Woori Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER, CHITTAGONG BRAN CHITTAGONG 4100 BANGLADESH
- TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH - 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
. 11, DOCHON-RO SEONGNAM 13426 KR
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Woori Bank are presented below. In total, 1983 import manifest records have been entered for Woori Bank since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| WEST FRASER MILLS LTD. | VANCOUVER BC CA | 1 |
| EUSU LOGISTICS, INC. C O CARRIER | 1 | |
| CARGILL MEAT SOLUTIONS CORPORATIO | 1-3162912502 TEL EX 68 | 1 |
| FLINT HILLS RESOURCES LP | 1 | |
| JBS FOOD CANADA ULC. | 1 |
Logistics Partners
| UPS SUPPLY CHAIN SOLUTION | 19 | |
| CATTLE FARM CO.,LTD. | 82-222949292 TEL EX 91 | 3 |
| CJ CHEILJEDANG CORPORATION | 2 | |
| FEDEX TRADE NETWORKS TRANSPORT & BR | 2 | |
| HONG WON PAPER MFG CO LTD | SEOUL KR | 1 |
| SUNWOO MT CO., LTD. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019041313522 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU9165290 [1] | - pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113377593 INVOI CE NO:CGL-252(WU19) DATE:01-J AN-2019 EXP:02000102-03146-1 9 DATE:06-FEB-2019 PLACE OF DELIVERY: HOUSTON STORAGE SC HNEIDER LOGISTICS ILM DEPT | 2019-04-12 |
| 2019041313419 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRSU3284294 [1] | 3 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113379633 IN VOICE NO:CGL-267(WU19) DATE: 01-JAN-2019 EXP:02000102-0376 2-19 DATE:13-FEB-2019 PLACE OF DELIVERY: HOUSTON FLOW S | 2019-04-12 |
| PONU8121724 [1] | 6 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113379633 IN VOICE NO:CGL-267(WU19) DATE: 01-JAN-2019 EXP:02000102-0376 2-19 DATE:13-FEB-2019 PLACE OF DELIVERY: HOUSTON FLOW S | 2019-04-12 |
| 2019041228965 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU8828751 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT | 2019-04-11 |
| 2019041128903 | Departure Port Xiamen,China (Mainland) |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MRKU0911530 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447798 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-258(S AMS19) DATE: 01-JAN-2019 EXP . # 02000102-03114-19 DATE: 0 | 2019-04-10 |
| 2019040923496 | 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 |
| TGHU6683452 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:31133 71182 INV NO:CGL-266(WU19) DATE:01-JAN-2019 EXP NO:020 00102-03761-19 DATE: 13-FEB-2019 PLACE OF DEL IV ERY:SUFFOLK-STORAGE 1=40DR Y CONTAINER REQ UESTED AND 1=40HIGH SUBSTITUTED DAMCO DISTRIB UTION SERVICES INC . 5011 EAST FIRESTONE PLAC | 2019-04-08 |
| 2019040923495 | 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 |
| MEDU4373330 [1] | - pcs 10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO:8807960858,SKU/ ITEM#9800 63342 SUPPLIER ST OCK#SAM-141078C2 INV NO:CG L-264(SAMS19) DATE:01-JA N-2019 EXP.NO:0200 0102-031 11-19 DATE:06-FEB-2019 WAR EHOUSE:04 896,UPC:007874222 9393 HTS:6306.22.90.30 PLA CE OF DELIVERY:NORFOLK MC- SAMS 1=40DRY CONTA | 2019-04-08 |
| 2019040869975 | Departure Port Vancouver, BC ,Canada CATTLE FARM CO.,LTD. . |
TO THE ORDER OF WOORI BANK SEOUL Seattle, Washington Arrival Port |
| TCLU1325755 [1] | 786 pcs 1X40HR CONTAINER S 786 BOXES CANADA FROZEN B | 2019-04-06 |
| 2019040643864 | WEST FRASER MILLS LTD.
