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Company Import Data of Singapore | Singapore Importer Company of Made Out To The Order Of Woori Bank Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SRG20H2H1C00
2022-01-13
440047 MADE OUT TO THE ORDER OF WOORI BANK CV INDO KING BANGKIRAI DECKING
INDONESIA
SINGAPORE
Semarang
Inchon
21141
KG
14
PE
0
USD
SRG20C9BBB00
2022-04-02
440047 MADE OUT TO THE ORDER OF WOORI BANK CV INDO KING BANGKIRAI DECKING
INDONESIA
SINGAPORE
Semarang
Inchon
21175
KG
11
PE
0
USD
BLW207327700
2021-02-22
940313 MADE OUT TO THE ORDER OF WOORI BANK PT KARYA WISESA MERANTI E2E FJL
INDONESIA
SINGAPORE
Belawan
Pusan
25782
KG
15
BE
0
USD
SUB301H31100
2022-02-01
440900 MADE OUT TO THE ORDER OF KOOKMIN BANK PT INHUTANI I PERSERO INDONESIAN WOOD WORKING MOULDING PRODUCT (MERANTI FJ LAMINATED BOARD AND MERANTI SOLID LAMINATED)
INDONESIA
SINGAPORE
Surabaya
Inchon
21676
KG
11
PE
0
USD
SUB308300700
2021-01-15
321400 MADE OUT TO THE ORDER OF KOOKMIN BANK CV LINTAS BANGUN PERKASA COCONUT WALL PANELL
INDONESIA
SINGAPORE
Surabaya
Inchon
15000
KG
10
PE
0
USD
SUB208203200
2021-01-15
321400 MADE OUT TO THE ORDER OF KOOKMIN BANK CV LINTAS BANGUN PERKASA COCONUT WALL PANELL
INDONESIA
SINGAPORE
Surabaya
Inchon
15000
KG
10
PE
0
USD
SUB303981700
2020-03-03
441500 MADE OUT TO THE ORDER OF KOOKMIN BANK PT INHUTANI I PERSERO (KERUING FJL T&G FLOORING, MERANTI SOLID LAMINATED BOARD, MERANTI FJ LAMINATED BOARD, MERANTI FINGER JOINT STICK AND MERANTI FJ LAMINATED)
INDONESIA
SINGAPORE
Surabaya
Inchon
24709
KG
16
PE
0
USD
JKT303171300
2020-08-09
600012 MADE OUT TO ORDER PT VONEX INDONESIA JL RAYA BANDUNG GARUT KM 23 7 ACRYLIC
INDONESIA
SINGAPORE
Jakarta
Qingdao
13784
KG
420
CT
0
USD
SRG300013200
2020-11-07
440908 MADE OUT TO ORDER UD RAHMA JAYA ALBASIA BARECORE
INDONESIA
SINGAPORE
Semarang
Qingdao
100000
KG
95
PE
0
USD
SRG300031200
2020-11-10
440908 MADE OUT TO ORDER UD RAHMA JAYA JLN RAYA TEMANGGUNG ALBASIA BARECORE
INDONESIA
SINGAPORE
Semarang
Qingdao
100000
KG
95
PE
0
USD
SRG30H239C00
2022-01-11
440908 MADE OUT TO ORDER PT CITRA RAHARDJA UTAMA ALBASIA BARE CORE
INDONESIA
SINGAPORE
Semarang
Qingdao
87500
KG
95
PE
0
USD
SRG30H2C9100
2022-01-14
440908 MADE OUT TO ORDER UD RAHMA JAYA ALBASIA BARECORE
INDONESIA
SINGAPORE
Semarang
Qingdao
110000
KG
95
PE
0
USD
SRG30H238700
2022-01-14
440908 MADE OUT TO ORDER PT CITRA RAHARDJA UTAMA ALBASIA BARE CORE
INDONESIA
SINGAPORE
Semarang
Qingdao
52200
KG
57
PE
0
USD
SRG30CC8C100
2022-05-30
440053 MADE OUT TO ORDER PT HASIL ALBIZIA NUSANTARA ALBAZIA BARE CORE
INDONESIA
SINGAPORE
Semarang
Qingdao
88000
KG
95
CR
0
USD
SUB30BB01200
