Woori Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 TEL EX 1-479273 19
- WOORI BANK
JAMWON DONG 37-12 SEOCHO GU SEOUL - TO THE ORDER OF WOORI BANK
. (SEOUL, KOREA) SEOUL 07057 KR - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF WOORI BANK
. YULGOK-RO-2-GIL 25 SEOUL 497001 KR
- SOUTH KOREA [Telephone Number, WOORI BANK]
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.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019102412672 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| ONEU0089843 [1] | 9 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH | 2019-10-23 |
| 201910233928 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 24 pcs 40'HC USED AS SUBSTITUTE OF 40STD 11P INSTANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:0615225938 INV NO: CGL-711(WCM19) DATE: 01-AUG-2019 EXP NO: 02000102-18889-19 | 2019-10-22 |
| 201910233927 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 37 pcs 40'HC USED AS SUBSTITUTE OF 40ST OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO.:0615225916 INVOICE NO:CGL-706(WCM19) DATE:01-AUG-2019 EXP:02000102-18883-19 DATE:22-AUG-2019 PLACE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD | 2019-10-22 |
| 201910233926 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 49 pcs 40'HC USED AS SUBSTITUTE OF 40ST OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TE ORANGE P.O.NO.:0615225927 INV NO: CGL-713(WCM19) DATE: 01-AUG-2019 EXP NO: 02000102-18892-19 DATE: 22-AUG-2019 PLACE OF DELIVERY: HOUSTON FLOW | 2019-10-22 |
| 201910233925 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | - pcs 40'HC USED AS SUBSTITUTE OF 40STD OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:0615225913 INVOICE NO:CGL-705(WCM19) DATE:01-AUG-2019 EXP:02000102-18882-19 | 2019-10-22 |
| 201910233924 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 22 pcs 40'HC USED AS SUBSTITUTE OF 40STD OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P.O.NO.:0615225936 INVOICE NO:CGL-708(WCM19) DATE:01-AUG-2019 EXP:02000102-18885-19 | 2019-10-22 |
| 201910233922 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 35 pcs 40'HC USED AS SUBSTITUTE OF 40STD 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:0615225941 INV NO: CGL-712(WCM19) DATE: 01-AUG-2019 EXP NO: 02000102-18891-19 | 2019-10-22 |
| 201910233915 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 37 pcs 40'HC USED AS SUBSTITUTE OF 40STD OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED P.O.NO.:0615225944 INV NO: CGL-710(WCM19) DATE: 01-AUG-2019 EXP NO: 02000102-18887-19 | 2019-10-22 |
| 201910233913 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 37 pcs 40'HC USED AS SUBSTITUTE OF 40ST OZARK TRAIL 6-PERSON DARK REST INSTANT CABIN P.O.NO.:0615225950 INVOICE NO:CGL-704(WCM19) DATE:01-AUG-2019 EXP:02000102-18881-19 DATE:22-AUG-2019 PLACE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DEPT | 2019-10-22 |
| 201910233912 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 22 pcs 40'HC USED AS SUBSTITUTE OF 40ST OZARK TRAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P.O.NO.:0615225930 INVOICE NO:CGL-709(WCM19) DATE:01-AUG-2019 EXP:02000102-18982-19 DATE:22-AUG-2019 PLACE OF DELIVERY: HOUSTON FLOW | 2019-10-22 |
| 201910233911 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU4547752 [1] | 34 pcs 40'HC USED AS SUBSTITUTE OF 40ST OZARK TRAIL 10P FAMILY CABIN TENT 14X10 P.O.NO.:0615225947 INVOICE NO:CGL-707(WCM19) DATE:01-AUG-2019 EXP:02000102-18884-19 DATE:22-AUG-2019 PLACE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD | 2019-10-22 |
| 2019102265257 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada DAEHUNG FOOD CO.,LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TRIU8628402 [1] | 10 pcs 1X40HR CONTAINER S FROZEN PORK NET WEIGHT K | 2019-10-20 |
| 2019101953215 | MERCER PEACE RIVER PULP LTD.
