Woori Bank

Bill of Lading Import Records

Address and Contact Info
  • TO THE ORDER OF :WOORI BANK
      WORLD TRADE CENTER CHITTAGONG BRANC 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
      LOS ANGLES HVBKUS6LXXX
  • TO THE ORDER OF: WOORI BANK
      WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH.
  • TO THE ORDER OF WOORI BANK
      . 601 N. WALTON BLVD., BENTONVILLE AR 72716 US
    View All Aliases & Addresses

    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.

    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019021352642


    Departure Port Port Bustamante,Jamaica
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Mobile, Alabama Arrival Port
    TLLU5918253 [1]
    - pcs
    492 CARTON ================================= OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219135 PLACE OF DELIVERY: MOBILE FLOW 1 40DRY CONTAINER R EQUESTED AND 1 40HIGH SUBSTITUTED SCHNEIDER L OGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1
    2019-02-12
    BMOU4584650 [1]
    92 pcs
    492 CARTON ================================= OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219135 PLACE OF DELIVERY: MOBILE FLOW 1 40DRY CONTAINER R EQUESTED AND 1 40HIGH SUBSTITUTED SCHNEIDER L OGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: [email protected] TEL: 1
    2019-02-12



    2019021331705


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    61 pcs
    OZARK TRAIL 10X10 INSTANT SCR EEN HOUSE P.O.NO.:6712569929 INVOICE NO:CGL-78(WCM19) DAT E:01-DEC-2018 EXP:02000102-3 1125-18 DATE:23-DEC-2018 PLA CE OF DELIVERY: SOUTHGATE-FLO W DAMCO DISTRIBUTION SERVICES
    2019-02-12



    2019021331691


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    61 pcs
    BUSHNELL SPORTS 4 PERSON DOME TENT 8 X7 X54 P.O.NO.:671256 9933 INVOICE NO:CGL-55(BSN19) DATE:01-DEC-2018 EXP:02000 102-31117-18 DATE:23-DEC-2018 PLACE OF DELIVERY: SOUTHGAT E-FLOW DAMCO DISTRIBUTION SER
    2019-02-12



    2019021331680


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    87 pcs
    OZARK TRAIL 8 PERSON INSTANT HEXAGON CABIN TENT P.O.NO.:67 12569941 INVOICE NO:CGL-52(WC M19) DATE:01-DEC-2018 EXP:0 2000102-31115-18 DATE:23-DEC- 2018 PLACE OF DELIVERY: SOUT HGATE-FLOW DAMCO DISTRIBUTION
    2019-02-12



    2019021331678


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    87 pcs
    OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:6712569931 INVOICE NO:CGL-50(WCM19) DA TE:01-DEC-2018 EXP:02000102- 31114-18 DATE:23-DEC-2018 PL ACE OF DELIVERY: SOUTHGATE-FL OW DAMCO DISTRIBUTION SERVICE
    2019-02-12



    2019021331579


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    82 pcs
    OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:8759210025 INVOICE NO:CGL-54(WCM19) DATE:01-DEC -2018 EXP:02000102-31134-18 DATE:23-DEC-2018 PLACE OF DE LIVERY: SOUTHGATE-FLOW DAMCO
    2019-02-12



    2019021331578


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    49 pcs
    OZARK TRAIL 10X10 INSTANT SCR EEN HOUSE P.O.NO.:6712569999 INVOICE NO:CGL-79(WCM19) DAT E:01-DEC-2018 EXP:02000102-3 1196-18 DATE:23-DEC-2018 PLA CE OF DELIVERY: SOUTHGATE-FLO W DAMCO DISTRIBUTION SERVICES
    2019-02-12



    2019021331535


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    8 pcs
    OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:6712569956 INVOICE NO:CGL-53(WCM19) DATE:01-DEC -2018 EXP:02000102-31116-18 DATE:23-DEC-2018 PLACE OF DE LIVERY: SOUTHGATE-FLOW DAMCO
    2019-02-12



    2019021331518


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    MSKU6214242 [1]
    245 pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447851 SKU/ITEM # 9 80151897 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-91(S AMS19) DATE: 01-DEC-2018 EXP . # 02000102-31071-18 DATE: 2
    2019-02-12



    2019021331456


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    CAXU9050808 [1]
    82 pcs
    OZARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:8759210001 INVOICE NO:CGL-51(WCM19) DA TE:01-DEC-2018 EXP:02000102- 31133-18 DATE:23-DEC-2018 PL ACE OF DELIVERY: SOUTHGATE-FL OW DAMCO DISTRIBUTION SERVICE
    2019-02-12



