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
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF WOORI BANK
X X - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH DHAKA 4100 BANGLADESH - WOORI BANK
L.A BRANCH .
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 |
|---|---|---|
| 2020051446017 | Departure Port Valencia,Spain UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8351690 [1] | 42 pcs TENT - CAMPING GOODS TENT 12 PERS ON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDER NO: 8807963740 SKU/ITEM # 980063342 SUPPLIER STO CK # SAM-181080L1 INVOICE # C GL-422(SAMS20) DATE: 01-FE B-2020 EXP. # 02000102-006 955-20 20 DATE: 15-MAR-2020 WAREHOUSE # 04896 UPC # 1 93968044084 HTS # 6306.22. 90.30 TAX ID: 21 | 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 |
| 2020051423104 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 97 pcs TETNS | 2020-05-13 |
| 2020051423102 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| KKFU7747043 [1] | 37 pcs TETNS | 2020-05-13 |
| 2020051416367 | 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] | 34 pcs CAMPING GOODS TENT OZARK TRAIL 12P DARK REST INSTANT CABIN TENT P.O.NO.:3367326117 INVOICE NO:CGL-351(WCM20) DATE:01-FEB-2020 EXP:02000102-006588-2020 | 2020-05-13 |
| 2020051416364 | 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] | 82 pcs CAMPING GOODS TENT OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P.O.NO.:3367326109 INVOICE NO:CGL-350(WCM20) DATE:01-FEB-2020 EXP:02000102-006587-2020 | 2020-05-13 |
| 2020051416360 | 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] | 31 pcs CAMPING GOODS TENT OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TENT ORANGE P.O.NO.:3367326118 INVOICE NO:CGL-352(WCM20) DATE:01-FEB-2020 EXP:02000102-007123-2020 | 2020-05-13 |
| 2020051416359 | 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] | 81 pcs CAMPING GOODS TENT OZARK TRAIL 10X10 INSTANT SCREEN HOUSE P.O.NO.:3367326107 INVOICE NO:CGL-348(WCM20) DATE:01-FEB-2020 EXP:02000102-006584-2020 | 2020-05-13 |
| 2020051416357 | 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] | 56 pcs CAMPING GOODS TENT OZARK TRAIL 9P INSTANT CABIN TENT W SCREEN ROOM WITH MAT P.O.NO.:3367326111 INVOICE NO:CGL-349(WCM20) DATE:01-FEB-2020 EXP:02000102-006586-2020 | 2020-05-13 |
| 2020051416347 | 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] | 77 pcs CAMPING GOODS TENT OZARK TRAIL 6-PERSON DARK REST INSTANT CABIN TENT P.O.NO.:3367326105 INVOICE NO:CGL-347(WCM20) DATE:01-FEB-2020 EXP:02000102-006583-2020 | 2020-05-13 |
| 2020051124779 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| TLLU4240578 [1] | - pcs CAMPING GOODS TENT INVOICE CGL-370(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006903 /2020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT | 2020-05-09 |
| TCLU9635660 [1] | - pcs CAMPING GOODS TENT INVOICE CGL-370(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006903 /2020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT | 2020-05-09 |
| 2020051124776 | Departure Port Colombo Harbor,Sri Lanka UPS-SCS 200 GOLDEN OAK COURT SUITE 490 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Norfolk, Virginia Arrival Port |
| TLLU4240578 [1] | 4 pcs CAMPING GOODS TENT INVOICE CGL-371(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006904 /2020 DATE: 15-MAR-2020 OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH | 2020-05-09 |
| 202005093189 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TTNU4886981 [1] | 77 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367325665 INV NO:CGL-333(WU20) DATE: 01-FEB-2020 EXP NO: 02000102/005670/2020 | 2020-05-08 |
