There are a total of 297 bills of lading on file for To Order: Woori Bank between March 1st, 2019 and June 24th, 2024.
Of those 297 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 297 |
---|---|
Shipper Records | 0 |
Consignee Records | 297 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Jun 24th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 2 |
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Below is a Sankey Diagram of the top 13 companies associated with To Order: Woori Bank, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with To Order: Woori Bank 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 |
---|---|---|---|
APM GLOBAL LOGISTICS BANGLADESH LTD | Nov 2024 | 29,548 | 25 |
CAMPVALLEY GLOBALLIMITED. UNIT | Nov 2024 | 603 | 15 |
MAPLE LEAF FOODS INC. | Nov 2024 | 8,516 | 4 |
JBS FOOD CANADA ULC | Nov 2024 | 2,078 | 3 |
CANWORLD FOODS LTD | Nov 2024 | 513 | 3 |
TOPHAY AGRI-INDUSTRIES INC. | Nov 2024 | 257 | 1 |
TAY NAM STEEL MFG & TRDG CO LTD | Nov 2024 | 346 | 1 |
SOGELCO INTERNATIONAL INC. | Nov 2024 | 32 | 1 |
PESQUERA MORROSAMA, S.A. | Aug 2022 | 15 | 1 |
PERFORMANCE SCIENCE MATERIALS COMPANY | Dec 2021 | 267 | 1 |
DOW EUROPE GMBH | Nov 2024 | 12,581 | 1 |
DOW CHEMICAL CANADA ULC | Oct 2024 | 1,753 | 1 |
APL APOLLO TUBES LIMITED | Oct 2024 | 469 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order: Woori Bank.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER VIETNAM CLEAN SEAFOOD CORP | Nov 2024 | 155 | 6 |
TO ORDER VITERRA INC. | Mar 2021 | 122 | 0 |
TO ORDER VITOL SA | Sep 2024 | 381 | 2 |
TO ORDER VOLCAFE USA | Nov 2024 | 168 | 7 |
TO ORDER VUDHICHAI PRODUCE CO., LTD. | Sep 2022 | 269 | 0 |
TO ORDER WELLCOME FISHERIES LIMITED | Nov 2024 | 332 | 37 |
TO ORDER WELSPUN GLOBAL BRANDS LIMI | Mar 2021 | 109 | 0 |
TO ORDER WEST FRASER MILLS LTD. | Jul 2024 | 489 | 0 |
TO ORDER WESTERN FOREST PRODUCTS IN | Apr 2024 | 281 | 0 |
TO ORDER,WINSTON PRODUCTS | Jul 2022 | 314 | 0 |
TO PRESS SRL | Oct 2024 | 209 | 7 |
TO PUBLIX SUPER MARKETS INC | Sep 2024 | 185 | 1 |
TO ROTHFOS CORPORATION | Aug 2024 | 262 | 2 |
TO SANTO DOMINGO MOTORS COMPANY, S. | Jan 2024 | 238 | 0 |
TO SHIPPER'S ORDER | Oct 2024 | 503 | 4 |
TO THE | Sep 2024 | 307 | 9 |
TO THE ORDER | Feb 2024 | 716 | 0 |
TO THE ORDER COFCO AMERICAS RESOURCES CORP. | Nov 2024 | 196 | 14 |
TO THE ORDEROF PUSAN PIPE AMERICA | Aug 2024 | 132 | 1 |
TO.THE.ORDER.OF: STANDARD FURNITURE | Jul 2022 | 359 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-02-16 | MEDUD0610011 | 301W | Regular Bill | MEDU | 9605279 | MSC AMALFI | 2023-02-14 | CHARLESTON, SOUTH CAROLINA | VALENCIA SPAIN | 80 CTN | 10,596 K | House to House | TO ORDER: WOORI BANK | EXPEDITORS INTERNATIONAL OF WASHING | CAMPING GOODS (TENT) 10 PERSON INSTANT CAB IN TENT WITH DUAL ENTRANCES P URCHASE ORDER NO: 91769881 96 INVOICE NO:CGL-1085(S AMS... | ||
2023-02-15 | MEDUD0619939 | 301A | Regular Bill | MEDU | 9477309 | AS EMMA | 2023-02-14 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 80 CTN | 10,596 K | House to House | TO ORDER:WOORI BANK, CHITTA | GEODIS USA INC. | CAMPING GOODS TENT 10 PE RSON INSTANT CABIN TENT WITH DUAL ENTRANCES PO # 9176988226 SKU/ITEM # 9 90019415 SUPPLIER STOCK # SAM ... | ||
2023-02-07 | MEDUD0589082 | 251W | Regular Bill | MEDU | 9290531 | MSC PAMELA | 2023-02-05 | HOUSTON, TEXAS | BARCELONA SPAIN | 240 CTN | 31,790 K | House to House | TO ORDER: WOORI BANK | EXPEDITORS INTERNATIONAL OF WASHING | CAMPING GOODS TENT 10 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SA... | ||