    2019021277559
    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
    SMCU1198252 [1]
    1 pcs
    DISTILLERS DRIED GRAINS WITH SOLUBLES
    2019-02-09
    SMCU1115807 [1]
    1 pcs
    DISTILLERS DRIED GRAINS WITH SOLUBLES
    2019-02-09
    AXIU4154783 [1]
    1 pcs
    DISTILLERS DRIED GRAINS WITH SOLUBLES
    2019-02-09
    DRYU9919450 [1]
    1 pcs
    DISTILLERS DRIED GRAINS WITH SOLUBLES
    2019-02-09
    SMCU1024184 [1]
    1 pcs
    DISTILLERS DRIED GRAINS WITH SOLUBLES
    2019-02-09



    2019021260571


    Departure Port Port Bustamante,Jamaica
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Mobile, Alabama Arrival Port
    JXJU1167136 [1]
    298 pcs
    298 CARTON ================================= ===== OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:8759215113 PLACE OF DELIV ERY: MOBILE STORAGE SCHNEIDER LOGISTICS ILM D EPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAI L: [email protected] TEL: 1 (800) 525-935 8 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST
    2019-02-08



    2019021226004


    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
    TEMU7586558 [1]
    576 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:31133 71180 INV OICE NO:CGL-76(WU 19) DATE:01-DEC-2018 EXP:0 2000102-31112-18 DATE:23-D EC-2018 PLACE OF D ELIVERY: SUFFOLK-STORAGE 1=40DRY CO NTAINER R EQUESTED AND 1=40 HIGH SUBSTITUTED DAMCO DIS TRIBUTION SERVICES INC. 50 11 EAST FIRESTONE
    2019-02-11



    2019021225412


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Norfolk, Virginia Arrival Port
    MSKU4682820 [1]
    144 pcs
    OZARK TRAL 11X15 INSTANT SHEL TER P.O.NO.:3113372002 INVOI CE NO:CGL-83(WU19) DATE:01-DE C-2018 EXP:02000102-31109-18 DATE:23-DEC-2018 PLACE OF D ELIVERY: SUFFOLK-STORAGE DAM CO DISTRIBUTION SERVICES INC
    2019-02-11



    2019021225397


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Norfolk, Virginia Arrival Port
    MSKU4682820 [1]
    2 pcs
    OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113378057 INVOICE NO:CGL-74 (WCM19) DATE:01-DEC-2018 EX P:02000102-31051-18 DATE:23-D EC-2018 PLACE OF DELIVERY: S UFFOLK-FLOW DAMCO DISTRIBUTIO
    2019-02-11



    2019021116633
    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
    CMAU7086680 [1]
    16 pcs
    ------------ CMAU7086680 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 16 PKGS OF NEW PRIME API 5CT SEAMLESS STEEL COUPLINGS L/C NO. ILC9051800065 INV.NO DATE
    2019-02-09



    2019021113428


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MSKU4671825 [1]
    173 pcs
    OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:8759217879 INVOICE NO :CGL-1686(WU18) DATE:01-NOV-2 018 EXP:02000102-29710-18 D ATE:04-DEC-2018 PLACE OF DELI VERY: HOUSTON STORAGE SCHNEI
    2019-02-09



    2019021113289


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MSKU4671825 [1]
    632 pcs
    OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :8759218445 INV NO: CGL-1685( WU18) DATE:01-NOV-2018 EXP NO: 02000102-29569-18 DATE: 0 4-DEC-2018 PLACE OF DELIVERY: HOUSTON STORAGE SCHNEIDER L
    2019-02-09



    2019020987073
    CANADIAN FOREST PRODUCTS LTD.
    100-1700 WEST 75TH AVENUE
    Departure Port Vancouver, BC ,Canada
    WONIK CUBE CORP.
    612 SAMPYEONG-DONG, BUNDANG-GU,
    TO THE ORDER OF WOORI BANK
    17 WORLD CUP BUK-RO 60-GIL MAPO-GU
    Seattle, Washington Arrival Port
    MSCU9164676 [1]
    - pcs
    LUMBER - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-H EAT TREATED
    2019-02-08
    MSCU9835964 [1]
    12 pcs
    LUMBER - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-H EAT TREATED
    2019-02-08
    MEDU8099422 [1]
    11 pcs
    LUMBER - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-H EAT TREATED
    2019-02-08
    TCNU6012684 [1]
    11 pcs
    LUMBER - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-H EAT TREATED 4 X 40H CONTAINERS LUMBER,SPRUCE/ PINE/FIR,KIL N DRIED-HEAT TREATED HS CODE:440 7.11-34%,4407.12-6 6% 44 PKGS 7100 PIECES 72. 926 AMFBM 172.078 NM3 DOCUMENTARY CREDIT NUMB ER: MD1671812NU00018 COUNTRY OF ORIGIN: CANAD A SUMMARY ID: SUM2190 FREIGHT PREPAID
    2019-02-08



