Woori Bank
Bill of Lading Import Records
Address and Contact Info
- 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
. 601 N. WALTON BLVD., BENTONVILLE AR 72716 US - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - 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 |
|---|---|---|
| 2019031623439 | 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 |
| TCLU9892288 [1] | 1 pcs 6 PERSON INSTANT CABIN TEN T PURCHASE ORDER N O: 88079 61043 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-1009 68L1 WAREHOUSE # 04896 UPC # 0078742229386 HTS # 630 6.22.90.30 INV NO: C GL-182 (SAMS19) DATE: 01-DEC-2018 EXP NO: 020 00102-00414-19 DATE: 06-JAN-2019 PLACE O F DE LIVERY: NORFOLK MC-SAM S 1=40DRY CONTAINER RE | 2019-03-15 |
| 2019031623027 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| TGHU8286979 [1] | 4 pcs OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:87 59216158 INVOICE NO:CGL-181(W CM19) DATE:01-DEC-2018 EXP: 02000102-00438-19 DATE:06-JAN -2019 PLACE OF DELIVERY: SUF FOLK-FLOW DAMCO DISTRIBUTION | 2019-03-15 |
| 2019031561615 | 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 |
| CCLU6782568 [1] | 1 pcs DDGS | 2019-03-13 |
| CCLU6837254 [1] | 1 pcs DDGS | 2019-03-13 |
| SMCU1081097 [1] | 1 pcs DDGS | 2019-03-13 |
| CAIU4361050 [1] | 1 pcs DDGS | 2019-03-13 |
| CAIU9899938 [1] | 1 pcs DDGS | 2019-03-13 |
| 2019031530931 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU6569577 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 5612540098 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-185( SAMS19) DATE: 01-DEC-2018 EX P. # 02000102-00409-19 DATE: | 2019-03-14 |
| 2019031516724 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU4761240 [1] | 174 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113377590 INV N O: CGL-159(WU19) DATE: 01-DEC -2018 EXP NO: 02000102-00513 -19 DATE: 06-JAN-2019 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER LOGISTICS ILM DEP | 2019-03-14 |
| 2019031516672 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU1015396 [1] | 135 pcs 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941293 SKU/ITEM # 9 80153057 SUPPLIER STOCK # SAM -181080 INVOICE # CGL-121(SA MS19) DATE: 01-DEC-2018 EXP. # 02000102-31152-18 DATE: 23 | 2019-03-14 |
| 2019031516638 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| UETU5697559 [1] | 478 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113377584 INVOI CE NO:CGL-169(WU19) DATE:01-D EC-2018 EXP:02000102-00498-1 9 DATE:06-JAN-2019 PLACE OF DELIVERY: HOUSTON STORAGE 1- 40DRY CONTAINER REQUESTED AN | 2019-03-14 |
| MRKU4983647 [1] | 885 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113377584 INVOI CE NO:CGL-169(WU19) DATE:01-D EC-2018 EXP:02000102-00498-1 9 DATE:06-JAN-2019 PLACE OF DELIVERY: HOUSTON STORAGE 1- 40DRY CONTAINER REQUESTED AN | 2019-03-14 |
| MRKU2649883 [1] | 23 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113377584 INVOI CE NO:CGL-169(WU19) DATE:01-D EC-2018 EXP:02000102-00498-1 9 DATE:06-JAN-2019 PLACE OF DELIVERY: HOUSTON STORAGE 1- 40DRY CONTAINER REQUESTED AN | 2019-03-14 |
| 2019031516584 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU4983647 [1] | 2 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:3113377577 INVOICE NO :CGL-170(WU19) DATE:01-DEC-20 18 EXP:02000102-00425-19 DA TE:06-JAN-2019 PLACE OF DELIV ERY: HOUSTON STORAGE SCHNEID | 2019-03-14 |
