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
- TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRAN CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
SEOUL 82-222949292 TEL EX 82-22294 91 - TO THE ORDER OF 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
| CARGILL MEAT SOLUTIONS CORPORATIO | 1-3162912502 TEL EX 68 | 4 |
| FLINT HILLS RESOURCES LP | 2 | |
| PUSAN COUPLING CORPORATION | 2 | |
| MAPLE LEAF FOODS INC | 1 | |
| MERCER PEACE RIVER PULP LTD. | VANCOUVER BC CA | 1 |
| CELLMARK, INC. | 1 | |
| INTEREX FOREST PRODUCTS LTD. | 1 | |
| EUSU LOGISTICS, INC. C O CARRIER | 1 |
Logistics Partners
| TAEKYUNG NONGSAN CO., LTD. | 82-25332888 TEL EX 35 | 4 |
| CATTLE FARM CO.,LTD. | 82-222949292 TEL EX 91 | 4 |
| HYUNDAI CORPORATION USA HOUSTON | 2 | |
| TRABIO CO., LTD | 2 | |
| UPS SUPPLY CHAIN SOLUTION | 2 | |
| DAEHUNG FOOD CO.,LTD | 1 | |
| LEXFARM CO.,LTD | 1 | |
| MOORIM SP CO., LTD. | SEOUL KR | 1 |
| FEDEX TRADE NETWORKS TRANSPORT & BR | 1 | |
| CJ CHEILJEDANG CORPORATION | 1 | |
| K-ONE CORPORATION CO., LTD | 1 | |
| ASIA PAPER MFG.CO.,LTD.(SIHWA MILL) | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019050977659 | Departure Port Vancouver, BC ,Canada LEXFARM CO.,LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| KKFU6777296 [1] | 868 pcs 1X40HR CONTAINER S CANADA FROZEN BEEF CODE | 2019-05-08 |
| 2019050977186 | Departure Port Vancouver, BC ,Canada CATTLE FARM CO.,LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TEMU9565488 [1] | 735 pcs 1X40HR CONTAINER S 735 BOXES CANADA FROZEN B | 2019-05-08 |
| 2019050977116 | MAPLE LEAF FOODS INC
. Departure Port Vancouver, BC ,Canada DAEHUNG FOOD CO.,LTD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CXRU1133831 [1] | 10 pcs 1X40HR CONTAINER S FROZEN PORK NET WEIGHT 22 | 2019-05-08 |
| 2019050975696 | FLINT HILLS RESOURCES LP
4111 EAST 37TH STREET NORTH Departure Port Prince Rupert, BC ,Canada TRABIO CO., LTD 1002,SAMDOTOWER 656 SAMPYEONGDONG |
TO THE ORDER OF WOORI BANK GWANGYANG Long Beach, California Arrival Port |
| MEDU9461006 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190404715433 THE SHIPPER DEC LARES THE PRODUCT SOLD HEREUNDER HAS NOT BEEN REGISTERED IN ALL COUNTRIES. IN ADDITION, SE LLER HAS NOT ANALYZED THE PRODUCT FOR GENETIC ALLY MODIFIED ORGANISMS (GMOS) AND MAKES NO R | 2019-05-08 |
| MSCU4852969 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190404715558 | 2019-05-08 |
| TCLU4003942 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190404715736 | 2019-05-08 |
| 2019050933614 | PUSAN COUPLING CORPORATION
13, NOKSANSANDAN 261-RO 74BEON-GIL, Departure Port Pusan,South Korea HYUNDAI CORPORATION USA HOUSTON 12141 WICKCHESTER LN SUIT 655 |
TO THE ORDER OF WOORI BANK, LOS ANGELES Houston, Texas Arrival Port |
| CMAU9104124 [1] | 12 pcs ------------ CMAU9104124 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS | 2019-05-07 |
| CMAU9100200 [1] | 13 pcs ------------ CMAU9100200 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS L/C NO. ILC9051800065 INV.NO DATE PCC-1904-201 APR. 09. 2019 | 2019-05-07 |
| CMAU8410198 [1] | 12 pcs ------------ CMAU8410198 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS | 2019-05-07 |