2023-01-24 | MEDUD0594512 | 249A | Regular Bill | MEDU | 9289128 | MSC MAEVA | 2023-01-22 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 600 CTN | 9,882 K | House to House | TO ORDER: WOORI BANK | GEODIS USA INC. | CAMPING GOODS (TENT) 10 PERSON INSTANT CAB IN TENT WITH DUAL ENTRANCES P URCHASE ORDER NO: 91769886 92 SKU/ITEM # 990035121 SUPP... | ||
Run Date | 2023-08-01 |
---|---|
Estimated Arrival Date | 2023-07-30 |
Actual Arrival Date | 2023-07-31 |
Trade Update Date | 2023-07-26 |
Master BOL # | ONEYRICDX1891600 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | ONEY |
Voyage # | 006E |
IMO # | 9792682 |
Vessel Name | YM TRANQUILITY |
Vessel Country | LR |
Place of Receipt | VANCOUVER, BC |
Foreign Port of Lading | VANCOUVER, BC CANADA (12493) |
Port of Unlading | TACOMA, WASHINGTON (3002) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 23481 KG |
Weight in KG | 23,481 KG |
Quantity | 1295 BOX |
Volume | 40 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TTNU8772950 |
Commodity Description |
CANADA FROZEN BEEF |
Consignee Name | TO ORDER OF WOORI BANK |
---|---|
Address Line 2 | HOEHYON DONG, 203, CHUNG-GU, SEOUL, |
Address Line 3 | 100-792 SOUTH SEOUL 100-792 KR |
Notify Party Name | KMS FAMILY CO.,LTD. |
---|---|
Address Line 2 | 4F 41 BONGEUNSA-RO SEOUL 06155 KR |
Container Number | TTNU8772950 |
---|---|
Seal Number 1 | 235791 |
Seal Number 1 | 235791 |
Equipment Description Code | 41 |
Equipment Description | Refrigerated and/or heated with removable equipment appliance located INTERNALLY - containers shall have insulation "K" values of Kmax < 0.4 W/(m2.oC). |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 7in (00000907) |
Container Width | 8ft 2in (00000802) |
Container Type | 4FR0 |
Load Status | Loaded |
Type of Service | Pier to House |
Cargo Description 1 | CANADA FROZEN BEEF |
Marks and Numbers 1 | NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
020210 | 00469636 | 0000023482 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Norfolk, Virginia | 49 | 2023-02-15 |
Savannah, Georgia | 41 | 2022-06-21 |
Newark, New Jersey | 40 | 2020-09-25 |
Houston, Texas | 38 | 2023-02-07 |
New York, New York | 31 | 2022-03-19 |
Charleston, South Carolina | 28 | 2023-02-16 |
Seattle, Washington | 22 | 2023-01-18 |
Mobile, Alabama | 21 | 2022-10-12 |
Long Beach, California | 18 | 2021-10-15 |
Tacoma, Washington | 4 | 2023-08-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 143 | 2023-02-15 |
Valencia Spain | 42 | 2023-02-16 |
Singapore Singapore | 35 | 2021-04-26 |
Vancouver, BC Canada | 28 | 2024-01-30 |
Pusan South Korea | 10 | 2021-05-13 |
Freeport, Grand Bahama Island Bahamas | 9 | 2022-04-15 |
Antwerp Belgium | 8 | 2022-10-12 |
Barcelona Spain | 6 | 2023-02-07 |
Yantian China (Mainland) | 4 | 2021-05-22 |
Altamira Mexico | 3 | 2021-02-25 |
Below are the top 10 company names and addresses for To Order: Woori Bank 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 |
---|---|---|---|
TO ORDER: WOORI BANK | WORLD TRADE CENTER CHITTAGONG 4100 BANGLADESH | 2021-11-15 | 131 |
TO ORDER: WOORI BANK | WORLD TRADE CENTER CHATTOGRAM 4100 BANGLADESH | 2022-07-26 | 78 |
TO ORDER:WOORI BANK | 2021-11-29 | 31 | |
TO ORDER: WOORI BANK | 2023-02-16 | 5 | |
TO ORDER OF WOORI BANK | 2020-12-07 | 5 | |
TO ORDER: WOORI BANK | 2021-02-15 | 4 | |
TO ORDER:WOORI BANK | 2020-01-11 | 3 | |
TO ORDER:WOORI BANK | 2022-06-10 | 2 | |
TO ORDER: WOORI BANK | 2020-04-20 | 2 | |
TO ORDER: WOORI BANK | 2021-03-31 | 2 |