858 BEATTY ST STE 501 Departure Port White Rock, BC,Canada HONG WON PAPER MFG CO LTD LIM KWANG BLDG 15TH FL |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 435 pcs BLEACHED CHEMICAL THERMO MECHANICAL PULP IN F LASH DRY FORM, HARDWOOD 100 PERCENT ASPEN "RANGER" BRAND. BRIGHTNESS - 85ISO FREENESS- 325CSF COUNTRY OF ORIGIN- CANADA THIS PRODUCT IS FSC CONTROLLED WOOD | 2019-04-05 |
| 2019040629487 | 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 |
| 2019040618568 | 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 |
| MEDU8001310 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS,P.O.NO:311337 1194 INV NO:CGL-272(WU19) DATE:01-FEB-2019 EXP:0200 01 02-04364-19 DATE:20-FEB- 2019 PLACE OF DELIVE RY:ELW OOD STORAGE 1=40DRY CONTAI NER REQUEST ED AND 1=40HIGH SUBSTITUTED EDRAY 3600 PO RT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=E | 2019-04-05 |
| 2019040618186 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU0035145 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 5612540099 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-257( SAMS19) DATE: 01-JAN-2019 EX P. # 02000102-03112-19 DATE: | 2019-04-05 |
| 2019040557019 | 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 |
| MNBU0060852 [1] | - pcs CAED # 01I903 KC1164 201903002 59 1030 BOXES CANADA FROZEN BEEF 49508.0 NET LBS 52382.8 GROSS LBS 22456.7 NET KGS 237 60.7 GROSS KGS LADEN ON BOARD THE ZIM NINGBO 954W LOADED O UT OF VANCOUVER, CANADA ON THE | 2019-04-04 |
| 2019040556021 | FLINT HILLS RESOURCES LP
4111 EAST 37TH STREET NORTH Departure Port Prince Rupert, BC ,Canada CJ CHEILJEDANG CORPORATION CJ CHEILJEDANG CENTER 330,DONGHO-RO |
TO THE ORDER OF WOORI BANK SEOUL Long Beach, California Arrival Port |
| MEDU4185707 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190305935109 | 2019-04-04 |
| CAIU4799427 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190305934937 | 2019-04-04 |
| SLSU6363344 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190305934198 | 2019-04-04 |
| TCNU1256353 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190305931708 | 2019-04-04 |
| FBLU0039010 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190305934609 | 2019-04-04 |
| 2019040516458 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU8358718 [1] | 148 pcs OZARK TRAIL 10X10 INSTANT SCR EEN HOUSE P.O.NO.:8759216181 INVOICE NO:CGL-211(WCM19) DA TE:01-JAN-2019 EXP:02000102- 03197-19 DATE:06-FEB-2019 PL ACE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DE | 2019-04-04 |
| 2019040516456 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU9308366 [1] | 1 pcs OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TENT ORANGE P.O .NO.:8759216185 INVOICE NO:CG L-220(WCM19) DATE:01-JAN-2019 EXP:02000102-03188-19 DATE :06-FEB-2019 PLACE OF DELIVER Y: HOUSTON FLOW SCHNEIDER LO | 2019-04-04 |
| 2019040516448 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU8358718 [1] | 5 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:8759216201 INVOICE NO:CGL-210(WCM19) D ATE:01-JAN-2019 EXP:02000102 -03198-19 DATE:06-FEB-2019 P LACE OF DELIVERY: HOUSTON FLO W SCHNEIDER LOGISTICS ILM D | 2019-04-04 |
| 2019040516414 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2574465 [1] | 4 pcs OZARK TRAIL 7X3.5 INSTANT SHO WER TENT P.O.NO.:8759216205 INVOICE NO:CGL-209(WU19) DATE :01-JAN-2019 EXP:02000102-03 199-19 DATE:06-FEB-2019 PLAC E OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGISTICS ILM DEPT | 2019-04-04 |
| 2019040516410 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU6576517 [1] | 65 pcs OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED P.O.NO.:8759 216203 INVOICE NO:CGL-217(WCM 19) DATE:01-JAN-2019 EXP:02 000102-03191-19 DATE:06-FEB-2 019 PLACE OF DELIVERY: HOUSTO N FLOW SCHNEIDER LOGISTICS | 2019-04-04 |