| MRKU2649883 [1] | 726 pcs OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:3113377577 INVOICE NO :CGL-170(WU19) DATE:01-DEC-20 18 EXP:02000102-00425-19 DA TE:06-JAN-2019 PLACE OF DELIV ERY: HOUSTON STORAGE SCHNEID | 2019-03-14 |
| 2019031516579 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| UETU5697559 [1] | 5 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113377598 INVOICE NO:CGL-16 8(WU19) DATE:01-DEC-2018 EX P:02000102-00500-19 DATE:06-J AN-2019 PLACE OF DELIVERY: HO USTON STORAGE 1-40DRY CONTAI | 2019-03-14 |
| MSKU9360106 [1] | - pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113377598 INVOICE NO:CGL-16 8(WU19) DATE:01-DEC-2018 EX P:02000102-00500-19 DATE:06-J AN-2019 PLACE OF DELIVERY: HO USTON STORAGE 1-40DRY CONTAI | 2019-03-14 |
| 2019031516578 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU1015396 [1] | 289 pcs 6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941290 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-119(SAMS19) DATE: 01- DEC-2018 EXP. # 02000102-3115 5-18 DATE: 23-DEC-2018 WAREH | 2019-03-14 |
| 2019031516572 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU1015396 [1] | 245 pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941192 SKU/ITEM # 9 80151897 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-120( SAMS19) DATE: 01-DEC-2018 EX P. # 02000102-31154-18 DATE: | 2019-03-14 |
| 2019031431214 | Departure Port Xiamen,China (Mainland) |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| TCKU3346322 [1] | 648 pcs OZARK TRAIL 10X10 INSTANT SCR EEN HOUSE P.O.NO.:8759216146 INVOICE NO:CGL-188(WCM19) DA TE:01-DEC-2018 EXP:02000102- 00436-19 DATE:06-JAN-2019 PL ACE OF DELIVERY: SOUTHGATE-FL OW DAMCO DISTRIBUTION SERVICE | 2019-03-13 |
| 2019031346267 | JORDAN TRADING INC. C O
JDK RESOURCE CORP Departure Port Vancouver, BC ,Canada FOCUS CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TRLU7568793 [1] | 31 pcs WASTE PAPER | 2019-03-01 |
| KKFU7781388 [1] | 32 pcs WASTE PAPER | 2019-03-01 |
| TTNU4162672 [1] | 31 pcs WASTE PAPER | 2019-03-01 |
| BSIU9793290 [1] | 32 pcs WASTE PAPER | 2019-03-01 |
| CLHU9078697 [1] | 31 pcs WASTE PAPER | 2019-03-01 |
| 2019031346098 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD . |
TO THE ORDER OF WOORI BANK SHINDAEBANG DONG BRANCH Seattle, Washington Arrival Port |
| SCEU9000951 [1] | 1168 pcs FROZEN PORK NET WEIGHT 22487 340 KGS L C M | 2019-03-01 |
| 2019031342593 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada MYUNG KYUNG FOOD CO., LTD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SZLU9698169 [1] | 10 pcs FROZEN PORK NET WEIGHT 22500 00 KGS L C MD | 2019-03-01 |
| 2019031264159 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada DAEHUNG FOOD CO.,LTD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| KKFU6754768 [1] | 10 pcs FROZEN PORK NET WEIGHT 22500 000 KGS FREIGH | 2019-03-10 |
| 2019031263633 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TLLU1065189 [1] | 976 pcs 1X40 HR CONTAINER S FROZEN BEEF PRODUCT NET | 2019-03-10 |
| 2019031244738 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7977260 [1] | 7 pcs OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:8759216165 INVOICE NO:CGL-187(WCM19) D ATE:01-DEC-2018 EXP:02000102 -00437-19 DATE:06-JAN-2019 P LACE OF DELIVERY: ELWOOD FLOW SCHNEIDER LOGISTICS ILM DEPT | 2019-03-11 |
| 2019031227141 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU8129369 [1] | 2 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TEN | 2019-03-11 |