2022-04-02
282000 MADE OUT TO THE ORDER PT PRIMIER BUMIDAYA INDUSTRI HIGH GRADE MANGANESE OXIDE (MNO)
INDONESIA
SINGAPORE
Surabaya
Nhava Sheva
81100
KG
1117
BG
0
USD
SUB30BB22700
2022-03-29
282000 MADE OUT TO THE ORDER PRIMIER BUMIDAYA INDUSTRI PT HIGH GRADE MANGANESE OXIDE (MNO)
INDONESIA
SINGAPORE
Surabaya
Nhava Sheva
54000
KG
1178
BG
0
USD
SUB301010100
2022-02-12
282000 MADE OUT TO THE ORDER PT PRIMIER BUMIDAYA INDUSTRI HIGH GRADE MANGANESE OXIDE (MNO)
INDONESIA
SINGAPORE
Surabaya
Nhava Sheva
115000
KG
2895
BG
0
USD
SRG30H3B7B00
2022-01-29
440047 MADE OUT TO ORDER PT MITRA SAUDARA INDOSENGON ALBASIA BARE CORE GRADE A
INDONESIA
SINGAPORE
Semarang
Shanghai
94176
KG
95
PE
0
USD
KHI301295500
2020-08-28
130002 MADE OUT TO ORDER SUPREME AGRO INDUSTRIES GUAR BEAN SPLITS
PAKISTAN
SINGAPORE
Karachi
Xingang
60180
KG
1200
BG
0
USD
KHI201109100
2021-08-28
130002 MADE OUT TO ORDER SUPREME AGRO INDUSTRIES GUAR BEAN SPLITS
PAKISTAN
SINGAPORE
Karachi
Xingang
60150
KG
1200
BG
0
USD
JKT2C9CBB700
2022-01-04
740013 MADE OUT TO THE ORDER OF CENTRAL BANK OF INDIA PT KARYA SUMIDEN INDONESIA COPPER WIRE ANNEALED EC GRADE
INDONESIA
SINGAPORE
Jakarta
Nhava Sheva
22460
KG
11
CL
0
USD
JKT2C9CBB70C
2022-01-04
740013 MADE OUT TO THE ORDER OF CENTRAL BANK OF INDIA PT KARYA SUMIDEN INDONESIA COPPER WIRE ANNEALED EC GRADE
INDONESIA
SINGAPORE
Jakarta
Nhava Sheva
22421
KG
11
CL
0
USD
JKT2BC101B00
2022-01-08
740013 MADE OUT TO THE ORDER OF CENTRAL BANK OF INDIA PT KARYA SUMIDEN INDONESIA 2.6 MM COPPER WIRE ANNEALED EC GRADE
INDONESIA
SINGAPORE
Jakarta
Nhava Sheva
22411
KG
11
CL
0
USD
JKT2BC101B0C
2022-01-08
740013 MADE OUT TO THE ORDER OF CENTRAL BANK OF INDIA PT KARYA SUMIDEN INDONESIA 2.6 MM COPPER WIRE ANNEALED EC GRADE
INDONESIA
SINGAPORE
Jakarta
Nhava Sheva
22411
KG
11
BG
0
USD
SRG300231300
2020-11-05
440906 MADE OUT TO THE ORDER OF NONGHYUP BANK KOREA CV BORNEO TIMBER INDONESIA BANGKIRAI DECKING
INDONESIA
SINGAPORE
Semarang
Inchon
18907
KG
12
PE
0
USD
BLW201979100
2021-02-17
940313 MADE OUT TO THE ORDER OF INDUSTRIAL BANK OF KOREA PT PERINDUSTRIAN KAYU ASIA MUJUR RUBBERWOOD FJL FLOORING UNI
INDONESIA
SINGAPORE
Belawan
Inchon
23600
KG
16
BE
0
USD
SUB200198300
2021-11-07
230100 MADE OUT TO SHIPPERS ORDER PT KARIMATA TIMUR JL A YANI KM 34 NO 88 RT II RW II BLOCK FROZEN SEACAUGHT COOKED AND PEELED PUDS
INDONESIA
SINGAPORE
Surabaya
Felixstowe
17025
KG
1250
CT
0
USD
SUB300128100
2020-11-07
230100 MADE OUT TO SHIPPERS ORDER PT KARIMATA TIMUR JL A YANI KM 34 NO 88 RT II RW II BLOCK FROZEN SEACAUGHT COOKED AND PEELED PUDS
INDONESIA
SINGAPORE
Surabaya
Felixstowe
17025
KG
1250
CT
0
USD
