Woori Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF WOORI BANK
YENIFOCA YOLU UZERI 3.KM ALIAGA IZM 82-27593916
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. 2442-1, YONGGU-DAERO, GYEONGGI-DO 4 1 614-767 KR
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Woori Bank are presented below. In total, 1983 import manifest records have been entered for Woori 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.
Customers
| TO ORDER KOCAER HADDECILIK SAN. VE | 82-27593916 TEL EX 27 | 1 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092636275 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU7858640 [1] | 51 pcs CAMPING GOODS TENT OZARK TRAI L 10P FAMILY CABIN TENT 14X1 0 P.O.NO.:2218156756 INVOICE NO:CGL-844(WCM20) DATE:01-J UL-2020 EXP:02000102-015188-2 020 DATE:26-JUL-2020 PLACE O F DELIVERY: HOUSTON FLOW SC | 2020-09-25 |
| 2020092636265 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU7858640 [1] | - pcs CAMPING GOODS TENT OZARK TRAI L 4 PERSON A FRAME INSTANT TE NT 8 X7 X52 P.O.NO.:221815675 3 INVOICE NO:CGL-846(WCM20) DATE:01-JUL-2020 EXP:0200010 2-015190-2020 DATE:26-JUL-202 0 PLACE OF DELIVERY: HOUSTON | 2020-09-25 |
| 2020092636226 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU7858640 [1] | 138 pcs CAMPING GOODS TENT OZARK TRAI L 7X3.5 INSTANT SHOWER TENT P.O.NO.:2218156759 INVOICE NO :CGL-847(WCM20) DATE:01-JUL- 2020 EXP:02000102-015191-2020 DATE:26-JUL-2020 PLACE OF D ELIVERY: HOUSTON FLOW SCHNE | 2020-09-25 |
| 2020092636183 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU7858640 [1] | 29 pcs CAMPING GOODS TENT QUEEN MOSQ UITO NET 7 X 5.5 X 66 (H) P.O.NO.:2218156754 INVOICE N O:CGL-845(WCM20) DATE:01-JUL -2020 EXP:02000102-015189-202 0 DATE:26-JUL-2020 PLACE OF DELIVERY: HOUSTON FLOW SCHN | 2020-09-25 |
| 2020092155214 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MEDU8592790 [1] | 3 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT OZARK TR AIL 6 PER SON INSTANT DARKR EST CABIN TENT WITH LIGHT O ZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:22181 59020 INVO ICE NO:CGL-794(W U20) DATE:01-JUN-2020 EXP: 0 2000102-014192-2020 DATE: 14-JUL-2020 PLACE O | 2020-09-20 |
| 2020092155181 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Houston, Texas Arrival Port |
| CAIU7653776 [1] | 48 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:2218157577 I NVOICE NO:CGL-780(WU20) DA TE:01-JUN-2020 EXP:0200010 2-013547-2020 DATE :07-JUL- 2020 PLACE OF DELIVERY: HO USTON STO RAGE 1=40DRY CONT AINER REQUESTED AND 1=40HI GH SUBSTITUTED SCHNEIDER L OGISTICS ILM DEPT | 2020-09-20 |
| 2020092155178 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Houston, Texas Arrival Port |
| BMOU6786671 [1] | 595 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18157576 INVOICE NO:CGL-781(WU20) DATE:01-J U N-2020 EXP:02000102-01354 8-2020 DATE:07-JUL- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE 1=4 0DRY CONTAINER R EQUESTED AND 1=40HIGH SUBS T ITUTED SCHNEIDER LOGISTIC S ILM DEPT 1555 GLO | 2020-09-20 |
| 2020092155177 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL OF WASHING 18255 HUMBLE PARKWAY |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Houston, Texas Arrival Port |
| CAIU7653776 [1] | 4 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218157578 INVOI CE NO:CGL-779(WU20) DATE:0 1 -JUN-2020 EXP:02000102-01 3546-2020 DATE:07-J UL-2020 PLACE OF DELIVERY: HOUSTO N STORAGE 1 =40DRY CONTAINE R REQUESTED AND 1=40HIGH S UB STITUTED SCHNEIDER LOGIS TICS ILM DEPT 1555 G | 2020-09-20 |
| 202009212639 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| GESU5945771 [1] | 179 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:2218153589 INVOICE NO:CGL-748(WU20) DATE:01-JUN-2020 | 2020-09-18 |
