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
. 601 N. WALTON BLVD., BENTONVILLE AR 72716 US - TO THE ORDER OF WOORI BANK
. 25 GOMURAE-RO 10-GIL SEOUL 100-011 KR - TO THE ORDER OF WOORI BANK,
LOS ANGELES HVBKUS6LXXX - TO THE ORDER OF WOORI BANK
LA BRANCH
- BANGLADESH [Telephone Number, 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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019050118751 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| PONU1890820 [1] | 192 pcs OZARK TRAIL 20 X10 X80 12P INSTANT CABIN TENT P.O.NO.:8 759216214 INVOICE NO:CGL-318( WCM19) DATE:01-FEB-2019 EXP :02000102-05226-19 DATE:03-MA R-2019 PLACE OF DELIVERY: SU FFOLK-FLOW DAMCO DISTRIBUTION | 2019-04-30 |
| 2019042923040 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVE. S. |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Mobile, Alabama Arrival Port |
| DFSU4320161 [1] | 469 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:1614113435 I NVOICE NO: CGL-271(WU19) DA TE:01-JAN-2019 EXP:0200010 2 -03766-19 DATE:13-FEB-201 9 PLACE OF DELIVERY : MOBIL E FLOW SCHNEIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL : I LMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 D | 2019-04-28 |
| 2019042763864 | WEYERHAEUSER COMPANY LIMITED
SUITE 440 1140 WEST PENDER Departure Port Vancouver, BC ,Canada HOME N DEPOT CO., LTD YOUNGJIN KIM |
TO THE ORDER OF WOORI BANK X Seattle, Washington Arrival Port |
| FCIU7239390 [1] | 14 pcs 2 X 40' HI-CUBE CONTAINERS STC 28 UNIT CONTAINING, 196 PIECE(S) ENGINEERED WOOD CUSTOMER PO : HD2019MAR-02 65.754 M3 PSL SOUTH KOREA | 2019-04-26 |
| GESU6690464 [1] | 14 pcs 2 X 40' HI-CUBE CONTAINERS STC 28 UNIT CONTAINING, 196 PIECE(S) ENGINEERED WOOD CUSTOMER PO : HD2019MAR-02 65.754 M3 PSL SOUTH KOREA | 2019-04-26 |
| 2019042762969 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada MYUNG KYUNG FOOD CO.,LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TCLU1355981 [1] | 10 pcs FROZEN PORK NET WEIGHT 22500 000 KGS LC M | 2019-04-25 |
| 2019042656317 | 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 THE ZIM CHICA GO 951W LOADED OUT OF VANCOUV ER, CANADA FREIGHT PREPAID T | 2019-04-24 |
| 2019042614988 | MZM TEXTILES LTD
PLOT NO 80-81, SECTOR NO 7 Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: WOORI BANK CHITTAGONG BRANCH Seattle, Washington Arrival Port |
| SEGU6209527 [1] | 718 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| CMAU4483998 [1] | 7 pcs 5 PIECES PREMIUM COMBO P.O. NO. 6700797253 ITEM NO. 30237717 HTS CODE: 6306220040,9404300000,9401799000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 | 2019-04-24 |
| CMAU7314395 [1] | 7 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| ECMU8147119 [1] | 5 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| TCNU2836401 [1] | 7 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| 2019042572415 | 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 THE ZIM CHICA GO 951W LOADED OUT OF VANCOUV ER, CANADA FREIGHT PREPAID T | 2019-04-24 |
| 2019042526236 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Long Beach, California Arrival Port |
| TCLU6459269 [1] | 3 pcs DARK REST CABIN TENT | 2019-04-24 |
| 2019042526235 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Long Beach, California Arrival Port |
| NYKU4766570 [1] | - pcs INSTANT CABIN TENT | 2019-04-24 |
| 2019042526231 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Long Beach, California Arrival Port |
| TCLU6459269 [1] | - pcs INSTANT CABIN | 2019-04-24 |
| TLLU5497468 [1] | 612 pcs INSTANT CABIN | 2019-04-24 |
| 2019042518061 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU1183806 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113371188 IN V NO: CGL-281(WU19) DATE: 01 -FEB-2019 EXP NO: 02000102-04 372-19 DATE: 20-FEB-2019 PLA CE OF DELIVERY: HOUSTON STORA | 2019-04-24 |
