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
. - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. BD - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. MISSISSAUGA ON - TO THE ORDER OF WOORI BANK
CHITTAGONG BRANCH WORLD TRADE CENTRE ( 2ND FLOOR) PLOT 102-103, AGRABAD C/A CHITTAGONG, BANGLADESH
- CHITTAGONG [Telephone Number, TO THE ORDER OF WOORI BANK]
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 |
|---|---|---|
| 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 |
| 202003302574 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| APHU6684015 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320216 INVOICE NO:CGL-127(WU20) DATE:01-JAN-2020 | 2020-03-27 |
| 2020032820060 | 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 |
| CXDU1363418 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320221 INVOICE NO:CGL-168(WU20) DATE:01-JAN-2020 EXP:02000102-002045-2020 | 2020-03-26 |
| APHU6589614 [1] | 9 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320221 INVOICE NO:CGL-168(WU20) DATE:01-JAN-2020 EXP:02000102-002045-2020 | 2020-03-26 |
| 2020032820043 | 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 |
| CXDU1363418 [1] | 3 pcs 40'HC USED AS SUBSTITUTE OF 40ST CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320232 INVOICE NO:CGL-170(WU20) | 2020-03-26 |
| 2020032820036 | 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 |
| CXDU1363418 [1] | 264 pcs 40'HC USED AS SUBSTITUTE OF 40ST CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3367320227 INVOICE NO:CGL-169(WU20) | 2020-03-26 |
| 2020032720992 | 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 |
| CXDU1363418 [1] | 1 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320221 INVOICE NO:CGL-168(WU20) DATE:01-JAN-2020 EXP:02000102-002045-2020 | 2020-03-26 |
| APHU6589614 [1] | 9 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320221 INVOICE NO:CGL-168(WU20) DATE:01-JAN-2020 EXP:02000102-002045-2020 | 2020-03-26 |
| 2020032720975 | 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 |
| CXDU1363418 [1] | 3 pcs 40'HC USED AS SUBSTITUTE OF 40ST CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320232 INVOICE NO:CGL-170(WU20) | 2020-03-26 |
| 2020032720968 | 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 |
| CXDU1363418 [1] | 264 pcs 40'HC USED AS SUBSTITUTE OF 40ST CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3367320227 INVOICE NO:CGL-169(WU20) | 2020-03-26 |
| 202003279628 | Departure Port Colombo Harbor,Sri Lanka |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Savannah, Georgia Arrival Port |
| MRKU2296148 [1] | - pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO .:3367320231 INVOICE NO:CGL- 164(WU20) DATE:01-JAN-20 EXP :02000102-002039-2020 DATE:22 -JAN-2020 PLACE OF DELIVERY: | 2020-03-26 |
| 2020032612135 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU5320080 [1] | 168 pcs CAMPING GOODS TENT OZARK TRAI L 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P. O.NO.:3367320210 INVOICE NO: CGL-125(WU20) DATE:01-JAN-202 0 EXP:02000102-001906-2020 D ATE:21-JAN-2020 PLACE OF DELI | 2020-03-25 |
| 2020032612129 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SUDU5320080 [1] | 6 pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:336732020 5 INVOICE NO:CGL-124(WU20) DATE:01-JAN-2020 EXP:02000102 -001905-2020 DATE:21-JAN-2020 PLACE OF DELIVERY: HOUSTON | 2020-03-25 |
| 2020032612092 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| MSKU6207304 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAI L 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO .:3367320215 INVOICE NO:CGL- 123(WU20) DATE:01-JAN-2020 E XP:02000102-001903-2020 DATE: 21-JAN-2020 PLACE OF DELIVERY | 2020-03-25 |
| 2020032611758 | 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 Savannah, Georgia Arrival Port |
| MSCU5603338 [1] | 4 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732022 0 INVOICE NO:CGL- 167(WU20) DATE:01-JAN-2020 EXP:02000102-002044-2020 DATE:22-JAN-2020 PLA CE OF DELIVERY: STATESBORO-STORA GE SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN B AY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TE | 2020-03-25 |
| 2020032611750 | 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 Savannah, Georgia Arrival Port |
| MSCU5603338 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:33 67320217 INVOICE NO:CGL-166(WU20) DATE:01-J A N-2020 EXP:02000102-00204 3-2020 DATE:22-JAN- 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 | 2020-03-25 |
| 2020032611745 | 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 Savannah, Georgia Arrival Port |
| MSCU5603338 [1] | 1 pcs CAMPING GOODS TENT OZARK T RAIL 8 PERSON INST ANT CABI N TENT WITH BUILT-IN LED L IGHTS P.O .NO.:3367320226 I NVOICE NO:CGL-165(WU20) DA TE:01-JAN-2020 EXP:0200010 2-002042-2020 DATE :22-JAN- 2020 PLACE OF DELIVERY: ST ATESBORO- STORAGE SCHNEIDER LOGISTICS ILM DEPT 1555 G L ORY ROAD, GREEN BAY, WI 5 4304 EMAIL: ILMDRAY | 2020-03-25 |
| 2020032458485 | AGROPUR EXPORT GROUP INC
. Departure Port Vancouver, BC ,Canada LACTOKOREA CO., LTD . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CAIU4534618 [1] | 8 pcs 22MT PERMEATE WHEY POWDER, CRINO BRAND, 25 KG | 2020-03-21 |
| 2020032413399 | CAMPVALLEY GLOBAL LTD.
