Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANK
OF AMERICA, N.A. X
- TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA - TO THE ORDER OF BANK OF AMERICA,
N.A. 634 CROCKER ST LOS ANGELES CA 90021 US - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS, ONE FLEET WAY, SECOND FLOOR MAIL CODE : PA6-580-02-30 - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA
- SCRANTON, PA 18507 USA [Telephone Number, TO THE ORDER OF BANK OF AMERICA]
- MAIL CODE :PA6-580-02-30+ [Telephone Number, TO ORDER OF BANK OF AMERICA]
- MAIL CODE : PA6-580-02-30+ [Telephone Number, TO ORDER OF BANK OF AMERICA]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank are presented below. In total, 6715 import manifest records have been entered for Bank since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| STAPIMEX | 6 | |
| PT. BAHARI MAKMUR SEJATI | 62-2548480861 TEL EX 62 | 5 |
| JAY JAY MILLS ( BANGLADESH) PVT | 880-31740385 | 4 |
| JAY JAY MILLS (INDIA) PRIVATE LIMIT | 91-4212203136 | 3 |
| PT SEKAR BUMI TBK | 62-318951910 TEL EX 31 | 3 |
| VIETNAM CLEAN SEAFOOD CORPORATION | 3 | |
| OKEANOS FOOD CO., LTD. | 2 | |
| SAGAR GRANDHI EXPORTS PVT LTD.UNIT- | 91-9841743324 | 2 |
| PT. BUMI PANGAN UTAMA | 62-2122599232 | 2 |
| SAGAR GRANDHI EXPORTS PVT LTD.UNI | 91-9841743324 | 2 |
| PT. SURI TANI PEMUKA | 1 | |
| INVERSIONES PRISCO S.A.C. | 51-12021111 | 1 |
| SAGAR GRANDHI EXPORTS PRIVATE LIMIT | 1 | |
| PT.BUMI MENARA INTERNUSA | 1 | |
| FALCON MARINE EXPORTS LTD | 1 | |
| JANGSU QIANSHENG COMPOSITE | 1 | |
| ZHANJIANG LONGWEI AQUATIC | 1 |
Logistics Partners
| AQUA STAR USA CORP | 1-2064485400 | 15 |
| WILLIAMS AND CLARKE, | 7 | |
| FEDEX TRADE NETWORKS TRANSPORT & BR | 4 | |
| GERBER CHILDRENSWEAR LLC, | 1-8649875200 TEL EX 36 | 4 |
| M/S. AQUA STAR (USA) CORP., | 1-2064485400 | 4 |
| ORE - CAL CORP. | 3 | |
| GERBER CHILDRENSWEAR LLC 7005 | 1-8649875200 TEL EX 36 | 3 |
| UPS SUPPLY CHAIN SOLUTION | 3 | |
| EXPEDITORS INTERNATIONAL OF | 2 | |
| AQUA STAR CANADA CORP. | 2 | |
| ACHIM IMPORTING COMPANY INC. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020071611603 | Departure Port Salalah,Oman |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Houston, Texas Arrival Port |
| CAAU5295114 [1] | 4 pcs PO# 2218151073 ITEM# 5657007 20 SUPPLIER STK# 40F XLSD-GF A-3 UPC# 0885468101328 OZARK TRAIL XL DELUXE COOL WEATHE R SLEEPING BAG SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMA | 2020-07-15 |
| 2020071611531 | SAGAR GRANDHI EXPORTS PVT LTD.UNI
DUGARAJAPATNAM ROAD, CHITTEDU VILLA Departure Port Salalah,Oman M/S. AQUA STAR (USA) CORP., 2025 - 1ST AVENUE, SUITE 200, |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADE OPERATIONS, Houston, Texas Arrival Port |
| MWCU5305646 [1] | 30 pcs PO NO. SGE P805078 3600 CARTO NS OF VANNAMEI WHITE IQF PD TA IL OFF SHRIMP GREAT VALUE 4 S TAR BRAND PACK 5/2 LB PER CAR TON AS PER INVOICE NO. SGEPL/ USA56/075/2020-21 DELIVERED D UTY PAID HOUSTON,TX,USA FREIG | 2020-07-15 |
| 202007168864 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Houston, Texas Arrival Port |
| TCNU5402564 [1] | 1638 pcs PO 7916434647 ITEM 577782264 SUPPLIER STK HPY CMP YOUTH-1 UPC 0885468101939 OZARK TRAIL HAPPY CAMPER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: | 2020-07-14 |