| 201905098051 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU7576435 [1] | 193 pcs OZARK TRAL 11X15 INSTANT SHELTER P.O.NO.:1614110359 INVOICE NO:CGL-340(WU19) DATE:01-FEB-2019 EXP:02000102-06034-19 DATE:11-MAR-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-05-07 |
| 201905098050 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU7576435 [1] | 96 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:1614110354 INVOICE NO:CGL-341(WU19) DATE:01-FEB-2019 EXP:02000102-06021-19 DATE:11-MAR-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-05-07 |
| 2019050833750 | PUSAN COUPLING CORPORATION
13, NOKSANSANDAN 261-RO 74BEON-GIL, Departure Port Pusan,South Korea HYUNDAI CORPORATION USA HOUSTON 12141 WICKCHESTER LN SUIT 655 |
TO THE ORDER OF WOORI BANK, LOS ANGELES Houston, Texas Arrival Port |
| CMAU9104124 [1] | 12 pcs ------------ CMAU9104124 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS | 2019-05-07 |
| CMAU9100200 [1] | 13 pcs ------------ CMAU9100200 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS L/C NO. ILC9051800065 INV.NO DATE PCC-1904-201 APR. 09. 2019 | 2019-05-07 |
| CMAU8410198 [1] | 12 pcs ------------ CMAU8410198 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS | 2019-05-07 |
| 201905089903 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU7576435 [1] | 125 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:1614111101 INVOICE NO:CGL-342(WU19) DATE:01-FEB-2019 EXP:02000102-06008-19 DATE:11-MAR-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-05-07 |
| CLHU8996717 [1] | 661 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:1614111101 INVOICE NO:CGL-342(WU19) DATE:01-FEB-2019 EXP:02000102-06008-19 DATE:11-MAR-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-05-07 |
| 201905089901 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU7576435 [1] | 193 pcs OZARK TRAL 11X15 INSTANT SHELTER P.O.NO.:1614110359 INVOICE NO:CGL-340(WU19) DATE:01-FEB-2019 EXP:02000102-06034-19 DATE:11-MAR-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-05-07 |
| 201905089900 | Departure Port Singapore,Singapore |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU7576435 [1] | 96 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:1614110354 INVOICE NO:CGL-341(WU19) DATE:01-FEB-2019 EXP:02000102-06021-19 DATE:11-MAR-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-05-07 |
| 2019050716270 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| MSKU6646420 [1] | 3 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :1614111109 INVOICE NO:CGL-36 8(WU19) DATE:01-MAR-2019 EX P:02000102-06875-19 DATE:20-M AR-2019 PLACE OF DELIVERY: EL WOOD STORAGE EDRAY 3600 PO | 2019-05-06 |
| 2019050716259 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| MSKU6646420 [1] | 6 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614111103 INVOICE NO :CGL-369(WU19) DATE:01-MAR-20 19 EXP:02000102-06851-19 DA TE:20-MAR-2019 PLACE OF DELIV ERY: ELWOOD STORAGE EDRAY | 2019-05-06 |
| 2019050712151 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| MRKU0741732 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113371183 PL ACE OF DELIVERY: SUFFOLK-STO RAGE INVOICE # CGL-357(WU19) DATE: 01-FEB-2019 EXP. # 020 00102-06024-19 DATE: 11-MAR-2 | 2019-05-06 |
| 201905079393 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| GESU6630085 [1] | 1 pcs OZARK TRAL 11X15 INSTANT SHELTER P O NO 1614 | 2019-05-03 |
