Woori Bank
Bill of Lading Import Records
Address and Contact Info
- 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 AR 72716 US - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 - TO THE ORDER OF WOORI BANK
. CHOI, JAE-SIK 10, BANWOL-GIL PUSAN 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
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 |
|---|---|---|
| 2020052853892 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada KS WOOD CO., LTD 20, OHSAN-RO, MOHYEUN-MYUN, CHUIN-G |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MEDU7590508 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| TCLU9807373 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| MSDU7108830 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| BMOU6889350 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| MSCU7673416 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-05-27 |
| 2020052820229 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCNU1450327 [1] | - pcs CAMPING GOODS TENT INVOICE # CGL-372(WU20) DATE: 01-FEB-20 20 EXP. # 02000102 /006905 /2 020 DATE: 15-MAR-2020 OZARK TRAIL 14 X10 X78 10P INSTAN T CABIN TENT WITH LIGHT P.O.N O.:3367327057 PLACE OF DELIVE | 2020-05-27 |
| 2020052820218 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TGHU9754776 [1] | - pcs CAMPING GOODS TENT INVOICE # CGL-373(WU20) DATE: 01-FEB-20 20 EXP. # 02000102 /006906 /2 020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P .O.NO.:3367327071 PLACE OF DE | 2020-05-27 |
| TCNU1450327 [1] | 4 pcs CAMPING GOODS TENT INVOICE # CGL-373(WU20) DATE: 01-FEB-20 20 EXP. # 02000102 /006906 /2 020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P .O.NO.:3367327071 PLACE OF DE | 2020-05-27 |
| 2020052820174 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TGHU9754776 [1] | 9 pcs CAMPING GOODS TENT INVOICE # CGL-374(WU20) DATE: 01-FEB-20 20 EXP. # 02000102 /006907 /2 020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367 327062 PLACE OF DELIVERY: HOU | 2020-05-27 |
| 2020052637497 | MAPLE LEAF FOODS INC.
. Departure Port Vancouver, BC ,Canada MYUNG KYUNG FOOD CO., LTD . |
TO THE ORDER OF WOORI BANK . Tacoma, Washington Arrival Port |
| TLLU1109353 [1] | 1342 pcs FROZEN PORK NET WEIGHT KGS 22497 000 FREIG | 2020-05-25 |
| 2020052323779 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU4713089 [1] | 28 pcs CAMPING GOODS TENT INVOICE # CGL-384(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006917 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 10 X9 X64 6P INSTAN T DOME P.O.NO.:3367325820 PL ACE OF DELIVERY: CHARLESTON-D | 2020-05-22 |
| 2020052323763 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU4713089 [1] | 186 pcs CAMPING GOODS TENT OZARK TRAI L 6-PERSON DARK REST INSTANT CABIN TENT P.O.NO.:3367325817 INV NO: CGL-383(WCM20) DAT E: 01-FEB-2020 EXP NO: 020001 02/006916/2020 DATE: 15-MAR-2 020 PLACE OF DELIVERY: CHARL | 2020-05-22 |
| 2020052323749 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| SEGU4379988 [1] | 42 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 5612 542708 SKU/ITEM # 980063342 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-481(SAMS20) D ATE: 01-MAR-2020 EXP. # 02000 | 2020-05-22 |
| 2020052323724 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU4713089 [1] | 215 pcs CAMPING GOODS TENT INVOICE # CGL-381(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006914 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 6P DARK REST FRP CABI N TENT P.O.NO.:3367325818 PL ACE OF DELIVERY: CHARLESTON-D | 2020-05-22 |
| 2020052323702 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU4713089 [1] | 38 pcs CAMPING GOODS TENT OZARK TRAI L 7 PERSON INSTANT TEPEE TENT P.O.NO.:3367325821 INV NO: CGL-382(WCM20) DATE: 01-FEB- 2020 EXP NO: 02000102/006915/ 2020 DATE: 15-MAR-2020 PLACE OF DELIVERY: CHARLESTON-DOTC | 2020-05-22 |
| 2020052323671 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU4713089 [1] | 119 pcs CAMPING GOODS TENT INVOICE # CGL-386(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006919 / 2020 DATE: 15-MAR-2020 QUEE N MOSQUITO NET 7 X 5.5 X 66 (H) P.O.NO.:3367325816 PLA CE OF DELIVERY: CHARLESTON-DO | 2020-05-22 |
| 2020052323633 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU4713089 [1] | 248 pcs CAMPING GOODS TENT OZARK TRAI L 7X3.5 INSTANT SHOWER TENT P.O.NO.:3367325835 INV NO: CG L-385(WCM20) DATE: 01-FEB-20 20 EXP NO: 02000102/006918/20 20 DATE: 15-MAR-2020 PLACE O F DELIVERY: CHARLESTON-DOTCOM | 2020-05-22 |
| 2020052320563 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| UETU4081635 [1] | 384 pcs TENTAS | 2020-05-21 |
| 202005232927 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| BMOU3016105 [1] | 125 pcs CAMPING GOODS TENT INVOICE CGL-377(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006910 /2020 DATE: 15-MAR-2020 OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT | 2020-05-22 |