BKK3B017CC00
2022-01-03
390030 MADE OUT TO THE SHIPPERS ORDER THAI SEKISUI FOAM CO LTD 700 329 MOO 6 AMATA NAKORN ALUMINIUM FOIL TAPE, THERMO BREAK AL FOIL TAPE
THAILAND
SINGAPORE
Laem Chabang
Chennai
4154
KG
11
PE
0
USD
SUB300668700
2020-08-24
030011 MADE OUT TO SHIPPERS ORDER PT KARIMATA TIMUR JL A YANI KM 34 NO 88 RT II RW II BLOCK FROZEN SEACAUGHT COOKED AND PEELED PUDS
INDONESIA
SINGAPORE
Surabaya
Felixstowe
17025
KG
1250
PK
0
USD
SUB200278700
2021-08-25
030011 MADE OUT TO SHIPPERS ORDER PT KARIMATA TIMUR JL A YANI KM 34 NO 88 RT II RW II BLOCK FROZEN SEACAUGHT COOKED AND PEELED PUDS
INDONESIA
SINGAPORE
Surabaya
Felixstowe
17025
KG
1250
PK
0
USD
SIN2CB932H00
2022-04-12
880005 MADE OUT TO ORDER OF AL KHALIJ COMMERCIAL BANK ARCHICOM SINGAPORE PTE LTD 18 BOON LAY WAY HEX 03 128 FABRICATION AND SUPPLY OF ZINC HONEYCOMB PANEL
SINGAPORE
SINGAPORE
Singapore
Doha
11174
KG
6
PK
0
USD
TSXN2BC0BB00
2022-01-18
940438 MADE OUT TO ORDER PT BANK NEGARA INDONESIA NGK INSULATORS TANGSHAN CO LTD ON BEHALF OF ALSTOM GRID PTE LTD GITET 275/150 KV SUBSTATION (4 DIAMETER) AND 150 KV SUBSTATION (7 BAYS)
CHINA
SINGAPORE
Xingang
Belawan
7254
KG
11
PK
0
USD
TSXN2BC0BB00
2022-01-18
940438 MADE OUT TO ORDER PT BANK NEGARA INDONESIA NGK INSULATORS TANGSHAN CO LTD ON BEHALF OF ALSTOM GRID PTE LTD GITET 275/150 KV SUBSTATION (4 DIAMETER) AND 150 KV SUBSTATION (7 BAYS)
CHINA
SINGAPORE
Xingang
Belawan
7254
KG
11
PK
0
USD
TSXN3B102300
2020-03-26
940438 MADE OUT TO ORDER PT BANK NEGARA INDONESIA NGK INSULATORS TANGSHAN CO LTD ON BEHALF OF ALSTOM GRID PTE LTD GITET 275/150 KV SUBSTATION (4 DIAMETER) AND 150 KV SUBSTATION (7 BAYS)
CHINA
SINGAPORE
Xingang
Belawan
7254
KG
12
PK
0
USD
TSXN3B102300
2020-03-26
940438 MADE OUT TO ORDER PT BANK NEGARA INDONESIA NGK INSULATORS TANGSHAN CO LTD ON BEHALF OF ALSTOM GRID PTE LTD GITET 275/150 KV SUBSTATION (4 DIAMETER) AND 150 KV SUBSTATION (7 BAYS)
CHINA
SINGAPORE
Xingang
Belawan
7254
KG
12
PK
0
USD
PGU201B21200
2022-01-31
440032 MADE OUT TO THE ORDER OF HABIB METROPOLITAN BANK LIMITED TREFFERT COATINGS S E A SDN BHD PLO 577 JALAN KELULI 8 WATER BORNE DOOR SKIN PRIMER
MALAYSIA
SINGAPORE
Pasir Gudang
Karachi
9738
KG
16
PE
0
USD
MNL30BCB2700
2022-04-10
540701 MADE OUT TO THE SHIPPER S ORDER INDO PHIL ACRYLIC MFG CORP DYED YARN
PHILIPPINES
SINGAPORE
Manila
Felixstowe
24494
KG
915
CT
0
USD
MNL30BCB1300
2022-04-08
540701 MADE OUT TO THE SHIPPER S ORDER INDO PHIL ACRYLIC MFG CORP DYED YARN
PHILIPPINES
SINGAPORE
Manila
Felixstowe
11629
KG
456
CT
0
USD
MNL301177H00
2022-01-14
560003 MADE OUT TO THE SHIPPER S ORDER INDO PHIL ACRYLIC MFG CORP DYED YARN
PHILIPINES