| CRSU9172476 [1] | 117 pcs PO 7916434647 ITEM 577782264 SUPPLIER STK HPY CMP YOUTH-1 UPC 0885468101939 OZARK TRAIL HAPPY CAMPER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: | 2020-07-14 |
| 2020071561034 | SAGAR GRANDHI EXPORTS PRIVATE LIMIT
N.H 5, OLD SINGARAYAKONDA SINGARAYA Departure Port Valencia,Spain AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADE OPERATIONS, ON New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1204257 [1] | 30 pcs PO NO. SGE P806064 3500 CA RTONS OF VANNAMEI WHITE IQ F PD TAIL ON AND PD TAIL OFF SHRIMP AQUA STAR BR AND - PACK 5 X 2 LB PER C AR TON AS PER INVOICE NO.S GEPL/USA54/072/2020- 21 DEL IVERY DUTY PAID NEW YORK, NY USA S.B N O. 2976974 / 0 3.06.2020 FREIGHT PREPAID GROS S WT : 42000.000 LBS (19068.000 KGS) NETT | 2020-07-14 |
| 2020071510422 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Houston, Texas Arrival Port |
| TCNU5402564 [1] | 1638 pcs PO 7916434647 ITEM 577782264 SUPPLIER STK HPY CMP YOUTH-1 UPC 0885468101939 OZARK TRAIL HAPPY CAMPER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: | 2020-07-14 |
| CRSU9172476 [1] | 117 pcs PO 7916434647 ITEM 577782264 SUPPLIER STK HPY CMP YOUTH-1 UPC 0885468101939 OZARK TRAIL HAPPY CAMPER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: | 2020-07-14 |
| 202007159668 | PT SEKAR BUMI TBK
JENGGOLO 2/17 Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA 1 FLEET WAY SCRANTON PA 18507 USA Houston, Texas Arrival Port |
| CGMU5396746 [1] | 30 pcs DOK 085824 20200528 IDSUB 070100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 3,300 CT OF VANNAMEI RAW PD TAIL OFF IQF SH NW : 33,000 LBS = 14,982.00 KGS GW : 40,414 LBS = 18,348.00 KGS | 2020-07-14 |
| 202007151705 | PT. BAHARI MAKMUR SEJATI
UTAMA MODERN INDUSTRI AA1 Departure Port Judda,Saudi Arabia AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA, MERRILL LYNCH TRADE OPERATIONS Miami, Florida Arrival Port |
| MMAU1163603 [1] | 1458 pcs HS CODE : 0306 1,458 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BMS_P804259 FARMED PRODUCT OF : INDONESIA GROSS WEIGHT : 41,553.00 LBS = 18,848.44 KGS NETTO WEIGH T : 34,992.00 LBS = 15,872.37 | 2020-07-14 |
| 2020071424667 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF:BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1355675 [1] | 45 pcs PO# 2218152238 ITEM# 5776 04361 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA750119/605 5IM197337/20 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# | 2020-07-13 |
| 2020071424665 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF:BANK OF AMERICA N.A.HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5320106 [1] | 392 pcs 1854CARTONS OF OUTDOOR PRO DUCTS PO #22181513 28 ITEM #568323427 HUNTING STOOL V NDR STK NB R:ST1965 ITEM #5 80725778 TRIPOD STOOL VNDR S TK NBR:ST1972 INVOICE#HK DCZ20-0767 DT.MAY.12 ,2020 EXP#001511/20 DT.MAY.12,20 20 RCV#C9250 7 DT.MAY.27,20 20 EDRAY 3600 PORT OF TACO MA ROAD, TACOMA WA 98424 E MAIL:FCRUZ=EDRAYCPL.C | 2020-07-13 |