    2019020938127


    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 BRANC
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGHU7576783 [1]
    576 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:31133 71193 INV OICE NO:CGL-77(WU 19) DATE:01-DEC-2018 EXP:0 2000102-31100-18 DATE:23-D EC-2018 PLACE OF D ELIVERY: ELWOOD STORAGE 1=40DRY CO NTAINER RE QUESTED AND 1=40 HIGH SUBSTITUTED SCHNEIDER L OGISTICS ILM DEPT 1555 G LORY ROAD GREEN BAY,
    2019-02-08



    2019020937319


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU8735855 [1]
    143 pcs
    OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :3113378055 INVOICE NO:CGL-80 (WCM19) DATE:01-DEC-2018 EX P:02000102-31050-18 DATE:23-D EC-2018 PLACE OF DELIVERY: EL WOOD FLOW SCHNEIDER LOGISTICS
    2019-02-08



    2019020937270


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU8735855 [1]
    113 pcs
    OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:6712569957 INVOICE NO:CGL-56(WCM19) DATE:01-DEC -2018 EXP:02000102-31044-18 DATE:23-DEC-2018 PLACE OF DE LIVERY: ELWOOD FLOW SCHNEIDER
    2019-02-08



    2019020936862


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU8735855 [1]
    113 pcs
    OZARK TRAIL 12P INSTANT CABIN TENT WITH INTEGRATED LED LIGH T P.O.NO.:8759210748 INVOICE NO:CGL-57(WCM19) DATE:01-DEC -2018 EXP:02000102-31118-18 DATE:23-DEC-2018 PLACE OF DE LIVERY: ELWOOD FLOW SCHNEIDER
    2019-02-08



    2019020830916


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Charleston, South Carolina Arrival Port
    MRKU2464299 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 5612540130 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1691(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-295 83-18 DATE: 04-DEC-2018 WARE
    2019-02-07



    2019020816899


    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 BRANC
    Savannah, Georgia Arrival Port
    MEDU9405980 [1]
    576 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:31133 71176 INV OICE NO:CGL-75(WU 19) DATE:01-DEC-2018 EXP:0 2000102-31113-18 DATE:23-D EC-2018 PLACE OF D ELIVERY: STATESBORO-STORAGE 1=40DRY CONTAINER REQUESTED AND 1 =40HIGH SUBSTITUTED SCHNEI D ER LOGISTICS ILM DEPT 155 5 GLORY ROAD,GREEN
    2019-02-07



    2019020750142
    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
    SEGU6240100 [1]
    1 pcs
    CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190103551280
    2019-02-06
    BMOU6873760 [1]
    1 pcs
    CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190103551272
    2019-02-06
    FSCU8335993 [1]
    1 pcs
    CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190103551278
    2019-02-06
    TCNU7216276 [1]
    1 pcs
    CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190103551285
    2019-02-06
    HNSU5026300 [1]
    1 pcs
    CEREAL GRAINS OTHERWISE WORKED (FOR EXAMPLE, HULLE - (BULK) DISTILLERS DRIED GRAIN WITH SO LUBLES (DDGS) X20190103551277
    2019-02-06



    2019020631395


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    MSKU0521318 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447795 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1695 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29582-18 DATE:
    2019-02-05



    2019020526820


    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
    MSCU9717200 [1]
    215 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:87592 19133 INV OICE NO:CGL-1787( WU18) DATE:01-NOV-2018 EXP :02000102-29564-18 DATE:04 -DEC-2018 PLACE OF DELIVER Y: SUFFOLK-FLOW DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FO R ESCALATIONS: 323
    2019-02-04
    MEDU8565958 [1]
    665 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:87592 19133 INV OICE NO:CGL-1787( WU18) DATE:01-NOV-2018 EXP :02000102-29564-18 DATE:04 -DEC-2018 PLACE OF DELIVER Y: SUFFOLK-FLOW DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FO R ESCALATIONS: 323
    2019-02-04
    DFSU6821706 [1]
    665 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:87592 19133 INV OICE NO:CGL-1787( WU18) DATE:01-NOV-2018 EXP :02000102-29564-18 DATE:04 -DEC-2018 PLACE OF DELIVER Y: SUFFOLK-FLOW DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA FO R ESCALATIONS: 323
    2019-02-04



