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
. . . - WOORI BANK
17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 11 121-921 KOREA, REPUBLIC OF - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH
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 |
|---|---|---|
| 2020041336103 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | 39 pcs TENT | 2020-04-11 |
| 2020041336102 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | 49 pcs TENT | 2020-04-11 |
| 2020041336101 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | - pcs TENT | 2020-04-11 |
| 2020041336100 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | 79 pcs TENT | 2020-04-11 |
| 2020041336099 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | - pcs TENT | 2020-04-11 |
| 2020041336098 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | 1 pcs TENT | 2020-04-11 |
| 2020041336097 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | 114 pcs TENT | 2020-04-11 |
| 2020041336096 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| BEAU4419482 [1] | - pcs TENT | 2020-04-11 |
| 2020041336095 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| FDCU0357750 [1] | 121 pcs TENT | 2020-04-11 |
| 2020041336092 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| BEAU4419482 [1] | 34 pcs TENT | 2020-04-11 |
| 2020041336086 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| BEAU4419482 [1] | 149 pcs TENT | 2020-04-11 |
| 2020041336084 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| BEAU4419482 [1] | 312 pcs TENT | 2020-04-11 |
| 2020041336080 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TTNU4499880 [1] | 49 pcs CAMPING GOODS TENT OZARK TRAIL 13 X9 X72 INST | 2020-04-11 |
| 2020041129332 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU5223016 [1] | 688 pcs CAMPING GOODS TENT 11P INSTAN T CABIN W/ PRIVATE ROOM ORANG E P.O.NO.:7916434032 INVOICE NO:CGL-187(WCM20) DATE:01-J AN-2020 EXP:02000102-004085-2 020 DATE:12-FEB-2020 PLACE O F DELIVERY: CHARLESTON-DOTCOM | 2020-04-10 |
| 2020041129159 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU6385829 [1] | - pcs CAMPING GOODS TENT OZARK TRAL 11X15 INSTANT CANOPY P.O.NO .:3367326503 INVOICE NO:CGL-1 88(WCM20) DATE:01-JAN-20 EX P:02000102-004086-2020 DATE:1 2-FEB-2020 PLACE OF DELIVERY: CHARLESTON-DOTCO 1-40DRY C | 2020-04-10 |
| 2020041014136 | 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 |
| BMOU6113217 [1] | 186 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:33 67324636 INVOICE NO:CGL-247(WU20) DATE:01-J A N-2020 EXP:02000102-00414 5-2020 DATE:12-FEB- 2020 PL ACE OF DELIVERY: STATESBOR O-STORAGE SCHNEIDER LOGIST ICS ILM DEPT 1555 GLORY RO A D, GREEN BAY, WI 54304 EM AIL: ILMDRAY=SCHNEI | 2020-04-09 |
| 2020040916620 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2852761 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO .:3367320233 INVOICE NO:CGL- 171(WU20) DATE:01-JAN-20 EXP :02000102-002048-2020 DATE:22 -JAN-2020 PLACE OF DELIVERY: | 2020-04-08 |
| 2020040916611 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2852761 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAI L 14 X10 X78 10P INSTANT CAB IN TENT WITH LIGHT P.O.NO.:33 67320218 INVOICE NO:CGL-174(W U20) DATE:01-JAN-2020 EXP:0 2000102-002052-2020 DATE:22-J AN-2020 PLACE OF DELIVERY: HO | 2020-04-08 |
| 2020040916605 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU2852761 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAI L 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P. O.NO.:3367320228 INVOICE NO: CGL-173(WU20) DATE:01-JAN-202 0 EXP:02000102-002051-2020 D ATE:22-JAN-2020 PLACE OF DELI | 2020-04-08 |