SINGAPORE
Manila
Felixstowe
24783
KG
951
CT
0
USD
JKT3097H9100
2022-04-18
940303 MADE OUT TO ORDER OF AHLI UNITED PT KARYA MEGA KENCANA FURNITURE OFFICE FURNITURE
INDONESIA
SINGAPORE
Jakarta
Khalifa Bin Salman
11115
KG
545
BX
0
USD
PGU304134800
2021-01-31
380122 MADE OUT TO ORDER OF BANK ALFALAH LIMITED CENTRALIZED IMPORTS TREFFERT COATINGS S E A SDN BHD PLO 577 JALAN KELULI 8 WATER BORNE DOORSKIN PRIMER
MALAYSIA
SINGAPORE
Pasir Gudang
Karachi
17731
KG
15
PE
0
USD
PGU204134800
2021-01-31
380122 MADE OUT TO ORDER OF BANK ALFALAH LIMITED CENTRALIZED IMPORTS TREFFERT COATINGS S E A SDN BHD PLO 577 JALAN KELULI 8 WATER BORNE DOORSKIN PRIMER
MALAYSIA
SINGAPORE
Pasir Gudang
Karachi
17731
KG
15
PE
0
USD
PGU20BC31H00
2022-04-08
380122 MADE OUT TO ORDER OF BANK ALFALAH LIMITED CENTRALIZED IMPORTS TREFFERT COATINGS S E A SDN BHD PLO 577 JALAN KELULI 8 WATER BORNE DOORSKIN PRIMER
MALAYSIA
SINGAPORE
Pasir Gudang
Karachi
17731
KG
15
PE
0
USD
PGU201C31H00
2022-04-07
380122 MADE OUT TO ORDER OF BANK ALFALAH LIMITED CENTRALIZED IMPORTS TREFFERT COATINGS S E A SDN BHD PLO 577 JALAN KELULI 8 WATER BORNE DOORSKIN PRIMER
MALAYSIA
SINGAPORE
Pasir Gudang
Karachi
14731
KG
14
PE
0
USD
BOM2C1121100
2022-01-01
790000 MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED HINDUSTAN ZINC LIMITED ZINC INGOTS
INDIA
SINGAPORE
Nhava Sheva
Bangkok
244522
KG
243
BE
0
USD
SRG30H282C00
2022-01-11
440908 TO THE ORDER OF WOORI BANK PT PRIMA PARQUET INDONESIA INDONESIAN BLOCKBOARD
INDONESIA
SINGAPORE
Semarang
Inchon
57600
KG
57
CR
0
USD
SRG30H339700
2022-01-27
440104 TO THE ORDER OF WOORI BANK CV BUANA HARUM KHARISMA WOOD PELLET
INDONESIA
SINGAPORE
Semarang
Inchon
150600
KG
220
SA
0
USD
BCN201971100
2021-02-18
020608 TO THE ORDER OF WOORI BANK CARNICA BATALLE S A FROZEN PORK SHOULDER
SPAIN
SINGAPORE
Barcelona
Pusan
23684
KG
2159
CT
0
USD
FRE20080B700
2022-01-07
121404 TO THE ORDER OF WOORI BANK GILMAC PTY LTD LEVEL 3 3 ORD STREET WHEAT HAY
AUSTRALIA
SINGAPORE
FREMANTLE
Kwangyang
116911
KG
5406
BL
0
USD
HFA201910700
2021-02-22
760000 TO THE ORDER OF WOORI BANK NON FERROUS METAL WORKS MMAB 87 LTD ALUMINIUM SCRAP
ISRAEL
SINGAPORE
Ashdod
Pusan
13560
KG
1
LT
0
USD
HFA201297700
2021-02-22
760000 TO THE ORDER OF WOORI BANK AA MILLENIUM METALS LTD ALUMINIUM SCRAP
ISRAEL
SINGAPORE
Ashdod
Pusan
43500
KG
2
LT
0
USD
SIN2C9H2H300
2022-01-30
180500 TO THE ORDER OF WOORI BANK OLAM COCOA PTE LTD PRESSED COCOA BUTTER - FULLY DEODORISED
SINGAPORE
SINGAPORE
Singapore
Pusan
9411
KG
380
CT
0
USD
SEL312898200
2022-05-15
110802 TO THE ORDER OF WOORI BANK BOOYOUNG INDUSTRY LTD CORN STARCH
SOUTH KOREA
SINGAPORE
