There are a total of 201 bills of lading on file for Orient Shipping Co., Ltd. between February 28th, 2019 and January 17th, 2025.
Of those 201 bills of lading, 2 were within the past 30 days and 12 were within the past 90 days.
Total Records | 201 |
---|---|
Shipper Records | 165 |
Consignee Records | 1 |
Notify Party Records | 35 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Jan 17th, 2025 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 12 |
Records in the Past Year | 45 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ORIENT SHIPPING CO., LTD..
Below is a Sankey Diagram of the top 13 companies associated with Orient Shipping Co., Ltd., and the top 4 companies associated with those associations.
Below are the top 13 companies associated with Orient Shipping Co., Ltd. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
ADVANCED INTERNATIONAL FREIGHT, INC | Feb 2025 | 19,030 | 88 |
GOYA SANTO DOMINGO SA | Feb 2025 | 8,598 | 35 |
AHN CHIN INDUSTRIAL CO.,LTD | Oct 2024 | 35 | 35 |
GEODIS USA, INC. | Feb 2025 | 1,467,681 | 25 |
AIRLIFT U.S.A INC | Feb 2025 | 67,942 | 18 |
PHILLY SHIPYARD | Feb 2025 | 1,923 | 17 |
CNR INTERNATIONAL INC | Feb 2025 | 14,102 | 9 |
I.E.I.INC | Oct 2024 | 26 | 3 |
NIPPON EXPRESS USA, INC. | Feb 2025 | 106,514 | 2 |
SLADE SHIPPING INC | Feb 2025 | 934 | 1 |
SEA AIR INTERNATIONAL FORWARDERS | Jan 2025 | 333 | 1 |
IMPEX GLS INC | Feb 2025 | 14,790 | 1 |
BINEX LINE CORP. | Feb 2025 | 118,179 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Orient Shipping Co., Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ORIENT MORES LTD | Feb 2025 | 112 | 9 |
ORIENT ORIGINALS INC | Jan 2025 | 323 | 6 |
ORIENT OVERSEAS CONTAINER LINE (CHINA) CO. LTD. | Feb 2025 | 398 | 9 |
ORIENT OVERSEAS CONTAINER LINE (MALAYSIA) SDN. BHD. | Feb 2025 | 139 | 4 |
ORIENT PAC PTY LTD. | Feb 2025 | 195 | 12 |
ORIENT PALACE | Oct 2024 | 264 | 0 |
ORIENT PRECISION AMERICA, INC. | Feb 2025 | 333 | 11 |
ORIENT PROVISION & TRADING CO LTD | Jul 2024 | 107 | 0 |
ORIENT REFRIGERATION GROUP LTD | Feb 2025 | 286 | 6 |
ORIENT SEMICONDUCTOR ELECTRONICS LI | Feb 2025 | 445 | 28 |
ORIENT STAR INTERNATIONAL LOGISTICS COMPANY LIMITED | Feb 2025 | 9,519 | 442 |
ORIENT STAR LOGISTICS CO., LTD | Feb 2025 | 17,229 | 611 |
ORIENT STAR LOGIX CO., LTD. | Feb 2025 | 4,784 | 161 |
ORIENT STAR SHIPPING (S) PTE LTD | Jan 2025 | 553 | 26 |
ORIENT STAR TRANSPORT (CHINA) LTD. | Feb 2025 | 632 | 11 |
ORIENT STAR TRANSPORT (SHENZHEN) LTD. | Feb 2025 | 4,786 | 167 |
ORIENT STAR TRANSPORT INT'T LTD. | Jan 2025 | 128 | 5 |
ORIENT STAR TRANSPORT INTERNATIONAL | Feb 2025 | 322,680 | 14,294 |
ORIENT STAR TRANSPORT SDN BHD | Feb 2025 | 14,123 | 502 |
ORIENT STORE FIXTURES MANUFACTURE CORP. | Jul 2021 | 115 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-03 | ZIMUSEL71134552 | 20W | Master BOL w/in-bond | ZIMU | 9352004 | MAERSK STEPNICA | 2024-12-28 | NEWARK, NEW JERSEY | PUSAN SOUTH KOREA | 134 PKG | 250,085 LB | ORIENTAL SHIPPING CO LTD | PHILLY SHIPYARD INC. | GEODIS USA INC. | 5P'KGS OF GROUP 6 STARTER PANELPANEL GROUP 7 STARTER PANELPANEL ELEC.WORKSHOP PROTECTION B OX ELEC.WORKSHOP INVOICE NO:PSI-24112... | ||