| 2019042518019 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU7936086 [1] | 537 pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941195 PLACE OF DEL IVERY: BAYTOWN MC-SAMS SKU/ ITEM # 980151897 SUPPLIER STO CK # SAM-141078C2 INVOICE # C GL-273(SAMS19) DATE: 01-FEB-2 | 2019-04-24 |
| 2019042518013 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU0213059 [1] | - pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113434 INV NO: CG L-280(WU19) DATE: 01-FEB-2019 EXP NO: 02000102-04371-19 DATE: 20-FEB-2019 PLACE OF DE LIVERY: HOUSTON FLOW 2-40DRY | 2019-04-24 |
| MSKU0291719 [1] | - pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113434 INV NO: CG L-280(WU19) DATE: 01-FEB-2019 EXP NO: 02000102-04371-19 DATE: 20-FEB-2019 PLACE OF DE LIVERY: HOUSTON FLOW 2-40DRY | 2019-04-24 |
| 2019042518009 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU7936086 [1] | 129 pcs 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941296 PLACE OF DEL IVERY: BAYTOWN MC-SAMS SKU/ ITEM # 980153057 SUPPLIER STO CK # SAM-181080 INVOICE # CGL -274(SAMS19) DATE: 01-FEB-201 | 2019-04-24 |
| 2019042517943 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU4767927 [1] | 232 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:3113379086 INVOICE NO :CGL-291(WU19) DATE:01-FEB-20 19 EXP:02000102-04572-19 DA TE:24-FEB-2019 PLACE OF DELIV ERY: HOUSTON STORAGE SCHNEID | 2019-04-24 |
| 2019042515746 | MZM TEXTILES LTD
PLOT NO 80-81, SECTOR NO 7 Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: WOORI BANK CHITTAGONG BRANCH Seattle, Washington Arrival Port |
| SEGU6209527 [1] | 718 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| CMAU4483998 [1] | 7 pcs 5 PIECES PREMIUM COMBO P.O. NO. 6700797253 ITEM NO. 30237717 HTS CODE: 6306220040,9404300000,9401799000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 | 2019-04-24 |
| CMAU7314395 [1] | 7 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| ECMU8147119 [1] | 5 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| TCNU2836401 [1] | 7 pcs 5 PIECES PREMIUM COMBO | 2019-04-24 |
| 2019042435717 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MSKU9542179 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447797 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-312( SAMS19) DATE: 01-FEB-2019 EX P. # 02000102-05206-19 DATE: | 2019-04-23 |
| 2019042435633 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| PONU1777367 [1] | 2 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:1614110356 INVOI CE NO:CGL-337(WU19) DATE:01-F EB-2019 EXP:02000102-06037-1 9 DATE:11-MAR-2019 PLACE OF DELIVERY: SOUTHGATE-STORAGE DAMCO DISTRIBUTION SERVICES | 2019-04-23 |
| 2019042435582 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| SUDU5462058 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113371171 IN VOICE NO:CGL-348(WU19) DATE: 01-FEB-2019 EXP:02000102-0602 6-19 DATE:11-MAR-2019 PLACE OF DELIVERY: SOUTHGATE-STORAG | 2019-04-23 |
| 2019042435552 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| XINU8079297 [1] | 719 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113431 PLACE OF D ELIVERY: SOUTHGATE-FLOW INV OICE # CGL-320(WU19) DATE: 01 -FEB-2019 EXP. # 02000102-052 09-19 DATE: 03-MAR-2019 DAMC | 2019-04-23 |
| MRKU3782817 [1] | 7 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113431 PLACE OF D ELIVERY: SOUTHGATE-FLOW INV OICE # CGL-320(WU19) DATE: 01 -FEB-2019 EXP. # 02000102-052 09-19 DATE: 03-MAR-2019 DAMC | 2019-04-23 |
| MRKU5788250 [1] | 719 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113431 PLACE OF D ELIVERY: SOUTHGATE-FLOW INV OICE # CGL-320(WU19) DATE: 01 -FEB-2019 EXP. # 02000102-052 09-19 DATE: 03-MAR-2019 DAMC | 2019-04-23 |
| MSKU1721429 [1] | 7 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614113431 PLACE OF D ELIVERY: SOUTHGATE-FLOW INV OICE # CGL-320(WU19) DATE: 01 -FEB-2019 EXP. # 02000102-052 09-19 DATE: 03-MAR-2019 DAMC | 2019-04-23 |