Inchon
CHITTAGONG
11162
KG
640
BG
0
USD
SINA66497700
2020-09-24
390610 TO THE ORDER OF WOORI BANK HUNTSMAN SINGAPORE PTE LTD RESIN, POLYMETHYL METHACRYLIC
SINGAPORE
SINGAPORE
SINGAPORE
BUSAN
19720
KG
20
PX
0
USD
SINA66497700
2020-09-24
390610 TO THE ORDER OF WOORI BANK HUNTSMAN SINGAPORE PTE LTD RESIN, POLYMETHYL METHACRYLIC
SINGAPORE
SINGAPORE
SINGAPORE
BUSAN
19720
KG
20
PX
0
USD
VGO300BH3H00
2022-04-12
440032 TO ORDER OF WOORI BANK SEISTAG INNOVACION S L SILVESTER PINE K.D TIMBER
SPAIN
SINGAPORE
Marín
Inchon
22432
KG
11
PK
0
USD
SEL318828300
2022-05-12
390004 TO THE ORDER OF WOORI BANK DHAKA TAEKWANG INDUSTRIAL CO LTD SYNTHETIC FILAMENT TOW
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
69224
KG
69
BL
0
USD
BUE20CC2B700
2022-01-17
120003 TO THE ORDER OF WOORI BANK OF KOREA AGRONEGOCIOS JEWELL SRL COTTONSEED
ARGENTINA
SINGAPORE
BUENOS AIRES
Kwangyang
69860
KG
3
BU
0
USD
SINA04650400
2020-01-26
411310 TO THE ORDER OF WOORI BANK SEOUL BUCKMAN LABORATORIES ASIA PTE LTD LEATHER FURTHER PREPARED AFTER TANNING OR CRUSTING, INCLUDING PARCHMENTDRESSED LEATHER, OF OTHER ANIMALS, WITHOUT WOOL OR HAIR ON, WHETHER OR NOT SPLIT, OTHER THAN LEATHER OF HEADING 41.14., OF GOATS
SINGAPORE
SINGAPORE
SINGAPORE
BUSAN
8439
KG
7
PX
0
USD
BUE2003C1C00
2022-04-27
230006 TO THE ORDER OF WOORI BANK SEOUL GRUPO ADN SA COTTONSEED
ARGENTINA
SINGAPORE
BUENOS AIRES
Pusan
116540
KG
5
CN
0
USD
BUE2003C1C00
2022-04-19
230006 TO THE ORDER OF WOORI BANK SEOUL GRUPO ADN SA COTTONSEED
ARGENTINA
SINGAPORE
BUENOS AIRES
Pusan
116535
KG
5
CN
0
USD
BUE2003C1C00
2022-04-19
230006 TO THE ORDER OF WOORI BANK SEOUL GRUPO ADN SA COTTONSEED
ARGENTINA
SINGAPORE
BUENOS AIRES
Pusan
116535
KG
5
CN
0
USD
TPE211900900W
2021-04-13
282300 WOORI BANK THE CHEMOURS COMPANY SINGAPORE PTE LTD TITANIUM DIOXIDE RUTILE TIPURE
CHINA TAIWAN
SINGAPORE
Kaohsiung
Chennai
20820
KG
20
PE
0
USD
SIN3CB303300
2022-04-19
840058 MADE OUT TO ORDER OF SAI GON HA NOI COMMERCIAL JOINT STOCK BANK INGERSOLL RAND SOUTH EAST ASIA PTE LTD AIR COMPRESSOR AND ACCESSORIES
SINGAPORE
SINGAPORE
Singapore
Ho Chi Minh City
4970
KG
5
SK
0
USD
JKT907009100
2021-02-15
521208 MADE OUT TO SHIPPER ORDER PT ATEJA MULTI INDUSTRI PT ATEJA MULTI INDUSTRI UPHOLSTERY FABRICS
INDONESIA
SINGAPORE
Jakarta
Jeddah
8112
KG
293
PK
0
USD
DAC20B222300
2022-04-30
730841 TO THE ORDER OF WOORI BANK DHAKA BRANCH YONGIL METAL BD LTD ALUMINIUM BAR
BANGLADESH
SINGAPORE
CHITTAGONG
Inchon
11695
KG
22
BG
0
USD
DAC303723200
2020-06-15
730841 TO THE ORDER OF WOORI BANK DHAKA BRANCH YONGIL METAL BD LTD ALUMINIUM BAR
BANGLADESH
SINGAPORE
CHITTAGONG
Inchon
14995
KG
20
BG
0
USD
