Woori Bank
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF WOORI BANK
ACCOUNT NO 0097 02 000001304 JL KH. WAHID HASYIM 147 JAKARTA 102 TEL 0271 3100995 502-24727108
- TO THE ORDER OF WOORI BANK
SOUTH KOREA BUSAN 26 600-014 KOREA, REPUBLIC OF - TO THE ORDER OF :WOORI BANK
WOORI BANKCHITTAGONG BRANCH,WORLD T CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF WOORI BANK
NO ADDRESS
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.
Customers
| TO ORDER P.T. SRI REJEKI ISMAN TBK | 502-24727108 | 1 |
Suppliers
| DAISHOWA-MARUBENI INTERNATIONAL LTD | VANCOUVER BC CA | 4 |
| NORTH RIM PULP AND PAPER INC. | 3 | |
| P.T. SRI REJEKI ISMAN TBK | 62-213100995 TEL EX 32 | 1 |
| GREEN PRAIRIE INTERNATIONAL INC. | 1 | |
| WEST FRASER MILLS LTD. | VANCOUVER BC CA | 1 |
| EXPORT PACKERS COMPANY LIMITED | 1 | |
| EXXONMOBIL CHEMICAL ASIA PACIFIC | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018102617880 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| TCNU8040833 [1] | 279 pcs 11P INSTANT CABIN W/ PRIVA TE ROOM GREEN P.O. NO.:8759 210076 INVOICE NO:CGL-1421 (WCM18) D ATE:01-AUG-2018 E XP:02000102-21966-18 DATE: 28-AUG-2018 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2 526 EMAIL: NEIL.BOO | 2018-10-25 |
| 2018102617879 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| MSCU9449112 [1] | 8 pcs OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P .O.NO.:8759210108 INVOICE NO:CGL-1423 (WCM18) DATE:01 -AUG-2018 EXP:02000102-219 06 -18 DATE:28-AUG-2018 PLA CE OF DELIVERY: SUFF OLK-FL OW DAMCO DISTRIBUTION SERV ICES INC. 5 011 EAST FIREST ONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS : 323-568-2526 EMAIL: | 2018-10-25 |
| 2018102617878 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| TCNU8040833 [1] | 2 pcs OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO. :875921 0118 INVOICE NO:CGL-1425(W CM18) DATE :01-AUG-2018 EXP :02000102-21904-18 DATE:28 - AUG-2018 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 | 2018-10-25 |
| 2018102617877 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| MSCU9449112 [1] | 351 pcs 11P INSTANT CABIN W/ PRIVA TE ROOM ORANGE P.O .NO.:875 9210123 INVOICE NO:CGL-142 4(WCM18) DATE:01-AUG-2018 EXP:02000102-21905-18 DATE : 28-AUG-2018 PLACE OF DELI VERY: SUFFOLK-FLOW DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: NEIL.BOOTH | 2018-10-25 |
| 2018102617876 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| MEDU8004221 [1] | 147 pcs OZARK TRAIL 12P DARK REST INSTANT CABIN TENT P.O.NO. :8759210071 INVOICE NO:CGL -1426(WCM1 8) DATE:01-AUG-2 018 EXP:02000102-21903-18 DA TE:28-AUG-2018 PLACE OF DELIVERY: SUFFOLK-FLO W DAM CO DISTRIBUTION SERVICES I NC. 5011 EAS T FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: NEIL.BO | 2018-10-25 |
| 2018102617875 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| MEDU8004221 [1] | 277 pcs OZARK TRAIL 6-PERSON DARK REST INSTANT CABIN TENT P. O.NO.:8759210103 INVOICE N O:CGL-1431 (WCM18) DATE:01- AUG-2018 EXP:02000102-2184 5 -18 DATE:28-AUG-2018 PLAC E OF DELIVERY: SUFF OLK-FLO W DAMCO DISTRIBUTION SERVI CES INC. 5 011 EAST FIRESTO NE PLACE SOUTH GATE, CA 9 0 280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: | 2018-10-25 |