| 2020040916584 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU6614670 [1] | 9 pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:336732022 2 INVOICE NO:CGL-172(WU20) DATE:01-JAN-2020 EXP:02000102 -002050-2020 DATE:22-JAN-2020 PLACE OF DELIVERY: HOUSTON | 2020-04-08 |
| 2020040916467 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MRKU0856789 [1] | 448 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 6107 944336 SKU/ITEM # 980237262 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-160(SAMS20) D ATE: 01-JAN-2020 EXP. # 02000 | 2020-04-08 |
| 2020040722014 | 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 Norfolk, Virginia Arrival Port |
| TCNU1429130 [1] | 6 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732464 0 INVOICE NO:CGL- 244(WU20) DATE:01-JAN-2020 EXP:02000102-004142-2020 DATE:12-FEB-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE 2=40DRY CONTA INER REQUESTE D AND 2=40HIGH SUBSTITUTED DAMC O DISTRIBUTION SERVIC ES INC. 5011 EAST FIRES | 2020-04-06 |
| CAIU7579051 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732464 0 INVOICE NO:CGL- 244(WU20) DATE:01-JAN-2020 EXP:02000102-004142-2020 DATE:12-FEB-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE 2=40DRY CONTA INER REQUESTE D AND 2=40HIGH SUBSTITUTED DAMC O DISTRIBUTION SERVIC ES INC. 5011 EAST FIRES | 2020-04-06 |
| 2020040722013 | 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 Norfolk, Virginia Arrival Port |
| CAIU7809750 [1] | 144 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:3367324645 I NVOICE NO:CGL-243(WU20) DA TE:01-JAN-2020 EXP:0200010 2-004141-2020 DATE :12-FEB- 2020 PLACE OF DELIVERY: SU FFOLK-STO RAGE 2=40DRY CONT AINER REQUESTED AND 2=40HI GH SUBSTITUTED DAMCO DISTR IBUTION SERVICES I | 2020-04-06 |
| TCNU1429130 [1] | 156 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:3367324645 I NVOICE NO:CGL-243(WU20) DA TE:01-JAN-2020 EXP:0200010 2-004141-2020 DATE :12-FEB- 2020 PLACE OF DELIVERY: SU FFOLK-STO RAGE 2=40DRY CONT AINER REQUESTED AND 2=40HI GH SUBSTITUTED DAMCO DISTR IBUTION SERVICES I | 2020-04-06 |
| 2020040669817 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada HOME N DEPOT CO., LTD 101-21 DEOKPYEONG-RI, MAJANG-MYUN |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| MEDU7689759 [1] | 11 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| MEDU4405709 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| TCLU9802915 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| MEDU7855206 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| TCNU8759529 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 10 X 40H CONTAINERS LUMBER,SPRUCE/PINE /FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11 -28%, 4407.12-72% 95 PKGS 17,704 PIECES 177.9 11 AMFBM 419.795 NM3 DOCUMENTARY CREDIT NUMB ER: MD1HH2001NU00210 COUNTRY OF ORIGIN : CANA | 2020-04-05 |
| 2020040669813 | 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 |
| MEDU7864810 [1] | 12 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| MSDU7778961 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| MSCU7657971 [1] | 14 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| TCNU8274955 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 7 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 78 PKGS 13,060 PIECES 130.68 1 AMFBM 308.351 NM3 DOCUMENTARY CREDIT NUMBER : MD16L2001NU00057 COUNTRY OF ORIGIN : CANADA | 2020-04-05 |