STE 700 510 BURRARD STREET Departure Port White Rock, BC,Canada MOORIM PAPER CO., LTD. 656 GANGNAM-DAERO GANGNAM-GU |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 79 pcs BLEACHED SULPHATE KRAFT WOODPULP, HARDWOOD, 90/100 AIRDRY BASIS, PEACE RIVER BR AND HS CODE-4703292000 CREDIT NUMBER- MD1N81910EU00064 COUNTRY OF ORIGIN- CANADA 632 BALES 79 EIGHT - BALE UNITS | 2019-10-18 |
| 2019101921668 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU6663354 [1] | 6 pcs TENT | 2019-10-18 |
| 2019101825763 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1861539 [1] | 1 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:0615225912 INVOICE NO:CGL-701(WCM19) D ATE:01-JUL-2019 EXP:02000102 -17837-19 DATE:31-JUL-2019 P LACE OF DELIVERY: CHARLESTON- DOTCOM SCHNEIDER LOGISTICS | 2019-10-17 |
| 2019101825739 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1861539 [1] | 172 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:0615225933 INVOICE NO:CGL-703(WCM19) DAT E:01-JUL-2019 EXP:02000102-1 7839-19 DATE:31-JUL-2019 PLA CE OF DELIVERY: CHARLESTON-DO TCOM SCHNEIDER LOGISTICS IL | 2019-10-17 |
| 2019101825711 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1861539 [1] | 146 pcs OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TENT ORANGE P.O .NO.:0615225926 INVOICE NO:CG L-702(WCM19) DATE:01-JUL-2019 EXP:02000102-17838-19 DATE :31-JUL-2019 PLACE OF DELIVER Y: CHARLESTON-DOTCOM SCHNEID | 2019-10-17 |
| 2019101777677 | Departure Port Vancouver, BC ,Canada LEXFARM CO.,LTD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CXRU1183160 [1] | 1179 pcs 1179 BOXES CANADA FROZEN BEEF 49975 63 NET LB | 2019-10-13 |
| 2019101722188 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TEMU5614877 [1] | 52 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:0615225812 INVOICE NO:CGL-695(WCM19) D ATE:01-JUL-2019 EXP:02000102 -18069-19 DATE:04-AUG-2019 P LACE OF DELIVERY: HOUSTON FLO W SCHNEIDER LOGISTICS ILM D | 2019-10-16 |
| 2019101722132 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TEMU5614877 [1] | 69 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:0615225903 INVOICE NO:CGL-697(WCM19) DAT E:01-JUL-2019 EXP:02000102-1 7845-19 DATE:31-JUL-2019 PLA CE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DEP | 2019-10-16 |
| 2019101722080 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TEMU5614877 [1] | 57 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:0615225934 INVOICE NO:CGL-700(WCM19) DAT E:01-JUL-2019 EXP:02000102-1 8074-19 DATE:04-AUG-2019 PLA CE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DEP | 2019-10-16 |
| 2019101554952 | Departure Port Vancouver, BC ,Canada LEXFARM CO.,LTD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CXRU1183160 [1] | 734 pcs FROZEN BEEF YM UPSURGENCE OUT VANCOUVER | 2019-10-13 |
| 2019101554951 | Departure Port Vancouver, BC ,Canada LEXFARM CO.,LTD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SEGU9277227 [1] | 734 pcs FROZEN BEEF YM UPSURGENCE OUT VANCOUVER | 2019-10-13 |
| 2019101554781 | Departure Port Vancouver, BC ,Canada SAMSUNG WELSTORY INCORPORATED . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| MORU0604501 [1] | 58 pcs 1X40HR CONTAINER S CANADA FROZEN BEEF 50641 | 2019-10-13 |
| 2019101463617 | SIERRA FIBERS
88 ROWLAND WAY Departure Port Vancouver, BC ,Canada ASIA PAPER MFG.CO.,LTD.(SIHWA MILL) 726 YEOKSAM-DONG,KANGNAM-KU,SEOUL |
TO THE ORDER OF WOORI BANK LC NO. MD1HD1908NS00146 Seattle, Washington Arrival Port |
| CMAU5940065 [1] | 22 pcs WASTE PAPER OCC (NO.12) (361 BALES) HS NO: 4707.90.0000 DESCRIPTION: WASTE PAPER, OCC (NO.12) QUANTITY: TERMS OF PRICE: CIP PLACE OF TERMS OF PRICE: SIHEUNG MILL | 2019-10-12 |
| TCNU5097650 [1] | 22 pcs BALES | 2019-10-12 |
| TCNU9202477 [1] | 22 pcs BALES | 2019-10-12 |
| APHU6605335 [1] | 29 pcs BALES | 2019-10-12 |
| TCKU9966969 [1] | 26 pcs BALES | 2019-10-12 |