| 202005093188 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TTNU4886981 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367325679 INV NO: CGL-332(WU20) DATE: 01-FEB-2020 | 2020-05-08 |
| 202005093187 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TTNU4886981 [1] | 5 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367325670 INV NO: CGL-331(WU20) DATE: 01-FEB-2020 EXP NO: 02000102/005668/2020 | 2020-05-08 |
| 202005093186 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TTNU4886981 [1] | 48 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3367325674 INV NO: CGL-330(WU20) DATE: 01-FEB-2020 | 2020-05-08 |
| 2020050821748 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU0763594 [1] | 5 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-05-06 |
| NYKU4831568 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-05-06 |
| 2020050727962 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU0763594 [1] | 5 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-05-06 |
| NYKU4831568 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-05-06 |
| 2020050721481 | 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 |
| MEDU8148229 [1] | 2 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732706 0 INV NO: CGL-366 (WU20) DATE: 01-FEB-2020 E XP NO: 02000102/006899/202 0 DATE: 15-MAR-202 0 PLACE OF DELIVERY: STATESBORO-ST ORAGE SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM | 2020-05-06 |
| 2020050721473 | 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 |
| MEDU8148229 [1] | 23 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:33 67327056 INV NO: CGL-368(WU20) DATE: 01-FEB - 2020 EXP NO: 02000102/006 901/2020 DATE: 15-M AR-2020 PLACE OF DELIVERY: STATES BORO-STORAG E SCHNEIDER LOG ISTICS ILM DEPT 1555 GLORY RO AD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEI | 2020-05-06 |
| 2020050721472 | 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 |
| MEDU8148229 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 3367327069 INV N O: CGL-367(WU20) DATE: 01- F EB-2020 EXP NO: 02000102/ 006900/2020 DATE: 1 5-MAR-2 020 PLACE OF DELIVERY: STA TESBORO-ST ORAGE SCHNEIDER LOGISTICS ILM DEPT 1555 GL OR Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILMDRAY=S | 2020-05-06 |
| 202005066147 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TGHU5034865 [1] | 5 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367325669 INVOICE NO:CGL-339(WU20) DATE:01-FEB-2020 EXP:02000102-005676-2020 | 2020-05-05 |
| ECMU4522398 [1] | 9 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367325669 INVOICE NO:CGL-339(WU20) DATE:01-FEB-2020 EXP:02000102-005676-2020 | 2020-05-05 |
| 202005066146 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TCLU5900831 [1] | 42 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDER NO: 6107944287 SKU/ITEM 980063342 SUPPLIER STOCK SAM-181080L1 INVOICE CGL-323(SAMS20) DATE: 01-FEB-2020 | 2020-05-05 |
| 202005066145 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TGHU5034865 [1] | 135 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367325664 INVOICE NO:CGL-341(WU20) DATE:01-FEB-2020 EXP:02000102-005678-2020 | 2020-05-05 |
| 202005066144 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TGHU5034865 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367325678 INVOICE NO:CGL-340(WU20) DATE:01-FEB-2020 | 2020-05-05 |
| 2020050523394 | Departure Port Colombo Harbor,Sri Lanka UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK CIRCLE STE 490 |
TO THE ORDER OF : WOORI BANK CHITTAGONG BRANCH-4100, BANGLADESH. Norfolk, Virginia Arrival Port |