| 2020091483321 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 163 pcs CAMPING GOODS TENT OZARK T RAIL 6P DARK REST FRP CABI N TENT P.O.NO.:2218156752 INVOICE NO :CGL-838(WCM20) DATE:01-JUL-2020 EXP:02000 10 2-015182-2020 DATE:26-JU L-2020 PLACE OF DELI VERY: ELWOOD FLOW EDRAY 3600 POR T OF TACOMA ROAD, TACOMA W A 98424 EMAIL:FCRUZ=EDRAYC PL. COM ATTN:FRANK CRUZ DAM CO DISTRIBUTION SERVI | 2020-09-13 |
| 2020091483318 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 24 pcs CAMPING GOODS TENT OZARK T RAIL 4 PERSON A FR AME INST ANT TENT 8 X7 X52 P.O.NO.: 221815674 4 INVOICE NO:CGL- 837(WCM20) DATE:01-JUL-202 0 EXP:02000102-015181-2020 DATE:26-JUL-2020 P LACE OF DELIVERY: ELWOOD FLOW EDR AY 3600 POR T OF TACOMA ROA D, TACOMA WA 98424 EMAIL:F CR UZ=EDRAYCPL.COM ATTN:FRA NK CRUZ DAMCO DISTRI | 2020-09-13 |
| 2020091483317 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 42 pcs CAMPING GOODS TENT OZARK T RAIL 14X10X78 10P INSTANT TENT P.O.NO.:2218156746 I NVOICE NO: CGL-840(WCM20) D ATE:01-JUL-2020 EXP:020001 0 2-015184-2020 DATE:26-JUL -2020 PLACE OF DELI VERY: E LWOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCP L.C OM ATTN:FRANK CRUZ DAMC O DISTRIBUTION SERVIC | 2020-09-13 |
| 2020091483316 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 83 pcs CAMPING GOODS TENT OZARK T RAIL 7X3.5 INSTANT SHOWER TENT P.O.NO.:2218156750 IN VOICE NO:C GL-835(WCM20) DA TE:01-JUL-2020 EXP:0200010 2 -015178-2020 DATE:26-JUL- 2020 PLACE OF DELIV ERY: EL WOOD FLOW EDRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .CO M ATTN:FRANK CRUZ DAMCO DISTRIBUTION SERVICES | 2020-09-13 |
| 2020091483315 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 78 pcs CAMPING GOODS TENT OZARK T RAIL 12P INSTANT C ABIN TEN T WITH INTEGRATED LED LIGH T P.O.NO: 2218156749 INVOIC E NO:CGL-841(WCM20) DATE:0 1-JUL-2020 EXP:02000102-01 5185-2020 DATE:26- JUL-2020 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF T ACOMA ROAD, TACOMA WA 9842 4 EMAIL:FCRUZ=EDRAYCPL.COM ATTN:FRANK CRUZ DAMC | 2020-09-13 |
| 2020091483314 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 71 pcs CAMPING GOODS TENT OZARK T RAIL 10 PERSON DAR K REST I NSTANT CABIN TENT P.O.NO.: 221815674 8 INVOICE NO:CGL- 839(WCM20) DATE:01-JUL-202 0 EXP:02000102-015183-2020 DATE:26-JUL-2020 P LACE OF DELIVERY: ELWOOD FLOW EDR AY 3600 POR T OF TACOMA ROA D, TACOMA WA 98424 EMAIL:F CR UZ=EDRAYCPL.COM ATTN:FRA NK CRUZ DAMCO DISTRI | 2020-09-13 |
| 2020091483313 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 97 pcs CAMPING GOODS TENT OZARK T RAIL 20 X10 X80 12P INS TANT CABIN TENT P.O.NO.:22 18156751 INVOICE NO:CGL-84 3(WCM20) DATE:01-JUL-2020 E XP:02000102-015187-2020 D ATE:26-JUL-2020 PLA CE OF D ELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCR UZ= EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTI | 2020-09-13 |
| 2020091483311 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 49 pcs CAMPING GOODS TENT QUEEN M OSQUITO NET 7 X 5 .5 X 66 (H) P.O.NO.:2218156745 I NVOICE NO:C GL-836(WCM20) D ATE:01-JUL-2020 EXP:020001 02 -015180-2020 DATE:26-JUL -2020 PLACE OF DELIV ERY: E LWOOD FLOW EDRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCP L.CO M ATTN:FRANK CRUZ DAMC O DISTRIBUTION SERVICE | 2020-09-13 |
| 2020091483310 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU1269480 [1] | 87 pcs CAMPING GOODS TENT OZARK T RAIL 10P FAMILY CA BIN TENT 14X10 P.O.NO.:2218156747 INVOICE NO: CGL-842(WCM20) DATE:01-JUL-2020 EXP:0200 0102 -015186-2020 DATE:26-J UL-2020 PLACE OF DELIV ERY: ELWOOD FLOW EDRAY 3600 PO RT OF TACOMA R OAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAY CPL.CO M ATTN:FRANK CRUZ DA MCO DISTRIBUTION SERVICE | 2020-09-13 |
| 2020091434095 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| FSCU9961820 [1] | 389 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT O ZARK TRAI L 6 PERSON INSTAN T CABIN TENT WITH LIGHT OZ ARK TRAIL 6 PERSON INSTANT DARKREST CABIN TEN T WITH LIGHT OZARK TRAIL 8 PERSON INSTANT CAB IN TENT WITH B UILT-IN LED LIGHTS P.O.NO. :22 18159018 INVOICE NO:CGL -792(WU20) DATE:01-JU | 2020-09-12 |