    2019020523820


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF WOORI BANK
    .
    Savannah, Georgia Arrival Port
    CCLU9918004 [1]
    438 pcs
    CABIN TENT
    2019-02-03



    2019020517477


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Savannah, Georgia Arrival Port
    MSKU8597156 [1]
    3 pcs
    OZARK TRAIL 14 X10 X78 10P I NSTANT CABIN TENT WITH LIGHT P.O.NO.:8759217878 INVOICE NO :CGL-1799(WU18) DATE:01-NOV-2 018 EXP:02000102-29703-18 D ATE:04-DEC-2018 PLACE OF DELI VERY: STATESBORO-STORAGE SCH
    2019-02-04



    2019020517316


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Savannah, Georgia Arrival Port
    MSKU9255501 [1]
    6 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219132 IN VOICE NO:CGL-1789(WU18) DATE :01-NOV-2018 EXP:02000102-295 62-18 DATE:04-DEC-2018 PLACE OF DELIVERY: SAVANNAH-FLOW
    2019-02-04
    MSKU1532277 [1]
    411 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219132 IN VOICE NO:CGL-1789(WU18) DATE :01-NOV-2018 EXP:02000102-295 62-18 DATE:04-DEC-2018 PLACE OF DELIVERY: SAVANNAH-FLOW
    2019-02-04



    2019020228886


    Departure Port Colombo Harbor,Sri Lanka
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU5863800 [1]
    468 pcs
    OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO. :8759218447 INV: CGL-1687(WU1 8) DATE: 01-NOV-2018 EXP NO : 02000102-29568-18 DATE: 04- DEC-2018 PLACE OF DELIVERY: E LWOOD STORAGE SCHNEIDER LOGI
    2019-02-01



    2019020220339


    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
    TEMU8391313 [1]
    135 pcs
    12 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807961044 SKU /ITEM # 9 80153057 SUPPLIER STOCK # SAM-181080 INVOIC E # CGL-1780(SAMS18) DATE: 01-NOV-2018 EXP. # 020001 02-29577-18 DATE: 04-DEC-2 018 WAREHOU SE # 04896 UPC # 0078742229454 HTS # 6306 .22 .90.30 PLACE OF DELIVER Y: NORFOLK MC-SAMS DA
    2019-02-01



    2019020220337


    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
    MSCU4906807 [1]
    - pcs
    10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807960855 SKU /ITEM # 9 80063342 SUPPLIER STOCK # SAM-141078C2 INVO I CE # CGL-1777(SAMS18) DAT E: 01-NOV-2018 EXP. # 0200 0102-29580-18 DATE: 04-DEC -2018 WARE HOUSE # 04896 UP C # 0078742229393 HTS # 63 0 6.22.90.30 PLACE OF DELIV ERY: NORFOLK MC-SAM
    2019-02-01
    MSCU5890264 [1]
    - pcs
    10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807960855 SKU /ITEM # 9 80063342 SUPPLIER STOCK # SAM-141078C2 INVO I CE # CGL-1777(SAMS18) DAT E: 01-NOV-2018 EXP. # 0200 0102-29580-18 DATE: 04-DEC -2018 WARE HOUSE # 04896 UP C # 0078742229393 HTS # 63 0 6.22.90.30 PLACE OF DELIV ERY: NORFOLK MC-SAM
    2019-02-01
    UETU5650989 [1]
    - pcs
    10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807960855 SKU /ITEM # 9 80063342 SUPPLIER STOCK # SAM-141078C2 INVO I CE # CGL-1777(SAMS18) DAT E: 01-NOV-2018 EXP. # 0200 0102-29580-18 DATE: 04-DEC -2018 WARE HOUSE # 04896 UP C # 0078742229393 HTS # 63 0 6.22.90.30 PLACE OF DELIV ERY: NORFOLK MC-SAM
    2019-02-01