| MSCU7283110 [1] | 1462 pcs 1854CARTONS OF OUTDOOR PRO DUCTS PO #22181513 28 ITEM #568323427 HUNTING STOOL V NDR STK NB R:ST1965 ITEM #5 80725778 TRIPOD STOOL VNDR S TK NBR:ST1972 INVOICE#HK DCZ20-0767 DT.MAY.12 ,2020 EXP#001511/20 DT.MAY.12,20 20 RCV#C9250 7 DT.MAY.27,20 20 EDRAY 3600 PORT OF TACO MA ROAD, TACOMA WA 98424 E MAIL:FCRUZ=EDRAYCPL.C | 2020-07-13 |
| 2020071424664 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1355675 [1] | 858 pcs PO# 7916434674 ITEM# 5777 82264 SUPPLIER STK # HPY C MP YOUTH-1 UPC# 0885468101 939 OZARK TRAIL HAPPY CAMP ER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: BAN K OF AMERICA-HONG K ONG BAN K REFERENCE NUMBER # OA746 948/6055IM 188430/20 PRODUC T DESCRIPTION IN OPEN ACCO U NT: OZARK TRAIL HAPPY CAM PER YOUTH SLEEPING | 2020-07-13 |
| 2020071424656 | Departure Port Singapore,Singapore FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF:BANK OF AMERICA N.A.HONG KONG New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5320106 [1] | - pcs PO# 2218152240 ITEM# 5776 04360 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZ ARK TRAIL KIDS SLEEPING BA G-SLOTH OPEN ACCOUNT ISSUI N G BANK: BANK OF AMERICA-H ONG KONG BANK REFER ENCE NU MBER # OA750119/6055IM1973 37/20 PROD UCT DESCRIPTION IN OPEN ACCOUNT: OZARK TRA IL KIDS SLEEPING BAG-SLOTH INVOICE# BD-2461-232 | 2020-07-13 |
| 2020071424626 | PT. BUMI PANGAN UTAMA
JL. MILLENIUM RAYA BLOK L1 NO.1,, T Departure Port Singapore,Singapore AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONSONE F New York/Newark Area, Newark, New Jersey Arrival Port |
| OTPU6029949 [1] | 10 pcs 1,700 CASES OF VANNAMEI RA W EZ PEEL IQF SHRI MP NW : 34,000.00 LBS = 15,436.00 KGS GW : 40 ,778.00 LBS = 1 8,513.00 KGS PO#P804368 FR EI GHT PREPAID TEMPERATURE SET -18.C =TAX ID : 0 1.730 .960.0-012.000 ==TELEPHONE : 1-800-370- 7519 (OPTION #4) FAX: 1-570-330-4029 SW IFT : BOFAUS3N ===ATTN : R OKIYAH UY | 2020-07-13 |
| 2020071421393 | Departure Port Singapore,Singapore |
TO THE ORDER OF BANK OF AMERICA . Norfolk, Virginia Arrival Port |
| TCLU9538823 [1] | 6 pcs SLEEPING BAG | 2020-07-13 |
| 2020071418842 | STAPIMEX
220, NATIONAL ROAD 1A, WARD 7, Departure Port Vung Tau,Vietnam WILLIAMS AND CLARKE, 603 N. FRIES AVE., WILMINGTON, |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU8116896 [1] | - pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP NET WEIGHT: 31,200.00 LBS GROSS WEIGHT: 43,562.61 LBS FREIGHT PREPAID | 2020-07-13 |
| 2020071418837 | STAPIMEX
220, NATIONAL ROAD 1A, WARD 7, Departure Port Vung Tau,Vietnam WILLIAMS AND CLARKE, 603 N. FRIES AVE., WILMINGTON, |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5235090 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP NET WEIGHT: 31,200.00 LBS GROSS WEIGHT: 42,989.42 LBS FREIGHT PREPAID | 2020-07-13 |
| 2020071329062 | ZHANJIANG LONGWEI AQUATIC
PRODUCTS INDUSTRY CO., LTD. Departure Port Yantian,China (Mainland) AQUA STAR CANADA CORP. . |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TARDE OPERATIONS Tacoma, Washington Arrival Port |
| TCLU1260510 [1] | 21 pcs IQF EASY PEEL RAW SHRIMP LITOPENAEUS VANNAME | 2020-07-11 |
| 2020071319716 | PT.BUMI MENARA INTERNUSA
. Departure Port Singapore,Singapore AQUA STAR CANADA CORP. . |
TO THE ORDER OF BANK OF AMERICA, N.A. Tacoma, Washington Arrival Port |
