Details of Product SUPPLY Import Data Import by To The Order Of Woori Bank

US Imports Data Shipments searched product SUPPLY Import by To The Order Of Woori Bank

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  1. Shipments in Year - 2021

US Import Data Shipment

84

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

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Loading Ports

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1

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About 84 results (00 seconds), display 1 out of 18 Pages.

emastersindia.net

7 Months

0 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

7 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • KG 84

SUPPLY is Exported to US by N/A to TO THE ORDER OF WOORI BANK through the port of 55976, SINGAPORE

Item/Product Description :

CAMPING GOODS TENT OZARK TRAIL 11 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:5570889541 INVOICE NO:CGL-1231(WCM21) PURCHASE ORDER NUMBER: 5570889541 DA... 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 5570889541


Date 17-Dec-2021
Bill of Lading CMDUBAC0283508
Weight 6,893.00
Units KG
Quantity 157
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK4
Vessel Name CMA CGM MEXICO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 961100
Contact N/A Contact TO THE ORDER OF WOORI BANK

SUPPLY is Exported to US by N/A to TO THE ORDER OF WOORI BANK through the port of 55976, SINGAPORE

Item/Product Description :

CAMPING GOODS TENT 11P INSTANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:4624393592 INVOICE NO:CGL-1235(WCM21) PURCHASE ORDER NUMBER: 4624393592 DATE:01-AUG... 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 4624393592


Date 17-Dec-2021
Bill of Lading CMDUBAC0283328
Weight 6,503.00
Units KG
Quantity 160
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK4
Vessel Name CMA CGM MEXICO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 961100
Contact N/A Contact TO THE ORDER OF WOORI BANK

SUPPLY is Exported to US by N/A to TO THE ORDER OF WOORI BANK through the port of 55976, SINGAPORE

Item/Product Description :

CAMPING GOODS TENT OZARK TRAIL 4 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:2923263809 INVOICE NO:CGL-1247(WU21) PURCHASE ORDER NUMBER: 2923263809 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 2923263809


Date 07-Dec-2021
Bill of Lading CMDUBAC0281922
Weight 7,352.00
Units KG
Quantity 286
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK0
Vessel Name CMA CGM ANDROMEDA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 961100
Contact N/A Contact TO THE ORDER OF WOORI BANK

SUPPLY is Exported to US by N/A to TO THE ORDER OF WOORI BANK through the port of 55976, SINGAPORE

Item/Product Description :

CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH LIGHTS P.O.NO.:2923263881 INVOICE NO:CGL-1244(WU21) PURCHASE ORDER NUMBER: 2923263881... 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 2923263881


Date 07-Dec-2021
Bill of Lading CMDUBAC0281923
Weight 5,455.00
Units KG
Quantity 42
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK0
Vessel Name CMA CGM ANDROMEDA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 292326
Contact N/A Contact TO THE ORDER OF WOORI BANK

SUPPLY is Exported to US by N/A to TO THE ORDER OF WOORI BANK through the port of 55976, SINGAPORE

Item/Product Description :

CAMPING GOODS TENT OZARK TRAIL 5IN1 CONVERTIBLE TENT SHELTER P.O.NO.:2923263917 INVOICE NO:CGL-1246(WU21) PURCHASE ORDER NUMBER: 2923263917 DATE:31-AU... 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 2923263917


Date 07-Dec-2021
Bill of Lading CMDUBAC0281924
Weight 5,165.00
Units KG
Quantity 22
Quantity Unit PCS
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK0
Vessel Name CMA CGM ANDROMEDA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 961100
Contact N/A Contact TO THE ORDER OF WOORI BANK
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