| 2019042343192 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4578292 [1] | 453 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614110355 INVOICE NO :CGL-343(WU19) DATE:01-FEB-20 19 EXP:02000102-06020-19 DA TE:11-MAR-2019 PLACE OF DELIV ERY: ELWOOD STORAGE EDRAY | 2019-04-22 |
| MRKU5399725 [1] | 651 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:1614110355 INVOICE NO :CGL-343(WU19) DATE:01-FEB-20 19 EXP:02000102-06020-19 DA TE:11-MAR-2019 PLACE OF DELIV ERY: ELWOOD STORAGE EDRAY | 2019-04-22 |
| 2019042343176 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4578292 [1] | - pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:1614110361 INVOI CE NO:CGL-344(WU19) DATE:01-F EB-2019 EXP:02000102-06033-1 9 DATE:11-MAR-2019 PLACE OF DELIVERY: ELWOOD STORAGE EDR AY 3600 PORT OF TACOMA ROAD, | 2019-04-22 |
| 2019042025080 | 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 |
| TCNU5764429 [1] | 569 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH L IGHT P.O.NO:1614113436 INV OICE NO:CG L-321(WU19) DATE :01-FEB-2019 EXP:02000102- 0 5210-19 DATE:03-MAR-2019 PLACE OF DELIVERY:EL WOOD F LOW EDRAY 3600 PORT OF TAC OMA ROAD,TA COMA WA 98424 E MAIL:FCRUZ=EDRAYCPL.COM AT TN :FRANK CRUZ DAMCO DISTRI BUTION SERVICES INC. | 2019-04-19 |
| MEDU4535636 [1] | 333 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH L IGHT P.O.NO:1614113436 INV OICE NO:CG L-321(WU19) DATE :01-FEB-2019 EXP:02000102- 0 5210-19 DATE:03-MAR-2019 PLACE OF DELIVERY:EL WOOD F LOW EDRAY 3600 PORT OF TAC OMA ROAD,TA COMA WA 98424 E MAIL:FCRUZ=EDRAYCPL.COM AT TN :FRANK CRUZ DAMCO DISTRI BUTION SERVICES INC. | 2019-04-19 |
| TEMU8355677 [1] | 662 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH L IGHT P.O.NO:1614113436 INV OICE NO:CG L-321(WU19) DATE :01-FEB-2019 EXP:02000102- 0 5210-19 DATE:03-MAR-2019 PLACE OF DELIVERY:EL WOOD F LOW EDRAY 3600 PORT OF TAC OMA ROAD,TA COMA WA 98424 E MAIL:FCRUZ=EDRAYCPL.COM AT TN :FRANK CRUZ DAMCO DISTRI BUTION SERVICES INC. | 2019-04-19 |
| 2019042017295 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU9428111 [1] | 35 pcs TENTS | 2019-04-18 |
| 2019042017294 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU9428111 [1] | 97 pcs TENTS | 2019-04-18 |
| 2019042017293 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU9428111 [1] | 8 pcs TENTS | 2019-04-18 |
| 2019042017292 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU5601417 [1] | 132 pcs SHIRTS | 2019-04-18 |
| 2019042017291 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU9428111 [1] | - pcs TENTS | 2019-04-18 |
| 2019042017290 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU5601417 [1] | - pcs SHIRTS | 2019-04-18 |
| 2019042017289 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU5601417 [1] | 51 pcs SHIRRTS | 2019-04-18 |
| 2019042017288 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU5601417 [1] | - pcs SHIRTS | 2019-04-18 |
| 2019042017286 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU5601417 [1] | 8 pcs SHIRTS | 2019-04-18 |
| 2019042017146 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU4893070 [1] | 6 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH | 2019-04-18 |
| 2019041917072 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Savannah, Georgia Arrival Port |
| FCIU8334745 [1] | 4 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113379631 IN VOICE NO:CGL-289(WU19) DATE: 01-FEB-2019 EXP:02000102-0456 9-19 DATE:24-FEB-2019 PLACE OF DELIVERY: SAVANNAH-FLOW | 2019-04-18 |
| SMZU3253088 [1] | 545 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113379631 IN VOICE NO:CGL-289(WU19) DATE: 01-FEB-2019 EXP:02000102-0456 9-19 DATE:24-FEB-2019 PLACE OF DELIVERY: SAVANNAH-FLOW | 2019-04-18 |
| 2019041914833 | 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 | 2019-04-05 |
| 2019041827358 | CONARES METAL SUPPLY LIMITED.