| 201905079392 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| GESU6630085 [1] | 96 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TEN | 2019-05-03 |
| 201905079205 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| NYKU4893240 [1] | 132 pcs OZARK TRAIL 4 PERSON A FRAME INSTANT TENT | 2019-05-03 |
| 201905079201 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| NYKU4893240 [1] | - pcs 11P INSTANT CABIN W PRIVATE ROOM GREEN | 2019-05-03 |
| 201905079200 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| NYKU4893240 [1] | - pcs INSTANT SHOWER TENT | 2019-05-03 |
| 201905079199 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| KKFU7913674 [1] | 2 pcs OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TE | 2019-05-03 |
| 201905079198 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| FDCU0443694 [1] | 654 pcs INSTANT CABIN TENT WITH LIGHT | 2019-05-03 |
| 201905079197 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| KKFU7913674 [1] | 252 pcs TENT | 2019-05-03 |
| 201905079196 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| NYKU5799394 [1] | 3 pcs TENT | 2019-05-03 |
| 201905079195 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| NYKU5799394 [1] | 8 pcs TENT | 2019-05-03 |
| 201905079194 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU8876600 [1] | 75 pcs TENT | 2019-05-03 |
| 201905079193 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU8876600 [1] | 2 pcs OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEG | 2019-05-03 |
| 201905079192 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| SEGU4114063 [1] | 437 pcs CABIN TENT RED | 2019-05-03 |
| KKFU7913674 [1] | 44 pcs CABIN TENT RED | 2019-05-03 |
| FDCU0443694 [1] | 33 pcs CABIN TENT RED | 2019-05-03 |
| TCLU8876600 [1] | 74 pcs CABIN TENT RED | 2019-05-03 |
| NYKU5799394 [1] | 12 pcs CABIN TENT RED | 2019-05-03 |
| 2019050672531 | CARGILL MEAT SOLUTIONS CORPORATIO
825 E. DOUGLAS AVENUE Departure Port Vancouver, BC ,Canada CATTLE FARM CO.,LTD. #402,HANDO BUILDING,130,BAUMOE-RO |
TO THE ORDER OF WOORI BANK SEOUL Seattle, Washington Arrival Port |
| SUDU6100840 [1] | 873 pcs CAED # 01I903 KC1164 201904003 63 873 BOXES CANADA FROZEN B EEF 50056.7 NET LBS 52666.5 G ROSS LBS 22705.6 NET KGS 2388 9.4 GROSS KGS THE NORTHERN JASPER 903W LOADED OUT OF VAN COUVER, CANADA FREIGHT PREPAI | 2019-05-02 |
| 2019050672506 | CARGILL MEAT SOLUTIONS CORPORATIO
825 E. DOUGLAS AVENUE Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD. 13F DOYEON BLDG. 112 |
TO THE ORDER OF WOORI BANK (SEOUL, KOREA) Seattle, Washington Arrival Port |
| SUDU8028451 [1] | 9 pcs CAED # 01I903 KC1164 201904003 52 HS CODE: 0202.20 970 BOXE S CANADA FROZEN BEEF 50307.7 NET LBS 53094.9 GROSS LBS 22 819.4 NET KGS 24073.7 GROSS KG S LADEN ON BOARD THE NORTHER N JASPER 903W LOADED OUT OF V | 2019-05-02 |
| 2019050672505 | CARGILL MEAT SOLUTIONS CORPORATIO
825 E. DOUGLAS AVENUE Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD. 13F DOYEON BLDG. 112 |
TO THE ORDER OF WOORI BANK (SEOUL, KOREA) Seattle, Washington Arrival Port |
| MWMU6332965 [1] | 16 pcs CAED # 01I903 KC1164 201904003 55 HS CODE: 0202.30 1906 BOX ES CANADA FROZEN BEEF 50116. 4 NET LBS 52679.7 GROSS LBS 2 2732.7 NET KGS 23895.4 GROSS K GS LADEN ON BOARD THE NORTHE RN JASPER 903W LOADED OUT OF | 2019-05-02 |
| 2019050474099 | MERCER PEACE RIVER PULP LTD.
