Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANK OF AMERICA
TRADE FINANCE PA6-580-02-30 1 FLEET WAY SCANTON, PA 18507-1999
- 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 TEL EX 1-479273 19 - 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,
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA 1-2064485400 TEL EX 1-206448 13 - BANK OF AMERICA
GLOBAL TRADE OPERATIONS 1FLEET WAY SCRANTON, PA 18507 1-5178129753 TEL EX 1-517395 46
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
| PT. BAHARI MAKMUR SEJATI | 62-2548480861 TEL EX 62 | 6 |
| KIBUN (THAILAND) CO.,LTD. | 5 | |
| SAGAR GRANDHI EXPORTS PVT.LTD | 4 | |
| GAYSON & COMPANY PRIVATE LIMITED | 91-3322885532 TEL EX 89 | 2 |
| OKEANOS FOOD CO LTD | 66-22951991 TEL EX 20 | 1 |
| MANGALA MARINE EXIM INDIA PVT LTD | 1 | |
| JAY JAY MILLS (INDIA) PRIVATE LIMIT | 91-4212203136 TEL EX 03 | 1 |
| SPRINT EXPORTS PVT LTD | 1 | |
| PISCIFACTORIAS DE LOS ANDES S.A. | URBANIZACION EL PAL PE | 1 |
Logistics Partners
| AQUA STAR USA CORP | 1-2064485400 TEL EX 13 | 10 |
| EXPEDITORS INTERNATIONAL OF WASHING | 6 | |
| ZALOOM MARKETING CORPORATION | 5 | |
| UPS SUPPLY CHAIN SOLUTION | 4 | |
| UPS CUSTOMS BROKERAGE | 3 | |
| AQUASTAR USA CORP., | 2 | |
| FEDERAL ROLL, LLC, | 1-5178129753 TEL EX 46 | 2 |
| ORE-CAL CORPORATION. | 1 | |
| GERBER CHILDRENSWEAR LLC., | 1-8649875200 TEL EX 36 | 1 |
| THE FARROW GROUP | ONTARIO L5T 2N1 ON CA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019020980090 | Departure Port Pusan,South Korea |
TO THE ORDER OF BANK OF AMERICA. . Los Angeles, California Arrival Port |
| HDMU4713146 [1] | 9 pcs VITA500 DRINK | 2019-02-08 |
| 2019020959370 | MANGALA MARINE EXIM INDIA PVT LTD
BHAT MEMORIAL BUILDING THOPPUMPADY Departure Port Hong Kong,Hong Kong ORE-CAL CORPORATION. 634 S. CROCKER STREET, |
TO THE ORDER OF BANK OF AMERICA, N.A. Los Angeles, California Arrival Port |
| CGMU5300575 [1] | 20 pcs 750 CARTONS FROZEN SQUID TUBES TENTACLES PLATINUM BRAND 6X2.5 LBS TRAY PACK 1150 CARTONS FROZEN SQUID RINGS TENTACLES PLATINUM BRAND 6X2.5 LBS TRAY PACK 500 CARTONS FROZEN SQUID RINGS PLATINUM BRAND 6X2.5 LBS TRAY PACK TOTAL:2400 CARTONS ONLY | 2019-02-08 |
| 2019020938264 | SAGAR GRANDHI EXPORTS PVT.LTD
N.H 5, OLD SINGARAYAKONDA SINGARAYA Departure Port Colombo Harbor,Sri Lanka AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADEOPERATIONS,ONE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU9398349 [1] | 30 pcs PO NO: SGE P793292 FROZEN WHITE SHRIMPS AS PE R INVOI CE NO, SGEPL/DDP/USA587/78 4/2018-19 DELIVERED DUTY P AID NEWYORK, NY USA S.B.NO . 1173926 / 08.01.2019 "FR EIGHT PREPAID" GROS S WT : 40800.000 LBS (18523.200 K GS) NETT WT : 34000.000 LB S (15436.000 KGS) MERCHAND IS E IN A REEFER CONTAINER TEMPERATURE MAINTAIN. | 2019-02-08 |
| 2019020938210 | SAGAR GRANDHI EXPORTS PVT.LTD
N.H 5, OLD SINGARAYAKONDA SINGARAYA Departure Port Colombo Harbor,Sri Lanka AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADEOPERATIONS,ONE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7453880 [1] | 30 pcs PO NO: SGE P790415 FROZEN WHITE SHRIMPS AS PE R INVOI CE NO, SGEPL/DDP/USA584/78 0/2018-19 DELIVERED DUTY P AID NEWYORK, NY USA S.B.NO . 1085327 / 03.01.2019 GRO SS WT : 42000.000 L BS (190 68.000 KGS) NETT WT : 3500 0.000 LBS (15890.000 KGS) MERCHANDISE IN A REEFER CO NT AINER TEMPERATURE MAINTA IN. AS PER SHIPPER R | 2019-02-08 |