PLOT NO. 619 TO 621,BETWEEN R-A 12 Departure Port Ningpo ,China (Mainland) SK NETWORKS AMERICA, INC NOT AVAILABLE |
TO THE ORDER OF WOORI BANK LA BRANCH Seattle, Washington Arrival Port |
| PCIU9321700 [1] | 676 pcs 1976 PIECES IN TOTAL 3X40HC CONTAINER(S) SAID TO CO NTAIN: A53 BPE PIPE - AS PER PURCHA SE NO: 7968 | 2019-04-17 |
| BMOU4084249 [1] | 676 pcs 1976 PIECES IN TOTAL 3X40HC CONTAINER(S) SAID TO CO NTAIN: A53 BPE PIPE - AS PER PURCHA SE NO: 7968 | 2019-04-17 |
| PCIU9249144 [1] | 624 pcs 1976 PIECES IN TOTAL 3X40HC CONTAINER(S) SAID TO CO NTAIN: A53 BPE PIPE - AS PER PURCHA SE NO: 7968 | 2019-04-17 |
| 2019041823285 | 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 |
| CMAU8383528 [1] | 13 pcs ------------ CMAU8383528 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- AMOUNT: USD 595,861.25 OTHER DELIVERED TO CUSTOMER DUTY PAID TOTAL L/C AMOUNT : USD 595,861.25 ORIGIN : S.KOREA L/C NO. ILC9051800065 | 2019-04-16 |
| APZU4548239 [1] | 12 pcs ------------ APZU4548239 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- PRIME NEWLY PRODUCED SEAMLESS CARBON STEEL COUPLINGS | 2019-04-16 |
| 2019041818174 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5810590 [1] | 135 pcs 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941295 SKU/ITEM # 9 80153057 SUPPLIER STOCK # SAM -181080 INVOICE # CGL-262(SA MS19) DATE: 01-JAN-2019 EXP. # 02000102-03116-19 DATE: 06 | 2019-04-17 |
| 2019041818172 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5810590 [1] | 535 pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941194 SKU/ITEM # 9 80151897 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-263( SAMS19) DATE: 01-JAN-2019 EX P. # 02000102-03115-19 DATE: | 2019-04-17 |
| 2019041818142 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4770881 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941075 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-261( SAMS19) DATE: 01-JAN-2019 EX P. # 02000102-03113-19 DATE: | 2019-04-17 |
| 2019041731810 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MRKU6350817 [1] | - pcs OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIG HT P.O.NO.:3113379092 INVOIC E NO:CGL-300(WU19) DATE:01-F EB-2019 EXP:02000102-04584-19 DATE:24-FEB-2019 PLACE OF D ELIVERY: SOUTHGATE-STORAGE | 2019-04-16 |
| 2019041731759 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| TCLU5372499 [1] | 6 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113378076 INVOICE NO:CGL-30 2(WCM19) DATE:01-FEB-2019 E XP:02000102-05205-19 DATE:03- MAR-2019 PLACE OF DELIVERY: SOUTHGATE-FLOW DAMCO DISTRIBU | 2019-04-16 |
| 2019041731729 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MSKU6467430 [1] | 9 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113379089 INVOICE NO:CGL-29 7(WU19) DATE:01-FEB-2019 EX P:02000102-04581-19 DATE:24-F EB-2019 PLACE OF DELIVERY: S OUTHGATE-STORAGE DAMCO DISTRI | 2019-04-16 |
| 2019041731669 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MRKU6350817 [1] | 555 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113379087 INVOI CE NO:CGL-298(WU19) DATE:01-F EB-2019 EXP:02000102-04582-1 9 DATE:24-FEB-2019 PLACE OF DELIVERY: SOUTHGATE-STORAGE DAMCO DISTRIBUTION SERVICES | 2019-04-16 |