| TRLU7602270 [1] | 726 pcs OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TEN | 2019-03-11 |
| 2019031227140 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU8759964 [1] | - pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH | 2019-03-11 |
| 2019031227136 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TCLU8129369 [1] | 722 pcs OZARK TRAL 11X15 INSTANT SHELTER P O NO 3113 | 2019-03-11 |
| TRLU7602270 [1] | 15 pcs OZARK TRAL 11X15 INSTANT SHELTER P O NO 3113 | 2019-03-11 |
| 2019031226741 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TTNU5487610 [1] | 3 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH | 2019-03-11 |
| 2019031226739 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TTNU5487610 [1] | 63 pcs OZARK TRAL 11X15 INSTANT SHELTER P O NO 3113 | 2019-03-11 |
| 2019031126548 | Departure Port Pusan,South Korea |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Mobile, Alabama Arrival Port |
| MSCU5626122 [1] | 321 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3372004 INVOICE NO:CGL-86(WU19) DA TE:01-DEC- 2018 EXP:0200010 2-31106-18 DATE:23-DEC-201 8 PLACE OF DELIVERY: MOBIL E STORAGE SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO AD GREEN B AY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.COM TE L: 1 (800) 525-9358 DAMC O DISTRIBUTION SERVI | 2019-03-09 |
| 2019030954697 | MERCER PEACE RIVER PULP LTD.
STE 700 510 BURRARD STREET Departure Port White Rock, BC,Canada NAMGANG PAPER CO., LTD. NO 36 NAMGANG RO |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 13 pcs BLEACHED SULPHATE KRAFT WOODPULP, HARDWOOD. 90/100 AIRDRY BASIS, "PEACE RIVER" BRAND 104 BALES MERCER PEACE RIVER PULP LTD- FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE- KF-CW-001028 'AUTHORIZED FOR SUMMARY REPORTING' | 2019-03-08 |
| 201903086341 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU4681992 [1] | 656 pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113372003 INVOI CE NO:CGL-85(WU19) DATE:01-DE C-2018 EXP:02000102-31107-18 DATE:23-DEC-2018 PLACE OF D ELIVERY: HOUSTON STORAGE SCH NEIDER LOGISTICS ILM DEPT 1 | 2019-02-20 |
| 201903086329 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU4681992 [1] | 2 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113372007 INVOICE NO:CGL-84 (WU19) DATE:01-DEC-2018 EXP :02000102-31108-18 DATE:23-DE C-2018 PLACE OF DELIVERY: HOU STON STORAGE SCHNEIDER LOGIS | 2019-02-20 |
| 2019030714006 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU4742510 [1] | 193 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113370673 INVOICE NO:CGL-10 3(WU19) DATE:01-DEC-2018 EX P:02000102-31035-18 DATE:23-D EC-2018 PLACE OF DELIVERY: HO USTON FLOW SCHNEIDER LOGISTI | 2019-03-06 |
| 2019030619515 | 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 |
| BMOU6670275 [1] | 128 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3377583 INV NO: CGL-167(WU19) DATE : 01-DEC-2 018 EXP NO: 0200 0102-00502-19 DATE: 06-JAN - 2019 PLACE OF DELIVERY:SU FFOLK-STORAGE 1=40D RY CONT AINER REQUESTED AND 1=40HI GH SUBSTIT UTED DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA | 2019-03-05 |
| TCNU1314146 [1] | 846 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3377583 INV NO: CGL-167(WU19) DATE : 01-DEC-2 018 EXP NO: 0200 0102-00502-19 DATE: 06-JAN - 2019 PLACE OF DELIVERY:SU FFOLK-STORAGE 1=40D RY CONT AINER REQUESTED AND 1=40HI GH SUBSTIT UTED DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA | 2019-03-05 |