| MSCU9936487 [1] | 84 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:3367327066 I NV NO: CGL-369(WU20) DATE: 01-FEB-2020 EXP NO: 02000 102/006902/2020 DAT E: 15-M AR-2002 PLACE OF DELIVERY: SUFFOLK-ST ORAGE 1=40DRY C ONTAINER REQUESTED AND 1=4 0H IGH SUBSTITUTED DAMCO DI STRIBUTION SERVICES | 2020-05-04 |
| 2020050450729 | Departure Port Pusan,South Korea SK NETWORKS AMERICA, INC. 17785 CENTER COURT DR. SUITE 375 |
WOORI BANK L.A BRANCH Los Angeles, California Arrival Port |
| TGBU6342475 [1] | 634 pcs SHIPPER'S LOAD, STOW, COUNT, WEIGHT & SEALED (2986 PCS) CY / CY : 06X40'HC CONTAINER FCL/FCL DESCRIPTION OF GOODS AND/ OR SERVICES: PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SA LES ORDER NO. 1001582 AND APPLICANTS PO NO. | 2020-05-02 |
| CAIU7446249 [1] | 117 pcs SHIPPER'S LOAD, STOW, COUNT, WEIGHT & SEALED (2986 PCS) CY / CY : 06X40'HC CONTAINER FCL/FCL DESCRIPTION OF GOODS AND/ OR SERVICES: PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SA LES ORDER NO. 1001582 AND APPLICANTS PO NO. | 2020-05-02 |
| HMMU6104661 [1] | 793 pcs SHIPPER'S LOAD, STOW, COUNT, WEIGHT & SEALED (2986 PCS) CY / CY : 06X40'HC CONTAINER FCL/FCL DESCRIPTION OF GOODS AND/ OR SERVICES: PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SA LES ORDER NO. 1001582 AND APPLICANTS PO NO. | 2020-05-02 |
| CAIU7987006 [1] | 6 pcs SHIPPER'S LOAD, STOW, COUNT, WEIGHT & SEALED (2986 PCS) CY / CY : 06X40'HC CONTAINER FCL/FCL DESCRIPTION OF GOODS AND/ OR SERVICES: PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SA LES ORDER NO. 1001582 AND APPLICANTS PO NO. | 2020-05-02 |
| TCNU8538929 [1] | 3 pcs SHIPPER'S LOAD, STOW, COUNT, WEIGHT & SEALED (2986 PCS) CY / CY : 06X40'HC CONTAINER FCL/FCL DESCRIPTION OF GOODS AND/ OR SERVICES: PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SA LES ORDER NO. 1001582 AND APPLICANTS PO NO. | 2020-05-02 |
| 2020050225985 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRSU3750319 [1] | 42 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 5612 542707 SKU/ITEM # 980063342 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-322(SAMS20) D ATE: 01-FEB-2020 EXP. # 02000 | 2020-05-01 |
| 2020050225174 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 21 pcs CAMPING GOODS TENT INVOICE # CGL-417(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006950 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 12P DARK RE ST INSTANT CABIN TENT P .O.NO.:3367325884 PLA CE OF DELIVERY: ELWOOD FLOW EDR AY 3600 PORT OF TACOMA ROA D, TACOMA WA 98424 EMAIL:F CRUZ =EDRAYCPL.COM ATTN:FRA NK CRUZ DAMCO DISTRIBU | 2020-05-01 |
| 2020050225169 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 28 pcs CAMPING GOODS TENT INVOICE # CGL-416(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006949 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 20 X10 X 80 12P INSTANT CABIN TE NT P.O.NO.:336732588 3 PLAC E OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMA IL:F CRUZ=EDRAYCPL.COM ATTN :FRANK CRUZ DAMCO DIST | 2020-05-01 |
| 2020050225168 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | - pcs CAMPING GOODS TENT INVOICE # CGL-415(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006948 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 12P INST AN T CABIN TENT WITH INTEGR ATED LED LIGHT P.O.N O.:336 7325882 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 PO RT OF TACOMA ROAD, TACOMA WA 9 8424 EMAIL:FCRUZ=EDRAY CPL.COM ATTN:FRANK CRU | 2020-05-01 |
| 2020050225167 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 23 pcs CAMPING GOODS TENT INVOICE # CGL-414(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006947 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 11 PERSO N INSTANT HEXAGON CABIN TE NT P.O.NO.:336732588 1 PLAC E OF DELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMA IL:F CRUZ=EDRAYCPL.COM ATTN :FRANK CRUZ DAMCO DIST | 2020-05-01 |