| FCIU8624596 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT O ZARK TRAI L 6 PERSON INSTAN T CABIN TENT WITH LIGHT OZ ARK TRAIL 6 PERSON INSTANT DARKREST CABIN TEN T WITH LIGHT OZARK TRAIL 8 PERSON INSTANT CAB IN TENT WITH B UILT-IN LED LIGHTS P.O.NO. :22 18159018 INVOICE NO:CGL -792(WU20) DATE:01-JU | 2020-09-12 |
| 2020091434094 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Savannah, Georgia Arrival Port |
| TCLU5278008 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 241886168 0 INV # CGL-790( WU20) DATE: 01-JUNE-2020 E X P NO: 02000102/014721/202 0 DATE: 20-JULY-202 0 PLACE OF DELIVERY: STATESBORO-S TORAGE SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.CO | 2020-09-12 |
| 2020091429332 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| HLXU8428954 [1] | 322 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT OZARK TRAIL 6 PERSON INSTANT DARKREST CABIN TENT WITH LIGHT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED | 2020-09-13 |
| TCNU8472565 [1] | 678 pcs CAMPING GOODS TENT | 2020-09-13 |
| 2020091256116 | KOCAER HADDECILIK SAN. VE TIC. A.
YENIFOCA YOLU UZERI 3.KM ALIAGA IZM Departure Port Algeciras,Spain TO THE ORDER OF WOORI BANK YENIFOCA YOLU UZERI 3.KM ALIAGA IZM |
TO ORDER KOCAER HADDECILIK SAN. VE YENIFOCA YOLU UZERI 3.KM ALIAGA IZM New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU7692800 [1] | 14 pcs EQUAL ANGLE | 2020-09-11 |
| 2020090718158 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Savannah, Georgia Arrival Port |
| MEDU8477380 [1] | 66 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18157571 INVOICE NO:CGL-786(WU20) DATE:01-J U N-2020 EXP:02000102-01418 7-2020 DATE:14-JUL- 2020 PL ACE OF DELIVERY: STATESBOR O-STORAGE SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO A D, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEI | 2020-09-05 |
| FSCU9952958 [1] | 364 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18157571 INVOICE NO:CGL-786(WU20) DATE:01-J U N-2020 EXP:02000102-01418 7-2020 DATE:14-JUL- 2020 PL ACE OF DELIVERY: STATESBOR O-STORAGE SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO A D, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEI | 2020-09-05 |
| 2020090556937 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD 20, OHSAN-RO, MOHYEUN-MYUN, CHUIN-G |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| BMOU6106901 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-09-04 |
| MEDU4834370 [1] | 12 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-09-04 |
| MSCU7780266 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-09-04 |
| UETU5601011 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 5 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 45 PKGS 9,870 PIECES 92.252 AMFBM 217.678 NM3 DOCUMENTARY CREDIT NUMBER: MD16L2007NU00071 COUNTRY OF ORIGIN : CANADA S | 2020-09-04 |
| MSCU7939208 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-09-04 |
| 2020090345637 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Houston, Texas Arrival Port |
| FCIU9453754 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218155863 INVOI CE NO:CGL-737(WU20) DATE:0 1 -JUN-2020 EXP:02000102-01 2458-2020 DATE:23-J UN-2020 PLACE OF DELIVERY: HOUSTO N STORAGE 1 =40DRY CONTAINE R REQUESTED AND 1=40HIGH S UB STITUTED SCHNEIDER LOGIS TICS ILM DEPT 1555 G | 2020-09-02 |
| 2020090345631 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Houston, Texas Arrival Port |
| MSDU7042501 [1] | 328 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18155861 INVOICE NO:CGL-738(WU20) DATE:01-J U N-2020 EXP:02000102-01245 9-2020 DATE:23-JUN- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GRE EN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM | 2020-09-02 |
| 2020090345629 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Houston, Texas Arrival Port |
