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 BRAN CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK,
LOS ANGELES HVBKUS6LXXX - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD., BENTONVILLE AR 72716 US
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 |
|---|---|---|
| 2019022353650 | JBS FOOD CANADA ULC.
. Departure Port Vancouver, BC ,Canada SUNWOO MT CO., LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SZLU9522842 [1] | 967 pcs 1X40HR CONTAINER S FROZEN BEEF PRODUCT HS CO | 2019-02-22 |
| 2019022122475 | 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 |
| 2019022122463 | 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 |
| 2019022110129 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 63 pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:671256995 8 INVOICE NO:CGL-64(WCM19) DATE:01-DEC-2018 EXP:0200 0 102-31138-18 DATE:23-DEC- 2018 PLACE OF DELIV ERY: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9 | 2019-02-14 |
| 2019022070713 | EUSU LOGISTICS, INC. C O
TRANS COASTAL SUPPLY CO INC Departure Port Vancouver, BC ,Canada CJ LOGISTICS CORPORATION. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| AXIU4154783 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| DRYU9919450 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| 2019022070700 | EUSU LOGISTICS, INC. C O
TRANS COASTAL SUPPLY CO INC Departure Port Vancouver, BC ,Canada CJ LOGISTICS CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| GESU4446103 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| CAIU4454770 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| SMCU1104269 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| SMCU1050774 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| BSIU9135853 [1] | 1 pcs DISTILLERS DRIED GRAINS WITH SOLUBLES | 2019-02-17 |
| 2019021926976 | 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 |
| MEDU4663431 [1] | - pcs 10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO:8807960856 SKU/ ITEM # 98 0063342 SUPPLIER STOCK # SAM-141078C2 INVOI C E # CGL-93(SAMS19) DATE: 01-DEC-2018 EXP. # 0 200010 2-31075-18 DATE: 23-DEC-20 18 WAREHOUS E # 04896 UPC # 0078742229393 HTS # 6306. 22. 90.30 PLACE OF DELIVERY : NORFOLK MC-SAMS DAM | 2019-02-18 |
| 2019021924699 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU4205659 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH | 2019-02-15 |
| 2019021924521 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF WOORI BANK . Savannah, Georgia Arrival Port |
| TLLU5581964 [1] | 63 pcs READYMADE GARMENTS WN PULL ON SHORT P O NO | 2019-02-18 |
| 2019021816514 | Departure Port Pusan,South Korea |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Mobile, Alabama Arrival Port |
| TCNU2367069 [1] | - pcs OZARK TRAIL 6 PERSON INSTA NT DARK REST CABIN TENT WI TH LIGHT P.O.NO.:875921844 9 INV NO: CGL-1689(WU18) D ATE: 01-NOV-2018 EXP NO: 0 2000102-29566-18 DATE: 04- DEC-2018 PLACE OF DELIVERY : MOBILE STORAGE SCHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD GREEN BAY, WI 54 3 04 EMAIL: ILMDRAY=SCHNEID ER.COM TEL: 1 (800) | 2019-02-17 |
| 2019021816513 | Departure Port Pusan,South Korea |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Mobile, Alabama Arrival Port |
| TCNU2367069 [1] | 7 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:8759217880 I NV NO: CGL -1690(WU18) DATE : 01-NOV-2018 EXP NO: 0200 0 102-29709-18 DATE: 04-DEC -2018 PLACE OF DELI VERY: M OBILE STORAGE SCHNEIDER LO GISTICS IL M DEPT 1555 GLOR Y ROAD GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER. COM TEL: 1 (800) 525 | 2019-02-17 |
| 2019021664471 | MAPLE LEAF FOODS INC
. Departure Port Vancouver, BC ,Canada DAEHUNG FOOD CO.,LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| TTNU8407074 [1] | 10 pcs FROZEN PORK NET WEIGHT 22500 00 KGS LC NO | 2019-02-15 |
| 2019021629250 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TLLU4205659 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH | 2019-02-15 |
| 2019021629102 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU5258126 [1] | 362 pcs SHIRTS | 2019-02-15 |
| 2019021629100 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU0707008 [1] | 953 pcs SHIRTS | 2019-02-15 |
| 2019021629098 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU0707008 [1] | 75 pcs SHIRTS | 2019-02-15 |
| NYKU5258126 [1] | 3 pcs SHIRTS | 2019-02-15 |
| TRLU7562882 [1] | 8 pcs SHIRTS | 2019-02-15 |