DAC20B222300
2022-04-24
730841 TO THE ORDER OF WOORI BANK DHAKA BRANCH YONGIL METAL BD LTD ALUMINIUM BAR
BANGLADESH
SINGAPORE
CHITTAGONG
Inchon
14995
KG
22
BG
0
USD
SEL23C898B00
2022-04-30
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11675
KG
569
CT
0
USD
SEL23C898B00
2022-04-24
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11675
KG
569
CT
0
USD
SEL23C898B00
2022-04-24
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11675
KG
569
CT
0
USD
SEL291808700
2021-06-15
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11975
KG
569
CT
0
USD
SEL344898200
2020-06-15
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
12975
KG
569
CT
0
USD
SEL321898300
2020-06-15
901903 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
12975
KG
569
CT
0
USD
SEL337HCBB00
2022-04-24
110802 TO THE ORDER OF WOORI BANK BIN NO 18131014519 BOOYOUNG INDUSTRY CORN STARCH
SOUTH KOREA
SINGAPORE
Inchon
CHITTAGONG
11504
KG
640
BG
0
USD
SEL33H23H300
2022-05-11
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3801
KG
388
CT
0
USD
SEL3G3970100
2021-12-11
853911 TO THE ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGER APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
9642
KG
491
CT
0
USD
KHI200310100
2020-11-03
521201 TO THE ORDER OF PT BANK WOORI INDONESIA NISHAT MILLS LIMITED 7 MAIN GULBERG 100PCT COTTON FABRIC
PAKISTAN
SINGAPORE
Karachi
Haiphong
9568
KG
195
RO
0
USD
SEL2B9818B00
2022-01-03
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
KOREA
SINGAPORE
Pusan
CHITTAGONG
6028
KG
506
CT
0
USD
SEL321282100
2020-08-20
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3465
KG
222
CT
0
USD
SEL323241400
2020-08-07
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
12281
KG
771
CT
0
USD
SEL313872300
2020-08-27
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3355
KG
165
CT
0
USD
SEL313872300
2020-08-27
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3355
KG
165
CT
0
USD
SEL211981300
2021-08-20
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3425
KG
262
CT
0
USD
SEL212033700
2021-08-27
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
3355
KG
165
CT
0
USD
SEL212113100
2021-08-07
901903 TO THER ORDER OF WOORI BANK DHAKA BRANCH CERAGEM CO LTD MASSAGE APPARATUS
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
11281
KG
771
CT
0
USD
SGN201303300
2021-01-03
190300 TO THE ORDER OF PT BANK WOORI SAUDARA INDONESIA JAKARTA NTD STARCH CO LTD ADD 149 LE DAI HANH STR WARD 6 TAPIOCA STARCH 85 PCT MIN
VIETNAM
SINGAPORE
Ho Chi Minh City
Surabaya
190608
KG
3500
BG
0
USD
SGN201444300
2021-01-03