STE 700 510 BURRARD STREET Departure Port White Rock, BC,Canada MOORIM SP CO., LTD. 505 SHINSA-DON KANGNAM-GU |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 1 pcs BLEACHED SULPHATE KRAFT WOODPULP, SOFTWOOD, 90/100 AIRDRY BASIS, CARIBOO BRAND CREDIT NUMBER- MD1N81904EU00025 880 BALES 110 EIGHT - BALE UNITS MERCER PEACE RIVER PULP LTD.- FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE- KF-CW-001028 | 2019-05-03 |
| 2019050434003 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR TRANSPORT & BROKERAGE 1101 BUSSE RD |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4784016 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO:875921 9924 INVO ICE NO:CGL-358(WU 19) DATE:01-FEB-2019 EXP:0 2000102-06023-19 DATE:11-M AR-2019 PLACE OF D ELIVERY: ELWOOD STORAGE EDRAY 3600 PORT OF TA COMA ROAD,TACOMA WA 98424 EMAIL:FCRUZ=EDRA YC PL.COM ATTN:FRANK CRUZ D AMCO DISTRIBUTION SE | 2019-05-03 |
| 2019050430379 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU8366680 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH | 2019-05-02 |
| 2019050345194 | Departure Port Vancouver, BC ,Canada CATTLE FARM CO.,LTD. #402,HANDO BUILDING,130,BAUMOE-RO |
TO THE ORDER OF WOORI BANK SEOUL Seattle, Washington Arrival Port |
| SUDU6100840 [1] | 873 pcs CAED # 01I903 KC1164 201904003 63 873 BOXES CANADA FROZEN B EEF 50056.7 NET LBS 52666.5 G ROSS LBS 22705.6 NET KGS 2388 9.4 GROSS KGS THE NORTHERN JASPER 903W LOADED OUT OF VAN COUVER, CANADA FREIGHT PREPAI | 2019-05-02 |
| 2019050345163 | Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD. 13F DOYEON BLDG. 112 |
TO THE ORDER OF WOORI BANK (SEOUL, KOREA) Seattle, Washington Arrival Port |
| SUDU8028451 [1] | 9 pcs CAED # 01I903 KC1164 201904003 52 HS CODE: 0202.20 970 BOXE S CANADA FROZEN BEEF 50307.7 NET LBS 53094.9 GROSS LBS 22 819.4 NET KGS 24073.7 GROSS KG S LADEN ON BOARD THE NORTHER N JASPER 903W LOADED OUT OF V | 2019-05-02 |
| 2019050345161 | Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD. 13F DOYEON BLDG. 112 |
TO THE ORDER OF WOORI BANK (SEOUL, KOREA) Seattle, Washington Arrival Port |
| MWMU6332965 [1] | 16 pcs CAED # 01I903 KC1164 201904003 55 HS CODE: 0202.30 1906 BOX ES CANADA FROZEN BEEF 50116. 4 NET LBS 52679.7 GROSS LBS 2 2732.7 NET KGS 23895.4 GROSS K GS LADEN ON BOARD THE NORTHE RN JASPER 903W LOADED OUT OF | 2019-05-02 |
| 2019050272159 | FLINT HILLS RESOURCES LP
4111 EAST 37TH STREET NORTH Departure Port Pusan,South Korea TRABIO CO., LTD 1002,SAMDOTOWER 656 SAMPYEONGDONG |
TO THE ORDER OF WOORI BANK 28-1, SUNAE-DONG, BUNDANG-GU, SEONG Long Beach, California Arrival Port |
| CXDU1084795 [1] | 1 pcs DRIED DISTILLER GRAIN - (BULK) DISTILLERS DR IED GRAIN WITH SOLUBLES (DDGS) X2019040471776 9 | 2019-05-01 |
| TTNU5058549 [1] | 1 pcs DRIED DISTILLER GRAIN - (BULK) DISTILLERS DR IED GRAIN WITH SOLUBLES (DDGS) X2019040471702 2 FREIGHT PREPAID21 FREE DAYS COMBINED AT DES TINATION DISTILLERS DRIED GRAIN WITH SOLUBLES (DDGS) 104.445 | 2019-05-01 |
| TCLU4439659 [1] | 1 pcs DRIED DISTILLER GRAIN - (BULK) DISTILLERS DR IED GRAIN WITH SOLUBLES (DDGS) X2019040471801 5 | 2019-05-01 |
| TTNU4304592 [1] | 1 pcs DRIED DISTILLER GRAIN - (BULK) DISTILLERS DR IED GRAIN WITH SOLUBLES (DDGS) X2019040471842 6 | 2019-05-01 |
| 2019050216848 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU0850353 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941076 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-287( SAMS19) DATE: 01-FEB-2019 EX P. # 02000102-04571-19 DATE: | 2019-05-01 |
| 2019050149112 | CELLMARK, INC.