| MEDU4981113 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-05 |
| 2020040636932 | 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 |
| FSCU7243418 [1] | 8 pcs PIPE GI PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE GI PE OF VARIOUS SIZES ASTM A53A, ALL OTHER DETAILS ARE AS PER BENEFICIARYS SALES ORDER NO. 1001582 AND APPLICANTS PO NO. 8565 | 2020-04-05 |
| 2020040628717 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| NYKU5147694 [1] | 42 pcs CAMPING GOODS TENT 12 PERSON INSTANT CABIN TE | 2020-04-04 |
| 2020040628714 | Departure Port Singapore,Singapore |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| TCLU9123621 [1] | 48 pcs CAMPING GOODS TENT MM 6P INSTANT CABIN TENT W | 2020-04-04 |
| 2020040423496 | 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 |
| MEDU7090293 [1] | 5 pcs CAMPING GOODS TENT OZARK T RAIL 6-PERSON DARK REST IN STANT CABIN TENT P.O.NO.:3 367325856 INVOICE NO:CGL-2 22(WCM20) DATE:01-JAN-2020 EXP:02000102-004120-2020 DATE:12-FEB-2020 PLA CE OF DELIVERY: ELWOOD FLOW EDRA Y 3600 PORT OF TACOMA ROAD , TACOMA WA 98424 EMAIL:FC RUZ =EDRAYCPL.COM ATTN:FRAN K CRUZ DAMCO DISTRIBU | 2020-04-03 |
| 2020040423495 | 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 |
| BMOU5932616 [1] | 31 pcs CAMPING GOODS TENT QUEEN M OSQUITO NET 7 X 5 .5 X 66 (H) P.O.NO.:3367325855 I NVOICE NO:C GL-223(WCM20) D ATE:01-JAN-2020 EXP:020001 02 -004121-2020 DATE:12-FEB -2020 PLACE OF DELIV ERY: E LWOOD FLOW EDRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCP L.CO M ATTN:FRANK CRUZ DAMC O DISTRIBUTION SERVICE | 2020-04-03 |
| 2020040423493 | 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 |
| MEDU7090293 [1] | 93 pcs CAMPING GOODS TENT OZARK T RAIL 6P DARK REST FRP CABI N TENT P.O.NO.:3367325857 INVOICE NO :CGL-221(WCM20) DATE:01-JAN-2020 EXP:02000 10 2-004119-2020 DATE:12-FE B-2020 PLACE OF DELI VERY: ELWOOD FLOW EDRAY 3600 POR T OF TACOMA ROAD, TACOMA W A 98424 EMAIL:FCRUZ=EDRAYC PL. COM ATTN:FRANK CRUZ DAM CO DISTRIBUTION SERVI | 2020-04-03 |
| 2020040423492 | 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 |
| MEDU7090293 [1] | 43 pcs CAMPING GOODS TENT OZARK T RAIL 13 X9 X72 INS TANT TEN T 8P P.O.NO.:3367325859 IN VOICE NO: CGL-219(WCM20) DA TE:01-JAN-2020 EXP:0200010 2-004117-2020 DATE:12-FEB- 2020 PLACE OF DELI VERY: EL WOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .C OM ATTN:FRANK CRUZ DAMCO DISTRIBUTION SERVICE | 2020-04-03 |
| 2020040423491 | 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 |
| MEDU7090293 [1] | 78 pcs CAMPING GOODS TENT OZARK T RAIL 10X10 INSTANT SCREEN HOUSE P.O.NO.:3367325858 I NVOICE NO: CGL-220(WCM20) D ATE:01-JAN-2020 EXP:020001 0 2-004118-2020 DATE:12-FEB -2020 PLACE OF DELI VERY: E LWOOD FLO EDRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .CO M ATTN:FRANK CRUZ DAMCO DISTRIBUTION SERVICES | 2020-04-03 |
| 2020040423480 | 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 |
| MEDU7090293 [1] | 195 pcs CAMPING GOODS TENT 11P INS TANT CABIN W/ PRIV ATE ROOM ORANGE P.O.NO.:7916434031 INVOICE NO :CGL-189(WCM20) DATE:01-JAN-20 EXP:020001 02- 004087-2020 DATE:12-FEB -2020 PLACE OF DELIVE RY: E LWOOD FLO EDRAY 3600 PORT OF TACOMA ROA D, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .COM ATTN:FRANK CRUZ DAMCO DISTRIBUTION SERVICES I | 2020-04-03 |
| 2020040423479 | 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 |
| TCNU1796109 [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.:3367324646 I NVOICE NO:CGL-246(WU20) DA TE:01-JAN-2020 EXP:0200010 2-004144-2020 DATE :12-FEB- 2020 PLACE OF DELIVERY: EL WOOD STOR AGE EDRAY 3600 PO RT OF TACOMA ROAD, TACOMA W A 98424 EMAIL:FCRUZ=EDRAY CPL.COM ATTN:FRANK | 2020-04-03 |