PLOT 30-32,SECTOR 03(UNIT-01),KARNA Departure Port Port Swettenham,Malaysia DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Seattle, Washington Arrival Port |
| CMAU5668620 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 10 PERSON HALF DARKREST INSTANT CABIN TENT P.O. NO. 9300520196 ITEM NO. 31436050 INVOICE NO:CGL-158(WMC20) DATE:01-JAN-20 | 2020-03-22 |
| 2020032413397 | CAMPVALLEY GLOBAL LTD.
PLOT 30-32,SECTOR 03(UNIT-01),KARNA Departure Port Port Swettenham,Malaysia DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Seattle, Washington Arrival Port |
| CMAU7138948 [1] | 455 pcs CAMPING GOODS TENT OZARK TRAIL 12 PERSON INSTANT CABIN TENT P.O. NO. 9300520200 ITEM NO. 31438302 INVOICE NO:CGL-159(WMC20) DATE:01-JAN-20 | 2020-03-22 |
| CMAU5668620 [1] | 145 pcs CAMPING GOODS TENT OZARK TRAIL 12 PERSON INSTANT CABIN TENT P.O. NO. 9300520200 ITEM NO. 31438302 INVOICE NO:CGL-159(WMC20) DATE:01-JAN-20 | 2020-03-22 |
| 202003241590 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TEMU7806842 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320193 INVOICE NO:CGL-75(WU20) DATE:01-DEC-2019 EXP:02000102-000182-2020 | 2020-03-23 |
| 202003241589 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TEMU7806842 [1] | 8 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3367320196 INVOICE NO:CGL-76(WU20) DATE:01-DEC-2019 EXP:02000102-000183-2020 DATE:02-JAN-2020 PLACE OF DELIVERY: MOBILE STORAGE | 2020-03-23 |
| 202003241587 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| TEMU7806842 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320200 INVOICE NO :CGL-77(WU20) DATE:01-DEC-2019 EXP:02000102-000185-2020 DATE:02-JAN-2020 PLACE OF DELIVERY: MOBILE STORAGE | 2020-03-23 |
| 202003241404 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| CMAU4165913 [1] | 1 pcs . | 2020-03-23 |
| APZU4674284 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:7916438353 INVOICE NO:CGL-1079(WU19) DATE:01-DEC-2019 | 2020-03-23 |
| 202003241402 | Departure Port Shanghai ,China (Mainland) EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Mobile, Alabama Arrival Port |
| CMAU4165913 [1] | - pcs OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:7916438350 INVOICE NO:CGL-1078(WU19) DATE:01-DEC-2019 EXP:02000102-028216-2019 DATE:24-DEC-2019 PLACE OF DELIVERY: MOBILE STORAGE 1 40DRY CONTAINER REQUESTED | 2020-03-23 |
| 2020032325367 | 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 |
| SEGU5014290 [1] | 8 pcs PIPE GI TC/PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE GI TC/PE, BK PE OF VARIOUS SIZES, ALL OTHER DETAILS ARE AS PER APPLICANTS PO NO. 17646 AND BENEFICIARYS SALES ORDER NO. 1001467 | 2020-03-21 |
| 2020032314142 | 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 |
| TCLU5359136 [1] | 487 pcs PIPE BK PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE BK PE, GI PE OF VARIOUS SIZES, ALL OTHER DETAILS ARE AS PER APPLICANTS PO NO. 17645 AND BENEFICIARYS SALES ORDER NO. 1001465 | 2020-03-21 |
| 2020032314138 | 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 |
| HLBU1480608 [1] | 483 pcs PIPE GI TC/PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE BK PE, GI PE OF VARIOUS SIZES, ALL OTHER DETAILS ARE AS PER APPLICANTS PO NO. 17648 AND BENEFICIARYS SALES ORDER NO. 1001472 | 2020-03-21 |