| 2018102617874 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| TCNU8040833 [1] | 392 pcs OZARK TRAIL 2 ROOM NON-INS TANT SHOWER TENT P .O.NO.:8 759210098 INVOICE NO:CGL-1 428(WCM18 ) DATE:01-AUG-201 8 EXP:02000102-21842-18 DA TE:28-AUG-2018 PLACE OF DE LIVERY: SUFFOLK-FL OW DAMCO DISTRIBUTION SERVICES INC . 5011 EAS T FIRESTONE PLAC E SOUTH GATE, CA 90280 U S A FOR ESCALATIONS: 323-56 8-2526 EMAIL: NEIL. | 2018-10-25 |
| 2018102617872 | Departure Port Colombo Harbor,Sri Lanka UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK CHITTAGONG BRANCH,WORLD TRADE CENTE Norfolk, Virginia Arrival Port |
| MEDU8004221 [1] | 2 pcs OZARK TRAIL 10 X9 X66 6P INSTANT CABIN TENT P.O.NO. :8759210093 INVOICE NO:CGL -1430(WCM1 8) DATE:01-AUG-2 018 EXP:02000102-21844-18 DA TE:28-AUG-2018 PLACE OF DELIVERY: SUFFOLK-FLO W DAM CO DISTRIBUTION SERVICES I NC. 5011 EAS T FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: NEIL.BO | 2018-10-25 |
| 2018102254056 | DAISHOWA-MARUBENI INTERNATIONAL LTD
#700 - 510 BURRARD ST Departure Port White Rock, BC,Canada HANSOL PAPER CO., LTD 24TH FL B PINE AVENUE BLDG |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 51 pcs BLEACHED SULPHATE KRAFT WOODPULP, HARDWOOD, 90/100 AIRDRY BASIS, PEACE RIVER BRAND CREDIT NUMBER - MD2QZ1809NU00420 408 BALES 51 EIGHT - BALE UNITS DAISHOWA-MARUBENI INTERNATIONAL LTD- FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE- KF-CW-001028 | 2018-10-19 |
| 2018102066201 | DAISHOWA-MARUBENI INTERNATIONAL LTD
#700 - 510 BURRARD ST Departure Port White Rock, BC,Canada HANSOL PAPER CO., LTD 24TH FL B PINE AVENUE BLDG |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 51 pcs BLEACHED SULPHATE KRAFT WOODPULP, HARDWOOD, 90/100 AIRDRY BASIS, PEACE RIVER BRAND CREDIT NUMBER - MD2QZ1809NU00420 408 BALES 51 EIGHT - BALE UNITS DAISHOWA-MARUBENI INTERNATIONAL LTD- FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE- KF-CW-001028 | 2018-10-19 |
| 2018101690059 | GREEN PRAIRIE INTERNATIONAL INC.
. Departure Port Vancouver, BC ,Canada GAYEON TRADE CO., LTD RM 909, B-BLOCK, KEUMKANG |
TO ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CAIU9923633 [1] | 7 pcs CANADIAN TIMOTHY LUMBER | 2018-10-15 |
| INKU6323492 [1] | 744 pcs CANADIAN TIMOTHY LUMBER | 2018-10-15 |
| SMCU1140760 [1] | 7 pcs CANADIAN TIMOTHY LUMBER | 2018-10-15 |
| SMCU1002098 [1] | 752 pcs CANADIAN TIMOTHY LUMBER | 2018-10-15 |
| FCIU9032185 [1] | 744 pcs CANADIAN TIMOTHY LUMBER | 2018-10-15 |
| 2018100472732 | P.T. SRI REJEKI ISMAN TBK
ACCOUNT NO 0097 02 000001304 Departure Port Lazaro Cardenas,Mexico TO THE ORDER OF WOORI BANK ACCOUNT NO 0097 02 000001304 |
TO ORDER P.T. SRI REJEKI ISMAN TBK ACCOUNT NO 0097 02 000001304 Los Angeles, California Arrival Port |
| MRKU5022665 [1] | 985 pcs 985 CARTONS = 21,976.92 KGS OF NE26/1 65 PERCENT POLY 35 P ERCENT COMBED COTTON WAXED Y ARN FOR KNITTING L/C NO. MD1 P31807RU00114 DATE OF ISSUE 18 0719 SHIPPING MARKS : COUNT NE : 26'S MATERIAL : P/C CM W | 2018-10-03 |
| 2018092849038 | NORTH RIM PULP AND PAPER INC.
