There are a total of 300 bills of lading on file for To Order: Woori Bank between March 1st, 2019 and April 4th, 2025.
Of those 300 bills of lading, 2 were within the past 30 days and 3 were within the past 90 days.
Total Records | 300 |
---|---|
Shipper Records | 0 |
Consignee Records | 300 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Apr 4th, 2025 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 3 |
Records in the Past Year | 4 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TO ORDER: WOORI BANK.
Below is a Sankey Diagram of the top 14 companies associated with To Order: Woori Bank, and the top 4 companies associated with those associations.
Below are the top 14 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 | Apr 2025 | 30,038 | 25 |
CAMPVALLEY GLOBALLIMITED. UNIT | Apr 2025 | 678 | 15 |
MAPLE LEAF FOODS INC. | Apr 2025 | 8,936 | 4 |
PT INDO-RAMA SYNTHETICS TBK GRAHA | Apr 2025 | 967 | 3 |
JBS FOOD CANADA ULC | Apr 2025 | 2,118 | 3 |
CANWORLD FOODS LTD | Apr 2025 | 553 | 3 |
TOPHAY AGRI-INDUSTRIES INC. | Apr 2025 | 267 | 1 |
TAY NAM STEEL MFG & TRDG CO LTD | Dec 2024 | 356 | 1 |
SOGELCO INTERNATIONAL INC. | Mar 2025 | 34 | 1 |
PESQUERA MORROSAMA, S.A. | Aug 2022 | 15 | 1 |
PERFORMANCE SCIENCE MATERIALS COMPANY | Dec 2021 | 267 | 1 |
DOW EUROPE GMBH | Apr 2025 | 13,613 | 1 |
DOW CHEMICAL CANADA ULC | Mar 2025 | 1,778 | 1 |
APL APOLLO TUBES LIMITED | Apr 2025 | 494 | 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 | Jan 2025 | 158 | 0 |
TO ORDER VITERRA INC. | Mar 2021 | 122 | 0 |
TO ORDER VITOL SA | Apr 2025 | 386 | 5 |
TO ORDER VOLCAFE USA | Jan 2025 | 173 | 0 |
TO ORDER VUDHICHAI PRODUCE CO., LTD. | Sep 2022 | 269 | 0 |
TO ORDER WELLCOME FISHERIES LIMITED | Apr 2025 | 414 | 50 |
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 | Apr 2025 | 230 | 14 |
TO PUBLIX SUPER MARKETS INC | Sep 2024 | 185 | 0 |
TO ROTHFOS CORPORATION | Feb 2025 | 265 | 2 |
TO SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. | Apr 2025 | 104 | 5 |
TO SANTO DOMINGO MOTORS COMPANY, S. | Jan 2024 | 238 | 0 |
TO SHIPPER'S ORDER | Mar 2025 | 508 | 2 |
TO THE | Apr 2025 | 310 | 3 |
TO THE ORDER | Feb 2024 | 716 | 0 |
TO THE ORDER COFCO AMERICAS RESOURCES CORP. | Nov 2024 | 196 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-06-25 | MEDUF2695320 | 422N | Regular Bill | MEDU | 9359038 | GUSTAV MAERSK | 2024-06-24 | LOS ANGELES, CALIFORNIA | VUNG TAU VIETNAM | 28 COL | 144,715 K | House to House | TAY NAM STEEL MANUFACTURING AND TRA | TO ORDER OF WOORI BANK | GACHI CORPORATION | FREIGHT PREPAID GALVALUME STEEL SHEETS IN COI L (2401 GLTNDC006) NET WEIGHT: 143 ,875.00 KG S GROSS WEIGHT: 144,715.00 KGS TOTAL... | |
2024-01-30 | MEDUVC564568 | 350E | Simple BOL FROB | MEDU | 9605152 | MSC LAGOS X | 2024-01-28 | PORTLAND, OREGON | VANCOUVER, BC CANADA | 957 CTN | 24,001 K | House to House | JBS FOOD CANADA ULC | TO ORDER OF WOORI BANK | HYUNDAI CORPORATION HOLDINGS CO., L | FROZEN BEEF PRODUCTS - FROZEN BEEF PRODUCTS C AED MC6323202401093176416 NET WT 49959.56 LBS NET WT 22661.51 KGS GRS WT 52913.29 ... | |
2023-08-01 | ONEYRICDX1891600 | 006E | Simple BOL FROB | ONEY | 9792682 | YM TRANQUILITY | 2023-07-31 | TACOMA, WASHINGTON | VANCOUVER, BC CANADA | 1,295 BOX | 23,481 KG | Pier to House | TO ORDER OF WOORI BANK | KMS FAMILY CO.,LTD. | CANADA FROZEN BEEF | ||
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... | ||
Run Date | 2025-03-17 |
---|---|
Estimated Arrival Date | 2025-03-08 |
Actual Arrival Date | 2025-03-15 |
Trade Update Date | 2025-02-12 |
Master BOL # | MEDUX9898792 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 9E |
IMO # | 9931094 |
Vessel Name | ZIM SAMMY OFER |
Vessel Country | HK |
Place of Receipt | JAKARTA, JAVA |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 100900 K |
Weight in KG | 100,900 KG |
Quantity | 100 BAG |
Volume | 150 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MEDU2508056 MSNU2230682 TTNU1082296 MSDU2456875 CORU2420843 |
Commodity Description |
COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) |
Shipper Name | PT. INDORAMA SYNTHETICS TBK |
---|---|
Address Line 1 | GRAHA IRAMA, 17TH FLOOR JL. H.R. RA |
Address Line 2 | JAKARTA, JAVA JK INDONESIA |
Consignee Name | TO ORDER OF WOORI BANK |
---|---|
Address Line 1 | WOORI BANK 8TH FLOOR 17 WORLD CUP B |
Address Line 2 | SEOUL 11 03921 KOREA, REPUBLIC OF |
Notify Party Name | C S AMERICA INC |
---|---|
Address Line 1 | 1305 GRAHAM STREET |
Address Line 2 | BURLINGTON NC 27217 UNITED STATES |
Container Number | MEDU2508056 |
---|---|
Seal Number 1 | FJ22730748 |
Seal Number 1 | FJ22730748 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | MSNU2230682 |
---|---|
Seal Number 1 | FJ22730747 |
Seal Number 1 | FJ22730747 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | TTNU1082296 |
---|---|
Seal Number 1 | FJ22730718 |
Seal Number 1 | FJ22730718 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | MSDU2456875 |
---|---|
Seal Number 1 | FJ22730716 |
Seal Number 1 | FJ22730716 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | CORU2420843 |
---|---|
Seal Number 1 | FJ22730717 |
Seal Number 1 | FJ22730717 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | COUNTRY OF ORIGIN : INDONE SIA HS CODE : 3907 .69 100P CT POLYESTER SEMI DULL RAW WHITE CHI PS YOUR CREDIT N UMBER: MD1M22501RU00032 N. W = 100,000.00 KGS REF INV OICE NO.1250025 HS CODE:39 07.69 (IMPORTER) HS CODE:3 907.69.90 (EXPORTER) |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
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 |
Charleston, South Carolina | 31 | 2025-04-08 |
New York, New York | 31 | 2022-03-19 |
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 | 12 | 2025-04-08 |
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 |