| 2019021625565 | 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 |
| CMAU7471497 [1] | 12 pcs ------------ CMAU7471497 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 26 PKGS OF NEW PRIME API 5CT SEAMLESS STEEL COUPLINGS HS CODE : 7307.92 | 2019-02-15 |
| TCNU3932333 [1] | 14 pcs ------------ TCNU3932333 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- NEW PRIME API 5CT SEAMLESS STEEL COUPLINGS | 2019-02-15 |
| 2019021618938 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4413380 [1] | 245 pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941191 SKU/ITEM # 9 80151897 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1791 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29574-18 DATE: | 2019-02-14 |
| 2019021618921 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4413380 [1] | 135 pcs 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941292 SKU/ITEM # 9 80153057 SUPPLIER STOCK # SAM -181080 INVOICE # CGL-1792(S AMS18) DATE: 01-NOV-2018 EXP . # 02000102-29573-18 DATE: 0 | 2019-02-14 |
| 2019021618913 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU5090174 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941073 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1793 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29572-18 DATE: | 2019-02-14 |
| 2019021618864 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU4990610 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113371186 SK U/ITEM # 572344122 SUPPLIER STOCK # WMT-130972C1 INVOICE # CGL-1692(WU18) DATE: 01-NOV -2018 EXP. # 02000102-29552-1 | 2019-02-14 |
| 2019021618832 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4413380 [1] | 289 pcs 6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941289 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1790(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-295 75-18 DATE: 04-DEC-2018 WARE | 2019-02-14 |
| 2019021618813 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU6650930 [1] | 231 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113378058 INVOICE NO:CGL-16 99(WCM18) DATE:01-NOV-2018 EXP:02000102-30745-18 DATE:18 -DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGIS | 2019-02-14 |
| 2019021611793 | Departure Port Pusan,South Korea |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Mobile, Alabama Arrival Port |
| MSCU4666938 [1] | - pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:875 9216660 INVOICE NO:CGL-1736(WU18) DATE:01-NOV -2018 EXP:02000 102-28979-18 DATE:25-NOV-2 01 8 PLACE OF DELIVERY: MOB ILE STORAGE SCHNEIDE R LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.C OM T EL: 1 (800) 525-9358 D AMCO DISTRIBUTION SERV | 2019-02-15 |
| 2019021611791 | Departure Port Pusan,South Korea |
TO THE ORDER OF :WOORI BANK WORLD TRADE CENTER CHITTAGONG BRANC Mobile, Alabama Arrival Port |
| MSCU4666938 [1] | 647 pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:8759216664 INVOICE NO:CGL-173 5(WU18) DATE:01- NOV-2018 EXP:02000102-2897 8 -18 DATE:25-NOV-2018 PLAC E OF DELIVERY: MOBI LE STOR AGE SCHNEIDER LOGISTICS IL M DEPT 155 5 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL: I L MDRAY=SCHNEIDER.COM TEL: 1 (800) 525-9358 DAM | 2019-02-15 |
| 2019021524463 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4413380 [1] | 245 pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941191 SKU/ITEM # 9 80151897 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1791 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29574-18 DATE: | 2019-02-14 |
| 2019021524446 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4413380 [1] | 135 pcs 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941292 SKU/ITEM # 9 80153057 SUPPLIER STOCK # SAM -181080 INVOICE # CGL-1792(S AMS18) DATE: 01-NOV-2018 EXP . # 02000102-29573-18 DATE: 0 | 2019-02-14 |
| 2019021524438 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU5090174 [1] | - pcs 10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941073 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1793 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29572-18 DATE: | 2019-02-14 |
| 2019021524385 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU4990610 [1] | 576 pcs OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3113371186 SK U/ITEM # 572344122 SUPPLIER STOCK # WMT-130972C1 INVOICE # CGL-1692(WU18) DATE: 01-NOV -2018 EXP. # 02000102-29552-1 | 2019-02-14 |