. Departure Port Vancouver, BC ,Canada FOCUS CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| DRYU9617254 [1] | 42 pcs WASTEPAPER (PREMIUN AONP NO.8) | 2018-09-27 |
| FSCU9065439 [1] | 39 pcs WASTEPAPER (PREMIUN AONP NO.8) | 2018-09-27 |
| FCIU8318908 [1] | 38 pcs WASTEPAPER (PREMIUN AONP NO.8) | 2018-09-27 |
| 2018092260862 | DAISHOWA-MARUBENI INTERNATIONAL LTD
#700 - 510 BURRARD ST Departure Port White Rock, BC,Canada HANSOL PAPER CO., LTD. 24TH FL B PINE AVENUE BLDG |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 53 pcs BLEACHED SULPHATE KRAFT WOODPULP, HARDWOOD, 90/100 AIRDRY BASIS, PEACE RIVER BRAND CREDIT NUMBER- MD2QZ1808NU00769 424 BALES 53 EIGHT - BALE UNITS DAISHOWA-MARUBENI INTERNATIONAL LTD- FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE- KF-CW-001028 | 2018-09-21 |
| 2018092260856 | DAISHOWA-MARUBENI INTERNATIONAL LTD
#700 - 510 BURRARD ST Departure Port White Rock, BC,Canada MOORIM SP CO., LTD. 505 SHINSA-DON KANGNAM-GU |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 157 pcs BLEACHED SULPHATE KRAFT WOODPULP, SOFTWOOD, 90/100 AIRDRY BASIS, CARIBOO BRAND CREDIT NUMBER- MD1N81809EU00040 1256 BALES 157 EIGHT - BALE UNITS DAISHOWA-MARUBENI INTERNATIONAL LTD- FSC CONTROLLED WOOD, CERTIFICATION REGISTRATION CODE- KF-CW-001028 | 2018-09-21 |
| 2018092260854 | WEST FRASER MILLS LTD.
858 BEATTY ST STE 501 Departure Port White Rock, BC,Canada HANKUK PAPER MFG. CO., LTD. 942 DAECHI-DONG KANGNAM-KU |
WOORI BANK 1 203 HOEHYEON DONG JUNG GU Tacoma, Washington Arrival Port |
| NC [1] | 2 pcs BLEACHED CHEMICAL THERMO MECHANICAL PULP IN FLASH DRY FORM, SOFTWOOD 'QUESNEL RIVER' BRIGHTNESS- 80ISO, FREENESS- 250CSF COUNTRY OF ORIGIN - CANADA CREDIT NO. MD2QV1809EU00445 HS NO 4705.00.00.00 100PCT PEFC CERTIFIED | 2018-09-21 |
| 2018091178087 | EXPORT PACKERS COMPANY LIMITED
107 WALKER DRIVE Departure Port Vancouver, BC ,Canada CJ CHEILJEDANG CORPORATION CJ CHEILJEDANG CENTER, |
TO THE ORDER OF WOORI BANK NO ADDRESS Tacoma, Washington Arrival Port |
| ZCSU5875387 [1] | 1142 pcs 1 X 40' REEFER CONTAINER FROZEN PORK BACK FAT QUANTITY : 22993.2 KG HSCODE: 0209.10.0000 C AED: 02I224SC4695 20180902176 PLACE OF DELIVE RY: BUSAN PORT, SOUTH KOREA SHIPPED ON BOARD HYUNDAI CONFIDENCE 572/W AT VANCOUVER, CANADA ON SEPTEMBER 8, 2018 | 2018-09-08 |
| 2018082962817 | NORTH RIM PULP AND PAPER INC.
. Departure Port Vancouver, BC ,Canada FOCUS CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SMCU1048329 [1] | 42 pcs WASTE PAPER | 2018-08-28 |
| SMCU1185173 [1] | 42 pcs WASTE PAPER | 2018-08-28 |
| GAOU6016880 [1] | 42 pcs WASTE PAPER | 2018-08-28 |
| SMCU1181199 [1] | 42 pcs WASTE PAPER | 2018-08-28 |
| SMCU1025684 [1] | 42 pcs WASTE PAPER | 2018-08-28 |
| 2018082183121 | NORTH RIM PULP AND PAPER INC.