| MSKU9308366 [1] | - pcs OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED P.O.NO.:8759 216203 INVOICE NO:CGL-217(WCM 19) DATE:01-JAN-2019 EXP:02 000102-03191-19 DATE:06-FEB-2 019 PLACE OF DELIVERY: HOUSTO N FLOW SCHNEIDER LOGISTICS | 2019-04-04 |
| PONU7998262 [1] | 375 pcs OZARK TRAIL 16X16 12P INSTANT CABIN TENT RED P.O.NO.:8759 216203 INVOICE NO:CGL-217(WCM 19) DATE:01-JAN-2019 EXP:02 000102-03191-19 DATE:06-FEB-2 019 PLACE OF DELIVERY: HOUSTO N FLOW SCHNEIDER LOGISTICS | 2019-04-04 |
| 2019040516407 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2574465 [1] | 176 pcs OZARK TRAIL 11 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:8 759216183 INVOICE NO:CGL-218( WCM19) DATE:01-JAN-2019 EXP :02000102-03190-19 DATE:06-FE B-2019 PLACE OF DELIVERY: HOU STON FLOW SCHNEIDER LOGISTIC | 2019-04-04 |
| 2019040516402 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU8358718 [1] | 2 pcs OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:8759216189 INVOICE NO:CGL-219(WCM19) DATE:01-JA N-2019 EXP:02000102-03189-19 DATE:06-FEB-2019 PLACE OF D ELIVERY: HOUSTON FLOW SCHNEI | 2019-04-04 |
| 2019040516399 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU9308366 [1] | 2 pcs OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:87 59216193 INVOICE NO:CGL-216(W CM19) DATE:01-JAN-2019 EXP: 02000102-03192-19 DATE:06-FEB -2019 PLACE OF DELIVERY: HOUS TON FLOW SCHNEIDER LOGISTICS | 2019-04-04 |
| 2019040516372 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU6576517 [1] | 315 pcs 11P INSTANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:8759216199 INVOICE NO:CGL-215(WCM19) D ATE:01-JAN-2019 EXP:02000102 -03193-19 DATE:06-FEB-2019 P LACE OF DELIVERY: HOUSTON FLO W SCHNEIDER LOGISTICS ILM D | 2019-04-04 |
| 2019040516365 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MAEU8358718 [1] | 146 pcs 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:875921619 5 INVOICE NO:CGL-214(WCM19) DATE:01-JAN-2019 EXP:0200010 2-03194-19 DATE:06-FEB-2019 PLACE OF DELIVERY: HOUSTON FL OW SCHNEIDER LOGISTICS ILM | 2019-04-04 |
| 2019040516340 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU6576517 [1] | 261 pcs OZARK TRAIL 10 PERSON DARK RE ST INSTANT CABIN TENT P.O.NO. :8759216191 INVOICE NO:CGL-21 2(WCM19) DATE:01-JAN-2019 E XP:02000102-03196-19 DATE:06- FEB-2019 PLACE OF DELIVERY: H OUSTON FLOW SCHNEIDER LOGIST | 2019-04-04 |
| 2019040516334 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2574465 [1] | 6 pcs OZARK TRAIL 10P FAMILY CABIN TENT 14X10 P.O.NO.:875921619 7 INVOICE NO:CGL-213(WCM19) DATE:01-JAN-2019 EXP:0200010 2-03195-19 DATE:06-FEB-2019 PLACE OF DELIVERY: HOUSTON FL OW SCHNEIDER LOGISTICS ILM | 2019-04-04 |
| 2019040459254 | Departure Port Vancouver, BC ,Canada CATTLE FARM CO.,LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TCLU1269348 [1] | 89 pcs 1X40HR CONTAINER S 1089 BOXES CANADA FROZEN | 2019-04-03 |
| 2019040459246 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| KKFU6751455 [1] | 951 pcs 1X40 HR CONTAINER S FROZEN BEEF PRODUCT NET | 2019-04-03 |
| 2019040333659 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| PONU1739449 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447798 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-258( SAMS19) DATE: 01-JAN-2019 EX P. # 02000102-03114-19 DATE: | 2019-04-02 |
| 2019040333400 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| CRXU9286845 [1] | 558 pcs OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIG HT P.O.NO.:3113379624 INVOIC E NO:CGL-230(WU19) DATE:01-J AN-2019 EXP:02000102-03122-19 DATE:06-FEB-2019 PLACE OF D ELIVERY: SOUTHGATE-FLOW DAM | 2019-04-02 |
