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
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
245 PARK AVE NEW YORK CITYNY 10167 US - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4200 BANGLADESH
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 |
|---|---|---|
| 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 |
| 202008158215 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TCNU9992495 [1] | 4 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:2218157585 INVOICE NO:CGL-683(WU20) DATE:01-MAY-2020 | 2020-08-14 |
| 2020081330397 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MEDU4691454 [1] | 371 pcs CAMPING GOODS TENT 11P INS TANT CABIN W/ PRIV ATE ROOM GREEN P.O.NO.:2218152913 INVOICE NO: CGL-717(WCM20) DATE:01-MAY-2020 EXP:02000 102 -011722-2020 DATE:15-JU N-2020 PLACE OF DELIV ERY: CHARLESTON-DOTCOM SCHNEIDE R LOGISTICS I LM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 52 | 2020-08-12 |
| 2020081330396 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7189920 [1] | 1 pcs OZARK TRAIL 12 PERSON HALF DARK REST FRP CABI N TENT P.O.NO.:2218152915 PLACE O F DELIVERY: CHARLESTON-DOT COM CAMPING GOODS TENT INV OI CE # CGL-714(WCM20), DAT E: 01-MAY-2020 EXP. # 0200 0102 /011716 /2020, DATE: 15-JUNE-2020 SCHNEIDER LOG ISTICS ILM DEPT 1555 GLOR Y R OAD, GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHN | 2020-08-12 |
| 2020081330395 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| TCNU7609756 [1] | 3 pcs OZARK TRAIL 11 PERSON INST ANT HEXAGON CABIN TENT P.O .NO.:2218152912 PLACE OF D ELIVERY: CHARLESTON-DOTCOM CAMPING GOODS TENT INVOIC E # CGL-713(WCM20), DATE: 01-MAY-2020 EXP. # 0 200010 2 /011715 /2020, DATE: 15- JUNE-2020 S CHNEIDER LOGIST ICS ILM DEPT 1555 GLORY R OA D, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEI | 2020-08-12 |
| MSDU7189920 [1] | 194 pcs OZARK TRAIL 11 PERSON INST ANT HEXAGON CABIN TENT P.O .NO.:2218152912 PLACE OF D ELIVERY: CHARLESTON-DOTCOM CAMPING GOODS TENT INVOIC E # CGL-713(WCM20), DATE: 01-MAY-2020 EXP. # 0 200010 2 /011715 /2020, DATE: 15- JUNE-2020 S CHNEIDER LOGIST ICS ILM DEPT 1555 GLORY R OA D, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEI | 2020-08-12 |
| 2020081330394 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| INKU6683586 [1] | 969 pcs OZARK TRAIL 10P FAMILY CAB IN TENT 14X10 P.O .NO.:221 8152911 PLACE OF DELIVERY: CHARLESTO N-DOTCOM CAMPING GOODS TENT INVOICE # CGL- 71 5(WCM20), DATE: 01-MAY-2 020 EXP. # 02000102 /01171 8 /2020, DATE: 15-JUNE-202 0 1=40DRY C ONTAINER REQUES TED AND 1=40HIGH SUBSTITUT ED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROA | 2020-08-12 |
| 2020081330393 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7189920 [1] | 4 pcs OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P .O.NO.:2218152910 PLACE OF DELIVERY: CHARLESTON-DOTC OM CAMPING GOODS TENT INVO IC E # CGL-716(WCM20), DATE : 01-MAY-2020 EXP. # 02000 102 /011719 /2020, DATE: 1 5-JUNE-2020 SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEI | 2020-08-12 |
| 2020081330391 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| TCNU7609756 [1] | 238 pcs OZARK TRAIL 20 X10 X80 12P INSTANT CABIN TENT P.O .NO.:2218152914 PLACE OF D ELIVERY: CHAR LESTON-DOTCOM CAMPING GOODS TENT INVOIC E # C GL-712(WCM20), DATE: 01-MAY-2020 EXP. # 02000 10 2 /011714 /2020, DATE: 15- JUNE-2020 SCHNE IDER LOGIST ICS ILM DEPT 1555 GLORY R OAD, G REEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER. | 2020-08-12 |
| 2020080777012 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada SAM IK INDUSTRIAL CO., LTD 545-1 JANGJIDONG, KYUNGGIDO |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| TGBU7804412 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 4 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 36 PKGS 5,760 PIECES 71.280 AMFBM 168.192 NM3 DOCUMENTARY CREDIT NUMBER: MD1HH2007NU00178 COUNTRY OF ORIGIN : CANADA S | 2020-08-06 |
| CAIU7550546 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-08-06 |