| 2019021524352 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| HASU4413380 [1] | 289 pcs 6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941289 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1790(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-295 75-18 DATE: 04-DEC-2018 WARE | 2019-02-14 |
| 2019021524333 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU6650930 [1] | 231 pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113378058 INVOICE NO:CGL-16 99(WCM18) DATE:01-NOV-2018 EXP:02000102-30745-18 DATE:18 -DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW SCHNEIDER LOGIS | 2019-02-14 |
| 2019021523617 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 89 pcs BUSHNELL SPORTS 4 PERSON D OME TENT 8 X7 X54 P.O.NO.: 6712569934 INVOICE NO:CGL- 58(BSN19) DATE:01-DEC-2018 EXP:02000102-31135-18 DAT E :23-DEC-2018 PLACE OF DEL IVERY: SAVANNAH-FLO W SCHNE IDER LOGISTICS ILM DEPT 15 55 GLORY R OAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HN EIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRI | 2019-02-14 |
| 2019021523602 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 1 pcs OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO .:87592 10000 INVOICE NO:CGL-72(WC M19) DATE: 01-DEC-2018 EXP: 02000102-31195-18 DATE:23- D EC-2018 PLACE OF DELIVERY : SAVANNAH-FLOW SCH NEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, G REEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER .COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTIO | 2019-02-14 |
| 2019021523601 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 1 pcs OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO .:87592 10722 INVOICE NO:CGL-73(WC M19) DATE: 01-DEC-2018 EXP: 02000102-31124-18 DATE:23- D EC-2018 PLACE OF DELIVERY : SAVANNAH-FLOW SCH NEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, G REEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER .COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTIO | 2019-02-14 |
| 2019021523600 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 89 pcs OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO .:67125 69930 INVOICE NO:CGL-71(WC M19) DATE: 01-DEC-2018 EXP: 02000102-31194-18 DATE:23- D EC-2018 PLACE OF DELIVERY : SAVANNAH-FLOW SCH NEIDER LOGISTICS ILM DEPT 1555 GL ORY ROAD, G REEN BAY, WI 54 304 EMAIL: ILMDRAY=SCHNEID ER .COM TEL: 1 (800) 525-93 58 DAMCO DISTRIBUTIO | 2019-02-14 |
| 2019021523599 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 1 pcs OZARK TRAIL 6P DARK REST F RP CABIN TENT P.O. NO.:8759 210723 INVOICE NO:CGL-70(W CM19) DAT E:01-DEC-2018 EXP :02000102-31123-18 DATE:23 -DEC-2018 PLACE OF DELIVER Y: SAVANNAH-FLOW S CHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI D ER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUT | 2019-02-14 |
| 2019021523598 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 68 pcs OZARK TRAIL 6P DARK REST F RP CABIN TENT P.O. NO.:8759 210002 INVOICE NO:CGL-69(W CM19) DAT E:01-DEC-2018 EXP :02000102-31193-18 DATE:23 -DEC-2018 PLACE OF DELIVER Y: SAVANNAH-FLOW S CHNEIDER LOGISTICS ILM DEPT 1555 G LORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY=SCHNEI D ER.COM TEL: 1 (800) 525-9 358 DAMCO DISTRIBUT | 2019-02-14 |
| 2019021523597 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 63 pcs OZARK TRAIL 8 PERSON INSTA NT HEXAGON CABIN T ENT P.O. NO.:6712569942 INVOICE NO: CGL-66(WC M19) DATE:01-DEC- 2018 EXP:02000102-31191-18 DATE:23-DEC-2018 PLACE OF DELIVERY: SAVANNAH- FLOW S CHNEIDER LOGISTICS ILM DEP T 1555 GLOR Y ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y= SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DI | 2019-02-14 |
| 2019021523596 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 1 pcs OZARK TRAIL 8 PERSON INSTA NT HEXAGON CABIN T ENT P.O. NO.:8759210734 INVOICE NO: CGL-67(WC M19) DATE:01-DEC- 2018 EXP:02000102-31122-18 DATE:23-DEC-2018 PLACE OF DELIVERY: SAVANNAH- FLOW S CHNEIDER LOGISTICS ILM DEP T 1555 GLOR Y ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRA Y= SCHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DI | 2019-02-14 |
| 2019021523595 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 68 pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:875921002 6 INVOICE NO:CGL-65(WCM19) DATE:01-DEC-2018 EXP:0200 0 102-31190-18 DATE:23-DEC- 2018 PLACE OF DELIV ERY: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9 | 2019-02-14 |