| MEDU7233012 [1] | 28 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3377583 INV NO: CGL-167(WU19) DATE : 01-DEC-2 018 EXP NO: 0200 0102-00502-19 DATE: 06-JAN - 2019 PLACE OF DELIVERY:SU FFOLK-STORAGE 1=40D RY CONT AINER REQUESTED AND 1=40HI GH SUBSTIT UTED DAMCO DISTR IBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE, CA 90280 USA | 2019-03-05 |
| 2019030619514 | 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 |
| TEMU8621062 [1] | 332 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:3113377576 I NV NO: CGL -166(WU19) DATE: 01-DEC-2018 EXP NO: 02000 10 2-00426-19 DATE: 06-JAN- 2019 PLACE OF DELIVE RY:SUF FOLK-STORAGE 1=40DRY CONTA INER REQUES TED AND 1=40HIG H SUBSTITUTED DAMCO DISTRI BU TION SERVICES INC. 5011 EAST FIRESTONE PLACE | 2019-03-05 |
| TCNU1314146 [1] | 124 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:3113377576 I NV NO: CGL -166(WU19) DATE: 01-DEC-2018 EXP NO: 02000 10 2-00426-19 DATE: 06-JAN- 2019 PLACE OF DELIVE RY:SUF FOLK-STORAGE 1=40DRY CONTA INER REQUES TED AND 1=40HIG H SUBSTITUTED DAMCO DISTRI BU TION SERVICES INC. 5011 EAST FIRESTONE PLACE | 2019-03-05 |
| 2019030619513 | 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 |
| BMOU6670275 [1] | 8 pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:3113377597 INV NO: CGL-164(WU 19) DATE: 01-DEC -2018 EXP NO: 02000102-005 0 4-19 DATE: 06-JAN-2019 PL ACE OF DELIVERY:SUF FOLK-ST ORAGE 2=40DRY CONTAINER RE QUESTED AN D 2=40HIGH SUBST ITUTED DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FI RESTONE PLACE SOUTH | 2019-03-05 |
| CAIU7424960 [1] | - pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:3113377597 INV NO: CGL-164(WU 19) DATE: 01-DEC -2018 EXP NO: 02000102-005 0 4-19 DATE: 06-JAN-2019 PL ACE OF DELIVERY:SUF FOLK-ST ORAGE 2=40DRY CONTAINER RE QUESTED AN D 2=40HIGH SUBST ITUTED DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FI RESTONE PLACE SOUTH | 2019-03-05 |
| 2019030619512 | 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 |
| MEDU7281725 [1] | 135 pcs 12 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO:8807961045 SKU/ ITEM # 98 0153057 SUPPLIER STOCK # SAM-181080 INVOICE # CGL-151(SAMS19) DATE: 0 1-DEC-2018 EXP. # 02 000102 -00415-19 DATE: 06-JAN-201 9 WAREHOUSE # 04896 UPC # 0078742229454 HTS # 6306.2 2.9 0.30 PLACE OF DELIVERY: NORFOLK MC-SAMS 1=40D | 2019-03-05 |
| 2019030619511 | 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 |
| TEMU8621062 [1] | 4 pcs OZARK TRAIL 6 PERSON INSTA NT DARK REST CABIN TENT WI TH LIGHT P.O.NO:3113377605 INV NO: C GL-165(WU19) DAT E: 01-DEC-2018 EXP NO: 020 0 0102-00503-19 DATE: 06-JA N-2019 PLACE OF DEL IVERY:S UFFOLK-STORAGE 1=40DRY CON TAINER REQ UESTED AND 1=40H IGH SUBSTITUTED DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL | 2019-03-05 |
| 2019030619510 | 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 |
| MEDU7281725 [1] | 245 pcs 10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO:8807960966 SKU/ ITEM:9801 51897 SUPPLIER ST OCK # SAM-141078C2 INVOICE # CGL-150(SAMS19) DATE: 0 1-DEC-2018 EXP. # 0 2000102 -00416-19 DATE: 06-JAN-201 9 WAREHOUS E # 04896 UPC # 0078742229409 HTS # 6306.2 2. 90.30 PLACE OF DELIVERY: NORFOLK MC-SAMS 1=40 | 2019-03-05 |
| 2019030619509 | 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 |