| 2020050225166 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | - pcs CAMPING GOODS TENT INVOICE # CGL-413(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006946 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 16X16 1 2P INSTANT CABIN TENT RED P.O.NO.:3367325880 PL ACE O F DELIVERY: ELWOOD FLOW ED RAY 3600 POR T OF TACOMA RO AD, TACOMA WA 98424 EMAIL: FCR UZ=EDRAYCPL.COM ATTN:FR ANK CRUZ DAMCO DISTRI | 2020-05-01 |
| 2020050225165 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 46 pcs CAMPING GOODS TENT INVOICE # CGL-412(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006945 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 8 PERSON IN STANT HEXAGON CABIN TEN T P.O.NO.:3367325879 PLACE OF DELIVERY: ELWOOD FLOW EDRAY 3600 POR T OF TACOMA ROAD, TACOMA WA 98424 EMAI L:FCRU Z=EDRAYCPL.COM ATTN: FRANK CRUZ DAMCO DISTRIB | 2020-05-01 |
| 2020050225164 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 74 pcs CAMPING GOODS TENT INVOICE # CGL-411(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006944 /20 20 DATE: 15-MAR -2020 11P INSTANT CABIN W/ PR IVATE ROOM GREEN P.O.NO .:3367325877 PLACE OF DELI VERY: ELWOOD FLOW EDRAY 36 00 PORT OF T ACOMA ROAD, TA COMA WA 98424 EMAIL:FCRUZ= EDR AYCPL.COM ATTN:FRANK CR UZ DAMCO DISTRIBUTION | 2020-05-01 |
| 2020050225163 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 51 pcs CAMPING GOODS TENT INVOICE # CGL-409(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006942 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 10 PERSO N DARK REST INSTANT CABIN TENT P.O.NO.:33673258 76 PL ACE OF DELIVERY: ELWOOD FL OW EDRAY 360 0 PORT OF TACO MA ROAD, TACOMA WA 98424 E MAI L:FCRUZ=EDRAYCPL.COM AT TN:FRANK CRUZ DAMCO D | 2020-05-01 |
| 2020050225162 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 35 pcs CAMPING GOODS TENT INVOICE # CGL-408(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006941 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 9P INSTA NT CABIN TENT W SCREEN ROO M WITH MAT P.O.NO.: 336732 5878 PLACE OF DELIVERY: EL WOOD FLOW E DRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 9842 4 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ D | 2020-05-01 |
| 2020050225161 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 29 pcs CAMPING GOODS TENT INVOICE # CGL-407(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006940 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 13 X9 X7 2 INSTANT TENT 8P P.O.NO.: 3367325875 PLACE OF DELIVE RY: ELWOOD FLOW EDRAY 3600 PORT OF TAC OMA ROAD, TACO MA WA 98424 EMAIL:FCRUZ=ED RAY CPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTION SE | 2020-05-01 |
| 2020050225160 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 47 pcs CAMPING GOODS TENT INVOICE # CGL-406(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006939 /20 20 DATE: 15-MAR -2020 OZARK TRAIL 6-PERSON DA RK REST INSTANT CABIN T ENT P.O.NO.:336732587 2 PLA CE OF DELIVERY: ELWOOD FLO W EDRAY 3600 PORT OF TACOM A ROAD, TACOMA WA 98424 EM AIL :FCRUZ=EDRAYCPL.COM ATT N:FRANK CRUZ DAMCO DI | 2020-05-01 |
| 2020050225158 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 34 pcs CAMPING GOODS TENT INVOICE # CGL-405(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006938 /20 20 DATE: 15-MAR -2020 QUEEN MOSQUITO NET 7 X 5.5 X 66 (H) P.O.NO. :3367325871 PLACE OF D ELIV ERY: ELWOOD FLOW EDRAY 360 0 PORT OF TAC OMA ROAD, TAC OMA WA 98424 EMAIL:FCRUZ=E DRAY CPL.COM ATTN:FRANK CRU Z DAMCO DISTRIBUTION S | 2020-05-01 |