| 2019020937288 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0309333 [1] | 189 pcs PO# 3113371413 ITEM# 5721153 39 SUPPLIER STK# ENV-40F SB A UPC# 0885468101762 OZARK TR AIL CLIMATECH SLEEPING BAG OPEN ACCOUNT ISSUING BANK:BANK OF AMERICA-HONG KONG BANK R EFERENCE NUMBER # OA704322/60 | 2019-02-08 |
| 2019020937253 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0309333 [1] | 3 pcs PO# 3113375681 ITEM# 5657007 20 SUPPLIER STK# 40F XLSD-GF A UPC# 0885468101328 OZARK T RAIL XL DELUXE COOL WEATHER SLEEPING BAG OPEN ACCOUNT ISS UING BANK: BANK OF AMERICA-HO NG KONG BANK REFERENCE NUMBER | 2019-02-08 |
| 2019020934780 | PT. BAHARI MAKMUR SEJATI
UTAMA MODERN INDUSTRI AA1 Departure Port Kaohsiung,China (Taiwan) 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 |
| TCLU1226135 [1] | 10 pcs FROZEN SHRIMP 1,800 CASES FROZEN SHRIMP AQUA STAR PURCHASE ORDER NUMBER BMS_P793752-1 FARMED PRODUCT OF INDONESIA GROSS WEIGHT 42,750.00 LBS | 2019-02-08 |
| 2019020931523 | OKEANOS FOOD CO LTD
103 NONSEE RD CHONGNONSEE YANNAWA 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 |
| MNBU3633773 [1] | 10 pcs P.O. NO. P789856 FROZEN FARM- RAISED VANNAMEI WHITE SHRIMP RING, COOKED PEELED AND DEVEIN ED BY PIN TAIL-ON "WALMART" B RAND (LITOPENAEUS VANNAMEI) NW : 16,800.00 LBS. PACK ER/MANUFACTURER FULL NAME AND | 2019-02-08 |
| 2019020929932 | Departure Port Pusan,South Korea |
TO THE ORDER OF BANK OF AMERICA. . New York/Newark Area, Newark, New Jersey Arrival Port |
| EMCU5281844 [1] | 10 pcs LAVER ROLL FRITTER | 2019-02-08 |
| 2019020926861 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Los Angeles, California Arrival Port |
| TGBU5855468 [1] | 129 pcs PO 3113374140 ITEM 572115336 SUPPLIER STK SAIP KIDS-1 UPC 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUNT ISSUING BANK:BANK | 2019-02-08 |
| 2019020926860 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Los Angeles, California Arrival Port |
| TGBU5855468 [1] | 2 pcs PO 3113374236 ITEM 572115337 SUPPLIER STK ICR KIDS-2 UPC 0885468101588 OZARK TRAIL KIDS SLEEPING BAG-ICE CREAM CONE OPEN ACCOUNT ISSUING BANK:BANK | 2019-02-08 |
| 2019020926859 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Los Angeles, California Arrival Port |
| TGBU5855468 [1] | 71 pcs PO 3113374338 ITEM 572115338 SUPPLIER STK SLOTH KID UPC 0885468101595 OZARK TRAIL KIDS SLEEPING BAG-SLOTH OPEN ACCOUNT ISSUING BANK:BANK | 2019-02-08 |
| 2019020916694 | SAGAR GRANDHI EXPORTS PVT LTD
. Departure Port Colombo Harbor,Sri Lanka AQUASTAR USA CORP., . |
TO THE ORDER OF BANK OF AMERICA . Los Angeles, California Arrival Port |
| BMOU9831521 [1] | 10 pcs FROZEN WHITE SHRIMPS | 2019-02-08 |
| 2019020916693 | SAGAR GRANDHI EXPORTS PVT LTD
. Departure Port Colombo Harbor,Sri Lanka AQUASTAR USA CORP., . |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH, TRADE OPERATIONS, Los Angeles, California Arrival Port |
| SZLU9077074 [1] | 30 pcs FROZEN WHITE SHRIMPS | 2019-02-08 |
| 2019020842545 | PISCIFACTORIAS DE LOS ANDES S.A.