| TTNU8412379 [1] | 3434 pcs FROZEN CRAB | 2020-07-11 |
| 2020071318368 | PT SEKAR BUMI TBK
JENGGOLO 2/17 Departure Port Xiamen,China (Mainland) AQUA STAR ( USA ) CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA 1 FLEET WAY SCRANTON, PA 18507 USA Houston, Texas Arrival Port |
| MNBU0301477 [1] | 16 pcs 1,650 CT OF VANNAMEI COOKED PD TAIL OFF IQF SHRIMP NW : 29 ,700 LBS = 13,483.80 KGS GW : 34,526 LBS = 15,675.00 KGS SETTING TEMPERATURE MINUS 18 DEGREE CELSIUS PO : 803880, GREAT VALUE BRAND CONNECTING | 2020-07-12 |
| 2020071318365 | PT. BUMI PANGAN UTAMA
JL. MILLENIUM RAYA BLOK L1 NO.1 Departure Port Xiamen,China (Mainland) AQUA STAR (USA) CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS Houston, Texas Arrival Port |
| MNBU3998792 [1] | 30 pcs 3,300 CASES OF VANNAMEI RAW PD TAIL ON IQF SHRIMP. NW : 2 9,700.00 LBS = 13,464.00 KGS GW : 34,088.00 LBS = 15,476.00 KGS PO#P804245 FREIGHT PR EPAID SHIPPED ON BOARD BY : LISA V. 022N DATED : MAY 28, | 2020-07-12 |
| 2020071318313 | PT SEKAR BUMI TBK
JENGGOLO 2/17 Departure Port Xiamen,China (Mainland) AQUA STAR ( USA ) CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA 1 FLEET WAY SCRANTON, PA 18507 USA Houston, Texas Arrival Port |
| MNBU0625769 [1] | 30 pcs 3,300 CT OF VANNAMEI RAW PD TA IL OFF IQF SHRIMP NW : 33,000 LBS = 14,982.00 KGS GW : 40 ,414 LBS = 18,348.00 KGS PO #804236/GREAT VALUE BRAND C ONNECTING VESSEL BY GUNHILDE M AERSK V. 018W AT TANJUNG PELEP | 2020-07-12 |
| 2020071155307 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| TGBU5786140 [1] | 5 pcs PO# 2218151080 ITEM# 5776 04360 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZ ARK TRAIL KIDS SLEEPING BA G-SLOTH OPEN ACCOUNT ISSUI N G BANK: BANK OF AMERICA-H ONG KONG BANK REFER ENCE NU MBER # OA750119/6055IM1973 37/20 PROD UCT DESCRIPTION IN OPEN ACCOUNT: OZARK TRA IL KIDS SLEEPING BAG-SLOTH INVOICE# BD-2461-213 | 2020-07-10 |
| 2020071155304 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| CAIU7326372 [1] | 1638 pcs PO# 7916434635 ITEM# 5777 82264 SUPPLIER STK # HPY C MP YOUTH-1 UPC# 0885468101 939 OZARK TRAIL HAPPY CAMP ER YOUTH SLEEPING BAG OPEN ACCOUNT ISSUING BANK: BAN K OF AMERICA-HONG K ONG BAN K REFERENCE NUMBER # OA746 948/6055IM 188430/20 PRODUC T DESCRIPTION IN OPEN ACCO U NT: OZARK TRAIL HAPPY CAM PER YOUTH SLEEPING | 2020-07-10 |
| 2020071155294 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| TGBU5786140 [1] | 2 pcs PO# 2218151078 ITEM# 5776 04361 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA750119/605 5IM197337/20 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# | 2020-07-10 |
| 2020071132313 | JAY JAY MILLS ( BANGLADESH) PVT
LTD. Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC, 7005 PELHAM ROAD, SUITE D |
TO THE ORDER OF : BANK OF AMERICA GLOBAL TRADE OPERATION, 1ST FLEET Charleston, South Carolina Arrival Port |
| MSKU9877193 [1] | 12 pcs 100 % COTTON KNITTED BABY GARM ENTS PO NO : 700211466 DT :10-JAN-2020. STYLE NO : 0875932DT, 08682326T HS CODE : 6111.20.6020 , 6111.20 .6070 INV NO : BDJJ-0107 /20-21 DT : 27/05/202 | 2020-07-10 |
| 2020071132305 | SAGAR GRANDHI EXPORTS PVT LTD.UNIT-