. Departure Port Vancouver, BC ,Canada FOCUS CORPORATION . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CAIU4445911 [1] | 42 pcs WASTE PAPER | 2018-08-19 |
| SMCU1009575 [1] | 42 pcs WASTE PAPER | 2018-08-19 |
| CAIU4446646 [1] | 42 pcs WASTE PAPER | 2018-08-19 |
| SMCU1199942 [1] | 42 pcs WASTE PAPER | 2018-08-19 |
| CAIU4455490 [1] | 42 pcs WASTE PAPER | 2018-08-19 |
| 2018081022753 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | - pcs OZARK TRAIL 12 PERSON 3 RO OM INSTANT CABIN T ENT GREE N P.O.NO.:6712561539 INV # CGL-1162( WCM18) DATE: 01- JUNE-2018 EXP NO: 02000102 - 16012-18 DATE: 10-JUNE-20 18 PLACE OF DELIVER Y: SUFF OLK-FLOW DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-09 |
| 2018081022747 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | 1 pcs OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:6712561483 INVOICE NO:CG L-1134(WC M18) DATE:01-JUN- 2018 EXP:02000102-16048-18 DATE:10-JUN-2018 PLACE OF DELIVERY: SUFFOLK-F LOW DA MCO DISTRIBUTION SERVICES INC. 5011 EA ST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323 -568-2526 EMAIL: NEIL.B | 2018-08-09 |
| 2018081022746 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | - pcs OZARK TRAIL 6 PERSON INSTA NT DARKREST CABIN TENT WIT H LIGHT P.O.NO.:6712561493 INVOICE N O:CGL-1139(WCM18 ) DATE:01-JUN-2018 EXP:020 0 0102-16054-18 DATE:10-JUN -2018 PLACE OF DELI VERY: S UFFOLK-FLOW DAMCO DISTRIBU TION SERVI CES INC. 5011 EA ST FIRESTONE PLACE SOUTH G A TE, CA 90280 USA FOR ES CALATIONS: 323-568- | 2018-08-09 |
| 2018081022745 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs OZARK TRAIL 8 PERSON MODIF IED DOME TUNNEL TE NT P.O.N O.:6712561551 INV # CGL-11 68(WCM18) DATE: 01-JUNE-20 18 EXP # 02000102-16019-18 DATE: 10-JUNE-2018 PLACE OF DELIVERY: SUFFOLK -FLOW DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 3 23-568-2526 EMAIL: NEI | 2018-08-09 |
| 2018081022744 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | 75 pcs BUSHNELL 9PERSON INSTANT C ABIN 15 X9 X78 P.O .NO.:671 2561509 INVOICE NO:CGL-114 7(BSN18) DATE:01-JUN-2018 EXP:02000102-16028-18 DATE : 10-JUN-2018 PLACE OF DELI VERY: SUFFOLK-FLOW DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568- 2526 EMAIL: NEIL.BOOTH | 2018-08-09 |
| 2018081022743 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | 75 pcs OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO .:67125 61513 INVOICE NO:CGL-1149( WCM18) DAT E:01-JUN-2018 EX P:02000102-16030-18 DATE:1 0 -JUN-2018 PLACE OF DELIVE RY: SUFFOLK-FLOW DA MCO DIS TRIBUTION SERVICES INC. 50 11 EAST FI RESTONE PLACE SO UTH GATE, CA 90280 USA F O R ESCALATIONS: 323-568-25 26 EMAIL: NEIL.BOOT | 2018-08-09 |
| 2018081022742 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | 75 pcs OZARK TRAIL 14 X10 X78 10 P INSTANT CABIN TE NT WITH LIGHT P.O.NO.:6712561515 I NVOICE NO: CGL-1150(WCM18) DATE:01-JUN-2018 EXP:02000 10 2-16032-18 DATE:10-JUN-2 018 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 | 2018-08-09 |
| 2018081022741 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | 75 pcs QUEEN MOSQUITO NET 7 X 5. 5 X 66 (H) P.O.N O.:67125 61517 INVOICE NO:CGL-1151( WCM18) DA TE:01-JUN-2018 EX P:02000102-16033-18 DATE:1 0-JUN-2018 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 | 2018-08-09 |