| FCIU9453754 [1] | 528 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:2218155862 I NVOICE NO:CGL-736(WU20) DA TE:01-JUN-2020 EXP:0200010 2-012457-2020 DATE :23-JUN- 2020 PLACE OF DELIVERY: HO USTON STO RAGE 1=40DRY CONT AINER REQUESTED AND 1=40HI GH SUBSTITUTED SCHNEIDER L OGISTICS ILM DEPT | 2020-09-02 |
| 2020090345622 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSDU7031174 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 10P FAMILY CA BIN TENT 14X10 P.O.NO.:2218152923 INVOICE NO: CGL-723(WCM20) DATE:01-MAY-2020 EXP:0200 0102 -011734-2020 DATE:15-J UN-2020 PLACE OF DELIV ERY: HOUSTON FLOW SCHNEIDER LO GISTICS ILM DE PT 1555 GLOR Y ROAD GREEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525-935 | 2020-09-02 |
| 2020082861785 | FLINT HILLS RESOURCES, LP
4111 EAST 37TH STREET NORTH Departure Port Vancouver, BC ,Canada TRABIO CO., LTD 1002,SAMDOTOWER |
TO THE ORDER OF WOORI BANK 4111 EAST 37TH STREET NORTH Seattle, Washington Arrival Port |
| TCKU6752048 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES(DDGS) 493.891 MT FHR REFERENCE #S: 6653090-1, FHR CN12220-12238 FREIGHT PREPAID HARMONIZED CO DE 230330 ITNS: X20200731551200 X202007315511 98 X20200731551204 X20200731551202 X202007315 51205 X20200731551209 X20200731551206 X202007 31551208 X20200731551210 X20200731551211 X202 | 2020-08-27 |
| JXLU2737316 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES(DDGS) 493.891 MT FHR REFERENCE #S: 6653090-1, FHR CN12220-12238 FREIGHT PREPAID HARMONIZED CO DE 230330 ITNS: X20200731551200 X202007315511 98 X20200731551204 X20200731551202 X202007315 51205 X20200731551209 X20200731551206 X202007 31551208 X20200731551210 X20200731551211 X202 | 2020-08-27 |
| ZCSU7186730 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES(DDGS) 493.891 MT FHR REFERENCE #S: 6653090-1, FHR CN12220-12238 FREIGHT PREPAID HARMONIZED CO DE 230330 ITNS: X20200731551200 X202007315511 98 X20200731551204 X20200731551202 X202007315 51205 X20200731551209 X20200731551206 X202007 31551208 X20200731551210 X20200731551211 X202 | 2020-08-27 |
| TGBU7150559 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES(DDGS) 493.891 MT FHR REFERENCE #S: 6653090-1, FHR CN12220-12238 FREIGHT PREPAID HARMONIZED CO DE 230330 ITNS: X20200731551200 X202007315511 98 X20200731551204 X20200731551202 X202007315 51205 X20200731551209 X20200731551206 X202007 31551208 X20200731551210 X20200731551211 X202 | 2020-08-27 |
| TGBU5416819 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES(DDGS) 493.891 MT FHR REFERENCE #S: 6653090-1, FHR CN12220-12238 FREIGHT PREPAID HARMONIZED CO DE 230330 ITNS: X20200731551200 X202007315511 98 X20200731551204 X20200731551202 X202007315 51205 X20200731551209 X20200731551206 X202007 31551208 X20200731551210 X20200731551211 X202 | 2020-08-27 |
| 2020082861750 | BANK BROS AND SON LTD
100 WINGOLD AVE. UNIT 7 Departure Port Vancouver, BC ,Canada Y.M TECH CO LTD 956BEON-GIL,111-12 BUHEUNG-RO |
TO THE ORDER OF WOORI BANK 100 WINGOLD AVE. UNIT 7 Seattle, Washington Arrival Port |
| SLSU8051941 [1] | 8 pcs RAW HIDES BRINE CURED BOVINE HIDES | 2020-08-27 |
| TCNU4704446 [1] | 8 pcs 1,700 PCS RAW HIDES BRINE CURED BOVINE HIDES FREIGHT PREPAID CAED NO. 03H688 WC1870 202008 00583 TOTAL : 44661.00KGS | 2020-08-27 |
| 2020082821737 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| CAAU5123840 [1] | 6 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815090 5 INVOICE NO:CGL- 675(WU20) DATE:01-MAY-2020 EXP:02000102-010699-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: MOBILE STORAGE S CHNEIDER LOG ISTICS ILM DEP T 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: | 2020-08-27 |