DUGARAJAPATNAM ROAD, CHITTEDU VILLA Departure Port Salalah,Oman M/S. AQUA STAR (USA) CORP., 2025 - 1ST AVENUE, SUITE 200, |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADE OPERATIONS, Charleston, South Carolina Arrival Port |
| MNBU0285268 [1] | 10 pcs 1 X 40'REEFER CONTAINER PO NO. SGE P805098 1500 CARTONS OF FROZEN VANNAMEI WHITE IQF C PTO SHRIMP GREAT VALUE 4 STA R BRAND - PACK 30/12 OZ AS PE R INVOICE NO. SGEPL/USA59/078/ 2020-21 DELIVERED DUTY PAID C | 2020-07-10 |
| 2020071132300 | SAGAR GRANDHI EXPORTS PVT LTD.UNIT-
DUGARAJAPATNAM ROAD, CHITTEDU VILLA Departure Port Salalah,Oman M/S. AQUA STAR (USA) CORP., 2025 - 1ST AVENUE, SUITE 200, |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADE OPERATIONS, Charleston, South Carolina Arrival Port |
| SUDU6057363 [1] | 10 pcs 1 X 40'REEFER CONTAINDR (FCL) PO NO. SGE P805097 1500 CAR TONS FROZEN VANNAMEI WHITE IQF CPTO SHRIMP GREAT VALUE 4 S TAR BRAND - PACK 30/12 OZ PER CARTON AS PER INVOICE NO. SGE PL/USA58/077/2020-21 DELIVERE | 2020-07-10 |
| 2020071132295 | JAY JAY MILLS (INDIA) PRIVATE LIMIT
NO.10, K.V.P.LAYOUT, ALANGADU, Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC 7005 PELHAM ROAD,SUITE D GREENVILLE SC 2 |
TO THE ORDER OF BANK OF AMERICA GLOBAL TRADE OPERATION 1ST FLEET Charleston, South Carolina Arrival Port |
| MRKU9269020 [1] | 1717 pcs 1717 CARTONS ON 29 PACKAGES DESCRIPTION: BABY GARMENTS G B 3PK ORG SNP 100% ORGANIC COTTON KNIT BABIES 3PK SLEEP & PLAY GB 1PK DIAP.COV. 97% ORGANIC COTTON 3% SPANDEX | 2020-07-10 |
| 2020071117789 | JAY JAY MILLS (INDIA) PRIVATE LIMIT
NO.10, K.V.P.LAYOUT, ALANGADU, Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC 7005 PELHAM ROAD,SUITE D GREENVILLE SC 2 |
TO THE ORDER OF BANK OF AMERICA GLOBAL TRADE OPERATION 1ST FLEET Charleston, South Carolina Arrival Port |
| HASU4951051 [1] | 51 pcs 5190 CARTONS ON 88 PACKAGES GB 3PK CAP 1 00% O RGANIC COTTON KNIT BABIES 3PK CAPS PO NUMBER: 700211676 STYLE# 0525732DWGR2N BI 0525732DWGR2NBI 0525732DW | 2020-07-10 |
| 2020071117776 | SAGAR GRANDHI EXPORTS PVT LTD.UNI
DUGARAJAPATNAM ROAD, CHITTEDU VILLA Departure Port Salalah,Oman M/S. AQUA STAR (USA) CORP., 2025 - 1ST AVENUE, SUITE 200, |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADE OPERATIONS, Charleston, South Carolina Arrival Port |
| MNBU0340236 [1] | 10 pcs PO NO. SGE P805081 1800 CARTO NS OF FROZEN VANNAMEI WHITE IQ F QUICK PEEL SHRIMP GREAT VA LUE 4 STAR BRAND - PACK 10/ 2 LB PER CARTON AS PER INVOIC E NO. SGEPL/USA57/076/2020-21 DELIVERED DUTY PAID COLLEGE | 2020-07-10 |
| 2020071117752 | JAY JAY MILLS ( BANGLADESH) PVT
LTD. Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC, 7005 PELHAM ROAD, SUITE D |
TO THE ORDER OF : BANK OF AMERICA GLOBAL TRADE OPERATION, 1ST FLEET Charleston, South Carolina Arrival Port |
| MRKU5560341 [1] | 1192 pcs 100 % COTTON KNITTED BABY GARM ENTS PO NO : 700211466 DT :10-JAN-2020. STYLE NO : 0875932DT HS CODE : 611 1.20.6070 INV NO : BDJJ- 0108/20-21 DT : 27/ 05/2020. EXP NO : 00002494/0 | 2020-07-10 |
| 2020071117750 | JAY JAY MILLS ( BANGLADESH) PVT
LTD. Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC, 7005 PELHAM ROAD, SUITE D |
TO THE ORDER OF : BANK OF AMERICA GLOBAL TRADE OPERATION, 1ST FLEET Charleston, South Carolina Arrival Port |