| MSCU5493328 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-08-06 |
| BEAU4265284 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-08-06 |
| 202008056599 | Departure Port Jebel Ali,United Arab Emirates 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 |
| MEDU9371290 [1] | 337 pcs CAMPING GOODS TENT INVOICE # CGL-668(WU20), D ATE: 01 -MAY-2020 EXP. # 02000102 /010678 /20 20, DATE: 03-JU NE-2020 OZARK TRAIL 14 X10 X7 8 10P INSTANT CABIN TE NT WITH LIGHT P.O.NO. :2218 150896 PLACE OF DELIVERY: STATESBORO-ST ORAGE SCHNEID ER LOGISTICS ILM DEPT 1555 GLOR Y ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC | 2020-08-04 |
| 202008056576 | Departure Port Jebel Ali,United Arab Emirates 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 |
| CARU5784460 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218150898 INVOI CE NO:CGL-667(WU20) DATE:0 1 -MAY-2020 EXP:02000102-01 0673-2020 DATE:03-J UN-2020 PLACE OF DELIVERY: STATES BORO-STORAG E SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEI | 2020-08-04 |
| 202008056572 | Departure Port Jebel Ali,United Arab Emirates 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 |
| MSCU4380970 [1] | 9 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 7 INVOICE NO:CGL- 666(WU20) DATE:01-MAY-2020 EXP:02000102-010668-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: STATESBORO-STORA GE SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN B AY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TE | 2020-08-04 |
| CARU5784460 [1] | 8 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 7 INVOICE NO:CGL- 666(WU20) DATE:01-MAY-2020 EXP:02000102-010668-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: STATESBORO-STORA GE SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN B AY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TE | 2020-08-04 |
| 2020080347376 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| MSCU5027042 [1] | 5 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218150900 INVOI CE NO:CGL-680(WU20) DATE:0 1 -MAY-2020 EXP:02000102-01 0707-2020 DATE:03-J UN-2020 PLACE OF DELIVERY: SUFFOL K-STORAGE D AMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GAT E, CA 90280 USA FOR | 2020-08-02 |
| 2020080347359 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| FSCU4710360 [1] | 9 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 9 INVOICE NO:CGL- 681(WU20) DATE:01-MAY-2020 EXP:02000102-010709-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIB UTION SERVICE S INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 902 80 USA FOR ESCALATIONS | 2020-08-02 |
| MSCU4832638 [1] | 9 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 9 INVOICE NO:CGL- 681(WU20) DATE:01-MAY-2020 EXP:02000102-010709-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIB UTION SERVICE S INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 902 80 USA FOR ESCALATIONS | 2020-08-02 |
| MSCU5027042 [1] | 3 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 9 INVOICE NO:CGL- 681(WU20) DATE:01-MAY-2020 EXP:02000102-010709-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIB UTION SERVICE S INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 902 80 USA FOR ESCALATIONS | 2020-08-02 |
| 202008039971 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| GLDU9363271 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10 | 2020-08-01 |
| 202008039970 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| GLDU9363271 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-08-01 |
| 202008039967 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| ONEU0198248 [1] | 7 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-08-01 |
| 202008039511 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 59 pcs CAMPING GOODS TENT OZARK T RAIL 12 PERSON 3 R OOM INST ANT CABIN TENT ORANGE P.O. NO.:33673 25853 INVOICE NO: CGL-654(WCM20) DATE:01-MAY -2020 EXP:02000102-010301- 2020 DATE:31-MAY-2 020 PLAC E OF DELIVERY: CHARLESTON- DOTCOM SC HNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER. | 2020-08-02 |