| 2020082821736 | Departure Port Anvers,Belgium EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH SEATAC, WA 981 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| CAAU5123840 [1] | 12 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150904 INVOICE NO:CGL-676(WU20) DATE:01-M A Y-2020 EXP:02000102-01070 1-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: MOBILE ST ORAGE 1=40 DRY CONTAINER RE QUESTED AND 1=40HIGH SUBST I TUTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY | 2020-08-27 |
| MEDU4587917 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150904 INVOICE NO:CGL-676(WU20) DATE:01-M A Y-2020 EXP:02000102-01070 1-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: MOBILE ST ORAGE 1=40 DRY CONTAINER RE QUESTED AND 1=40HIGH SUBST I TUTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY | 2020-08-27 |
| 2020082818700 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| HLBU1862339 [1] | 558 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO. 2218157575 INVOICE NO CGL-782(WU20) DATE 01-JUN-2020 EXP 02000102-013549-2020 | 2020-08-27 |
| 2020082818697 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| FSCU8908890 [1] | 288 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO. 2218153588 INVOICE NO CGL-772(WU20) DATE 01-JUN-2020 | 2020-08-27 |
| 2020082294339 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada SAMSUNG WELSTORY . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TEMU9189539 [1] | 1756 pcs SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S | 2020-08-21 |
| 2020082039136 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU2736790 [1] | 155 pcs CAMPING GOODS TENT 11P INSTAN T CABIN W/ PRIVATE ROOM GREEN P.O.NO.:2218152925 INVOICE NO:CGL-718(WCM20) DATE:01-MA Y-2020 EXP:02000102-011724-20 20 DATE:15-JUN-2020 PLACE OF DELIVERY: HOUSTON FLOW SCH | 2020-08-19 |
| 2020082039113 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU6906820 [1] | 29 pcs CAMPING GOODS TENT OZARK TRAI L 14 X10 X78 10P INSTANT CAB IN TENT WITH LIGHT P.O.NO.:22 18154750 INVOICE NO:CGL-711(W U20) DATE:01-MAY-2020 EXP:0 2000102-011713-2020 DATE:15-J UN-2020 PLACE OF DELIVERY: HO | 2020-08-19 |
| 2020082039071 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU2736790 [1] | - pcs CAMPING GOODS TENT OZARK TRAI L 10 PERSON DARK REST INSTANT CABIN TENT P.O.NO.:221815292 2 INVOICE NO:CGL-721(WCM20) DATE:01-MAY-2020 EXP:0200010 2-011730-2020 DATE:15-JUN-202 0 PLACE OF DELIVERY: HOUSTON | 2020-08-19 |
| 2020082039067 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU2736790 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAI L 11 PERSON INSTANT HEXAGON C ABIN TENT P.O.NO.:2218152924 INVOICE NO:CGL-719(WCM20) D ATE:01-MAY-2020 EXP:02000102- 011725-2020 DATE:15-JUN-2020 PLACE OF DELIVERY: HOUSTON F | 2020-08-19 |
| 2020082039060 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU2736790 [1] | 99 pcs CAMPING GOODS TENT OZARK TRAI L 20 X10 X80 12P INSTANT C ABIN TENT P.O.NO.:2218152926 INVOICE NO:CGL-720(WCM20) D ATE:01-MAY-2020 EXP:02000102- 011728-2020 DATE:15-JUN-2020 PLACE OF DELIVERY: HOUSTON F | 2020-08-19 |
| 2020082039041 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU1876740 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAI L 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P. O.NO.:2218151788 INVOICE NO: CGL-699(WU20) DATE:01-MAY-202 0 EXP:02000102-011694-2020 D ATE:15-JUN-2020 PLACE OF DELI | 2020-08-19 |
| 2020082039033 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU2736790 [1] | 22 pcs CAMPING GOODS TENT OZARK TRAI L 12 PERSON HALF DARK REST FR P CABIN TENT P.O.NO.:22181529 27 INVOICE NO:CGL-722(WCM20) DATE:01-MAY-2020 EXP:020001 02-011731-2020 DATE:15-JUN-20 20 PLACE OF DELIVERY: HOUSTON | 2020-08-19 |
| 2020082038998 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU1876740 [1] | 7 pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:221815178 4 INVOICE NO:CGL-698(WU20) DATE:01-MAY-2020 EXP:02000102 -011693-2020 DATE:15-JUN-2020 PLACE OF DELIVERY: HOUSTON | 2020-08-19 |