CALLE LAS TORDILLAS 189 Departure Port Callao,Peru THE FARROW GROUP 475A ADMIRAL BLVD, MISSISSAUGA |
TO THE ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York, New York Arrival Port |
| MNBU3105544 [1] | 10 pcs 1200 CASES OF FROZENRAINBOW TROUT FILLETS SKIN-ON, PBO, VACUUM PACKED 12 X 2.5 LBS ZIPLOCK BAGS, MASTER CARTONS X 30 LBS BRAND AQUA STAR HSC: 0304.82.00.00 TOTAL NET WEIGHT: 36,000.00 LBS | 2019-02-07 |
| 2019020830807 | JAY JAY MILLS (INDIA) PRIVATE LIMIT
NO.10 K.V.P.LAYOUT, Departure Port Salalah,Oman GERBER CHILDRENSWEAR LLC., 7005 PELHAM ROAD, SUITE D, |
TO THE ORDER OF BANK OF AMERICA GLOBAL TRADE OPERATION 1ST FLEET WA Charleston, South Carolina Arrival Port |
| MSKU5243333 [1] | 52 pcs 1052 CARTONS ON 41 PACKAGES 9 7% COTTON 3% SPANDEX 1 X1 RIB KNIT BABIES 3PK BODYSUITS AND 100 % ORGANIC COTTON INTERLOC K(FRONT)/80% ORGANIC COTTON 20 % POLYESTER TERRY( BACK)KNIT 3PK BURPCLOTH AND 100% COTTON | 2019-02-07 |
| 2019020816906 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| BMOU6736557 [1] | 24 pcs PO# 3113374339 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK:BANK OF AMERICA HON G KONG BANK REFEREN CE NUMB ER#OA704601/6055IM088371/1 8 PRODUCT DESCRIPTION IN OPEN ACCOUNT:OZARK TRAIL K IDS SLEEPING BAG-SLOTH INV OICE# BD-2411-123 DAT | 2019-02-07 |
| 2019020816903 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| BMOU6736557 [1] | 124 pcs PO# 3113374237 ITEM 57211 5337 SUPPLIER STK# ICR KI DS-2 UPC# 0885468101588 OZ ARK TRAIL KIDS SLEEPING BA G-ICE CREAM CONE OPEN ACCO UNT ISSUING BANK:BANK OF A MERICA HONG KONG B ANK REFE RENCE NUMBER#OA704601/6055 IM088371/ 1 8 PRODUCT DESCR IPTION IN OPEN ACCOUNT:OZA RK TRAIL KIDS SLEEPING BAG -ICE CREAM CONE IN | 2019-02-07 |
| 2019020816902 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF BANK OF AMERICA- HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| BMOU6736557 [1] | 53 pcs PO# 3113374141 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK:BANK OF AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA704601/6055IM 088371/1 8 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE # BD | 2019-02-07 |
| 2019020816338 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MRKU2248807 [1] | 189 pcs PO# 3113371368 ITEM# 5721153 39 SUPPLIER STK# ENV-40F SB A UPC# 0885468101762 OZARK TR AIL CLIMATECH SLEEPING BAG OPEN ACCOUNT ISSUING BANK:BANK OF AMERICA HONG KONG BANK R EFERENCE NUMBER#OA704322/6055 | 2019-02-07 |
| 2019020526818 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU8661993 [1] | 275 pcs PO# 8759219020 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA HO NG KONG BANK REFERE NCE NUM BER#OA703762/6055IM084435/ 1 8PRODUCT DESCRIPTION IN OPEN ACCOUNT: OZARK TRAIL KID S SLEEPING BAG-SLOTH IN VOICE # BD-2411-12 DA | 2019-02-04 |
| TCNU8763513 [1] | 885 pcs PO# 8759219020 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA HO NG KONG BANK REFERE NCE NUM BER#OA703762/6055IM084435/ 1 8PRODUCT DESCRIPTION IN OPEN ACCOUNT: OZARK TRAIL KID S SLEEPING BAG-SLOTH IN VOICE # BD-2411-12 DA | 2019-02-04 |