190300 TO THE ORDER OF PT BANK WOORI SAUDARA INDONESIA JAKARTA NTD STARCH CO LTD ADD 149 LE DAI HANH STR WARD 6 TAPIOCA STARCH 85 PCT MIN NET
VIETNAM
SINGAPORE
Ho Chi Minh City
Surabaya
285912
KG
5700
BG
0
USD
SGN304431200
2020-11-04
190300 TO THE ORDER OF PT BANK WOORI SAUDARA INDONESIA JAKARTA NTD STARCH CO JSC FORMERLY KNOWN AS NTD STARCH TAPIOCA STARCH
VIETNAM
SINGAPORE
Ho Chi Minh City
Surabaya
476550
KG
9500
BG
0
USD
SGN204421200
2020-11-04
190300 TO THE ORDER OF PT BANK WOORI SAUDARA INDONESIA JAKARTA NTD STARCH CO JSC FORMERLY KNOWN AS NTD STARCH TAPIOCA STARCH
VIETNAM
SINGAPORE
Ho Chi Minh City
Surabaya
476550
KG
9500
BG
0
USD
SEL203235500
2020-11-11
550006 TO THE ORDER OF WOORI BANK DHAKA BRANCH SUVASTU IMAN SQUARE EUNSUNG TRADING CORPORATION 106 GYEOUNGEUN RO GUMI CITY POLYESTER STAPLE FIBER
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
45180
KG
180
BL
0
USD
SEL303232300
2020-11-11
550006 TO THE ORDER OF WOORI BANK DHAKA BRANCH SUVASTU IMAN SQUARE EUNSUNG TRADING CORPORATION 106 GYEOUNGEUN RO GUMI CITY POLYESTER STAPLE FIBER
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
45180
KG
180
BL
0
USD
SEL330113B00
2022-05-16
390600 TO THE ORDER OF WOORI BANK DHAKA BRANCH SUVASTU IMAM SQUARE TAEKWANG INDUSTRIAL CO LTD SYNTHETIC FILAMENT TOW
SOUTH KOREA
SINGAPORE
Pusan
CHITTAGONG
46115
KG
46
BL
0
USD
SEL2998BBC00
2022-01-26
840455 TO THE ORDER OF WOORI BANK DHAKA BRANCH SUVASTU IMAM SQUARE 1ST MIKWANG MACHINERY CO LTD STENTER MACHINE
KOREA
SINGAPORE
Pusan
CHITTAGONG
63560
KG
45
PK
0
USD
TSXW3CHHCH00
2022-01-04
200200 TO ORDER OF THE BANK OF THE TPFTZ FOOD JUNC INDUSTRIAL CO LTD TOMATO PASTE 28-30% BRIX HOT BREAK, 2014 CROP
CHINA
SINGAPORE
Xingang
Cebu
16758
KG
80
BG
0
USD
BKK2B289C200
2022-01-03
841502 TO ORDER OF THE BANK OF PRESIDENT AUTOMOBILE INDUSTRIES CO LTD AUTOMOTIVE SPARE PARTS
THAILAND
SINGAPORE
Laem Chabang
Jeddah
5023
KG
1150
CT
0
USD
BKK3H2328200
2022-01-17
840060 TO THE ORDER OF RIYAD BANK KULTHORN PREMIER COMPANY LIMITED 446 3 MOO 9 CHACHOENGSAO NAKORN AIR CONDITIONING VENTS
THAILAND
SINGAPORE
Laem Chabang
Jebel Ali
34575
KG
44
PE
0
USD
TPE3C3H7CB00
2022-05-03
280088 TO THE ORDER OF INDIAN BANK TRANS VAN LINKS EXPRESS CORP O B HIFORCE CHEMICALS CO LTD POTASSIUM HYDROXIDE FLAKES 90 PCT
CHINA TAIWAN
SINGAPORE
Kaohsiung
Calcutta
22110
KG
22
PE
0
USD
JKT3C33B8200
2022-01-22
120905 TO ORDER OF SECURITY BANK PT SUPERNOVA CHEEZY HOT, CHEEZY CORN, CLOVER CHIPS BBQ, NACHO BBQ, CHEEZY CHEDDAR JALAPENO, CLOVER CHIPS CHILI & CHEESE, CHEEZY HOT, CLOVER CHIPS CHEESIER
INDONESIA
SINGAPORE
Jakarta
Manila
24890
KG
17
PE
0
USD
1 2 3 4 5 ... 99+
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