| MEDU7281725 [1] | 289 pcs 6 PERSON INSTANT CABIN TEN T PURCHASE ORDER N O: 88079 61042 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-1009 68L1 INVOICE # CGL-149(SAM S 19) DATE: 01-DEC-2018 EXP . # 02000102-00417- 19 DATE : 06-JAN-2019 WAREHOUSE # 04896 UPC # 0078742229386 HTS # 6306.22.90.30 PLACE OF D ELIVERY: NORFOLK MC-SA MS,1=40DRY CONTAINER R | 2019-03-05 |
| 2019030619506 | 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 |
| MEDU4358037 [1] | 78 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3377589 INV NO:CGL-158(WU19) DATE: 01-DEC-201 8 EXP NO: 02000 102-00514-19 DATE: 06-JAN- 20 19 PLACE OF DELIVERY:SUF FOLK-STORAGE DAMCO D ISTRIB UTION SERVICES INC. 5011 E AST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALA TIONS:323-568-2526 EMAI L:NEIL.BOOTHBY=DAMCO. | 2019-03-05 |
| 2019030619505 | 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 |
| MEDU4358037 [1] | 4 pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:3113370672 INVOICE NO:CGL-142 (WU19) DATE:01-D EC-2018 EXP:02000102-00430 - 19 DATE:06-JAN-2019 PLACE OF DELIVERY:SUFFOLK -FLOW DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 US A FOR ESCALATIONS:323- 568-2526 EMAIL:NEIL.BO | 2019-03-05 |
| 2019030454890 | FLINT HILLS RESOURCES LP
4111 EAST 37TH STREET NORTH Departure Port Prince Rupert, BC ,Canada BIZBIO INC. YONGIN-SI, GYEONGGI-DO A-2202, BUND |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Long Beach, California Arrival Port |
| GESU5952235 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190207488449 | 2019-03-02 |
| CAIU7268471 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190207488137 | 2019-03-02 |
| MEDU7510879 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190207489281 | 2019-03-02 |
| MEDU9429010 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190207488624 | 2019-03-02 |
| DFSU6880545 [1] | 1 pcs CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190207489460 THE SHIPPER DEC LARES: THE PRODUCT SOLD HEREUNDER HAS NOT BEE N REGISTERED IN ALL COUNTRIES. IN ADDITION, S ELLER HAS NOT ANALYZED THE PRODUCT FOR GENETI CALLY MODIFIED ORGANISMS (GMOS) AND MAKES NO | 2019-03-02 |
| 2019030254741 | JORDAN TRADING INC. C O
JDK RESOURCE CORP Departure Port Vancouver, BC ,Canada FOCUS CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TRLU7568793 [1] | 31 pcs WASTE PAPER | 2019-03-01 |
| KKFU7781388 [1] | 32 pcs WASTE PAPER | 2019-03-01 |
| TTNU4162672 [1] | 31 pcs WASTE PAPER | 2019-03-01 |
| BSIU9793290 [1] | 32 pcs WASTE PAPER | 2019-03-01 |
| CLHU9078697 [1] | 31 pcs WASTE PAPER | 2019-03-01 |
| 2019030254634 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada TAEKYUNG NONGSAN CO., LTD . |
TO THE ORDER OF WOORI BANK SHINDAEBANG DONG BRANCH Seattle, Washington Arrival Port |
| SCEU9000951 [1] | 1168 pcs FROZEN PORK NET WEIGHT 22487 340 KGS L C M | 2019-03-01 |
| 2019030254159 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada MYUNG KYUNG FOOD . |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SZLU9698169 [1] | 10 pcs FROZEN PORK NET WEIGHT 22500 00 KGS L C MD | 2019-03-01 |
| 2019030150418 | 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 |
| DRYU9610033 [1] | 1 pcs DDGS | 2019-02-28 |
| CAIU9903410 [1] | 1 pcs DDGS | 2019-02-28 |
| SMCU1202835 [1] | 1 pcs DDGS | 2019-02-28 |
| CAIU9903215 [1] | 1 pcs DDGS | 2019-02-28 |
| DRYU9637780 [1] | 1 pcs DDGS | 2019-02-28 |