| 2020032314137 | 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 |
| FSCU9522860 [1] | 7 pcs PIPE GI TC/PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE BK PE, GI PE OF VARIOUS SIZES, ALL OTHER DETAILS ARE AS PER APPLICANTS PO NO. 17647 AND BENEFICIARYS SALES ORDER NO. 1001471 | 2020-03-21 |
| 2020032314136 | 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 |
| UACU5893881 [1] | 438 pcs PIPE GI TC/PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE BK PE, GI PE OF VARIOUS SIZES, ALL OTHER DETAILS ARE AS PER APPLICANTS PO NO. 17645 AND BENEFICIARYS SALES ORDER NO. 1001465 | 2020-03-21 |
| 2020032314135 | 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 |
| TCLU8172956 [1] | 6 pcs PIPE GI TC/PE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE GI TC/PE, BK PE OF VARIOUS SIZES, ALL OTHER DETAILS ARE AS PER APPLICANTS PO NO. 17646 AND BENEFICIARYS SALES ORDER NO. 1001467 | 2020-03-21 |
| 2020032123574 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7366753 [1] | - pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 3367320235 INVOI CE NO:CGL-179(WU20) DATE:0 1 -JAN-20 EXP:02000102-0020 58-2020 DATE:22-JAN -2020 P LACE OF DELIVERY: ELWOOD S TORAGE 1=4 0DRY CONTAINER R EQUESTED AND 1=40HIGH SUBS T ITUTED EDRAY 3600 PORT OF TACOMA ROAD, TACOMA | 2020-03-20 |
| 2020032123511 | Departure Port Colombo Harbor,Sri Lanka FEDEX TRADE NETWORKS TRANSPORT & BR 1101 BUSSE RD |
TO THE ORDER OF : WOORI BANK WORLD TRADE CENTER New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU7366753 [1] | 5 pcs CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732022 4 INVOICE NO:CGL- 178(WU20) DATE:01-JAN-20 E XP:02000102-002057-2020 DA TE:22-JAN-2020 PLA CE OF DE LIVERY: ELWOOD STORAGE 1=4 0DRY CONT AINER REQUESTED A ND 1=40HIGH SUBSTITUTED ED RAY 3600 PORT OF TACOMA RO AD, TACOMA WA 9842 | 2020-03-20 |
| 2020032048509 | CANADIAN FOREST PRODUCTS LTD.
100-1700 WEST 75TH AVENUE Departure Port Vancouver, BC ,Canada SAM IK INDUSTRIAL CO., LTD 545-1 JANGJIDONG, KYUNGGIDO |
TO THE ORDER OF WOORI BANK 17 WORLD CUP BUK-RO 60-GIL MAPO-GU Seattle, Washington Arrival Port |
| CAIU7792030 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-03-19 |
| TCLU4602581 [1] | 9 pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-03-19 |
| MEDU8950804 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-03-19 |
| CAIU9882914 [1] | - pcs LUMBER,SPRUCE/PINE/FIR,KILN DRIED-HEAT TREATE D - LUMBER,SPRUCE/PINE/FIR,KIL N DRIED-HEAT T REATED | 2020-03-19 |
| TCNU4201837 [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% 48 PKGS 8912 PIECES 91.001 A MFBM 214.729 NM3 DOCUMENTARY CREDIT NUMBER: M D1HH2001NU00203 COUNTRY OF ORIGIN: CANADA SUM | 2020-03-19 |
| 202003192935 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| CMAU5144582 [1] | 97 pcs CAMPING GOODS TENT OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO.:7916434068 INVOICE NO:CGL-81(WCM20) DATE:01-DEC-2019 EXP:02000102-001081-2020 | 2020-03-18 |
| 202003192933 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SEGU6200089 [1] | 72 pcs CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:7916438892 INVOICE NO:CGL-70(WU20) DATE:01-DEC-2019 | 2020-03-18 |
| 202003192932 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHINGTON 18255 HUMBLE PARKWAY |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Houston, Texas Arrival Port |