| 2020050225146 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTERCHITTAGONG BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8504284 [1] | 239 pcs CAMPING GOODS TENT INVOICE # CGL-410(WCM20) D ATE: 01 -FEB-2020 EXP. # 02000102 /006943 /20 20 DATE: 15-MAR -2020 11P INSTANT CABIN W/ PR IVATE ROOM ORANGE P.O.N O.:7916434083 PLACE O F DEL IVERY: ELWOOD FLOW EDRAY 3 600 PORT OF TACOMA ROAD, T ACOMA WA 98424 EMAIL:FCRUZ =ED RAYCPL.COM ATTN:FRANK C RUZ DAMCO DISTRIBUTIO | 2020-05-01 |
| 2020050219396 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TEMU7454150 [1] | 158 pcs CAMPING GOODS TENT OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO.:3367325917 INVOICE NO:CGL-225(WCM20) DATE:01-JAN-2020 EXP:02000102-004123-2020 | 2020-04-30 |
| 2020050219395 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TEMU7454150 [1] | 48 pcs CAMPING GOODS TENT OZARK TRAIL 12 PERSON 3 ROOM INSTANT CABIN TENT ORANGE P.O.NO.:3367325916 INVOICE NO:CGL-224(WCM20) DATE:01-JAN-2020 EXP:02000102-004122-2020 | 2020-04-30 |
| 2020050219388 | Departure Port Pusan,South Korea EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| TEMU7454150 [1] | 68 pcs CAMPING GOODS TENT OZARK TRAIL 20 X10 X80 12P INSTANT CABIN TENT P.O.NO.:3367325914 INV NO: CGL-254(WCM20) DATE: 01-FEB-2020 EXP NO: 02000102/005096/2020 | 2020-04-30 |
| 2020050150794 | WEYERHAEUSER COMPANY LIMITED
SUITE 440 1140 WEST PENDER Departure Port Vancouver, BC ,Canada HOME N DEPOT CO., LTD 101-21 DEOKPYEONGRI MAJANGMYUN |
TO THE ORDER OF WOORI BANK X Seattle, Washington Arrival Port |
| GESU5685400 [1] | 15 pcs 2 X 40' HI-CUBE CONTAINERS UNITS CONTAINING, 203 PIECE(S) ENGINEERED WOOD CUSTOMER PO : H D2020MAR-02 65.743 M3 PARALLEL STRAND LUMBER SOUTH KOREA | 2020-04-30 |
| TCNU5483550 [1] | 12 pcs 2 X 40' HI-CUBE CONTAINERS UNITS CONTAINING, 203 PIECE(S) ENGINEERED WOOD CUSTOMER PO : H D2020MAR-02 65.743 M3 PARALLEL STRAND LUMBER SOUTH KOREA | 2020-04-30 |
| 202004274047 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TCNU1773762 [1] | 12 pcs CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367324638 INVOICE NO:CGL-251(WU20) DATE:01-JAN-2020 EXP:02000102-004149-2020 | 2020-04-26 |
| 202004274035 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TCNU1773762 [1] | 3 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367324642 INVOICE NO:CGL-250(WU20) DATE:01-JAN-2020 EXP:02000102-004148-2020 | 2020-04-26 |
| 2020042516591 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| PONU8218864 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAI L 10 PERSON DARK REST INSTANT CABIN TENT P.O.NO.:336732590 7 INV NO: CGL-233(WCM20) DA TE: 01-JAN-2020 EXP NO: 02000 102/004131/2020 DATE: 12-FEB- 2020 PLACE OF DELIVERY: HOUST | 2020-04-24 |
| 2020042516568 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU8799910 [1] | 154 pcs CAMPING GOODS TENT OZARK TRAI L 16X16 12P INSTANT CABIN TE NT RED P.O.NO.:3367325911 IN VOICE NO:CGL-237(WCM20) DATE :01-JAN-2020 EXP:02000102-004 135-2020 DATE:12-FEB-2020 PL ACE OF DELIVERY: HOUSTON FLOW | 2020-04-24 |
Address and Contact Information
- TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792738420 - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - TO THE ORDER OF WOORI BANK
X X - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH DHAKA 4100 BANGLADESH - WOORI BANK
L.A BRANCH . - TO THE ORDER OF : WOORI BANK
CHITTAGONG BRANCH-4100, BANGLADESH. CHITTAGONG 4100 BANGLADESH - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC CHITTAGONG 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 4100 BANGLADESH
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