2025-01-03 | ZIMUSEL71135001 | 20W | Master BOL w/in-bond | ZIMU | 9352004 | MAERSK STEPNICA | 2024-12-28 | NEWARK, NEW JERSEY | PUSAN SOUTH KOREA | 9 PKG | 36,122 LB | ORIENTAL SHIPPING CO LTD | PHILLY SHIPYARD INC. | GEODIS USA INC. | 9P'KGS OF DUCT SUPPORT SUPPORT SPOOL FABRICAT ION CHECKERPLATE PLATFORM DUCT PIECE INVOICE NO:PSI-241125SMS-04 | ||
2024-12-23 | ZIMUSEL71134728 | 14W | Master BOL w/in-bond | ZIMU | 9726669 | MAERSK SHAMS | 2024-12-21 | NEWARK, NEW JERSEY | PUSAN SOUTH KOREA | 12 PKG | 37,644 LB | ORIENTAL SHIPPING CO LTD | PHILLY SHIPYARD INC. | GEODIS USA INC. | 12P'KGS OF PIPE SPOOL FABRICAION CHECKERED PL ATFORM HANDRAIL DUCT PIECE FA-TPICI SEAT FOR WINCH INVOICE NO:PSI-241118SMS-01 | ||
2024-12-23 | ZIMUSEL71135177 | 14W | Master BOL w/in-bond | ZIMU | 9726669 | MAERSK SHAMS | 2024-12-21 | NEWARK, NEW JERSEY | PUSAN SOUTH KOREA | 106 PKG | 220,647 LB | ORIENTAL SHIPPING CO LTD | PHILLY SHIPYARD INC. | GEODIS USA INC. | 2P'KGS OF ABS FH36 PLATE INVOICE NO: SMS-JH-I 24218 3P'KGS OF MGPS INVOICE NO:PSI-241115SMS -01 8P'KGS OF HAND GRIP NON-SLIP BAR... | ||
Run Date | 2025-01-14 |
---|---|
Estimated Arrival Date | 2025-01-04 |
Actual Arrival Date | 2025-01-13 |
Trade Update Date | 2024-12-05 |
Master BOL # | ZIMUSEL71137758 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master BOL w/in-bond |
Carrier Code | ZIMU |
Voyage # | 3W |
IMO # | 9789972 |
Vessel Name | YM TRUST |
Vessel Country | SG |
Place of Receipt | PUSAN |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | PHILADELPHIA, PENNSYLVANIA (1101) |
Foreign Port of Destination | |
Weight | 159545 LB |
Weight in KG | 72,368 KG |
Quantity | 71 PKG |
Volume | 7182 CF |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Containers |
TIIU4231316 CICU6907973 TLNU4202430 ZCSU7063063 ZCSU7792635 TGBU7136078 |
Commodity Description |
2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Shipper Name | ORIENTAL SHIPPING CO LTD |
---|---|
Address Line 1 | 2505, 43, DALMAJI-GIL |
Address Line 2 | HAEUNDAE-GU BUSAN, KOREA |
Consignee Name | PHILLY SHIPYARD INC. |
---|---|
Address Line 1 | 2100 KITTY HAWK AVENUE |
Address Line 2 | PHILADELPHIA, PA 19112-1808 USA |
Address Line 3 | TEL:+1 215-875-2841/ |
Address Line 4 | +1 215-875-2600 (2765) |
Notify Party Name | GEODIS USA INC.5101 S.BROAD STREET |
---|---|
Address Line 1 | PA 19112 ATTN: TIFFANY VERNI |
Address Line 2 | TEL: +1 267-780-2108 |
Address Line 3 | FAX: +1 610 461 3300 |
Address Line 4 | E-MAIL: TIFFANY.VERNI@GEODIS.COM |
Container Number | TIIU4231316 |
---|---|
Seal Number 1 | A4231304754 |
Seal Number 1 | A4231304754 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FG0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Additional Cargo 1 | E NO:PSI-241129SMS-04 |
Marks and Numbers 1 | PSIS040 PHILADELPHIA USA PSIS038 PHILADELPHIA USA |
Container Number | CICU6907973 |
---|---|
Seal Number 1 | A4231304804 |
Seal Number 1 | A4231304804 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FG0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Additional Cargo 1 | E NO:PSI-241129SMS-04 |
Marks and Numbers 1 | PSIS040 PHILADELPHIA USA PSIS038 PHILADELPHIA USA |
Container Number | TLNU4202430 |
---|---|
Seal Number 1 | A4231304947 |
Seal Number 1 | A4231304947 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FG0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Additional Cargo 1 | E NO:PSI-241129SMS-04 |
Marks and Numbers 1 | PSIS040 PHILADELPHIA USA PSIS038 PHILADELPHIA USA |