| 2018081022740 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs OZARK TRAIL 10 PERSON HALF DARK REST FRP CABI N TENT P.O.NO.:6712561533 INVOICE NO:CGL-1159 (WCM18) DATE:0 1-JUN-2018 EXP:02000102-16 009 -18 DATE:10-JUN-2018 PL ACE OF DELIVERY: SUFF OLK-F LOW DAMCO DISTRIBUTION SER VICES INC. 5 011 EAST FIRES TONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATION S: 323-568-2526 EMAIL: | 2018-08-09 |
| 2018081022739 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs BUSHNELL 1PERSON BACKPACKI NG TENT P.O.NO.:67 12561525 INVOICE NO:CGL-1155(BSN18 ) DATE:01- JUN-2018 EXP:020 00102-16005-18 DATE:10-JUN - 2018 PLACE OF DELIVERY: S UFFOLK-FLOW DAMCO D ISTRIBU TION SERVICES INC. 5011 EA ST FIRESTO NE PLACE SOUTH G ATE, CA 90280 USA FOR ES C ALATIONS: 323-568-2526 EM AIL: NEIL.BOOTHBY D | 2018-08-09 |
| 2018081022738 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs BUSHNELL SPORTS 4 PERSON D OME TENT 8 X7 X54 P.O.NO.: 6712561527 INVOICE NO:CGL- 1156(BSN1 8) DATE:01-JUN-20 18 EXP:02000102-16006-18 D ATE:10-JUN-2018 PLACE OF D ELIVERY: SUFFOLK-F LOW DAMC O DISTRIBUTION SERVICES IN C. 5011 E AST FIRESTONE PLA CE SOUTH GATE, CA 90280 US A FOR ESCALATIONS: 323-5 68-2526 EMAIL: NEIL. | 2018-08-09 |
| 2018081022737 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs OZARK TRAIL 12P DARK REST INSTANT CABIN TENT P.O.NO. :6712561529 INVOICE NO:CGL -1157(WCM1 8) DATE:01-JUN-2 018 EXP:02000102-16007-18 DA TE:10-JUN-2018 PLACE OF DELIVERY: SUFFOLK-FLO W DAM CO DISTRIBUTION SERVICES I NC. 5011 EAS T FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: NEIL.BO | 2018-08-09 |
| 2018081022736 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | - pcs OZARK TRAIL 10 PERSON MODI FIED DOME TUNNEL T ENT P.O. NO.:6712561549 INV # CGL-1 167(WCM18 ) DATE: 01-JUNE-2 018 EXP NO: 02000102-16017 -18 DATE: 10-JUNE-2018 PLA CE OF DELIVERY: SU FFOLK-FL OW DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS : 323-568-2526 EMAIL | 2018-08-09 |
| 2018081022734 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | - pcs OZARK TRAIL 12 PERSON 3 RO OM INSTANT CABIN T ENT ORAN GE P.O.NO.:6712561541 INV# CGL-1163( WCM18) DATE: 01- JUNE-2018 EXP NO: 02000102 - 16013-18 DATE: 10-JUNE-20 18 PLACE OF DELIVER Y: SUFF OLK-FLOW DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE , CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 | 2018-08-09 |
| 2018081022733 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | - pcs 11P INSTANT CABIN W/ PRIVA TE ROOM GREEN P.O. NO.:6712 561543 INVOICE NO:CGL-1164 (WCM18) D ATE:01-JUN-2018 E XP:02000102-16014-18 DATE: 10-JUN-2018 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2 526 EMAIL: NEIL.BOO | 2018-08-09 |
| 2018081022731 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | - pcs 11P INSTANT CABIN W/ PRIVA TE ROOM ORANGE P.O .NO.:671 2561537 INV # CGL-1161(WCM 18) DATE: 01-JUNE-2018 EXP NO: 02000102-16011-18 DAT E : 10-JUNE-2018 PLACE OF D ELIVERY: SUFFOLK-FL OW DAMC O DISTRIBUTION SERVICES IN C. 5011 EA ST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: NEIL.B | 2018-08-09 |
| 2018081022730 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs OZARK TRAIL 6 PERSON MODIF IED DOME TUNNEL TE NT P.O.N O.:6712561535 INV # CGL-11 60(WCM18) DATE: 01-JUNE-20 18 EXP# 02000102-16010-18 D ATE: 10-JUNE-2018 PLACE O F DELIVERY: SUFFOLK -FLOW D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 32 3-568-2526 EMAIL: NEI | 2018-08-09 |