| 2019021523594 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | 79 pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:671256995 8 INVOICE NO:CGL-64(WCM19) DATE:01-DEC-2018 EXP:0200 0 102-31138-18 DATE:23-DEC- 2018 PLACE OF DELIV ERY: SA VANNAH-FLOW SCHNEIDER LOGI STICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMA IL: ILMDRAY=SCHNEIDER.C OM TEL: 1 (800) 525-9 | 2019-02-14 |
| 2019021523593 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| CLHU4778086 [1] | 1 pcs BUSHNELL SPORTS 4 PERSON D OME TENT 8 X7 X54 P.O.NO.: 8759210724 INVOICE NO:CGL- 63(BSN19) DATE:01-DEC-2018 EXP:02000102-31121-18 DAT E :23-DEC-2018 PLACE OF DEL IVERY: SAVANNAH-FLO W SCHNE IDER LOGISTICS ILM DEPT 15 55 GLORY R OAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SC HN EIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRI | 2019-02-14 |
| 2019021523592 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 9P SPHERE TENT W/ ROPE LIGHT P.O. NO.:875 9210718 INVOICE NO:CGL-62( WCM19) DAT E:01-DEC-2018 EX P:02000102-31120-18 DATE:2 3 -DEC-2018 PLACE OF DELIVE RY: SAVANNAH-FLOW S CHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDE R.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTI | 2019-02-14 |
| 2019021523591 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 9P SPHERE TENT W/ ROPE LIGHT P.O. NO.:671 2569922 INVOICE NO:CGL-61( WCM19) DAT E:01-DEC-2018 EX P:02000102-31137-18 DATE:2 3 -DEC-2018 PLACE OF DELIVE RY: SAVANNAH-FLOW S CHNEIDE R LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNE IDE R.COM TEL: 1 (800) 525- 9358 DAMCO DISTRIBUTI | 2019-02-14 |
| 2019021523590 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 12 PERSON SPHE RE TENT P.O.NO.:87 59210713 INVOICE NO:CGL-60(WCM19) DATE:01-DEC -2018 EXP:02000 102-31119-18 DATE:23-DEC-2 01 8 PLACE OF DELIVERY: SAV ANNAH-FLOW SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-02-14 |
| 2019021523589 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| MEDU9490067 [1] | - pcs OZARK TRAIL 12 PERSON SPHE RE TENT P.O.NO.:67 12569917 INVOICE NO:CGL-59(WCM19) DATE:01-DEC -2018 EXP:02000 102-31136-18 DATE:23-DEC-2 01 8 PLACE OF DELIVERY: SAV ANNAH-FLOW SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD, GREEN BAY, WI 54304 E MAIL: ILMDRAY=SCHNEIDER.CO M TEL: 1 (800) 525-9358 DA MCO DISTRIBUTION SER | 2019-02-14 |
| 2019021523585 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| FCIU8441722 [1] | 596 pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:3113372006 INVOICE NO:CGL-82( WU19) DATE:01-DE C-2018 EXP:02000102-31110- 1 8 DATE:23-DEC-2018 PLACE OF DELIVERY: STATESB ORO-ST ORAGE SCHNEIDER LOGISTICS ILM DEPT 155 5 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMD RAY=SCHNEIDER.COM TEL : 1 (800) 525-9358 DAMC | 2019-02-14 |
| 2019021523582 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER CHITTAGONG BRAN Savannah, Georgia Arrival Port |
| FCIU8441722 [1] | 174 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:311 3372001 INVOICE NO:CGL-81(WU19) DA TE:01-DEC- 2018 EXP:0200010 2-31111-18 DATE:23-DEC-201 8 PLACE OF DELIVERY: STATE SBORO-STORAGE SCHNE IDER LO GISTICS ILM DEPT 1555 GLOR Y ROAD, GR EEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER . COM TEL: 1 (800) 525-9358 DAMCO DISTRIBUTION | 2019-02-14 |
| 2019021331739 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MSKU6214242 [1] | 135 pcs 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447901 SKU/ITEM # 9 80153057 SUPPLIER STOCK # SAM -181080 INVOICE # CGL-92(SAM S19) DATE: 01-DEC-2018 EXP. # 02000102-31072-18 DATE: 23- | 2019-02-12 |
| 2019021331640 | Departure Port Hong Kong,Hong Kong |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Los Angeles, California Arrival Port |
| MSKU6214242 [1] | 289 pcs 6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 4654447900 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-90(SAMS19) DATE: 01-D EC-2018 EXP. # 02000102-31069 -18 DATE: 23-DEC-2018 WAREHO | 2019-02-12 |
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
WORLD TRADE CENTER CHITTAGONG BRAN CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF :WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK,
LOS ANGELES HVBKUS6LXXX - 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
. 54-34,GEOMDANGONGDAN-RO 21-GIL PUSA N 614-767 KR - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF WOORI BANK
. 157-10 BUJEON DONG BUSAN 614-767 K R
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