| 2020081842073 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Houston, Texas Arrival Port |
| MSCU5165972 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218150903 INVOI CE NO:CGL-673(WU20) DATE:0 1 -MAY-2020 EXP:02000102-01 0692-2020 DATE:03-J UN-2020 PLACE OF DELIVERY: HOUSTO N STORAGE S CHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD , GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEID | 2020-08-16 |
| 2020081842069 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Houston, Texas Arrival Port |
| MSCU5165972 [1] | 135 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150901 INVOICE NO:CGL-674(WU20) DATE:01-M A Y-2020 EXP:02000102-01069 4-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.C | 2020-08-16 |
| MEDU4764519 [1] | 156 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150901 INVOICE NO:CGL-674(WU20) DATE:01-M A Y-2020 EXP:02000102-01069 4-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.C | 2020-08-16 |
| 2020081842066 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CAIU7027089 [1] | 84 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:2218157584 I NVOICE NO:CGL-682(WU20) DA TE:01-MAY-2020 EXP:0200010 2-010730-2020 DATE :03-JUN- 2020 PLACE OF DELIVERY: HO USTON STO RAGE SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH | 2020-08-16 |
| MSDU7588149 [1] | 72 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:2218157584 I NVOICE NO:CGL-682(WU20) DA TE:01-MAY-2020 EXP:0200010 2-010730-2020 DATE :03-JUN- 2020 PLACE OF DELIVERY: HO USTON STO RAGE SCHNEIDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCH | 2020-08-16 |
| 2020081842062 | Departure Port Valencia,Spain EXPEDITORS INTERNATIONAL 18255 HUMBLE PARKWAY HUMBLE |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| BMOU6622889 [1] | 4 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815090 2 INVOICE NO:CGL- 672(WU20) DATE:01-MAY-2020 EXP:02000102-010690-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOG ISTICS ILM DE PT 1555 GLORY ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 | 2020-08-16 |
| MEDU4696775 [1] | 3 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815090 2 INVOICE NO:CGL- 672(WU20) DATE:01-MAY-2020 EXP:02000102-010690-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOG ISTICS ILM DE PT 1555 GLORY ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=SCHNEIDER.COM TEL: 1 | 2020-08-16 |
| 2020081742653 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Savannah, Georgia Arrival Port |
| MSKU1896849 [1] | 325 pcs CAMPING GOODS TENT OZARK TRAI L 14 X10 X78 10P INSTANT CAB IN TENT WITH LIGHT P.O.NO.:22 18155856 INVOICE NO:CGL-747(W U20) DATE:01-JUN-2020 EXP:0 2000102-012466-2020 DATE:23-J UN-2020 PLACE OF DELIVERY: S | 2020-08-15 |
| 2020081742620 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Savannah, Georgia Arrival Port |
| MSKU1896849 [1] | - pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO .:2218155858 INVOICE NO:CGL- 746(WU20) DATE:01-JUN-2020 E XP:02000102-012465-2020 DATE: 23-JUN-2020 PLACE OF DELIVERY | 2020-08-15 |
| 2020081725556 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU9991349 [1] | 52 pcs CAMPING GOODS TENT OZARK TRAI L 14 X10 X78 10P INSTANT CAB IN TENT WITH LIGHT P.O.NO.:22 18151780 INVOICE NO:CGL-700(W U20) DATE:01-MAY-2020 EXP:0 2000102-011695-2020 DATE:15-J UN-2020 PLACE OF DELIVERY: HO | 2020-08-15 |
Address and Contact Information
- TO THE ORDER OF WOORI BANK
YENIFOCA YOLU UZERI 3.KM ALIAGA IZM 82-27593916 - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. 2442-1, YONGGU-DAERO, GYEONGGI-DO 4 1 614-767 KR - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF WOORI BANK
100 WINGOLD AVE. UNIT 7 TORONTO, ONTARIO, CANADA M6B 4K7 - TO THE ORDER OF WOORI BANK
4111 EAST 37TH STREET NORTH WICHITA, KS67220, U.S.A - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 11 121-921 KOREA, REPUBLIC OF
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