| SEGU6200089 [1] | - pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320199 INVOICE NO:CGL-71(WU20) DATE:01-DEC-2019 | 2020-03-18 |
| 2020031751448 | INTERPRO EXPORT GROUP LTD
. Departure Port Vancouver, BC ,Canada SEOYEONWOOD CO.,LTD. . |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| SMCU1186061 [1] | 18 pcs WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PEE | 2020-03-14 |
| SMCU1091670 [1] | 18 pcs WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PEE | 2020-03-14 |
| 2020031660602 | FLINT HILLS RESOURCES, LP
4111 EAST 37TH STREET NORTH Departure Port Vancouver, BC ,Canada CHAM TRADING CO., LTD 6F, HARIM TOWER, 130 DOSAN-DAERO, |
TO THE ORDER OF WOORI BANK TO THE ORDER OF WOORI BANK Tacoma, Washington Arrival Port |
| EITU1598396 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES | 2020-03-15 |
| MAGU5368690 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES | 2020-03-15 |
| TGBU6997805 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES | 2020-03-15 |
| EISU1872292 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES | 2020-03-15 |
| EISU1753246 [1] | 1 pcs DISTILLERS DRIED GRAIN WITH SOLUBLES | 2020-03-15 |
| 2020031618913 | MZM TEXTILES LTD
PLOT NO 80-81, SECTOR NO 7 Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF WOORI BANK CHITTAGONG BRANCH WORLD TRADE Seattle, Washington Arrival Port |
| CMAU4781987 [1] | 693 pcs 5PERSON DOME TENT P.O. NO. 9300520418 ITEM NO. 30238636 5PCS PREMIUM COMBO P.O. NO. 9300520446 ITEM NO. 30237717 3 PCS CAMPING COMBO | 2020-03-15 |
| TCNU3587089 [1] | 79 pcs 5PERSON DOME TENT P.O. NO. 9300520418 ITEM NO. 30238636 5PCS PREMIUM COMBO P.O. NO. 9300520446 ITEM NO. 30237717 3 PCS CAMPING COMBO | 2020-03-15 |
| BSIU9893128 [1] | 5 pcs 5PERSON DOME TENT P.O. NO. 9300520418 ITEM NO. 30238636 5PCS PREMIUM COMBO P.O. NO. 9300520446 ITEM NO. 30237717 3 PCS CAMPING COMBO | 2020-03-15 |
| CMAU5922502 [1] | 693 pcs 5PERSON DOME TENT P.O. NO. 9300520418 ITEM NO. 30238636 5PCS PREMIUM COMBO P.O. NO. 9300520446 ITEM NO. 30237717 3 PCS CAMPING COMBO | 2020-03-15 |
| BMOU6734852 [1] | 65 pcs 5PERSON DOME TENT P.O. NO. 9300520418 ITEM NO. 30238636 5PCS PREMIUM COMBO P.O. NO. 9300520446 ITEM NO. 30237717 3 PCS CAMPING COMBO | 2020-03-15 |
| 2020031617653 | CAMPVALLEY GLOBAL LTD.
PLOT 30-32,SECTOR 03(UNIT-01),KARNA Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 MISSISSAUGA, ON |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Seattle, Washington Arrival Port |
| CMAU4646251 [1] | 485 pcs CAMPING GOODS TENT OZARK TRAIL 6 PERSON DARKREST INSTANT CABIN TENT P.O. NO. 6700797818 ITEM NO. 31440981 INVOICE NO:CGL-155(WMC20) DATE:01-JAN-2020 | 2020-03-15 |
| 2020031617645 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Seattle, Washington Arrival Port |
| TGHU8899482 [1] | 2 pcs CAMPING GOODS TENT OZARK TRAIL 4 PERSON INSTANT DOME TENT P.O. NO. 9300520075 INVOICE NO:CGL-157(WMC20) DATE:01-JAN-2020 EXP:02000102-001942-2020 | 2020-03-15 |
| 2020031617630 | MZM TEXTILES LTD
PLOT NO 80-81, SECTOR NO 7 Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF WOORI BANK CHITTAGONG BRANCH WORLD TRADE Seattle, Washington Arrival Port |