. Departure Port Vancouver, BC ,Canada ASIA PAPER MFG.CO.,LTD.(SIHWA MILL) . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| DRYU9618435 [1] | 24 pcs WASTE PAPER | 2019-04-30 |
| SMCU7000169 [1] | 26 pcs WASTE PAPER | 2019-04-30 |
| SMCU1225086 [1] | 28 pcs WASTE PAPER | 2019-04-30 |
| CAIU8930772 [1] | - pcs WASTE PAPER | 2019-04-30 |
| SMCU7005242 [1] | 26 pcs WASTE PAPER | 2019-04-30 |
| 2019050148067 | INTEREX FOREST PRODUCTS LTD.
. Departure Port Vancouver, BC ,Canada K-ONE CORPORATION CO., LTD 38, BUKHANG-RO, 335 BEON-GIL, |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SMCU1161818 [1] | 16 pcs ORIENTED STRAND BOARD | 2019-04-30 |
| FSCU9214738 [1] | 16 pcs ORIENTED STRAND BOARD | 2019-04-30 |
| 2019050144943 | CARGILL MEAT SOLUTIONS CORPORATIO
825 E. DOUGLAS AVENUE Departure Port Vancouver, BC ,Canada CATTLE FARM CO.,LTD. #402,HANDO BUILDING,130,BAUMOE-RO |
TO THE ORDER OF WOORI BANK SEOUL Seattle, Washington Arrival Port |
| SUDU8131881 [1] | 936 pcs CAED # 01I903 KC1164 201904003 27 936 BOXES CANADA FROZEN B EEF 49638.0 NET LBS 52328.8 G ROSS LBS 22515.7 NET KGS 2373 6.2 GROSS KGS LADEN ON BOARD THE ZIM CHICAGO 951W LOADED OUT OF VANCOUVER, CANADA FRE | 2019-04-24 |
| 2019050119695 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Norfolk, Virginia Arrival Port |
| MSCU5941593 [1] | 2 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:161 4110358 INVOICE NO:CGL-338(WU19) D ATE:01-FEB -2019 EXP:020001 02-06036-19 DATE:11-MAR-20 1 9 PLACE OF DELIVERY: SUFF OLK-STORAGE DAMCO D ISTRIBU TION SERVICES INC. 5011 EA ST FIRESTO NE PLACE SOUTH G ATE, CA 90280 USA FOR ES C ALATIONS: 323-568-2526 EM AIL: NEIL.BOOTHBY=D | 2019-04-30 |
| 2019050119686 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Norfolk, Virginia Arrival Port |
| MSCU4779615 [1] | - pcs 10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO:8807960859 SKU/ ITEM:9800 63342 SUPPLIER ST OCK:SAM-141078C2 INVOICE # CGL-333(SAMS19) DATE: 01 -FEB-2019 EXP. # 02 000102- 05207-19 DATE: 03-MAR-201 9 WAREHOUS E # 04896 UPC # 0078742229393 HTS # 6306.2 2. 90.30 PLACE OF DELIVERY: NORFOLK MC-SAMS DAMC | 2019-04-30 |
| 2019050118780 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| PONU1890820 [1] | 126 pcs OZARK TRAIL 14X10X78 10P INS TANT TENT P.O.NO.:8759216212 INVOICE NO:CGL-316(WCM19) DA TE:01-FEB-2019 EXP:02000102- 05224-19 DATE:03-MAR-2019 PL ACE OF DELIVERY: SUFFOLK-FLOW DAMCO DISTRIBUTION SERVICES | 2019-04-30 |
| 2019050118776 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| PONU1890820 [1] | 132 pcs OZARK TRAIL 13 X9 X72 INSTANT TENT 8P P.O.NO.:8759216211 INVOICE NO:CGL-315(WCM19) DAT E:01-FEB-2019 EXP:02000102-0 5223-19 DATE:03-MAR-2019 PLA CE OF DELIVERY: SUFFOLK-FLOW DAMCO DISTRIBUTION SERVICES | 2019-04-30 |
| 2019050118771 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| PONU1890820 [1] | 37 pcs OZARK TRAIL 12 PERSON HALF DA RK REST FRP CABIN TENT P.O.NO .:8759216207 INVOICE NO:CGL-3 17(WCM19) DATE:01-FEB-2019 EXP:02000102-05225-19 DATE:03 -MAR-2019 PLACE OF DELIVERY: SUFFOLK-FLOW DAMCO DISTRIBUT | 2019-04-30 |