| 202008039510 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 63 pcs CAMPING GOODS TENT OZARK T RAIL 12P DARK REST INSTANT CABIN TENT P.O.NO.:336732 5852 INVOI CE NO:CGL-653(WC M20) DATE:01-MAY-2020 EXP: 0 2000102-010300-2020 DATE: 31-MAY-2020 PLACE O F DELIV ERY: CHARLESTON-DOTCOM SCH NEIDER LOG ISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY , WI 54304 EMAIL: ILMDRAY= SCHNEIDER.COM TEL: 1 | 2020-08-02 |
| 202008039509 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 111 pcs CAMPING GOODS TENT OZARK T RAIL 20 X10 X80 12P INS TANT CABIN TENT P.O.NO.:33 67325851 INVOICE ON:CGL-65 1(WCM20) DATE:01-MAY-2020 E XP:02000102-010299-2020 D ATE:31-MAY-2020 PLA CE OF D ELIVERY: CHARLESTON-DOTCOM SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL | 2020-08-02 |
| 202008039508 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 112 pcs CAMPING GOODS TENT OZARK T RAIL 13 X9 X72 INS TANT TEN T 8P P.O.NO.:3367325841 IN VOICE NO: CGL-650(WCM20) DA TE:01-MAY-2020 EXP:0200010 2-010298-2020 DATE:31-MAY- 2020 PLACE OF DELI VERY: CH ARLESTON-DOTCOM SCHNEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, GREEN BAY, WI 54 3 04 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) | 2020-08-02 |
| 202008039507 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 155 pcs CAMPING GOODS TENT OZARK T RAIL 10X10 INSTANT SCREEN HOUSE P.O.NO.:3367325839 I NVOICE NO: CGL-649(WCM20) D ATE:01-MAY-2020 EXP:020001 0 2-010312-2020 DATE:31-MAY -2020 PLACE OF DELI VERY: C HARLESTON-DOTCOM SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 43 04 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) | 2020-08-02 |
| 202008039506 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 74 pcs CAMPING GOODS TENT QUEEN M OSQUITO NET 7 X 5 .5 X 66 (H) P.O.NO.:3367325836 I NVOICE NO:C GL-648(WCM20) D ATE:01-MAY-2020 EXP:020001 02 -010297-2020 DATE:31-MAY -2020 PLACE OF DELIV ERY: C HARLESTON-DOTCOM SCHNEIDER LOGISTICS I LM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 430 4 EMAIL: ILMDRAY=SCHNEI DER.COM TEL: 1 (800) | 2020-08-02 |
| 202008039505 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 168 pcs CAMPING GOODS TENT OZARK T RAIL 6P DARK REST FRP CABI N TENT P.O.NO.:3367325838 INVOICE NO :CGL-647(WCM20) DATE:01-MAY-2020 EXP:02000 10 2-010296-2020 DATE:31-MA Y-2020 PLACE OF DELI VERY: CHARLESTON-DOTCOM SCHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDER.COM TEL: 1 (800) 5 | 2020-08-02 |
| 202008039500 | Departure Port Jebel Ali,United Arab Emirates EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Charleston, South Carolina Arrival Port |
| MSDU7818956 [1] | 69 pcs CAMPING GOODS TENT OZARK T RAIL 11 PERSON INS TANT HEX AGON CABIN TENT P.O.NO.:33 67325849 INVOICE NO:CGL-65 2(WCM20) DATE:01-MAY-2020 E XP:02000102-010313-2020 D ATE:31-MAY-2020 PLA CE OF D ELIVERY: CHARLESTON-DOTCOM SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BA Y, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL | 2020-08-02 |
| 2020073170680 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada SAMSUNG WELSTORY . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SZLU9637760 [1] | 1766 pcs SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S | 2020-07-30 |
| 2020073030836 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 28 pcs CAMPING GOODS TENT OZARK TRAI L 11 PERSON INSTANT HEXAGON C ABIN TENT P.O.NO.:3367326150 INVOICE NO:CGL-643(WCM20) D ATE:01-MAY-2020 EXP:02000102- 010293-2020 DATE:31-MAY-2020 PLACE OF DELIVERY: HOUSTON F | 2020-07-29 |
| 2020073030799 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 64 pcs CAMPING GOODS TENT OZARK TRAI L 10X10 INSTANT SCREEN HOUSE P.O.NO.:3367326142 INVOICE N O:CGL-646(WCM20) DATE:01-MAY -2020 EXP:02000102-010295-202 0 DATE:31-MAY-2020 PLACE OF DELIVERY: HOUSTON FLOW SCHN | 2020-07-29 |
| 2020073030693 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 46 pcs CAMPING GOODS TENT OZARK TRAI L 20 X10 X80 12P INSTANT C ABIN TENT P.O.NO.:3367326152 INVOICE NO:CGL-642(WCM20) D ATE:01-MAY-2020 EXP:02000102- 010292-2020 DATE:31-MAY-2020 PLACE OF DELIVERY: HOUSTON F | 2020-07-29 |