| TCNU3587089 [1] | 277 pcs 8 PERSON DOME TENT P.O. NO. 9300520537 ITEM NO. 30562569 3 PERSON DOME TENT P.O. NO. 9300520589 ITEM NO. 30228023 4 PERSON DOME TENT | 2020-03-15 |
| BMOU6734852 [1] | 5 pcs 8 PERSON DOME TENT P.O. NO. 9300520537 ITEM NO. 30562569 3 PERSON DOME TENT P.O. NO. 9300520589 ITEM NO. 30228023 4 PERSON DOME TENT | 2020-03-15 |
| CMAU4373619 [1] | 2743 pcs 8 PERSON DOME TENT P.O. NO. 9300520537 ITEM NO. 30562569 3 PERSON DOME TENT P.O. NO. 9300520589 ITEM NO. 30228023 4 PERSON DOME TENT | 2020-03-15 |
| 2020031617629 | MZM TEXTILES LTD
PLOT NO 80-81, SECTOR NO 7 Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 MISSISSAUGA, ON |
TO THE ORDER OF WOORI BANK CHITTAGONG BRANCH WORLD TRADE Seattle, Washington Arrival Port |
| CARU9949608 [1] | 11 pcs 5 LB SLEEPING BAG P.O. NO. 9300520302 ITEM NO. 30433134 SPORT SHELTER P.O. NO. 6700799508 ITEM NO. 30415370 10 PERSON CABIN TENT | 2020-03-15 |
| CMAU4781987 [1] | 65 pcs 5 LB SLEEPING BAG P.O. NO. 9300520302 ITEM NO. 30433134 SPORT SHELTER P.O. NO. 6700799508 ITEM NO. 30415370 10 PERSON CABIN TENT | 2020-03-15 |
| TCNU3587089 [1] | 10 pcs 5 LB SLEEPING BAG P.O. NO. 9300520302 ITEM NO. 30433134 SPORT SHELTER P.O. NO. 6700799508 ITEM NO. 30415370 10 PERSON CABIN TENT | 2020-03-15 |
| BSIU9893128 [1] | 594 pcs 5 LB SLEEPING BAG P.O. NO. 9300520302 ITEM NO. 30433134 SPORT SHELTER P.O. NO. 6700799508 ITEM NO. 30415370 10 PERSON CABIN TENT | 2020-03-15 |
| CMAU5922502 [1] | 65 pcs 5 LB SLEEPING BAG P.O. NO. 9300520302 ITEM NO. 30433134 SPORT SHELTER P.O. NO. 6700799508 ITEM NO. 30415370 10 PERSON CABIN TENT | 2020-03-15 |
| 2020031617616 | CAMPVALLEY GLOBAL LTD.
PLOT 30-32,SECTOR 03(UNIT-01),KARNA Departure Port Singapore,Singapore DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 MISSISSAUGA, ON |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Seattle, Washington Arrival Port |
| CMAU4646251 [1] | 861 pcs VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT P.O. NO. 9300520082 ITEM NO. 31438311 | 2020-03-15 |
| 2020031617611 | APM GLOBAL LOGISTICS BANGLADESH LTD
ON BEHALF OF: Departure Port Singapore,Singapore WAL-MART CANADA CORP. 1940, ARGENTIA ROAD |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Seattle, Washington Arrival Port |
| APHU4675729 [1] | 227 pcs CAMPING GOODS TENT 10P INSTANT TENT P.O. NO. 9300520333 INVOICE NO:CGL-156(WMC20) DATE:01-JAN-2020 EXP:02000102-001941-2020 DATE:21-JAN-2020 | 2020-03-15 |
| 2020031414994 | INTERFOR SALES AND MARKETING LTD.
3500-1055 DUNSMUIR ST Departure Port Vancouver, BC ,Canada HOME N DEPOT CO., LTD. 101-21, DEOKPYEONGRI,MAJANGMYUN |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| CAAU5290745 [1] | 16 pcs LUMBER SPF KILN DIRED SUM2098 EIN NUMBER: 98 1027850 LUMBER SPF KILN DRIED TOTAL: 42 PKGS, 5860 PCS, 129.875 NET M3 HTS 4407.19 FREIGHT PREPAID PORT OF DISCHARGE: BUSAN, SOUTH KORE | 2020-02-24 |
| ZCSU8509843 [1] | 12 pcs LUMBER SPF KILN DIRED SUM2098 EIN NUMBER: 98 1027850 LUMBER SPF KILN DRIED TOTAL: 42 PKGS, 5860 PCS, 129.875 NET M3 HTS 4407.19 FREIGHT PREPAID PORT OF DISCHARGE: BUSAN, SOUTH KORE | 2020-02-24 |
| ZCSU8569673 [1] | 14 pcs LUMBER SPF KILN DIRED SUM2098 EIN NUMBER: 98 1027850 LUMBER SPF KILN DRIED TOTAL: 42 PKGS, 5860 PCS, 129.875 NET M3 HTS 4407.19 FREIGHT PREPAID PORT OF DISCHARGE: BUSAN, SOUTH KORE | 2020-02-24 |
| 2020031414993 | INTERFOR SALES & MARKETING LTD.