| 2019040220133 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TGCU5010989 [1] | 654 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:1614110353 I NVOICE NO: CGL-245(WU19) DA TE:01-JAN-2019 EXP:0200010 2 -03108-19 DATE:06-FEB-201 9 PLACE OF DELIVERY : SUFFO LK-STORAGE DAMCO DISTRIBUT ION SERVIC ES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA T E, CA 90280 USA FOR ESC ALATIONS: 323-568-2 | 2019-04-01 |
| TCNU5648917 [1] | 2 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:1614110353 I NVOICE NO: CGL-245(WU19) DA TE:01-JAN-2019 EXP:0200010 2 -03108-19 DATE:06-FEB-201 9 PLACE OF DELIVERY : SUFFO LK-STORAGE DAMCO DISTRIBUT ION SERVIC ES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA T E, CA 90280 USA FOR ESC ALATIONS: 323-568-2 | 2019-04-01 |
| 2019040220131 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TCNU5648917 [1] | 762 pcs OZARK TRAIL 6 PERSON INSTA NT DARK REST CABIN TENT WI TH LIGHT P.O.NO:3113379626 INVOICE N O:CGL-244(WU19) DATE:01-JAN-2019 EXP:02000 10 2-03123-19 DATE:06-FEB-2 019 PLACE OF DELIVER Y: SUF FOLK-FLOW DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2019-04-01 |
| 2019040220130 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TCNU1420050 [1] | 1 pcs OZARK TRAIL 12 PERSON 3 RO OM INSTANT CABIN T ENT ORAN GE P.O.NO.:8759216186 INVO ICE NO:CG L-243(WCM19) DATE :01-JAN-2019 EXP:02000102- 03154-19 DATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOLK -FLOW DAMCO DISTRIBUTION S ERVICES IN C. 5011 EAST FIR ESTONE PLACE SOUTH GATE, C A 90280 USA FOR ESCALATI ONS: 323-568-2526 E | 2019-04-01 |
| 2019040220129 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| FBLU0097742 [1] | 176 pcs OZARK TRAIL 11 PERSON INST ANT HEXAGON CABIN TENT P.O .NO.:8759216184 INVOICE NO :CGL-241( WCM19) DATE:01-JA N-2019 EXP:02000102-03172- 19 DATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOL K-FLOW DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: NE | 2019-04-01 |
| 2019040220128 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TCNU1420050 [1] | 2 pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:875921619 0 INVOICE NO:CGL-242(WCM19 ) DATE:01-JAN-2019 EXP:020 00102-03155-19 DATE:06-FEB -2019 PLACE OF DEL IVERY: S UFFOLK-FLOW DAMCO DISTRIBU TION SERV ICES INC. 5011 EA ST FIRESTONE PLACE SOUTH G ATE, CA 90280 USA FOR ES CALATIONS: 323-568 | 2019-04-01 |
| 2019040220127 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| MEDU4976837 [1] | 33 pcs OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:8759216204 INVOICE NO:CG L-240(WCM 19) DATE:01-JAN-2 019 EXP:02000102-03173-19 D ATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOLK-FL OW 2=4 0DRY CONTAINER REQUESTED A ND 2=40HIGH SUBSTITUTED DA MCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE P LACE SOUTH GATE, CA | 2019-04-01 |
| MEDU8589219 [1] | 185 pcs OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:8759216204 INVOICE NO:CG L-240(WCM 19) DATE:01-JAN-2 019 EXP:02000102-03173-19 D ATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOLK-FL OW 2=4 0DRY CONTAINER REQUESTED A ND 2=40HIGH SUBSTITUTED DA MCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE P LACE SOUTH GATE, CA | 2019-04-01 |
| TCNU8727310 [1] | 6 pcs OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:8759216204 INVOICE NO:CG L-240(WCM 19) DATE:01-JAN-2 019 EXP:02000102-03173-19 D ATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOLK-FL OW 2=4 0DRY CONTAINER REQUESTED A ND 2=40HIGH SUBSTITUTED DA MCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE P LACE SOUTH GATE, CA | 2019-04-01 |