    2019020220336


    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
    TEMU8391313 [1]
    289 pcs
    6 PERSON INSTANT CABIN TEN T PURCHASE ORDER N O: 88079 61041 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-1009 68L1 INVOICE # CGL-1778(SA M S18) DATE: 01-NOV-2018 EX P. # 02000102-29579 -18 DAT E: 04-DEC-2018 WAREHOUSE # 04896 UPC # 0078742229386 HTS # 6306.22.90.30 PLACE OF DELIVERY: NORFOLK MC-S AMS 1=40DRY CONTAINER
    2019-02-01



    2019020220334


    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
    CAIU7714927 [1]
    48 pcs
    6 PERSON INSTANT CABIN TEN T PURCHASE ORDER N O: 88079 60884 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-1009 68L1 INVOICE # CGL-1776(SA M S18) DATE: 01-NOV-2018 EX P. # 02000102-29581 -18 DAT E: 04-DEC-2018 WAREHOUSE # 04896 UPC # 0078742229379 HTS # 6306.22.90.30 PLACE OF DELIVERY: NORFOLK MC-S AMS 2=40DRY CONTAINER
    2019-02-01
    BMOU6655347 [1]
    48 pcs
    6 PERSON INSTANT CABIN TEN T PURCHASE ORDER N O: 88079 60884 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-1009 68L1 INVOICE # CGL-1776(SA M S18) DATE: 01-NOV-2018 EX P. # 02000102-29581 -18 DAT E: 04-DEC-2018 WAREHOUSE # 04896 UPC # 0078742229379 HTS # 6306.22.90.30 PLACE OF DELIVERY: NORFOLK MC-S AMS 2=40DRY CONTAINER
    2019-02-01



    2019020220331


    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
    TEMU8391313 [1]
    245 pcs
    10 PERSON INSTANT CABIN TE NT WITH LED LIGHTS PURCHAS E ORDER NO: 8807960965 SKU /ITEM # 9 80151897 SUPPLIER STOCK # SAM-141078C2 INVO I CE # CGL-1779(SAMS18) DAT E: 01-NOV-2018 EXP. # 0200 0102-29578-18 DATE: 04-DEC -2018 WARE HOUSE # 04896 UP C # 0078742229409 HTS # 63 0 6.22.90.30 PLACE OF DELIV ERY: NORFOLK MC-SAM
    2019-02-01



    2019020135612


    Departure Port Singapore,Singapore
    TO THE ORDER OF WOORI BANK
    .
    Los Angeles, California Arrival Port
    TGBU5103774 [1]
    - pcs
    CABIN TENT
    2019-01-30



    2019020135609


    Departure Port Singapore,Singapore
    TO THE ORDER OF WOORI BANK
    .
    Los Angeles, California Arrival Port
    TCNU9481242 [1]
    181 pcs
    CABIN TENT
    2019-01-30
    TGBU5103774 [1]
    2 pcs
    CABIN TENT
    2019-01-30



    2019020130993


    Departure Port Singapore,Singapore
    UPS CUSTOMS BROKERAGE
    19701 HAMILTON AVE SUITE 250
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    APHU4632943 [1]
    7 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219131 INVOICE NO:CGL-1786(WU18) DATE:01-NOV-2018 EXP:02000102-29565-18
    2019-01-31
    ECMU8052034 [1]
    7 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219131 INVOICE NO:CGL-1786(WU18) DATE:01-NOV-2018 EXP:02000102-29565-18
    2019-01-31



    2019020128558


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MRKU0772775 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941102 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1727(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-289 61-18 DATE: 25-NOV-2018 WARE
    2019-01-30
    MRKU0948946 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941102 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1727(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-289 61-18 DATE: 25-NOV-2018 WARE
    2019-01-30



    2019020128518


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MRKU6170409 [1]
    15 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219134 IN VOICE NO:CGL-1749(WU18) DATE :01-NOV-2018 EXP:02000102-295 34-18 DATE:03-DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW
    2019-01-30
    MSKU4650843 [1]
    792 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219134 IN VOICE NO:CGL-1749(WU18) DATE :01-NOV-2018 EXP:02000102-295 34-18 DATE:03-DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW
    2019-01-30
    PONU3045339 [1]
    792 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219134 IN VOICE NO:CGL-1749(WU18) DATE :01-NOV-2018 EXP:02000102-295 34-18 DATE:03-DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW
    2019-01-30



    2019020128450


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MSKU6826130 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
    2019-01-30
    MRKU1054031 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
    2019-01-30
    MSKU6903771 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
    2019-01-30