3500 - 1055 DUNSMUIR ST Departure Port Vancouver, BC ,Canada SAM IK INDUSTRIAL CO., LTD 545-1 JANGJIDONG GWANGJU CITY, |
TO THE ORDER OF WOORI BANK . Seattle, Washington Arrival Port |
| FCIU8746969 [1] | 12 pcs LUMBER SUMMARY ID: SUM 2098 EIN NUMBER: 98 10 27850 LUMBER SPF KILN DRIED TOTAL: 26 PKGS, 3 680 PCS, 85.645 NET M3 HTS 4407.19 PORT OF DI SCHARGE: BUSAN, SOUTH KOREA PLACE OF FINAL DE STINATION: KWANGJU, SOUTH KOREA | 2020-02-24 |
| GAOU6358728 [1] | 14 pcs LUMBER SUMMARY ID: SUM 2098 EIN NUMBER: 98 10 27850 LUMBER SPF KILN DRIED TOTAL: 26 PKGS, 3 680 PCS, 85.645 NET M3 HTS 4407.19 PORT OF DI SCHARGE: BUSAN, SOUTH KOREA PLACE OF FINAL DE STINATION: KWANGJU, SOUTH KOREA | 2020-02-24 |
| 2020031413339 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU4790210 [1] | 191 pcs CAMPING GOODS TENT OZARK TRAI L 12 PERSON 3 ROOM INSTANT CA BIN TENT ORANGE P.O.NO.:79164 34074 INVOICE NO:CGL-103(WCM2 0) DATE:01-DEC-2019 EXP:020 00102-001113-2020 DATE:12-JAN -2020 PLACE OF DELIVERY: CHA | 2020-03-13 |
| 2020031413198 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MSKU0832900 [1] | 6 pcs CAMPING GOODS TENT 11P INSTAN T CABIN W/ PRIVATE ROOM GREEN P.O.NO.:7916434088 INVOICE NO:CGL-97(WCM20) DATE:01-DEC -2019 EXP:02000102-001105-202 0 DATE:12-JAN-2020 PLACE OF DELIVERY: CHARLESTON-DOTCOM | 2020-03-13 |
| 2020031413194 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MAEU9201370 [1] | 119 pcs CAMPING GOODS TENT OZARK TRAI L 14X10X78 10P INSTANT TENT P.O.NO.:7916434064 INVOICE N O:CGL-94(WCM20) DATE:01-DEC- 2019 EXP:02000102-001101-2020 DATE:12-JAN-2020 PLACE OF D ELIVERY: CHARLESTON-DOTCOM | 2020-03-13 |
| 2020031413184 | Departure Port Salalah,Oman |
TO THE ORDER OF: WOORI BANK WORLD TRADE CENTER Charleston, South Carolina Arrival Port |
| MRKU3399562 [1] | 536 pcs CAMPING GOODS TENT OZARK TRAI L 10 PERSON DARK REST INSTANT CABIN TENT P.O.NO.:791643407 1 INVOICE NO:CGL-96(WCM20) DATE:01-DEC-2019 EXP:02000102 -001104-2020 DATE:12-JAN-2020 PLACE OF DELIVERY: CHARLEST | 2020-03-13 |
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
. - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. BD - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. MISSISSAUGA ON - TO THE ORDER OF WOORI BANK
CHITTAGONG BRANCH WORLD TRADE CENTRE ( 2ND FLOOR) PLOT 102-103, AGRABAD C/A CHITTAGONG, BANGLADESH - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. CHITTAGONG - TO THE ORDER OF WOORI BANK
TO THE ORDER OF WOORI BANK - TO THE ORDER OF WOORI BANK
. . . - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. - 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 - WOORI BANK
L.A BRANCH - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. CA - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. TO THE ORDER OF: WOORI BANK - TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANCH-4100, BANGLADESH. 1-4792586300 - TO THE ORDER OF WOORI BANK
. 601 N. WALTON BLVD. BENTONVILLE, AR AR 72716 US
- CA [Telephone Number, TO THE ORDER OF: WOORI BANK]
- CHITTAGONG [Telephone Number, TO THE ORDER OF WOORI BANK]
- BD [Telephone Number, TO THE ORDER OF: WOORI BANK]
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