| MSKU0479835 [1] | 2131 pcs 100 % COTTON KNITTED BABY GARM ENTS PO NO : 700211466 DT : 10-JAN-2020. STYLE NO : 0875932DT, 08667528T,08713528 T HS CODE : 6111.20.6010 ,6111.20.6070 INV NO : B DJJ-0109/20-21 DT | 2020-07-10 |
| 2020071117748 | JAY JAY MILLS ( BANGLADESH) PVT
LTD. Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC, 7005 PELHAM ROAD, SUITE D |
TO THE ORDER OF : BANK OF AMERICA GLOBAL TRADE OPERATION, 1ST FLEET Charleston, South Carolina Arrival Port |
| MSKU1258680 [1] | 44 pcs 100 % COTTON KNITTED BABY GARM ENTS PO NO : 700209853, 7 00209862, DT:24-JUN-2019, 7002 10070, DT:29-JUL-2019, 700211 724 ,700211677 DT:07-FEB-2020. STYLE NO : 26388229W, 26 388229W, 2636331DW, 26343329W, | 2020-07-10 |
| 2020071117738 | JAY JAY MILLS (INDIA) PRIVATE LIMIT
NO.10, K.V.P.LAYOUT, ALANGADU, Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC 7005 PELHAM ROAD,SUITE D GREENVILLE SC 2 |
TO THE ORDER OF BANK OF AMERICA GLOBAL TRADE OPERATION 1ST FLEET Charleston, South Carolina Arrival Port |
| TEMU6160130 [1] | 2276 pcs 2276 CARTONS ON 81 PACKAGES GB 3PK BURPCLOTH 100% ORGANIC COTTON INTERLOCK (FRON T) /80% COTTON 20% POLYESTER TERRY (BACK) KNIT 3PK BURPCLO TH PO NUMBER: 700211424 | 2020-07-10 |
| 202007119965 | JANGSU QIANSHENG COMPOSITE
MATERIAL CO., LTD Departure Port 57037 ACHIM IMPORTING COMPANY INC. 58 2ND AVE |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| EGHU8005510 [1] | 1438 pcs ANTI-FATIGUE MATS ANTI-FATIGUE MATS AS PER PO 42019 FREE ON BOARD ALL CHINA PORTS DOCUMENTARY CREDIT NUMBER 64861931 DATE OF ISSUE 200207 | 2020-07-10 |
| 2020071029904 | OKEANOS FOOD CO., LTD.
103 NONSEE ROAD, CHONGNONSEE, Departure Port Singapore,Singapore AQUA STAR (USA), CORP. 2025 1ST AVENUE, SUITE |
TO ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1311535 [1] | 1843 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 1X40'HC REEFER CONTAINER DR / CY 1 CNTR. 1,843 CARTONS AS ITEMIZED CARGO IS STOWED IN REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES "C" | 2020-07-09 |
| 2020071021823 | VIETNAM CLEAN SEAFOOD CORPORATION
. Departure Port Vung Tau,Vietnam ORE - CAL CORP. . |
TO THE ORDER OF BANK OF AMERICA, N.A. Oakland, California Arrival Port |
| TTNU8078301 [1] | 975 pcs FROZEN SHRIMP | 2020-07-08 |
| 2020071013607 | FALCON MARINE EXPORTS LTD
A/22, CUTTACK ROAD FALCON HOUSE Departure Port Singapore,Singapore WILLIAMS CLARKE COMPANY INC 603 NORTH FRIES AVE |
TO THE ORDER OF BANK OF AMERICA, N.A. Oakland, California Arrival Port |
| SEGU9532940 [1] | 965 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS 1 CONTAINER OF FROZEN SHRIMP REFERRING TO PO 121019FAL40 FOR THE FF BREAKDOWN: VANNAMEI WH RAW PD TAILON IQF SALT TREATED KIRKLAND BR PACKED 16/2 LBS. TOTAL OF 965 CASES. INDIAN | 2020-07-09 |
| 2020070953303 | INVERSIONES PRISCO S.A.C.
CALLE SIETE NRO. 229 Departure Port Puerto Manzanillo,Panama AQUA STAR (USA) 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA, TRADE OPERATIONS CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU6056747 [1] | 1796 pcs 35,920.00 LB OF FROZEN SHRIMP TAILS EZP IQF SPECIES NAME: P LEOTICUS MUELLERI PACKING IN 20 LB BOXES | 2020-07-08 |
| 2020070926965 | OKEANOS FOOD CO., LTD.