| 202005232926 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| BMOU3016105 [1] | - pcs CAMPING GOODS TENT INVOICE CGL-376(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006909 /2020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH | 2020-05-22 |
| 202005232925 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| BMOU3016105 [1] | 5 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H CAMPING GOODS TENT INVOICE CGL-375(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006908 /2020 DATE: 15-MAR-2020 | 2020-05-22 |
| 2020052222147 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| UETU4081635 [1] | 384 pcs TENTAS | 2020-05-21 |
| 202005217271 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 45 pcs CAMPING GOODS TENT INVOICE # CGL-361(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006600 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 20 X10 X80 12P INS TANT CABIN TENT P.O.NO.:33673 26116 PLACE OF DELIVERY: HOUS | 2020-05-20 |
| 202005217270 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 65 pcs CAMPING GOODS TENT INVOICE # CGL-359(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006597 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 12P INSTANT CABIN TEN T WITH INTEGRATED LED LIGHT P .O.NO.:3367326115 PLACE OF DE | 2020-05-20 |
| 202005217256 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 128 pcs CAMPING GOODS TENT INVOICE # CGL-355(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006592 / 2020 DATE: 11-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434085 P LACE OF DELIVERY: HOUSTON FLO | 2020-05-20 |
| 202005217251 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 47 pcs CAMPING GOODS TENT INVOICE # CGL-354(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006591 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 13 X9 X72 INSTANT TEN T 8P P.O.NO.:3367326108 PLAC E OF DELIVERY: HOUSTON FLOW | 2020-05-20 |
| 202005217231 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 97 pcs CAMPING GOODS TENT INVOICE # CGL-358(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006595 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 16X16 12P INSTANT CA BIN TENT RED P.O.NO.:33673261 13 PLACE OF DELIVERY: HOUSTON | 2020-05-20 |
| 202005217225 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 32 pcs CAMPING GOODS TENT INVOICE # CGL-353(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006589 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 6P DARK REST FRP CABI N TENT P.O.NO.:3367326106 PL ACE OF DELIVERY: HOUSTON FLOW | 2020-05-20 |
| 202005217214 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 74 pcs CAMPING GOODS TENT INVOICE # CGL-356(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006593 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 8 PERSON INSTANT HEXA GON CABIN TENT P.O.NO.:336732 6112 PLACE OF DELIVERY: HOUST | 2020-05-20 |
| 202005217206 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 37 pcs CAMPING GOODS TENT INVOICE # CGL-360(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006598 / 2020 DATE: 11-MAR-2020 OZAR K TRAIL 11 PERSON INSTANT HEX AGON CABIN TENT P.O.NO.:33673 26114 PLACE OF DELIVERY: HOUS | 2020-05-20 |
| 202005217199 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU5023790 [1] | 1 pcs CAMPING GOODS TENT INVOICE # CGL-357(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006594 / 2020 DATE: 11-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:3367326110 PL ACE OF DELIVERY: HOUSTON FLOW | 2020-05-20 |
| 2020051611290 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU0395457 [1] | 9 pcs CAMPING GOODS TENT INVOICE # CGL-389(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006922 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 20 X10 X80 12P INS TANT CABIN TENT P.O.NO.:33673 25832 PLACE OF DELIVERY: CHA | 2020-05-15 |
| 2020051611288 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | 2 pcs CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- | 2020-05-15 |
| MSKU1466004 [1] | 115 pcs CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- | 2020-05-15 |
| MSKU0395457 [1] | 2 pcs CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- | 2020-05-15 |
| MRKU2896040 [1] | 2 pcs CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- | 2020-05-15 |
| 2020051611282 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU2896040 [1] | 179 pcs CAMPING GOODS TENT INVOICE # CGL-394(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006927 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 8 PERSON INSTANT HEXA GON CABIN TENT P.O.NO.:336732 5828 PLACE OF DELIVERY: CHAR | 2020-05-15 |