| 2018081022729 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | - pcs OZARK TRAIL 7 PERSON INSTA NT TEPEE TENT P.O. NO.:6712 561531 INVOICE NO:CGL-1158 (WCM18) D ATE:01-JUN-2018 E XP:02000102-16008-18 DATE: 10-JUN-2018 PLACE OF DELIV ERY: SUFFOLK-FLOW DAMCO DI STRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE S OUTH GATE, CA 90280 USA F OR ESCALATIONS: 323-568-2 526 EMAIL: NEIL.BOO | 2018-08-09 |
| 2018081022728 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | 75 pcs OZARK TRAIL 6P DARK REST F RP CABIN TENT P.O. NO.:6712 561523 INV # CGL-1154(WCM1 8) DATE: 01-JUNE-2018 EXP NO: 02000102-16004-18 DATE : 10-JUNE-2018 PLACE OF DE LIVERY: SUFFOLK-FLO W DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: 323-56 8-2526 EMAIL: NEIL.B | 2018-08-09 |
| 2018081022727 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | - pcs OZARK TRAIL 6-PERSON DARK REST INSTANT CABIN TENT P. O.NO.:6712561521 INV# CGL- 1153(WCM18 ) DATE: 01-JUNE- 2018 EXP NO: 02000102-1603 5 -18 DATE: 10-JUNE-2018 PL ACE OF DELIVERY: SU FFOLK-F LOW DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATION S: 323-568-2526 EMAIL | 2018-08-09 |
| 2018081022726 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | - pcs OZARK TRAIL 4 PERSON A FRA ME INSTANT TENT 8 X7 X52 P .O.NO.:6712561519 INVOICE NO:CGL-115 2(WCM18) DATE:01 -JUN-2018 EXP:02000102-160 3 4-18 DATE:10-JUN-2018 PLA CE OF DELIVERY: SUF FOLK-FL OW DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS : 323-568-2526 EMAIL: | 2018-08-09 |
| 2018081022724 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | 75 pcs OZARK TRAL 11X15 INSTANT S HELTER P.O.NO.:671 2561503 INVOICE NO:CGL-1144(WCM18) DATE:01-JU N-2018 EXP:0200 0102-16025-18 DATE:10-JUN- 20 18 PLACE OF DELIVERY: SU FFOLK-FLOW DAMCO DIS TRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESC AL ATIONS: 323-568-2526 EMA IL: NEIL.BOOTHBY DAM | 2018-08-09 |
| 2018081022722 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8654977 [1] | 75 pcs OZARK TRAIL 8 PERSON INSTA NT HEXAGON CABIN T ENT WITH LIGHT P.O.NO.:6712561505 INVOICE NO: CGL-1145(WCM18) DATE:01-JUN-2018 EXP:0200 010 2-16026-18 DATE:10-JUN- 2018 PLACE OF DELIVER Y: SU FFOLK-FLOW DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESC ALATIONS: 323-568-252 | 2018-08-09 |
| 2018081022721 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | 1 pcs OZARK TRAIL 2 ROOM NON-INS TANT SHOWER TENT P .O.NO.:6 712561501 INVOICE NO:CGL-1 143(WCM18 ) DATE:01-JUN-201 8 EXP:02000102-16024-18 DA TE:10-JUN-2018 PLACE OF DE LIVERY: SUFFOLK-FL OW DAMCO DISTRIBUTION SERVICES INC . 5011 EAS T FIRESTONE PLAC E SOUTH GATE, CA 90280 U S A FOR ESCALATIONS: 323-56 8-2526 EMAIL: NEIL. | 2018-08-09 |
| 2018081022720 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | - pcs OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P .O.NO.:6712561499 INVOICE NO:CGL-1142 (WCM18) DATE:01 -JUN-2018 EXP:02000102-160 23 -18 DATE:10-JUN-2018 PLA CE OF DELIVERY: SUFF OLK-FL OW DAMCO DISTRIBUTION SERV ICES INC. 5 011 EAST FIREST ONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS : 323-568-2526 EMAIL: | 2018-08-09 |
