US Consignee Data Shipments of Importer - TO THE ORDER OF WOORI BANK

US Consignee Data Shipments of Importer - TO THE ORDER OF WOORI BANK

  • Shipments in Year - 2021

US Import Data Shipment

935

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

17

Records Found

Discharge Ports

11

Records Found

About 935 results (00 seconds), display 1 out of 187 Pages.

emastersindia.net

13 Months

1 Exporters / Shippers

2 Importers / Consignee

5 Buyers / Notify Party

54 HTS Code

17 Port of Loading

11 Port of Discharge

3 Countries

3 units

  • K 659
  • KG 217
  • LB 59

TO THE ORDER OF WOORI BANK imports from N/A through the port of 5301, HOUSTON, TX

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTERCHITTAGONG BRANCHCHATTOGRAM 4100 BANGLADESH

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF : WOORI BANK

Marks and Numbers :

TO: US PO # 877 2322408 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

CAMPING GOODS TENT OZARK T RAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGH T P.O.NO.:8772322408 CAMPI NG GOODS TENT INVOICE # CG L-1255(WCM21), D... Read More..


Date 28-Dec-2021
Bill of Lading MEDUDH026996
Weight 709.00
Units K
Quantity 51
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47061, BARCELONA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 146W
Vessel Name SEAMAX DARIEN
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 630621
Contact N/A Contact TO THE ORDER OF WOORI BANK

TO THE ORDER OF WOORI BANK imports from N/A through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

TO THE ORDER OF WOORI BANK

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF: WOORI BANK

Marks and Numbers :

TO: US PO # 8772321008

Item/Product Description :

CAMPING GOODS TENT


Date 28-Dec-2021
Bill of Lading ONEYDACB24580803
Weight 561.00
Units KG
Quantity 75
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 058E
Vessel Name ONE CONTINUITY
Carrier Code ONEY
HS / HTS Code 630691
Contact N/A Contact TO THE ORDER OF WOORI BANK

TO THE ORDER OF WOORI BANK imports from N/A through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

TO THE ORDER OF WOORI BANK

601 N WALTON BLVD BENTONVILLE AR AR 72716 US

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF: WOORI BANK

Marks and Numbers :

TO: US PO # 8772321011

Item/Product Description :

CAMPING GOODS TENT


Date 28-Dec-2021
Bill of Lading ONEYDACB24580804
Weight 4,224.00
Units KG
Quantity 282
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 058E
Vessel Name ONE CONTINUITY
Carrier Code ONEY
HS / HTS Code 630691
Contact N/A Contact TO THE ORDER OF WOORI BANK

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

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF: WOORI BANK

Marks and Numbers :

TO: US PO #2923263816

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..


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.
HS / HTS Code 200570
Contact N/A Contact TO THE ORDER OF WOORI BANK

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

Importer - Consignee :

TO THE ORDER OF WOORI BANK

WORLD TRADE CENTER CHITTAGONG BRANCH-4100 BANGLADESH

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

TO THE ORDER OF: WOORI BANK

Marks and Numbers :

TO: US PO #2923263852

Item/Product Description :

CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:292326385 2 INVOICE NO:CGL-1299(WU21) DATE:01-SEP-2021 EXP:0200010 2-02... Read More..


Date 26-Dec-2021
Bill of Lading MAEU291277389
Weight 2,474.84
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.
HS / HTS Code 210690
Contact N/A Contact TO THE ORDER OF WOORI BANK
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