103 NONSEE ROAD, CHONGNONSEE, Departure Port Laem Chabang,Thailand AQUA STAR (USA), CORP. 2025 1ST AVENUE, SUITE |
TO ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS Long Beach, California Arrival Port |
| HDMU5525210 [1] | 10 pcs SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40'HC REEFER CONTAINER DR/CY 1 CNTR. 1900 CARTONS AS ITEMIZED CARGO IS STOWED IN REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF DEGREES '-18 C' | 2020-07-08 |
| 2020070923094 | PT. SURI TANI PEMUKA
WISMA MILLENIA LT. 6, Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS, Los Angeles, California Arrival Port |
| CXRU1635526 [1] | 27 pcs DOK XXXXXX YYYYMMDD IDBLW 010700 PEB DOK 999999 20200604 IDBLW 010700 PEB 2,750 MASTER CARTONS 900 MASTER CARTONS OF ITEM CODE: 1209081 TILAPIA FILLET DEEP SKINNED 3-5 OZ, VP UNTREA 1,100 MASTER CARTONS OF ITEM CODE: 1209080 TILAPIA FILLET DEEP SKINNED 5-7 OZ,VP UNTREAT | 2020-07-08 |
| 2020070923002 | STAPIMEX
220, NATIONAL ROAD 1A, WARD 7, Departure Port Vung Tau,Vietnam WILLIAMS AND CLARKE, 603 N. FRIES AVE., WILMINGTON, |
TO THE ORDER OF BANK OF AMERICA, N.A. Los Angeles, California Arrival Port |
| TEMU9417644 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP NET WEIGHT: 31,200.00 LBS GROSS WEIGHT: 42,989.42 LBS FREIGHT PREPAID | 2020-07-08 |
| 2020070920417 | VIETNAM CLEAN SEAFOOD CORPORATION
. Departure Port Vung Tau,Vietnam ORE - CAL CORP. . |
TO THE ORDER OF BANK OF AMERICA, N.A. Oakland, California Arrival Port |
| TTNU8078301 [1] | 975 pcs FROZEN SHRIMP | 2020-07-08 |
| 2020070917119 | PT. BAHARI MAKMUR SEJATI
UTAMA MODERN INDUSTRI AA1 Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5454246 [1] | 1792 pcs DOK 329140 20200528 IDJKT 040300 PEB DOK 999999 20200529 IDJKT 040300 PEB 1,792 CASES FROZEN SHRIMP AQUA STAR PURCHASE ORDER NUMBER : BMS`P804066 FARMED PRODUCT OF : INDONESIA | 2020-07-08 |
| 2020070917101 | PT. BAHARI MAKMUR SEJATI
UTAMA MODERN INDUSTRI AA1 Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5460742 [1] | 1792 pcs DOK 999999 20200527 IDJKT 040300 PEB DOK 329214 20200528 IDJKT 040300 PEB 1,792 CASES FROZEN SHRIMP AQUA STAR PURCHASE ORDER NUMBER : BMS`P801567 FARMED PRODUCT OF : INDONESIA | 2020-07-08 |
| 2020070917082 | PT. BAHARI MAKMUR SEJATI
UTAMA MODERN INDUSTRI AA1 Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York/Newark Area, Newark, New Jersey Arrival Port |
| CXRU1511320 [1] | 1792 pcs DOK 329143 20200528 IDJKT 040300 PEB DOK 999999 20200529 IDJKT 040300 PEB 1,792 CASES FROZEN SHRIMP AQUA STAR PURCHASE ORDER NUMBER : BMS`P804070 FARMED PRODUCT OF : INDONESIA | 2020-07-08 |
| 2020070917080 | PT. BAHARI MAKMUR SEJATI
UTAMA MODERN INDUSTRI AA1 Departure Port Singapore,Singapore AQUA STAR (USA) CORP. 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5375384 [1] | 1792 pcs DOK 999999 20200528 IDJKT 040300 PEB DOK 329141 20200528 IDJKT 040300 PEB 1,792 CASES FROZEN SHRIMP AQUA STAR PURCHASE ORDER NUMBER : BMS`P804073 FARMED PRODUCT OF : INDONESIA | 2020-07-08 |
| 2020070913666 | STAPIMEX
220, NATIONAL ROAD 1A, WARD 7, Departure Port Vung Tau,Vietnam WILLIAMS AND CLARKE, 603 N. FRIES AVE., WILMINGTON, |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU9534006 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP NET WEIGHT: 31,200.00 LBS GROSS WEIGHT: 42,989.42 LBS FREIGHT PREPAID | 2020-07-08 |
| 2020070913662 | STAPIMEX
220, NATIONAL ROAD 1A, WARD 7, Departure Port Vung Tau,Vietnam WILLIAMS AND CLARKE, 603 N. FRIES AVE., WILMINGTON, |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| CGMU5144981 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP NET WEIGHT: 31,200.00 LBS GROSS WEIGHT: 42,989.42 LBS FREIGHT PREPAID | 2020-07-08 |