| 2020073030676 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 46 pcs CAMPING GOODS TENT OZARK TRAI L 13 X9 X72 INSTANT TENT 8P P.O.NO.:3367326143 INVOICE NO :CGL-644(WCM20) DATE:01-MAY- 2020 EXP:02000102-010311-2020 DATE:31-MAY-2020 PLACE OF D ELIVERY: HOUSTON FLOW SCHNE | 2020-07-29 |
| 2020073030648 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 25 pcs CAMPING GOODS TENT OZARK TRAI L 6P DARK REST FRP CABIN TENT P.O.NO.:3367326141 INVOICE NO:CGL-645(WCM20) DATE:01-MA Y-2020 EXP:02000102-010294-20 20 DATE:31-MAY-2020 PLACE OF DELIVERY: HOUSTON FLOW SCH | 2020-07-29 |
| 2020073030646 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 26 pcs CAMPING GOODS TENT OZARK TRAI L 12P DARK REST INSTANT CABIN TENT P.O.NO.:3367326153 INV OICE NO:CGL-641(WCM20) DATE: 01-MAY-2020 EXP:02000102-0103 10-2020 DATE:31-MAY-2020 PLA CE OF DELIVERY: HOUSTON FLOW | 2020-07-29 |
| 2020073030634 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU9181669 [1] | 24 pcs CAMPING GOODS TENT OZARK TRAI L 12 PERSON 3 ROOM INSTANT CA BIN TENT ORANGE P.O.NO.:33673 26154 INVOICE NO:CGL-640(WCM2 0) DATE:01-MAY-2020 EXP:020 00102-010291-2020 DATE:31-MAY -2020 PLACE OF DELIVERY: HOUS | 2020-07-29 |
| 2020073023752 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| BEAU5332849 [1] | 84 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTA | 2020-07-29 |
| ONEU0131861 [1] | 96 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTA | 2020-07-29 |
| 2020073023751 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| BEAU5332849 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-07-29 |
| 2020073023747 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Norfolk, Virginia Arrival Port |
| CAIU8870056 [1] | - pcs CAMPING GOODS TENT | 2020-07-29 |
| 2020072532505 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| HASU4570501 [1] | 4 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 8555 535104 SKU/ITEM # 980237262 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-660(SAMS20) D ATE: 01-MAY-2020 EXP. # 02000 | 2020-07-24 |
| 2020072458561 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada WONIK CUBE CORP. 612 SAMPYEONG-DONG, BUNDANG-GU, |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MSCU9704990 [1] | 19 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 2 X 40 H CONTAINERS LUMBER,SPRUCE/PINE /FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11 -28%, 4407.12-72% 38 PKGS 6,080 PIECES 37.620 AMFBM 88.774 NM3 DOCUMENTARY CREDIT NUMBER: MD2NM2006NU00064 COUNTRY OF ORIGIN : CANADA S | 2020-07-23 |
| MEDU7639969 [1] | 19 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-07-23 |
| 2020072457537 | BANK BROS AND SON LTD
100 WINGOLD AVE. UNIT 7 Departure Port Vancouver, BC ,Canada Y.M TECH CO LTD 111-12 BUHEUNG-RO, 956BEON-GIL, |
TO THE ORDER OF WOORI BANK 100 WINGOLD AVE. UNIT 7 Seattle, Washington Arrival Port |
| TTNU5695110 [1] | - pcs WET SALTED BOVINE HIDES | 2020-07-22 |
| CAXU7414500 [1] | - pcs WET SALTED BOVINE HIDES 2X40' CONTAINES 1,60 0 PCS WET SALTED BOVINE HIDES FREIGHT PREPIAD CAED NO. 03H688 WC1870 20200700508 DESTINATI ON TERMAINAL HANDLING CHARGES-CLEANING CHARGE S PREPAID | 2020-07-22 |
| 2020072426162 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| FCIU9382352 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:2218153269 INVOICE NO:CGL-664(WU20) DATE:01-MAY-2020 | 2020-07-22 |
| 2020072426152 | Departure Port Singapore,Singapore UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| APHU6326599 [1] | 171 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:2218153264 INVOICE NO:CGL-665(WU20) DATE:01-MAY-2020 EXP:02000102-010666-2020 | 2020-07-22 |
| 2020072335561 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE,INC.1101 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| HLXU8525044 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO. 2218153268 INVOICE NO CGL-684(WU20) DATE 01-MAY-2020 | 2020-07-22 |