| 2019030150415 | 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 |
| CAIU8720713 [1] | 1 pcs DDGS | 2019-02-28 |
| SMCU1201124 [1] | 1 pcs DDGS | 2019-02-28 |
| SMCU1001846 [1] | 1 pcs DDGS | 2019-02-28 |
| SMCU1127840 [1] | 1 pcs DDGS | 2019-02-28 |
| BSIU9137265 [1] | 1 pcs DDGS | 2019-02-28 |
| 2019030131760 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU9727473 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH | 2019-02-28 |
| 2019030131349 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU5458728 [1] | 298 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH | 2019-02-28 |
| 2019030131346 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU4631791 [1] | 2 pcs OZARK TRAL 11X15 INSTANT SHELTER P O NO 3113 | 2019-02-28 |
| 2019022737126 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4577568 [1] | - pcs OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113377591 INV N O: CGL-160(WU19) DATE: 01-DEC -2018 EXP NO: 02000102-00507 -19 DATE: 06-JAN-2019 PLACE OF DELIVERY: ELWOOD STORAGE SCHNEIDER LOGISTICS ILM DEPT | 2019-02-26 |
| 2019022737094 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4577568 [1] | 26 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113370675 INVOICE NO:CGL-14 3(WU19) DATE:01-DEC-2018 EX P:02000102-00435-19 DATE:06-J AN-2019 PLACE OF DELIVERY: EL WOOD FLOW SCHNEIDER LOGISTICS | 2019-02-26 |
| MSKU4644630 [1] | 42 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113370675 INVOICE NO:CGL-14 3(WU19) DATE:01-DEC-2018 EX P:02000102-00435-19 DATE:06-J AN-2019 PLACE OF DELIVERY: EL WOOD FLOW SCHNEIDER LOGISTICS | 2019-02-26 |
| 2019022722298 | 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 |
| MSCU7168646 [1] | - pcs OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO. :875921 6170 INV NO: CGL-133(WCM19 ) DATE: 01 -DEC-2018 EXP NO : 02000102-00448-19 DATE: 06 -JAN-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW 1= 40DRY CONTAINER REQUESTED AND 1= 40HIGH SUBST ITUTED DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 | 2019-02-26 |
| 2019022722279 | 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 |
| MEDU7775076 [1] | 174 pcs OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P .O.NO.:8759216156 INVOICE NO:CGL-135( WCM19) DATE:01- DEC-2018 EXP:02000102-0044 5- 19 DATE:06-JAN-2019 PLAC E OF DELIVERY: SUFFO LK-FLO W DAMCO DISTRIBUTION SERVI CES INC. 50 11 EAST FIRESTO NE PLACE SOUTH GATE, CA 9 02 80 USA FOR ESCALATIONS: 323-568-2526 EMAIL: | 2019-02-26 |
Address and Contact Information
- 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
. 601 N. WALTON BLVD., BENTONVILLE AR 72716 US - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD., BENTONVILLE, A R AR 72716 US - TO THE ORDER OF WOORI BANK
. . . - TO ORDER OF WOORI BANK
. CHOI, JAE-SIK 10, BANWOL-GIL PUSAN 614-767 KR - TO THE ORDER OF WOORI BANK
SHINDAEBANG DONG BRANCH 13F DOYEON BLDG, 112, YEOUIDAEBANG- RO SEOUL 614-767 KR - TO THE ORDER OF WOORI BANK
. 157-10 BUJEON DONG BUSANJINGU BUSAN 614-767 KR - 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
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - WOORI BANK
1 203 HOEHYEON DONG JUNG GU SEOUL WA 98374 KR - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. JUNGWON-GU,SEONGNAM- SEONGNAM 1342 6 KR - TO ORDER OF WOORI BANK
. 54-34,GEOMDANGONGDAN-RO 21-GIL SEOU L 100-430 KR
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