    2019013147212


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    MRKU0639079 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 4654447817 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1795(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-295 70-18 DATE: 04-DEC-2018 WARE
    2019-01-30
    TGHU4304755 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 4654447817 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1795(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-295 70-18 DATE: 04-DEC-2018 WARE
    2019-01-30
    MSKU6881420 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 4654447817 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1795(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-295 70-18 DATE: 04-DEC-2018 WARE
    2019-01-30



    2019013147183


    Departure Port Hong Kong,Hong Kong
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Los Angeles, California Arrival Port
    MRKU2960508 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447794 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1794 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29571-18 DATE:
    2019-01-30
    MSKU6335780 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 4654447794 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1794 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-29571-18 DATE:
    2019-01-30



    2019013134660
    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 ANGLES
    Houston, Texas Arrival Port
    CMAU1429041 [1]
    - pcs
    ------------ CMAU1429041 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 20 PLTS OF NEW PRIME API 5CT SEAMLESS STEEL COUPLINGS HS CODE : 7307.92 NCM : 730719
    2019-01-29
    TEMU5164492 [1]
    - pcs
    ------------ TEMU5164492 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 20 PLTS OF NEW PRIME API 5CT SEAMLESS STEEL COUPLINGS HBL NO: GTSHOU1901001 CMA BL NO: SEL0831597
    2019-01-29



    2019013130042


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MRKU0772775 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941102 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1727(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-289 61-18 DATE: 25-NOV-2018 WARE
    2019-01-30
    MRKU0948946 [1]
    48 pcs
    6 PERSON INSTANT CABIN TENT P URCHASE ORDER NO: 6107941102 SKU/ITEM # 980066496 SUPPLIER STOCK # SAM-100968L1 INVOICE # CGL-1727(SAMS18) DATE: 01 -NOV-2018 EXP. # 02000102-289 61-18 DATE: 25-NOV-2018 WARE
    2019-01-30



    2019013130002


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MRKU6170409 [1]
    15 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219134 IN VOICE NO:CGL-1749(WU18) DATE :01-NOV-2018 EXP:02000102-295 34-18 DATE:03-DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW
    2019-01-30
    MSKU4650843 [1]
    792 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219134 IN VOICE NO:CGL-1749(WU18) DATE :01-NOV-2018 EXP:02000102-295 34-18 DATE:03-DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW
    2019-01-30
    PONU3045339 [1]
    792 pcs
    OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:8759219134 IN VOICE NO:CGL-1749(WU18) DATE :01-NOV-2018 EXP:02000102-295 34-18 DATE:03-DEC-2018 PLACE OF DELIVERY: HOUSTON FLOW
    2019-01-30



    2019013129932


    Departure Port Salalah,Oman
    TO THE ORDER OF: WOORI BANK
    WORLD TRADE CENTER
    Houston, Texas Arrival Port
    MSKU6826130 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
    2019-01-30
    MRKU1054031 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
    2019-01-30
    MSKU6903771 [1]
    - pcs
    10 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
    2019-01-30



    2019013027522


    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 BRANC
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU1922090 [1]
    517 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:87592 19136 INV OICE NO:CGL-1788( WU18) DATE:01-NOV-2018 EXP :02000102-29563-18 DATE:04 -DEC-2018 PLACE OF DELIVER Y: ELWOOD FLOW SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800)
    2019-01-29
    FSCU9820885 [1]
    692 pcs
    OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:87592 19136 INV OICE NO:CGL-1788( WU18) DATE:01-NOV-2018 EXP :02000102-29563-18 DATE:04 -DEC-2018 PLACE OF DELIVER Y: ELWOOD FLOW SCHNEIDER L OGISTICS ILM DEPT 1555 GLO RY ROAD GREEN BAY, WI 5430 4 EMAIL: ILMDRAY=SCHNEIDER .COM TEL: 1 (800)
    2019-01-29



    Address and Contact Information
    • TO THE ORDER OF :WOORI BANK
      WORLD TRADE CENTER CHITTAGONG BRANC 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
      LOS ANGLES HVBKUS6LXXX
    • TO THE ORDER OF: WOORI BANK
      WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH.
    • TO THE ORDER OF WOORI BANK
      . 601 N. WALTON BLVD., BENTONVILLE AR 72716 US
    • TO THE ORDER OF : WOORI BANK
      WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH
    • TO THE ORDER OF WOORI BANK
      SEOUL SEOUL 11 121-837 KOREA, REPUBLIC OF
    • 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,
      LOS ANGELES HVBKUS6LXXX
    • TO THE ORDER OF WOORI BANK
      . . .

      © 2024 import.report | Privacy Policy