| 2020051611281 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | 196 pcs CAMPING GOODS TENT INVOICE # CGL-401(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006934 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO.:3367325819 PLA CE OF DELIVERY: CHARLESTON-DO | 2020-05-15 |
| 2020051611279 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | 29 pcs CAMPING GOODS TENT INVOICE # CGL-399(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006932 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 12 PERSON HALF DARK R EST FRP CABIN TENT P.O.NO.:33 67325825 PLACE OF DELIVERY: | 2020-05-15 |
| 2020051611274 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU0395457 [1] | 82 pcs CAMPING GOODS TENT INVOICE # CGL-388(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006921 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 12P DARK REST INSTANT CABIN TENT P.O.NO.:336732583 3 PLACE OF DELIVERY: CHARLES | 2020-05-15 |
| 2020051611272 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU0395457 [1] | 89 pcs CAMPING GOODS TENT INVOICE # CGL-390(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006923 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 11 PERSON INSTANT HEX AGON CABIN TENT P.O.NO.:33673 25830 PLACE OF DELIVERY: CHA | 2020-05-15 |
| 2020051611265 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | - pcs CAMPING GOODS TENT INVOICE # CGL-396(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006929 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 10 PERSON DARK REST I NSTANT CABIN TENT P.O.NO.:336 7325824 PLACE OF DELIVERY: C | 2020-05-15 |
| 2020051611233 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | 115 pcs CAMPING GOODS TENT INVOICE # CGL-398(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006931 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 13 X9 X72 INSTANT TEN T 8P P.O.NO.:3367325822 PLAC E OF DELIVERY: CHARLESTON-DOT | 2020-05-15 |
| 2020051611222 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU1466004 [1] | 235 pcs CAMPING GOODS TENT INVOICE # CGL-392(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006925 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 16X16 12P INSTANT CA BIN TENT RED P.O.NO.:33673258 29 PLACE OF DELIVERY: CHARLE | 2020-05-15 |
| 2020051611216 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU2896040 [1] | 291 pcs CAMPING GOODS TENT INVOICE # CGL-393(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006926 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM GREEN P.O.NO.:3367325826 PL ACE OF DELIVERY: CHARLESTON-D | 2020-05-15 |
| 2020051611209 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | 46 pcs CAMPING GOODS TENT INVOICE # CGL-400(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006933 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 14X10X78 10P INSTANT TENT P.O.NO.:3367325823 PLA CE OF DELIVERY: CHARLESTON-DO | 2020-05-15 |
| 2020051611207 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU0395457 [1] | 75 pcs CAMPING GOODS TENT INVOICE # CGL-387(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006920 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 12 PERSON 3 ROOM INST ANT CABIN TENT ORANGE P.O.NO. :3367325834 PLACE OF DELIVERY | 2020-05-15 |
| 2020051611199 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| CRSU9146348 [1] | 137 pcs CAMPING GOODS TENT INVOICE # CGL-397(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006930 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P.O. NO.:3367325827 PLACE OF DELIV | 2020-05-15 |
| 2020051611198 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU1466004 [1] | 157 pcs CAMPING GOODS TENT INVOICE # CGL-391(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006924 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 12P INSTANT CABIN TEN T WITH INTEGRATED LED LIGHT P .O.NO.:3367325831 PLACE OF DE | 2020-05-15 |
| 2020051522528 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 73 pcs TENTS | 2020-05-13 |
| 2020051522527 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 72 pcs TENTS | 2020-05-13 |
| 2020051522526 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 55 pcs TENTS | 2020-05-13 |
| 2020051522525 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 97 pcs TETNS | 2020-05-13 |
| 2020051522524 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 58 pcs TETNS | 2020-05-13 |
| 2020051522523 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 37 pcs TETNS | 2020-05-13 |
| 2020051423107 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 73 pcs TENTS | 2020-05-13 |
| 2020051423105 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 55 pcs TENTS | 2020-05-13 |
| 2020051416763 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| APHU4638622 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO.:3367326119 INVOICE NO:CGL-346(WCM20) DATE:01-FEB-2020 EXP:02000102-006581-2020 | 2020-05-13 |
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