| 2019020526815 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU8661993 [1] | 1374 pcs PO# 8759219014 ITEM# 5721 15339 SUPPLIER STK # ENV-40 F SB A UPC# 0885468101762 OZARK TRAI L CLIMATECH SLEE PING BAG OPEN ACCOUNT ISSU I NG BANK: BANK OF AMERICA HONG KONG BANK REFER ENCE N UMBER#OA703762/6055IM08443 5/1 8 PRODU CT DESCRIPTION IN OPEN ACCOUNT: OZARK TRA IL CLIMATECH SLEEPING BAG INVOICE # BD-2411-11 D | 2019-02-04 |
| 2019020517633 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG CAR 19F, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MEDU7250278 [1] | 2 pcs PO# 8759218430 ITEM# 565 683214 SUPPLIER ST K# RE-L INER UPC#0885468101380,088 546810134 2,0885468101373, 0885468101359 OZARK TRAIL S LEEPING BAG LINER OPEN AC COUNT ISSUING BANK: BANK O F AMERICA HONG KONG BANK R EFERENCE N UMBER#OA703762/6 055IM084435/1 8 PRODUCT DE S CRIPTION IN OPEN ACCOUNT: OZARK TRAIL SLEEPIN | 2019-02-04 |
| 2019020517628 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG CAR 19F, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| TEMU8326046 [1] | 68 pcs PO# 8759214447 ITEM# 556 981598 SUPPLIER ST K# 40FX LREC-D-G UPC#0885468101045 OZARK TRA IL 40F XL RECTAN GULAR SLEEPING BAG-GREEN P O # 8759214447 ITEM# 5642 61066 SUPPLIER STK# 40F H B UPC#0885468101090 OZARK TRAIL 40F C OOL WEATHER HOO DEDRECTANGULAR SLEEPING BA G PO# 8759214447 ITEM# 5 65283882 SUPPLIER ST | 2019-02-04 |
| 2019020517627 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : BANK OF AMERICA- HONG KONG CAR 19F, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MEDU7250278 [1] | 68 pcs PO# 8759214446 ITEM# 571 402386 SUPPLIER ST K# R-EN -ZERO5LB UPC#0885468100222 OZARK TRA IL 15F RECTANGUL AR SLEEPING BAG XLARGE W/M O VABLE LINER PO# 87592144 46 ITEM# 571491130 SUPPLI ER STK# 50F XL REC-R UPC# 0885468100 925 OZARK TRAIL 50F XL RECTANGULAR SLEEPIN G BAG - RED PO# 875921444 6 ITEM# 553051040 S | 2019-02-04 |
| 2019020517468 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| CRSU9152783 [1] | 4 pcs PO# 8759219007 ITEM# 5721153 36 SUPPLIER STK# SAIP KIDS-1 UPC# 0885468101601 OZARK TR AIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUNT ISSUING BAN K:BANK OF AMERICA HONG KONG BANK REFERENCE NUMBER#OA70376 | 2019-02-04 |
| MRKU3304891 [1] | 388 pcs PO# 8759219007 ITEM# 5721153 36 SUPPLIER STK# SAIP KIDS-1 UPC# 0885468101601 OZARK TR AIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUNT ISSUING BAN K:BANK OF AMERICA HONG KONG BANK REFERENCE NUMBER#OA70376 | 2019-02-04 |
| 2019020517444 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| PONU8061878 [1] | 344 pcs PO# 8759218436 ITEM# 5657007 20 SUPPLIER STK# 40F XLSD-GF A UPC# 0885468101328 OZARK T RAIL XL DELUXE COOL WEATHER SLEEPING BAG OPEN ACCOUNT ISS UING BANK:BANK OF AMERICA - H ONGKONG BANK REFERENCE NUMBE | 2019-02-04 |
| 2019020517370 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MRSU3564572 [1] | - pcs PO# 8759219001 ITEM# 5721153 37 SUPPLIER STK# ICR KIDS-2 UPC# 0885468101588 OZARK TRA IL KIDS SLEEPING BAG-ICE CRE AM CONE OPEN ACCOUNT ISSUING BANK:BANK OF AMERICA HONG KON G BANK REFERENCE NUMBER#OA70 | 2019-02-04 |
| CRSU9152783 [1] | 648 pcs PO# 8759219001 ITEM# 5721153 37 SUPPLIER STK# ICR KIDS-2 UPC# 0885468101588 OZARK TRA IL KIDS SLEEPING BAG-ICE CRE AM CONE OPEN ACCOUNT ISSUING BANK:BANK OF AMERICA HONG KON G BANK REFERENCE NUMBER#OA70 | 2019-02-04 |
