATE:01-MAR-2 021 EXP:02000102-009284-20 21 DATE:11-APR-2... 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 880457 SAME SAME SAME SAME SAME SAME SAME


Date 10-Jun-2021
Bill of Lading MEDUKA811257
Weight 655.00
Units K
Quantity 113
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1401, NORFOLK, VA
Voyage No. 117A
Vessel Name MSC HEIDI
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 55976, SINGAPORE

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P .O.NO.:801 9869595 INVOICE NO:CGL-409(WCM21) DATE:01- FEB-2021 EXP:0200... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF WOORI BANK

DHAKA DHAKA BANGLADESH

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO #8019 869595 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME
TO: US PO #8019 869595 SAME SAME SAME SAME SAME SAME SAME SAME SAME... Read More..


Date 25-Apr-2021
Bill of Lading MEDUKA750752
Weight 3,592.00
Units K
Quantity 194
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 110W
Vessel Name ARNOLD MAERSK
Carrier Code MEDU, BCSL US-MED LINE LTD.
Contact N/A Contact TO THE ORDER OF WOORI BANK
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