| FBLU0097742 [1] | 114 pcs OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:8759216204 INVOICE NO:CG L-240(WCM 19) DATE:01-JAN-2 019 EXP:02000102-03173-19 D ATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOLK-FL OW 2=4 0DRY CONTAINER REQUESTED A ND 2=40HIGH SUBSTITUTED DA MCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE P LACE SOUTH GATE, CA | 2019-04-01 |
| TGCU5010989 [1] | 28 pcs OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:8759216204 INVOICE NO:CG L-240(WCM 19) DATE:01-JAN-2 019 EXP:02000102-03173-19 D ATE:06-FEB-2019 PLACE OF DELIVERY: SUFFOLK-FL OW 2=4 0DRY CONTAINER REQUESTED A ND 2=40HIGH SUBSTITUTED DA MCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE P LACE SOUTH GATE, CA | 2019-04-01 |
| 2019040220126 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| MEDU4976837 [1] | 315 pcs 11P INSTANT CABIN W/ PRIVA TE ROOM GREEN P.O. NO.:8759 216200 INVOICE NO:CGL-238( WCM19) DA TE:01-JAN-2019 EX P:02000102-03175-19 DATE:0 6-FEB-2019 PLACE OF DELIVE RY: SUFFOLK-FLOW 1 =40DRY C ONTAINER REQUESTED AND 1=4 0HIGH SUB STITUTED DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE, CA 902 | 2019-04-01 |
| 2019040220125 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| FBLU0097742 [1] | 2 pcs OZARK TRAIL 8 PERSON INSTA NT HEXAGON CABIN T ENT P.O. NO.:8759216194 INVOICE NO: CGL-239(W CM19) DATE:01-JAN -2019 EXP:02000102-03174-1 9 DATE:06-FEB-2019 PLACE O F DELIVERY: SUFFOL K-FLOW D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: NE | 2019-04-01 |
| 2019040220124 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| MEDU4976837 [1] | 2 pcs 11P INSTANT CABIN W/ PRIVA TE ROOM ORANGE P.O .NO.:875 9216196 INVOICE NO:CGL-237 (WCM19) D ATE:01-JAN-2019 E XP:02000102-03176-19 DATE: 06-FEB-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW 1=40DRY CONTAINER REQUESTED AND 1= 40HIGH SUB STITUTED DAMCO D ISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 | 2019-04-01 |
| 2019040220123 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TCNU8727310 [1] | 261 pcs OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P .O.NO.:8759216192 INVOICE NO :CGL-235 (WCM19) DATE:01 -JAN-2019 EXP:02000102-031 78 -19 DATE:06-FEB-2019 PLA CE OF DELIVERY: SUFF OLK-FL OW 1=40DRY CONTAINER REQUE STED AND 1= 40HIGH SUBSTITU TED DAMCO DISTRIBUTION SER VI CES INC. 5011 EAST FIRES TONE PLACE SOUTH GAT | 2019-04-01 |
| 2019040220122 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TCNU8727310 [1] | 6 pcs OZARK TRAIL 10P FAMILY CAB IN TENT 14X10 P.O .NO.:875 9216198 INVOICE NO:CGL-236 (WCM19) D ATE:01-JAN-2019 E XP:02000102-03177-19 DATE: 06-FEB-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW 1=40DRY CONTAINER REQUESTED AND 1= 40HIGH SUB STITUTED DAMCO D ISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 | 2019-04-01 |
| 2019040220121 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| MEDU8589219 [1] | 148 pcs OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO .:87592 16182 INVOICE NO:CGL-233(W CM19) DATE :01-JAN-2019 EXP :02000102-03180-19 DATE:06 - FEB-2019 PLACE OF DELIVER Y: SUFFOLK-FLOW DAM CO DIST RIBUTION SERVICES INC. 501 1 EAST FIR ESTONE PLACE SOU TH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMAIL: NEIL.BOOTH | 2019-04-01 |
| 2019040220120 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| TCNU8727310 [1] | 189 pcs OZARK TRAIL 9P INSTANT CAB IN TENT W SCREEN R OOM WITH MAT P.O.NO.:8759216188 I NVOICE NO:C GL-234(WCM19) D ATE:01-JAN-2019 EXP:020001 02 -03179-19 DATE:06-FEB-20 19 PLACE OF DELIVERY : SUFF OLK-FLOW 1=40DRY CONTAINER REQUESTED A ND 1=40HIGH SU BSTITUTED DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH | 2019-04-01 |