| 2020040423477 | 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 |
| TCNU1339170 [1] | 98 pcs CAMPING GOODS TENT OZARK T RAIL 7X3.5 INSTANT SHOWER TENT P.O.NO.:3367325870 IN VOICE NO:C GL-209(WCM20) DA TE:01-JAN-2020 EXP:0200010 2 -004107-2020 DATE:12-FEB- 2020 PLACE OF DELIV ERY: EL WOOD FLOW EDRAY 3600 PORT OF TACOMA R OAD, TACOMA WA 98424 EMAIL:FCRUZ=EDRAYCPL .CO M ATTN:FRANK CRUZ DAMCO DISTRIBUTION SERVICES | 2020-04-03 |
| 2020040423475 | 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 |
| TCNU1796109 [1] | 5 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732464 3 INVOICE NO:CGL- 245(WU20) DATE:01-JAN-2020 EXP:02000102-004143-2020 DATE:12-FEB-2020 PLA CE OF DELIVERY: ELWOOD STORAGE E DRAY 3600 PO RT OF TACOMA R OAD, TACOMA WA 98424 EMAIL :FC RUZ=EDRAYCPL.COM ATTN:F RANK CRUZ DAMCO DISTR | 2020-04-03 |
| 2020040423474 | 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 |
| TCNU1339170 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 12 PERSON 3 R OOM INST ANT CABIN TENT ORANGE P.O. NO.:33673 25869 INVOICE NO: CGL-210(WCM20) DATE:01-JAN -2020 EXP:02000102-004108- 2020 DATE:12-FEB-2 020 PLAC E OF DELIVERY: ELWOOD FLOW EDRAY 360 0 PORT OF TACOMA ROAD, TACOMA WA 98424 EMA IL :FCRUZ=EDRAYCPL.COM ATTN :FRANK CRUZ DAMCO DI | 2020-04-03 |
| 2020040423473 | 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 |
| TCNU1339170 [1] | 32 pcs CAMPING GOODS TENT OZARK T RAIL 12P DARK REST INSTANT CABIN TENT P.O.NO.:336732 5868 INVOI CE NO:CGL-211(WC M20) DATE:01-JAN-2020 EXP: 0 2000102-004109-2020 DATE: 12-FEB-2020 PLACE O F DELIV ERY: ELWOOD FLO EDRAY 3600 PORT OF TA COMA ROAD, TACO MA WA 98424 EMAIL:FCRUZ=ED RA YCPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTION S | 2020-04-03 |
| 2020040423472 | 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 |
| TCNU1339170 [1] | 61 pcs CAMPING GOODS TENT OZARK T RAIL 12P INSTANT C ABIN TEN T WITH INTEGRATED LED LIGH T P.O.NO. :3367325866 INVOI CE NO:CGL-212(WCM20) DATE: 01-JAN-2020 EXP:02000102-0 04110-2020 DATE:12 -FEB-202 0 PLACE OF DELIVERY: ELWOO D FLOW ED RAY 3600 PORT OF TACOMA ROAD, TACOMA WA 984 2 4 EMAIL:FCRUZ=EDRAYCPL.CO M ATTN:FRANK CRUZ D | 2020-04-03 |
| 2020040423471 | 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 |
| TCNU1339170 [1] | 35 pcs CAMPING GOODS TENT OZARK T RAIL 11 PERSON INS TANT HEX AGON CABIN TENT P.O.NO.:33 67325865 INVOICE NO:CGL-21 3(WCM20) DATE:01-JAN-2020 E XP:02000102-004111-2020 D ATE:12-FEB-2020 PLA CE OF D ELIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCR UZ= EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTI | 2020-04-03 |
| 2020040423470 | 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 |
| TCNU1339170 [1] | 69 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT HEXA GON CABIN TENT P.O.NO.:336 7325863 I NVOICE NO:CGL-214 (WCM20) DATE:01-JAN-2020 E XP:02000102-004112-2020 DA TE:12-FEB-2020 PLA CE OF DE LIVERY: ELWOOD FLOW EDRAY 3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRU Z= EDRAYCPL.COM ATTN:FRANK CRUZ DAMCO DISTRIBUTI | 2020-04-03 |
| 2020040423469 | 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 |
| TCNU1339170 [1] | 95 pcs CAMPING GOODS TENT OZARK T RAIL 16X16 12P IN STANT CA BIN TENT RED P.O.NO.:33673 25864 INV OICE NO:CGL-215(W CM20) DATE:01-JAN-2020 EXP :02000102-004113-2020 DATE :12-FEB-2020 PLACE OF DELI VERY: ELWOOD FLOW EDRAY 36 00 PORT O F TACOMA ROAD, TA COMA WA 98424 EMAIL:FCRUZ= EDRAYCPL.COM ATTN:FRANK CR UZ DAMCO DISTRIBUT | 2020-04-03 |