Container Number | ZCSU7063063 |
---|---|
Seal Number 1 | A4241012922 |
Seal Number 1 | A4241012922 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FG0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Additional Cargo 1 | E NO:PSI-241129SMS-04 |
Marks and Numbers 1 | PSIS040 PHILADELPHIA USA PSIS038 PHILADELPHIA USA |
Container Number | ZCSU7792635 |
---|---|
Seal Number 1 | A4241012976 |
Seal Number 1 | A4241012976 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FG0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Additional Cargo 1 | E NO:PSI-241129SMS-04 |
Marks and Numbers 1 | PSIS040 PHILADELPHIA USA PSIS038 PHILADELPHIA USA |
Container Number | TGBU7136078 |
---|---|
Seal Number 1 | A4231304984 |
Seal Number 1 | A4231304984 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FG0 |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | 2P'KGS OF PLATE TYPE HEAT EXCHANGER INVOICE N O:PSI-241129SMS-01 13P'KGS OF AIR VENT HEAD I NVOICE NO:PSI-241129SMS-02 1P'KGS OF BATHROOM MODULEEQUIP INVOICE NO:PSI-241129SMS-03 55P' KGS OF SPIRAL PIECE PIPE SPOOL FABRICATION SE AT FOR FAN HEATER CABLE SUPPORT SPOOL CHECKER PLATE PLATFORM DUCT PIECE DUCT SUPPORT INVOIC |
Additional Cargo 1 | E NO:PSI-241129SMS-04 |
Marks and Numbers 1 | PSIS040 PHILADELPHIA USA PSIS038 PHILADELPHIA USA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 95 | 2025-01-18 |
Los Angeles, California | 36 | 2020-03-14 |
San Juan, Puerto Rico | 35 | 2024-10-23 |
Long Beach, California | 11 | 2022-12-13 |
Baltimore, Maryland | 7 | 2022-01-06 |
Seattle, Washington | 7 | 2021-10-28 |
Boston, Massachusetts | 4 | 2019-11-26 |
Norfolk, Virginia | 3 | 2020-12-08 |
New York, New York | 1 | 2020-03-17 |
Charleston, South Carolina | 1 | 2019-10-28 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 147 | 2025-01-18 |
Haina Dominican Republic | 35 | 2024-10-23 |
Durban South Africa | 5 | 2021-10-14 |
Yangshan China (Mainland) | 4 | 2021-10-28 |
Ningbo China (Mainland) | 4 | 2020-04-09 |
Shanghai China (Mainland) | 2 | 2020-07-04 |
Rotterdam Netherlands | 2 | 2020-05-20 |
Stade Germany | 1 | 2022-01-06 |
Vancouver, BC Canada | 1 | 2021-08-25 |
Below are the top 10 company names and addresses for Orient Shipping Co., Ltd. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
ORIENT SHIPPING CO., LTD. | 16TH FLOOR SUNG JI BLDG. 538. DOHWA-DONG SEUL, KOREA, REPUBLIC OF | 2024-10-23 | 4 |
ORIENT SHIPPING CO., LTD. | 16TH FLOOR SUNG JI BLDG. 538. DOHWA -DONG KOREA, REPUBLIC OF DOHWA-DONG KOREA, REPUBLIC OF | 2024-04-10 | 1 |
ORIENT SHIPPING CO., LTD. | 2024-08-30 | 1 | |
ORIENT SHIPPING CO., LTD. | 2020-10-19 | 90 | |
ORIENTAL SHIPPING CO., LTD. | 2024-10-19 | 20 | |
ORIENTAL SHIPPING CO LTD | 2025-01-18 | 13 | |
ORIENTAL SHIPPING CO.,LTD | 2019-10-15 | 9 | |
ORIENT SHIPPING CO.,LTD. | 2021-06-09 | 8 | |
ORIENT SHIPPING CO.,LTD. | 2023-10-16 | 8 | |
ORIENTAL SHIPPING | 2021-10-14 | 6 |
Below are the top 7 phone numbers on file for Orient Shipping Co., Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2022-12-13 | 1 | |
2022-01-06 | 3 | |
2021-10-28 | 3 | |
2021-06-09 | 11 | |
2021-06-09 | 9 | |
2021-06-01 | 6 | |
2020-05-20 | 6 |
Below are the top 1 email addresses on file for Orient Shipping Co., Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2020-12-01 | 1 |