| 2020072277878 | Departure Port Valencia,Spain FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5128965 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150906 INVOICE NO:CGL-677(WU20) DATE:01-M A Y-2020 EXP:02000102-01070 4-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: ELWOOD ST ORAGE EDRA Y 3600 PORT OF T ACOMA ROAD, TACOMA WA 9842 4 EMAIL:FCRUZ=EDRAYCPL.COM ATTN:FRANK CRUZ DAM | 2020-07-21 |
| 2020072277848 | Departure Port Valencia,Spain FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4935195 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815090 7 INVOICE NO:CGL- 678(WU20) DATE:01-MAY-2020 EXP:02000102-010705-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: ELWOOD STORAGE E DRAY 3600 PO RT OF TACOMA R OAD, TACOMA WA 98424 EMAIL :FC RUZ=EDRAYCPL.COM ATTN:F RANK CRUZ DAMCO DISTR | 2020-07-21 |
| TTNU5128965 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815090 7 INVOICE NO:CGL- 678(WU20) DATE:01-MAY-2020 EXP:02000102-010705-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: ELWOOD STORAGE E DRAY 3600 PO RT OF TACOMA R OAD, TACOMA WA 98424 EMAIL :FC RUZ=EDRAYCPL.COM ATTN:F RANK CRUZ DAMCO DISTR | 2020-07-21 |
| 2020072164499 | MENG SIN MATERIAL CO., LTD
NO. 16, CHING-CHIN RD., Departure Port Kaohsiung,China (Taiwan) PACIFIC METALS TRADING, INC. 14715 S. WESTERN AVENUE |
TO THE ORDER OF WOORI BANK 245 PARK AVE Los Angeles, California Arrival Port |
| NC [1] | 51 pcs PRE-PAINTED GALVALUME STEEL SHEET IN COIL | 2020-07-20 |
| 2020072011886 | 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 |
| TGHU6958539 [1] | 14 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18153251 INVOICE NO:CGL-626(WU20) DATE:01-M A Y-2020 EXP:02000102-01028 1-2020 DATE:31-MAY- 2020 PL ACE OF DELIVERY: SAVANNAH- FLOW 1=40D RY CONTAINER REQ UESTED AND 1=40HIGH SUBSTI T UTED SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY | 2020-07-19 |
| 2020072011884 | 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 |
| TGHU6958539 [1] | 4 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:2218153508 I NVOICE NO:CGL-628(WU20) DA TE:01-MAY-2020 EXP:0200010 2-010280-2020 DATE :31-MAY- 2020 PLACE OF DELIVERY: SA VANNAH-FL OW 1=40DRY CONTAI NER REQUESTED AND 1=40HIGH SUBSTITUTED SCHNEIDER LOG ISTICS ILM DEPT 155 | 2020-07-19 |
| 2020072011882 | 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 |
| TGHU6958539 [1] | 245 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218153245 INVOI CE NO:CGL-627(WU20) DATE:0 1 -MAY-2020 EXP:02000102-01 0288-2020 DATE:31-M AY-2020 PLACE OF DELIVERY: SAVANN AH-FLOW 1=4 0DRY CONTAINER REQUESTED AND 1=40HIGH SUB STI TUTED SCHNEIDER LOGISTI CS ILM DEPT 1555 GLOR | 2020-07-19 |
| 202007187542 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| CMAU7790621 [1] | 4 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367329977 PLACE OF DELIVERY: MOBILE STORAGE CAMPING GOODS TENT INVOICE CGL-540(WU20), DATE: | 2020-07-17 |
| ECMU4593534 [1] | 9 pcs 40'HC USED AS SUBSTITUTE OF 40ST | 2020-07-17 |
| 2020071611477 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU2482606 [1] | 113 pcs CAMPING GOODS TENT INVOICE # CGL-619(WU20), DATE: 01-APR-2 020 EXP. # 02000102 /009401 / 2020, DATE: 12-MAY-2020 OZA RK TRAIL 6 PERSON INSTANT DAR K REST CABIN TENT WITH LIGHT P.O.NO.:2218153247 PLACE OF | 2020-07-15 |
Address and Contact Information
- 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 BRANCH-4100, BANGLADESH. - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
245 PARK AVE NEW YORK CITYNY 10167 US - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4200 BANGLADESH - TO THE ORDER OF WOORI BANK
100 WINGOLD AVE. UNIT 7 TORONTO, ONTARIO, CANADA M6B 4K7 - TO THE ORDER OF WOORI BANK
17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 11 121-921 KOREA, REPUBLIC OF - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD. BENTONVILLE, AR AR 72716 US - TO THE ORDER OF WOORI BANK
. 2442-1, YONGGU-DAERO, GYEONGGI-DO 446-912 KR - 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
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