| 2020070913660 | VIETNAM CLEAN SEAFOOD CORPORATION
BLOCK F, AN NGHIEP INDUSTRIAL Departure Port Vung Tau,Vietnam ORE - CAL CORP. 634 S.CROCKER ST LA. CA |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| APRU5791868 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP TOTAL : 975 CASES N/W: 31,200.00 LBS G/W: 42,989.42 LBS | 2020-07-08 |
| 2020070913657 | STAPIMEX
220, NATIONAL ROAD 1A, WARD 7, Departure Port Vung Tau,Vietnam WILLIAMS AND CLARKE, 603 N. FRIES AVE., WILMINGTON, |
TO THE ORDER OF BANK OF AMERICA, N.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU6155201 [1] | 975 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FROZEN SHRIMP NET WEIGHT: 31,200.00 LBS GROSS WEIGHT: 42,989.42 LBS FREIGHT PREPAID | 2020-07-08 |
Address and Contact Information
- TO THE ORDER OF BANK
OF AMERICA, N.A. X - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA - TO THE ORDER OF BANK OF AMERICA,
N.A. 634 CROCKER ST LOS ANGELES CA 90021 US - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS, ONE FLEET WAY, SECOND FLOOR MAIL CODE : PA6-580-02-30 - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA - TO THE ORDER OF BANK OF AMERICA,
TRADE OPERATIONS CENTER 1000 WEST TEMPLE STREET LOS ANGELES, CA 90012-1514 1-2064485400 - TO THE ORDER OF BANK OF AMERICA,
N.A. X - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA - TO THE ORDER OF BANK OF AMERICA
GLOBAL TRADE OPERATION 1ST FLEET WAY, SCRANTON PA18507,U.S.A (ATTN:SUPPORT UNIT) 1-8649875200 TEL EX 1-864627 36 - TO THE ORDER OF : BANK OF AMERICA
GLOBAL TRADE OPERATION, 1ST FLEET WAY, SCRANTON PA 18507, U.S.A 1-8649875200 TEL EX 1-864627 36 - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH, TRADE OPERATIONS, ONE FLEET WAY,SCRANTON, PA 18507, MAIL CODE PA6-580-02-30 1-2064485400 - TO THE ORDER OF : BANK OF AMERICA-
HONG KONG LEVEL 19, TOWER 2 KOWLOON HONG KONG 3600 HONG KONG - TO THE ORDER OF BANK OF AMERICA,
N.A. ONE FLEET WAY PA6-580-02-30 SCRANTON,PA 18507-1999 - TO ORDER OF BANK OF AMERICA
1 FLEET WAY SCRANTON, PA 18507 USA PHONE: 1-800-370-7519 1-2064485400 - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR MAIL CODE :PA6-580-02-30 SCRANTON, 1-2064485400 - TO THE ORDER OF BANK OF AMERICA,
N.A. 10 DIRECTOR COURT STE 201 VAUGHAN O N L4L 7E8 CA - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TARDE OPERATIONS 10 DIRECTOR COURT, S VAUGHAN ON L4L 7E8 CA - TO THE ORDER OF BANK OF AMERICA
. 601 N. WALTON BLVD. BENTONVILLE, AR AR 72716 US - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONSONE F SCRANTON PA 18507 UNITED STATES - TO THE ORDER OF:BANK OF AMERICA
N.A.HONG KONG HONG KONG 3600 HONG KONG - TO THE ORDER OF : BANK OF AMERICA
HONG KONG LEVEL 19, TOWER 2 KOWLOON HONG KONG 3600 HONG KONG - TO THE ORDER OF:BANK OF AMERICA
HONG KONG LEVEL 19, TOWER 2 KOWLOON HONG KONG 3600 HONG KONG - TO THE ORDER OF BANK OF AMERICA
HONG KONG LEVEL 19, TOWER 2 KOWLOON COMM CTR, 51 KWAI CHEONG ROAD, KWAI CHUNG HONG KONG, HONG KONG - TO THE ORDER OF BANK OF AMERICA,
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA 1-2064485400 - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH, TRADE OPERATIONS, ON SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA
1 FLEET WAY SCRANTON PA 18507 USA X - TO THE ORDER OF BANK OF AMERICA
HONG KONG LEVEL 19, TOWER 2 KOWLOON COMM CTR, 51 KWAI CHEONG ROAD, KWAI CHUNG HONG KONG, HONG KONG 1-4792738420
- SCRANTON, PA 18507 USA [Telephone Number, TO THE ORDER OF BANK OF AMERICA]
- MAIL CODE :PA6-580-02-30+ [Telephone Number, TO ORDER OF BANK OF AMERICA]
- MAIL CODE : PA6-580-02-30+ [Telephone Number, TO ORDER OF BANK OF AMERICA]
© 2024 import.report | Privacy Policy