| 2019101224533 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 83 pcs OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TENT ORANGE P.O .NO.:0615225925 INVOICE NO:CG L-735(WCM19) DATE:01-AUG-2019 EXP:02000102-18922-19 DATE :22-AUG-2019 PLACE OF DELIVER Y: ELWOOD FLOW EDRAY 3600 PO | 2019-10-11 |
| 2019101224520 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 62 pcs OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED P.O.NO.:0615 225943 INVOICE NO:CGL-737(WCM 19) DATE:01-AUG-2019 EXP:02 000102-18925-19 DATE:22-AUG-2 019 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TAC | 2019-10-11 |
| 2019101224490 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 97 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:0615225932 INVOICE NO:CGL-741(WCM19) DAT E:01-AUG-2019 EXP:02000102-1 8933-19 DATE:22-AUG-2019 PLA CE OF DELIVERY: ELWOOD FLOW E DRAY 3600 PORT OF TACOMA ROAD | 2019-10-11 |
| 2019101224487 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6516561 [1] | 3 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :0615226929 INVOICE NO:CGL-74 8(WU19) DATE:01-AUG-2019 EX P:02000102-18946-19 DATE:22-A UG-2019 PLACE OF DELIVERY: EL WOOD STORAGE EDRAY 3600 PO | 2019-10-11 |
| 2019101224472 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 57 pcs OZARK TRAIL 10P FAMILY CABIN TENT 14X10 P.O.NO.:061522594 6 INVOICE NO:CGL-738(WCM19) DATE:01-AUG-2019 EXP:0200010 2-18927-19 DATE:22-AUG-2019 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA R | 2019-10-11 |
| 2019101224467 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 62 pcs OZARK TRAIL 10X10 INSTANT SCR EEN HOUSE P.O.NO.:0615225915 INVOICE NO:CGL-739(WCM19) DA TE:01-AUG-2019 EXP:02000102- 18929-19 DATE:22-AUG-2019 PL ACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA ROA | 2019-10-11 |
| 2019101224434 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 2 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:0615225911 INVOICE NO:CGL-740(WCM19) D ATE:01-AUG-2019 EXP:02000102 -18932-19 DATE:22-AUG-2019 P LACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA RO | 2019-10-11 |
| 2019101224415 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | 64 pcs OZARK TRAIL 6-PERSON DARK REST INSTANT CABIN TENT P.O.NO.: 0615225949 INVOICE NO:CGL-742 (WCM19) DATE:01-AUG-2019 EX P:02000102-18936-19 DATE:22-A UG-2019 PLACE OF DELIVERY: EL WOOD FLOW EDRAY 3600 PORT OF | 2019-10-11 |
| 2019101224395 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4717994 [1] | - pcs 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:061522594 0 INVOICE NO:CGL-736(WCM19) DATE:01-AUG-2019 EXP:0200010 2-18923-19 DATE:22-AUG-2019 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA R | 2019-10-11 |
| 201910123283 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TEMU2384718 [1] | 19 pcs OZARK TRAIL 12P DARK REST INSTANT CABIN TENT P.O.NO.:0615225899 INVOICE NO:CGL-698(WCM19) DATE:01-JUL-2019 EXP:02000102-18072-19 DATE:04-AUG-2019 | 2019-10-11 |
| 201910123274 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TEMU2384718 [1] | 81 pcs OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:0615226146 INVOICE NO:CGL-696(WCM19) DATE:01-JUL-2019 EXP:02000102-18070-19 DATE:04-AUG-2019 | 2019-10-11 |
| 201910123271 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TEMU2384718 [1] | 76 pcs OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGHT P.O.NO.:0615225907 INVOICE NO:CGL-699(WCM19) DATE:01-JUL-2019 EXP:02000102-18073-19 DATE:04-AUG-2019 | 2019-10-11 |
| 2019101152892 | Departure Port Algeciras,Spain |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU6996685 [1] | 182 pcs OZARK TRAIL 10P FAMILY CABIN TENT 14X10 OZARK TRAIL 9P IN STANT CABIN TENT W SCREEN ROO M WITH MAT OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED P.O.NO.:0615224019 INVOICE NO: CGL-679(WCM19) DATE:01-JU | 2019-10-10 |
| 201910101345 | Departure Port Vancouver, BC ,Canada HYUNDAI CORPORATION HOLDINGS . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TCLU1077160 [1] | 746 pcs 1X40HR CONTAINER S 746 BOXES CANADA FROZEN B | 2019-08-12 |
| 2019100872501 | GENESIS RESOURCE ENTERPRISE, INC.