| MSKU6223408 [1] | 132 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113379087 INVOI CE NO:CGL-298(WU19) DATE:01-F EB-2019 EXP:02000102-04582-1 9 DATE:24-FEB-2019 PLACE OF DELIVERY: SOUTHGATE-STORAGE DAMCO DISTRIBUTION SERVICES | 2019-04-16 |
| MSKU6467430 [1] | 42 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113379087 INVOI CE NO:CGL-298(WU19) DATE:01-F EB-2019 EXP:02000102-04582-1 9 DATE:24-FEB-2019 PLACE OF DELIVERY: SOUTHGATE-STORAGE DAMCO DISTRIBUTION SERVICES | 2019-04-16 |
| 2019041731660 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MSKU6223408 [1] | 5 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:3113379084 INVOICE NO :CGL-301(WU19) DATE:01-FEB-20 19 EXP:02000102-04574-19 DA TE:24-FEB-2019 PLACE OF DELIV ERY: SOUTHGATE-STORAGE DAMCO | 2019-04-16 |
| MSKU6757506 [1] | 624 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:3113379084 INVOICE NO :CGL-301(WU19) DATE:01-FEB-20 19 EXP:02000102-04574-19 DA TE:24-FEB-2019 PLACE OF DELIV ERY: SOUTHGATE-STORAGE DAMCO | 2019-04-16 |
| 2019041731650 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MRKU6350817 [1] | 3 pcs OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIG HT P.O.NO.:3113379090 INVOIC E NO:CGL-299(WU19) DATE:01-F EB-2019 EXP:02000102-04583-19 DATE:24-FEB-2019 PLACE OF D ELIVERY: SOUTHGATE-STORAGE | 2019-04-16 |
| 2019041663731 | Departure Port Vancouver, BC ,Canada LEXFARM CO.,LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SEGU9175077 [1] | 729 pcs 1X40HR CONTAINER S CANADA FROZEN BEEF 729 BO | 2019-04-15 |
| 2019041627344 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| BSIU9784404 [1] | 219 pcs SHIRTS | 2019-04-14 |
| 2019041313535 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU8161917 [1] | 148 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113378075 INVOICE NO:CGL-26 5(WCM19) DATE:01-JAN-2019 E XP:02000102-03760-19 DATE:13- FEB-2019 PLACE OF DELIVERY: H OUSTON FLOW SCHNEIDER LOGIST | 2019-04-12 |
| 2019041313388 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2116987 [1] | 678 pcs OZARK TRAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P.O.NO.:8759216187 INVOICE NO :CGL-268(WCM19) DATE:01-JAN-2 019 EXP:02000102-03763-19 D ATE:13-FEB-2019 PLACE OF DELI VERY: HOUSTON FLOW SCHNEIDER | 2019-04-12 |
| TCNU8161917 [1] | 285 pcs OZARK TRAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P.O.NO.:8759216187 INVOICE NO :CGL-268(WCM19) DATE:01-JAN-2 019 EXP:02000102-03763-19 D ATE:13-FEB-2019 PLACE OF DELI VERY: HOUSTON FLOW SCHNEIDER | 2019-04-12 |
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
. 601 N. WALTON BLVD., BENTONVILLE AR 72716 US - TO THE ORDER OF WOORI BANK
. 25 GOMURAE-RO 10-GIL SEOUL 100-011 KR - TO THE ORDER OF WOORI BANK,
LOS ANGELES HVBKUS6LXXX - TO THE ORDER OF WOORI BANK
LA BRANCH - TO THE ORDER OF WOORI BANK
. . . - 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 CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF: WOORI BANK
CHITTAGONG BRANCH WORLD TRADE CENTRE ( 2ND FLOOR) PLOT 102-103, AGRABAD C/A - TO THE ORDER OF WOORI BANK
SEOUL 82-222949292 TEL EX 82-22294 91 - TO THE ORDER OF WOORI BANK
. CHOI, JAE-SIK 10, BANWOL-GIL PUSAN 614-767 KR - TO THE ORDER OF WOORI BANK
X X - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH
- BANGLADESH [Telephone Number, TO THE ORDER OF: WOORI BANK]
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