| 2019040220119 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| MEDU8589219 [1] | 5 pcs OZARK TRAIL 6P DARK REST F RP CABIN TENT P.O. NO.:8759 216202 INVOICE NO:CGL-232( WCM19) DA TE:01-JAN-2019 EX P:02000102-03181-19 DATE:0 6-FEB-2019 PLACE OF DELIVE RY: SUFFOLK-FLOW D AMCO DIS TRIBUTION SERVICES INC. 50 11 EAST F IRESTONE PLACE SO UTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: NEIL.BOO | 2019-04-01 |
| 2019040220118 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| MEDU4976837 [1] | 15 pcs OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO. :875921 6206 INVOICE NO:CGL-231(WC M19) DATE: 01-JAN-2019 EXP: 02000102-03182-19 DATE:06- F EB-2019 PLACE OF DELIVERY : SUFFOLK-FLOW 1=40 DRY CON TAINER REQUESTED AND 1=40H IGH SUBSTI TUTED DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 | 2019-04-01 |
| MEDU8589219 [1] | 435 pcs OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO. :875921 6206 INVOICE NO:CGL-231(WC M19) DATE: 01-JAN-2019 EXP: 02000102-03182-19 DATE:06- F EB-2019 PLACE OF DELIVERY : SUFFOLK-FLOW 1=40 DRY CON TAINER REQUESTED AND 1=40H IGH SUBSTI TUTED DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 | 2019-04-01 |
| 2019040220117 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| FCIU9266476 [1] | 535 pcs 10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807960968 SKU /ITEM # 9 80151897 SUPPLIER STOCK # SAM-141078C2 INVO I CE # CGL-247(SAMS19) DATE : 01-JAN-2019 EXP. # 02000 102-03118-19 DATE: 06-FEB- 2019 WAREH OUSE # 04896 UPC # 0078742229409 HTS # 630 6. 22.90.30 PLACE OF DELIVE RY: NORFOLK MC-SAMS | 2019-04-01 |
| 2019040220114 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH Norfolk, Virginia Arrival Port |
| FCIU9266476 [1] | 135 pcs 12 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807961047 SKU /ITEM # 9 80153057 SUPPLIER STOCK # SAM-181080 INVOIC E # CGL-248(SAMS19) DATE: 01-JAN-2018 EXP. # 0 200010 2-03117-19 DATE: 06-FEB-20 19 WAREHOUS E # 04896 UPC # 0078742229454 HTS # 6306. 22. 90.30 PLACE OF DELIVERY : NORFOLK MC-SAMS 1=4 | 2019-04-01 |
| 2019040124286 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCNU7235682 [1] | 3 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TEN | 2019-03-30 |
| 2019040124284 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCNU7235682 [1] | - pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH | 2019-03-30 |
| 2019040124194 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU1691950 [1] | 6 pcs OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN | 2019-03-30 |
| 2019033023095 | 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 |
| TCLU9823517 [1] | 6 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3377594 INVOICE NO:CGL-256(WU19) D ATE:01-JAN -2019 EXP:020001 02-03143-19 DATE:06-FEB-20 1 9 PLACE OF DELIVERY: ELWO OD STORAGE 1=40DRY CONTAIN ER REQUESTED AND 1=40HIGH SUBSTITUTED EDRAY 3600 POR T OF TACOMA ROAD, TACOMA W A 98424 EMAIL:FCRUZ=EDRAYC PL.COM ATTN:FRANK CR | 2019-03-29 |
Address and Contact Information
- TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER, CHITTAGONG BRAN CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH - 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
. 11, DOCHON-RO SEONGNAM 13426 KR - TO THE ORDER OF WOORI BANK
. 402 HANDO BUILDING 130 SEOUL 100-0 11 KR - TO THE ORDER OF WOORI BANK
SEOUL SEOUL 11 121-837 KOREA, REPUBLIC OF - TO THE ORDER OF WOORI BANK
SEOUL 82-222949292 TEL EX 82-22294 91 - TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRAN CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. . . - WOORI BANK
1 203 HOEHYEON DONG JUNG GU SEOUL WA 98374 KR - TO THE ORDER OF WOORI BANK
SEOUL #402 HANDO BUILDING 130 SEOUL 0675 4 KR - TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH
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