. Departure Port Vancouver, BC ,Canada ASIA PAPER MFG.CO., LTD. (SIHWA HILL) |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CAIU8407400 [1] | 22 pcs WASTE PAPER | 2019-10-04 |
| SMCU1225698 [1] | 34 pcs WASTE PAPER | 2019-10-04 |
| CCLU6768512 [1] | 35 pcs WASTE PAPER | 2019-10-04 |
| SMCU1203750 [1] | 31 pcs WASTE PAPER | 2019-10-04 |
| SMCU1013446 [1] | 28 pcs WASTE PAPER | 2019-10-04 |
| 2019100714834 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU5301834 [1] | 132 pcs OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:0615225905 INVOICE NO:CGL-693(WCM19) DATE:01-JU L-2019 EXP:02000102-18068-19 DATE:04-AUG-2019 PLACE OF D ELIVERY: ELWOOD FLOW EDRAY 3 | 2019-10-05 |
| 2019100714798 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU5301834 [1] | 89 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:0615225810 INVOICE NO:CGL-691(WCM19) D ATE:01-JUL-2019 EXP:02000102 -18066-19 DATE:04-AUG-2019 P LACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA RO | 2019-10-05 |
| 2019100714764 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU5301834 [1] | 119 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:0615225901 INVOICE NO:CGL-692(WCM19) DAT E:01-JUL-2019 EXP:02000102-1 8067-19 DATE:04-AUG-2019 PLA CE OF DELIVERY: ELWOOD FLOW E DRAY 3600 PORT OF TACOMA ROAD | 2019-10-05 |
| 2019100714697 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| SUDU5301834 [1] | 133 pcs OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:06 15226144 INVOICE NO:CGL-694(W CM19) DATE:01-JUL-2019 EXP: 02000102-17846-19 DATE:31-JUL -2019 PLACE OF DELIVERY: ELWO OD FLOW EDRAY 3600 PORT OF T | 2019-10-05 |
| 2019100552349 | Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TTNU8406709 [1] | 751 pcs FROZEN BEEF NORTHERN JUVENILE OUT VANCOUVER | 2019-10-04 |
| 2019100445168 | CELLMARK INC
88 ROWLAND AVE Departure Port Vancouver, BC ,Canada KOREA PAPER MFG CO LTD 99, GUNJACHEON-RO |
WOORI BANK JAMWON DONG 37-12 Seattle, Washington Arrival Port |
| TCNU4018805 [1] | - pcs BALES | 2019-10-03 |
| CMAU5686330 [1] | - pcs BALES | 2019-10-03 |
| TCNU3344598 [1] | - pcs BALES | 2019-10-03 |
| CAIU9662118 [1] | - pcs BALES | 2019-10-03 |
| UESU5044118 [1] | - pcs BALES | 2019-10-03 |
| 2019100424937 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1272781 [1] | 16 pcs OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:06 15226145 INVOICE NO:CGL-681(W CM19) DATEL01-JUL-2019 EXP: 02000102-17318-19 DATE:24-JUL -2019 PLACE OF DELIVERY: CHA RLESTON-DOTCOM SCHNEIDER LOGI | 2019-10-03 |
| TEMU1528385 [1] | 218 pcs OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:06 15226145 INVOICE NO:CGL-681(W CM19) DATEL01-JUL-2019 EXP: 02000102-17318-19 DATE:24-JUL -2019 PLACE OF DELIVERY: CHA RLESTON-DOTCOM SCHNEIDER LOGI | 2019-10-03 |
| 2019100424926 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1272781 [1] | 158 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:0615225811 INVOICE NO:CGL-682(WCM19) D ATE:01-JUL-2019 EXP:02000102 -17320-19 DATE:24-JUL-2019 P LACE OF DELIVERY: CHARLESTON- DOTCOM SCHNEIDER LOGISTICS | 2019-10-03 |
| 2019100424925 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1272781 [1] | 2 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:0615225902 INVOICE NO:CGL-683(WCM19) DAT E:01-JUL-2019 EXP:02000102-1 7319-19 DATE:24-JUL-2019 PLA CE OF DELIVERY: CHARLESTON-DO TCOM SCHNEIDER LOGISTICS IL | 2019-10-03 |
| 2019100424839 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| PONU1272781 [1] | 234 pcs OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:0615225906 INVOICE NO:CGL-680(WCM19) DATE:01-JU L-2019 EXP:02000102-17060-19 DATE:21-JUL-2019 PLACE OF D ELIVERY: CHARLESTON-DOTCOM S | 2019-10-03 |
Address and Contact Information
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 TEL EX 1-479273 19 - WOORI BANK
JAMWON DONG 37-12 SEOCHO GU SEOUL - TO THE ORDER OF WOORI BANK
. (SEOUL, KOREA) SEOUL 07057 KR - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF WOORI BANK
. YULGOK-RO-2-GIL 25 SEOUL 497001 KR - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF WOORI BANK
LC NO. MD1HD1908NS00146 LC DATE: 2019/08/14 - TO ORDER OF WOORI BANK
. 2442-1 YONGGU-DAERO YANGSAN 446-91 2 KR - TO ORDER OF WOORI BANK
. 25 GOMURAE-RO 10-GIL SOCHO-GU SEOUL 100-814 KR - TO ORDER OF WOORI BANK
. 25 GOMURAE-RO 10-GIL SEOUL 100-430 KR - TO THE ORDER OF WOORI BANK
. 601 N WALTON BENTONVILLE, AR AR 727 16 US - WOORI BANK
1 203 HOEHYEON DONG JUNG GU SEOUL WA 98374 KR - TO THE ORDER OF WOORI BANK
. 157-10 BUJEON DONG BUSANJINGU BUSAN 614-767 KR - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD BENTONVILLE AR 7 2716 US
- SOUTH KOREA [Telephone Number, WOORI BANK]
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