| 2019020517356 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MSKU1532277 [1] | 1182 pcs PO# 8759219013 ITEM# 5721153 39 SUPPLIER STK# ENV-40F SB A UPC# 0885468101762 OZARK TR AIL CLIMATECH SLEEPING BAG OPEN ACCOUNT ISSUING BANK:BANK OF AMERICA HONG KONG BANK R EFERENCE NUMBER#OA703762/6055 | 2019-02-04 |
| 2019020517301 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Savannah, Georgia Arrival Port |
| MRSU3564572 [1] | 848 pcs PO# 8759219019 ITEM# 5721153 38 SUPPLIER STK# SLOTH KID U PC# 0885468101595 OZARK TRAIL KIDS SLEEPING BAG-SLOTH OP EN ACCOUNT ISSUING BANK:BANK OF AMERICA HONG KONG BANK REF ERENCE NUMBER#OA703762/6055IM | 2019-02-04 |
| 2019020468223 | Departure Port High Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points |
BANK OF AMERICA MIAMI Miami, Florida Arrival Port |
| NC [1] | 15 pcs CHEQUES COINS AND CURRENCY, MADE IN USA VALUE NOT LESS THAN $100, CF FINCEN 105 TOTAL QUANTITY 15 PCS | 2019-02-02 |
| 2019020468161 | Departure Port High Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points |
BANK OF AMERICA VIA LOOMIS AND FARGO Miami, Florida Arrival Port |
| NC [1] | - pcs USED BILLS & COINS, VALUE NOT LESS THAN $100, MADE IN US, FINCEN 105 | 2019-02-02 |
| 2019020468114 | Departure Port High Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points |
BANK OF AMERICA VIA BRINKS Tampa, Florida Arrival Port |
| NC [1] | 12 pcs COINS AND CURRENCY, VALUE NO LESS THAN $100 CF FINCEN 105, ORIGIN USA | 2019-02-02 |
| 2019020428657 | GAYSON & COMPANY PRIVATE LIMITED
6G, EVEREST HOUSE, Departure Port Salalah,Oman FEDERAL ROLL, LLC, 3123, WHIPPLE ROAD |
BANK OF AMERICA GLOBAL TRADE OPERATIONS Norfolk, Virginia Arrival Port |
| SUDU2834228 [1] | 2 pcs 1 X 20' OT CONTAINER 02 NOS PLATFORM PKGS ROLLS FOR ROLLING MILL HIGH CROME ROLLS= 02 NOS PO NO. 06-1146 CUSTOMER: NUCOR CRAWFORDSVIL LE S/BILL.NO 9471658 DT. 08-1 2-2018 TOTAL NET WEIGHT | 2019-02-01 |
| 2019020423406 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| MSKU4687400 [1] | 314 pcs PO# 8759218431 ITEM# 565683 214 SUPPLIER STK# RE-LINER UPC#0885468101380,088546810134 2,0885468101373,088546810135 9 OZARK TRAIL SLEEPING BAG L INER OPEN ACCOUNT ISSUING BAN K:BANK OF AMERICA HONG KONG | 2019-02-01 |
| 2019020229744 | SPRINT EXPORTS PVT LTD
D.NO.10-50-84/C, SUN TOWERS WALTAIR Departure Port Colombo Harbor,Sri Lanka AQUA STAR USA CORP 2025 FIRST AVENUE, SUITE 200 |
TO ORDER OF BANK OF AMERICA MERRILL LYNCH TRADE OPERATIONS New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU9071456 [1] | 21 pcs TOTAL 2150 CARTONS PO NO. P793189-1 950 CARTO NS OF R AW IQF HLSO EASY PEEL VANN AMEI WHITE SHRIMPS PACKING : 10 X 2 LBS --- BRAND: AQ UA STAR 400 CARTONS OF R AW IQF HLSO EASY PEE L VANN AMEI WHITE SHRIMPS PACKING : 20 X 1 LB S --- BRAND: A QUA STAR 800 CARTONS OF RA W IQF PEELED & DEVEINED TA IL ON VANNAMEI WHITE | 2019-02-01 |
| 2019020224773 | GAYSON & COMPANY PRIVATE LIMITED
6G, EVEREST HOUSE, Departure Port Salalah,Oman FEDERAL ROLL, LLC, 3123, WHIPPLE ROAD |
BANK OF AMERICA GLOBAL TRADE OPERATIONS Norfolk, Virginia Arrival Port |