| 2018081022719 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | 75 pcs OZARK TRAIL 9P INSTANT CAB IN TENT W SCREEN R OOM WITH MAT P.O.NO.:6712561497 I NVOICE NO:C GL-1141(WCM18) DATE:01-JUN-2018 EXP:02000 102 -16022-18 DATE:10-JUN-2 018 PLACE OF DELIVERY : SUF FOLK-FLOW DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, C A 90280 USA FOR ESCA LATIONS: 323-568-2526 | 2018-08-09 |
| 2018081022718 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | - pcs OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:6712561495 INVOICE NO:CGL-114 0(WCM18) DATE:01 -JUN-2018 EXP:02000102-160 4 6-18 DATE:10-JUN-2018 PLA CE OF DELIVERY: SUF FOLK-FL OW DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS : 323-568-2526 EMAIL: | 2018-08-09 |
| 2018081022717 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | 75 pcs OZARK TRAIL PREMIUM CAMPIN G COMBO P.O.NO.:67 12561491 INV# CGL-1138(WCM18) DATE : 01-JUNE- 2018 EXP NO: 020 00102-16053-18 DATE: 10-JU N E-2018 PLACE OF DELIVERY: SUFFOLK-FLOW DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMC | 2018-08-09 |
| 2018081022715 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| MSCU8590147 [1] | - pcs OZARK TRAIL 12P INSTANT CA BIN TENT WITH INTE GRATED L ED LIGHT P.O.NO.:671256148 5 INV# CG L-1135(WCM18) DAT E: 01-JUNE-18 EXP NO: 0200 0102-16049-18 DATE: 10-JUN E-2018 PLACE OF DE LIVERY: SUFFOLK-FLOW DAMCO DISTRIB UTION SERV ICES INC. 5011 E AST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR E SCALATIONS: 323-568- | 2018-08-09 |
| 2018081022713 | Departure Port Singapore,Singapore UPS OCEAN FREIGHT SERVICES INC 200 CROFTON ROAD, BLDG 3 BOX 1 |
TO THE ORDER OF :WOORI BANK WOORI BANKCHITTAGONG BRANCH,WORLD T Norfolk, Virginia Arrival Port |
| GATU8695264 [1] | - pcs 22 PIECE CAMPING COMBO P.O .NO.:6712561481 IN VOICE NO :CGL-1133(WCM18) DATE:01-J UN-2018 E XP:02000102-16047 -18 DATE:10-JUN-2018 PLACE OF DELIVERY: SUFFOLK-FLOW DAMCO DISTRIBUTION SERVIC ES INC. 5011 EAST FIRESTON E PLACE SOU TH GATE, CA 90 280 USA FOR ESCALATIONS: 323 -568-2526 EMAIL: NEIL.B OOTHBY DAMCO.COM ==CH | 2018-08-09 |
| 2018080171096 | EXXONMOBIL CHEMICAL ASIA PACIFIC
06-00 HARBOURFRONT TOWER ONE 1 HARB Departure Port South Riding Point,Bahamas KIRYONG CO.,LTD. 17, APEC-RO, HAEUNDAE-GU |
TO THE ORDER OF WOORI BANK SOUTH KOREA Miami, Florida Arrival Port |
| BEAU2952450 [1] | 14 pcs SYNTHETIC RUBBER AND FACTICE DERIVED FROM OIL S, IN - EXXON CHLOROBUTYL 1066 NOT REGULATED SYNTHETIC AND PETROLEUM BASED PRODUCT NOS TOT AL TARE WEIGHT 1867.824 (KGS) TOTAL TARE WEIG HT EACH 133.416 (KGS) 4002390000 L/C NO.MD1KR 1806NS00146 DATED 180620 COUNTRY OF ORIGIN : UNITED STATES SYNTHETIC RUBBER EXXON CHLOROBU | 2018-07-29 |
Address and Contact Information
- TO THE ORDER OF WOORI BANK
ACCOUNT NO 0097 02 000001304 JL KH. WAHID HASYIM 147 JAKARTA 102 TEL 0271 3100995 502-24727108 - TO THE ORDER OF WOORI BANK
SOUTH KOREA BUSAN 26 600-014 KOREA, REPUBLIC OF - TO THE ORDER OF :WOORI BANK
WOORI BANKCHITTAGONG BRANCH,WORLD T CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF WOORI BANK
NO ADDRESS - WOORI BANK
1 203 HOEHYEON DONG JUNG GU SEOUL WA 98374 KR - WOORI BANK
1 203 HOEHYEON DONG JUNG GU SEOUL WA 000 KR - TO ORDER OF WOORI BANK
. . . - TO THE ORDER OF :WOORI BANK
CHITTAGONG BRANCH,WORLD TRADE CENTE CHITTAGONG 4100 BANGLADESH
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