| 2019050118754 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| PONU1890820 [1] | 61 pcs OZARK TRAIL 10 X9 X64 6P IN STANT DOME P.O.NO.:8759216209 INVOICE NO:CGL-313(WCM19) D ATE:01-FEB-2019 EXP:02000102 -05221-19 DATE:03-MAR-2019 P LACE OF DELIVERY: SUFFOLK-FLO W DAMCO DISTRIBUTION SERVICES | 2019-04-30 |
| 2019050118744 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| PONU1890820 [1] | 111 pcs OZARK TRAIL 7 PERSON INSTANT TEPEE TENT P.O.NO.:8759216213 INVOICE NO:CGL-314(WCM19) D ATE:01-FEB-2019 EXP:02000102 -05222-19 DATE:03-MAR-2019 P LACE OF DELIVERY: SUFFOLK-FLO W DAMCO DISTRIBUTION SERVICES | 2019-04-30 |
| 2019050118741 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| MRKU0680180 [1] | 624 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113433 INVOICE NO :CGL-319(WU19) DATE:01-FEB-20 19 EXP:02000102-05208-19 DA TE:03-MAR-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DIST | 2019-04-30 |
| TGHU4823051 [1] | 625 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113433 INVOICE NO :CGL-319(WU19) DATE:01-FEB-20 19 EXP:02000102-05208-19 DA TE:03-MAR-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DIST | 2019-04-30 |
| MSKU6480371 [1] | 625 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113433 INVOICE NO :CGL-319(WU19) DATE:01-FEB-20 19 EXP:02000102-05208-19 DA TE:03-MAR-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DIST | 2019-04-30 |
| PONU1715977 [1] | 624 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113433 INVOICE NO :CGL-319(WU19) DATE:01-FEB-20 19 EXP:02000102-05208-19 DA TE:03-MAR-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DIST | 2019-04-30 |
| 201905014531 | EUSU LOGISTICS, INC. C O CARRIER
TRANS COASTAL SUPPLY CO INC Departure Port Vancouver, BC ,Canada CJ CHEILJEDANG CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SMCU1108840 [1] | 1 pcs DDGS | 2019-04-30 |
Address and Contact Information
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 TEL EX 1-479273 19 - TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRAN CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
SEOUL 82-222949292 TEL EX 82-22294 91 - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF WOORI BANK
. LC NO. MD1HD1904NS00210 DATE OF ISSUE 2019 04 26 - TO THE ORDER OF WOORI BANK
28-1, SUNAE-DONG, BUNDANG-GU, SEONG SEONGNAM 41 00000 KOREA, REPUBLIC O - TO THE ORDER OF WOORI BANK
(SEOUL, KOREA) 82-25332888 TEL EX 82-25964 35 - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRAN DHAKA 1000 BANGLADESH - WOORI BANK
1 203 HOEHYEON DONG JUNG GU SEOUL WA 98374 KR - TO THE ORDER OF WOORI BANK,
LOS ANGELES HVBKUS6LXXX - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF WOORI BANK
GWANGYANG GWANGYANG 46 000000 KOREA, REPUBLIC - TO ORDER OF WOORI BANK
. YATAPYEOK BRANCH 8F, 17 WORLD SEOUL 03921 KR - TO THE ORDER OF WOORI BANK
. #402 HANDO BUILDING 130 SEOUL 100- 011 KR - TO THE ORDER OF WOORI BANK
. 25 GOMURAE-RO 10-GIL SEOUL 100-814 KR
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