| SUDU2834228 [1] | 2 pcs 1 X 20' OT CONTAINER 02 NOS PLATFORM PKGS ROLLS FOR ROLLING MILL HIGH CROME ROLLS= 02 NOS PO NO. 06-1146 CUSTOMER: NUCOR CRAWFORDSVIL LE S/BILL.NO 9471658 DT. 08-1 2-2018 TOTAL NET WEIGHT | 2019-02-01 |
| 2019020220477 | 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 |
| MNBU0507426 [1] | 1792 pcs HS CODE : 0306 1,792 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BMS_P793190- 1 FARMED PRODUCT OF : INDONES IA GROSS WEIGHT : 42,560.00 L BS = 19,305.22 KGS NETTO WEI GHT : 35,840.00 LBS = 16,257. | 2019-02-01 |
| 2019020220475 | 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 |
| MNBU3725817 [1] | 1792 pcs HS CODE : 0306 1,792 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BMS_P793192- 1 FARMED PRODUCT OF : INDONES IA GROSS WEIGHT : 42,560.00 L BS = 19,305.22 KGS NETTO WEI GHT : 35,840.00 LBS = 16,257. | 2019-02-01 |
| 2019020220471 | 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 |
| MNBU0533045 [1] | 1792 pcs HS CODE : 0306 1,792 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BMS_P792615- 1 FARMED PRODUCT OF : INDONES IA GROSS WEIGHT : 42,560.00 L BS = 19,305.22 KGS NETTO WEI GHT : 35,840.00 LBS = 16,257. | 2019-02-01 |
| 2019020220467 | 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 |
| SUDU6024502 [1] | 1792 pcs HS CODE : 0306 1,792 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BMS_P792614- 1 FARMED PRODUCT OF : INDONES IA GROSS WEIGHT : 42,560.00 L BS = 19,305.22 KGS NETTO WEI GHT : 35,840.00 LBS = 16,257. | 2019-02-01 |
| 2019020220464 | 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 |
| MNBU0399091 [1] | 1792 pcs HS CODE : 0306 1,792 CASES F ROZEN SHRIMP AQUA STAR PURCHA SE ORDER NUMBER : BMS_P793191- 1 FARMED PRODUCT OF : INDONES IA GROSS WEIGHT : 42,560.00 L BS = 19,305.22 KGS NETTO WEI GHT : 35,840.00 LBS = 16,257. | 2019-02-01 |
| 2019020220338 | Departure Port Colombo Harbor,Sri Lanka 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 |
| TCNU7656085 [1] | 11 pcs PO# 8759219002 ITEM# 5721 15337 SUPPLIER STK # ICR K IDS-2 UPC# 0885468101588 O ZARK TRAI L KIDS SLEEPING B AG-ICE CREAM CONE OPEN ACC OUNT ISSUING BANK:BANK OF AMERICA HONG KONG B ANK REF ERENCE NUMBER#OA703762/605 5IM084435/ 1 8 PRODUCT DESC RIPTION IN OPEN ACCOUNT:OZ A RK TRAIL KIDS SLEEPING BA G-ICE CREAM CONE IN | 2019-02-01 |
| 2019020220335 | Departure Port Colombo Harbor,Sri Lanka 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 |
| MEDU7645750 [1] | 11 pcs PO# 8759219008 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK:BANK OF AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA703762/6055IM 084435/1 8 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE# BD- | 2019-02-01 |
| 2019020219998 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF BANK OF AMERICA HONG KONG LEVEL 19, TOWER 2 KOWLOON Norfolk, Virginia Arrival Port |
| MSKU4687400 [1] | 314 pcs PO# 8759218431 ITEM# 565683 214 SUPPLIER STK# RE-LINER UPC#0885468101380,088546810134 2,0885468101373,088546810135 9 OZARK TRAIL SLEEPING BAG L INER OPEN ACCOUNT ISSUING BAN K:BANK OF AMERICA HONG KONG | 2019-02-01 |
| 2019020217565 | KIBUN (THAILAND) CO.,LTD.