| 2020040423468 | 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 |
| TCNU1339170 [1] | 55 pcs CAMPING GOODS TENT OZARK T RAIL 9P INSTANT CA BIN TENT W SCREEN ROOM WITH MAT P .O.NO.:336 7325862 INVOICE NO:CGL-216(WCM20) DATE:01- JA N-2020 EXP:02000102-0041 14-2020 DATE:12-FEB- 2020 P LACE OF DELIVERY: ELWOOD F LOW EDRAY 3 600 PORT OF TAC OMA ROAD, TACOMA WA 98424 EMA IL:FCRUZ=EDRAYCPL.COM A TTN:FRANK CRUZ DAMCO | 2020-04-03 |
| 2020040423467 | 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 |
| TCNU1339170 [1] | 99 pcs CAMPING GOODS TENT 11P INS TANT CABIN W/ PRIV ATE ROOM GREEN P.O.NO.:3367325861 INVOICE NO: CGL-217(WCM20) DATE:01-JAN-2020 EXP:02000 102 -004115-2020 DATE:12-FE B-2020 PLACE OF DELIV ERY: ELWOOD FLOW EDRAY 3600 POR T OF TACOMA R OAD, TACOMA W A 98424 EMAIL:FCRUZ=EDRAYC PL.C OM ATTN:FRANK CRUZ DAM CO DISTRIBUTION SERVIC | 2020-04-03 |
| 2020040423465 | 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 |
| TCNU1339170 [1] | 81 pcs CAMPING GOODS TENT OZARK T RAIL 10 PERSON DAR K REST I NSTANT CABIN TENT P.O.NO.: 336732586 0 INVOICE NO:CGL- 218(WCM20) DATE:01-JAN-202 0 EXP:02000102-004116-2020 DATE:12-FEB-2020 P LACE OF DELIVERY: ELWOOD FLOW EDR AY 3600 POR T OF TACOMA ROA D, TACOMA WA 98424 EMAIL:F CR UZ=EDRAYCPL.COM ATTN:FRA NK CRUZ DAMCO DISTRI | 2020-04-03 |
| 2020040251540 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada SAM IK INDUSTRIAL CO., LTD 545-1 JANGJIDONG, KYUNGGIDO |
WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| INKU6708030 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-01 |
| MEDU4993454 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-01 |
| BMOU4579989 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-01 |
| FCIU8774512 [1] | 8 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-04-01 |
| MEDU7049371 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED 5 X 40H CONTAINERS LUMBER,SPRUCE/PINE/ FIR,KIL N DRIED-HEAT TREATED HS CODE:4407.11- 28%, 4407.12-72% 47 PKGS 8792 PIECES 86.910 A MFBM 205.069 NM3 DOCUMENTARY CREDIT NUMBER: M D1HH2001NU00203 COUNTRY OF ORIGIN: CANADA SUM | 2020-04-01 |
| 2020033160392 | INTERPRO EXPORT GROUP LTD.
. Departure Port Vancouver, BC ,Canada WOODEX CO.,LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CAIU4586231 [1] | 18 pcs SPF KD S4S ELITE - GORMAN | 2020-03-29 |
| SMCU1002009 [1] | 18 pcs SPF KD S4S ELITE - GORMAN | 2020-03-29 |
| 2020033039411 | Departure Port Yantian,China (Mainland) |
TO THE ORDER OF WOORI BANK . Los Angeles, California Arrival Port |
| ONEU0056177 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-03-28 |
| TCLU9664816 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTA | 2020-03-28 |
| 202003302578 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| SEGU6434554 [1] | 84 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3367320211 INVOICE NO:CGL-128(WU20) DATE:01-JAN-2020 | 2020-03-27 |
Address and Contact Information
- 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
. . . - WOORI BANK
17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 11 121-921 KOREA, REPUBLIC OF - TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTERCHITTAGONG BRANCH CHITTAGONG 4100 BANGLADESH - WOORI BANK
L.A BRANCH - 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
WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH - 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 BRANC CHITTAGONG 4100 BANGLADESH
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