31/10 MOO 2, RAMA 2 ROAD, Departure Port Laem Chabang,Thailand ZALOOM MARKETING CORPORATION 21 FRANKLIN TURNPIKE SUITE 2105, |
TO THE ORDER OF BANK OF AMERICA TRADE FINANCE New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU5121411 [1] | - pcs FROZEN IMITATION CRAB SEAFOOD PRODUCTS AS PER INVOICE NO. KTH 18/1011 BANK OF AMERICA LETT ER OF CREDIT NUMBER:64857414 SHIPPER CERTIFY : "THE GOODS ON BOARD ARE SEAFOOD PRODUCTS AN D THAT THERE ARE NO SOLID WOOD PACKING MATER IALS ON THIS SHIPMENT" HARMONIC CODE:1604209 9 "INDICATE: THE FULL NAME OF THE CARRIER TH | 2019-02-01 |
| 2019020217563 | KIBUN (THAILAND) CO.,LTD.
31/10 MOO 2, RAMA 2 ROAD, Departure Port Laem Chabang,Thailand ZALOOM MARKETING CORPORATION 21 FRANKLIN TURNPIKE SUITE 2105, |
TO THE ORDER OF BANK OF AMERICA TRADE FINANCE New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU5122357 [1] | - pcs FROZEN IMITATION CRAB SEAFOOD PRODUCTS AS PER INVOICE NO. KTH 18/1012 BANK OF AMERICA LETT ER OF CREDIT NUMBER:64857415 SHIPPER CERTIFY : "THE GOODS ON BOARD ARE SEAFOOD PRODUCTS AN D THAT THERE ARE NO SOLID WOOD PACKING MATER IALS ON THIS SHIPMENT" HARMONIC CODE:1604209 9 "INDICATE: THE FULL NAME OF THE CARRIER TH | 2019-02-01 |
| 2019020217527 | KIBUN (THAILAND) CO.,LTD.
31/10 MOO 2, RAMA 2 ROAD., Departure Port Laem Chabang,Thailand ZALOOM MARKETING CORPORATION 21 FRANKLIN TURNPIKE SUITE 2105, |
TO THE ORDER OF BANK OF AMERICA TRADE FINANCE New York/Newark Area, Newark, New Jersey Arrival Port |
| JXLU5101230 [1] | 15 pcs FROZEN IMITATION CRAB SEAFOOD PRODUCTS AS PER INVOICE NO. KTH 18/1010 BANK OF AMERICA LETT ER OF CREDIT NUMBER:64857420 SHIPPER CERTIFY : "THE GOODS ON BOARD ARE SEAFOOD PRODUCTS AN D THAT THERE ARE NO SOLID WOOD PACKING MATER IALS ON THIS SHIPMENT" HARMONIC CODE:1604209 9 G.W.48,734.71 LBS. "INDICATE: THE FULL NAM | 2019-02-01 |
| 2019020217526 | KIBUN (THAILAND) CO.,LTD.
31/10 MOO 2, RAMA 2 ROAD, Departure Port Laem Chabang,Thailand ZALOOM MARKETING CORPORATION 21 FRANKLIN TURNPIKE SUITE 2105, |
TO THE ORDER OF BANK OF AMERICA TRADE FINANCE New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU5817884 [1] | 10 pcs FROZEN IMITATION CRAB SEAFOOD PRODUCTS AS PER INVOICE NO. KTH 18/1014 BANK OF AMERICA LETT ER OF CREDIT NUMBER:64857419 SHIPPER CERTIFY : "THE GOODS ON BOARD ARE SEAFOOD PRODUCTS AN D THAT THERE ARE NO SOLID WOOD PACKING MATER IALS ON THIS SHIPMENT" HARMONIC CODE:1604209 9 G.W.48,045.00 LBS "INDICATE: THE FULL NAME | 2019-02-01 |
| 2019020217525 | KIBUN (THAILAND) CO.,LTD.
31/10 MOO 2, RAMA 2 ROAD, Departure Port Laem Chabang,Thailand ZALOOM MARKETING CORPORATION 21 FRANKLIN TURNPIKE SUITE 2105, |
TO THE ORDER OF BANK OF AMERICA TRADE FINANCE New York/Newark Area, Newark, New Jersey Arrival Port |
| JXLU5862203 [1] | 10 pcs FROZEN IMITATION CRAB SEAFOOD PRODUCTS AS PER INVOICE NO. KTH 18/1013 BANK OF AMERICA LETT ER OF CREDIT NUMBER:64857418 SHIPPER CERTIFY : "THE GOODS ON BOARD ARE SEAFOOD PRODUCTS AN D THAT THERE ARE NO SOLID WOOD PACKING MATER IALS ON THIS SHIPMENT" HARMONIC CODE:1604209 9 G.W.49,035.00 LBS. "INDICATE: THE FULL NAM | 2019-02-01 |
Address and Contact Information
- TO THE ORDER OF BANK OF AMERICA
TRADE FINANCE PA6-580-02-30 1 FLEET WAY SCANTON, PA 18507-1999 - 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 TEL EX 1-479273 19 - 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,
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA 1-2064485400 TEL EX 1-206448 13 - BANK OF AMERICA
GLOBAL TRADE OPERATIONS 1FLEET WAY SCRANTON, PA 18507 1-5178129753 TEL EX 1-517395 46 - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS SCRANTON PA 18507 UNITED STATES - BANK OF AMERICA
VIA BRINKS TAMPA, FL US - BANK OF AMERICA
VIA LOOMIS AND FARGO - BANK OF AMERICA
MIAMI MIAMI, FL 33131 US - TO THE ORDER OF : BANK OF AMERICA-
HONG KONG CAR 19F, 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 HONG KONG 3600 HONG KONG - TO THE ORDER OF BANK OF AMERICA
GLOBAL TRADE OPERATION 1ST FLEET WA SCRANTON PA18507,U.S.A (ATTN:SUPPOR 1-8649875200 TEL EX 1-864627 36 - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR, FAX: 1-570-330-4029 PA 18510 US - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH, TRADE OPERATIONS, ONE FLEET WAY SCRANTON, PA PA 18507 US - TO THE ORDER OF BANK OF AMERICA
. ONE FLEET WAY SCRANTON, PA PA 18507 US - 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.
. . . - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH TRADE OPERATIONS ONE FLEET WAY, SECOND FLOOR SCRANTON, PA 18507, USA 1-2064485400 TEL EX 1-206448 13 - 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-
HONG KONG LEVEL 19, TOWER 2 KOWLOON COMM CTR, 51 KWAI CHEONG ROAD, KWAI CHUNG HONG KONG, HONG KONG 1-4792738420 TEL EX 1-479273 19 - TO THE ORDER OF BANK OF AMERICA
HONG KONG LEVEL 19, TOWER 2 KOWLOON COMMERCE CTR, 51 KWAI CHEONG ROAD KWAI CHUNG, HONG KONG 1-4792738420 TEL EX 1-479273 19 - TO THE ORDER OF BANK OF AMERICA
MERRILL LYNCH, TRADEOPERATIONS,ONE SCRANTON AR 18507 UNITED STATES - TO ORDER OF BANK OF AMERICA
MERRILL LYNCH, TRADEOPERATIONS,ONE SCRANTON AR 18507 UNITED STATES - TO THE ORDER OF BANK OF AMERICA,
N.A. X
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