There are a total of 2,924 bills of lading on file for Woori Bank between February 20th, 2019 and February 14th, 2025.
Of those 2,924 bills of lading, 7 were within the past 30 days and 25 were within the past 90 days.
Total Records | 2,924 |
---|---|
Shipper Records | 1 |
Consignee Records | 2,921 |
Notify Party Records | 2 |
First Shipment on File | Feb 20th, 2019 |
Most Recent Shipment on File | Feb 14th, 2025 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 25 |
Records in the Past Year | 52 |
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Below is a Sankey Diagram of the top 20 companies associated with Woori Bank, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with 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 |
---|---|---|---|
CAMPVALLEY GLOBALLIMITED. UNIT | Feb 2025 | 635 | 77 |
APM GLOBAL LOGISTICS BANGLADESH LTD | Feb 2025 | 29,838 | 32 |
JBS FOOD CANADA ULC | Feb 2025 | 2,098 | 27 |
FLINT HILLS RESOURCES, LP | Jan 2025 | 769 | 27 |
MAPLE LEAF FOODS INC. | Feb 2025 | 8,797 | 24 |
HYUNDAI STEEL COMPANY | Feb 2025 | 13,758 | 24 |
GLOBAL LABELS (BANGLADESH) LTD. | Nov 2024 | 48 | 17 |
CANADIAN FOREST PRODUCTS LTD. | Feb 2025 | 2,992 | 16 |
HOUSE OF CAPS & CLOTHING LTD. | Jan 2025 | 149 | 15 |
SUDESTE GLOBAL | May 2024 | 40 | 12 |
INTERPRO EXPORT GROUP LTD. | Feb 2025 | 1,063 | 11 |
TOLKO MARKETING AND SALES LTD. | Feb 2025 | 2,509 | 10 |
SIERRA FIBERS | Feb 2025 | 132 | 9 |
TWIN CITY HIDE, INC. | Jan 2025 | 1,080 | 8 |
CARGILL MEAT SOLUTIONS CORPORATION | Feb 2025 | 2,900 | 8 |
WEST FRASER MILLS LTD. | Feb 2025 | 4,613 | 7 |
PUSAN COUPLING CORPORATION | Jun 2024 | 767 | 7 |
HYOSUNG VIETNAM CO. LTD. | Feb 2025 | 15,342 | 7 |
GAVILON INGREDIENTS, LLC | Jun 2023 | 68 | 7 |
VIA GLOBAL LOGISTICS, INC. | Feb 2025 | 6,532 | 6 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Woori Bank.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
WOOJUNG BAKEWARE, INC. | Feb 2025 | 109 | 11 |
WOOKE TECHNOLOGY INC | Oct 2024 | 235 | 0 |
WOOL SOLUTIONS INC | Feb 2025 | 138 | 4 |
WOOLTARI KOREA | Feb 2025 | 386 | 42 |
WOOLTARIUSA INC | Feb 2025 | 1,850 | 167 |
WOOLWORTHS GROUP LIMITED | Feb 2025 | 471 | 13 |
WOOMBIKES USA | Feb 2025 | 156 | 29 |
WOONGCHUEN THY CO | Feb 2025 | 111 | 3 |
WOONGJIN COWAY CO., LTD. | Oct 2020 | 181 | 0 |
WOONGJIN FOODS CO., LTD | Jan 2025 | 159 | 9 |
WOORI BANK SEOUL | Feb 2025 | 103 | 2 |
WOORI USA INC | Feb 2025 | 311 | 18 |
WOORIM MACHINERY CO., LTD. | Jan 2022 | 139 | 0 |
WOORIPLA CO.,LTD | Jun 2024 | 358 | 0 |
WOORISOOL CO., LTD. | Feb 2025 | 111 | 10 |
WOORY AMERICA LOGISTICS INC | Jan 2025 | 214 | 12 |
WOORY AUTOMOTIVES INDIA PVT LTD | Jan 2025 | 207 | 12 |
WOORY AUTOMOTIVES MEXICO S DE RL DE | Oct 2023 | 192 | 0 |
WOORY INDUSTRIAL (THAILAND) CO.,LTD | Jan 2025 | 105 | 6 |
WOORY INDUSTRIAL CO, LTD | Feb 2025 | 993 | 26 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-15 | MEDUEV605799 | 501N | Regular Bill | MEDU | 9927275 | MSC SOFIA | 2025-02-14 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 40 CTN | 66 K | House to House | WOORI BANK | ITEMS: DENIM WITH EMBROI DERY PATCH WOMENS CA P, 1 00% COTTON HS CODE: 6505 008090 PO# 0061 -6477345- 0581 DPCI NO: 061-03-667 4... | |||
2025-02-05 | HDMUDALA39337300 | 0018W | Simple BOL FROB | HDMU | 9860946 | YM TIPTOP | 2025-02-04 | TACOMA, WASHINGTON | VANCOUVER, BC CANADA | 691 BOX | 23,481 KG | Pier to House | WOORI BANK | LEXFARM CO.,LTD. | SHIPPER LOAD AND COUNT CANADA FROZEN BEEF | ||
2025-01-21 | SFCRKHHLAX622297 | 62FW | Regular Bill | SFCR | 9343493 | SAGA EXPLORER | 2025-01-20 | LOS ANGELES, CALIFORNIA | KAOHSIUNG CHINA (TAIWAN) | 33 COL | 189,320 K | YIEH PHUI ENTERPRISE CO., LTD. | WOORI BANK | GACHI CORPORATION | HOT-DIP 55 PRECENT AL-ZN STEEL SHEET IN COIL | ||
2025-01-21 | SFCRKHHLAX622296 | 62FW | Regular Bill | SFCR | 9343493 | SAGA EXPLORER | 2025-01-20 | LOS ANGELES, CALIFORNIA | KAOHSIUNG CHINA (TAIWAN) | 9 COL | 50,865 K | YIEH PHUI ENTERPRISE CO., LTD. | WOORI BANK | GACHI CORPORATION | HOT-DIP 55 PRECENT AL-ZN STEEL SHEET IN COIL | ||
Run Date | 2025-02-15 |
---|---|
Estimated Arrival Date | 2025-02-10 |
Actual Arrival Date | 2025-02-14 |
Trade Update Date | 2025-01-15 |
Master BOL # | MEDUEV605781 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 501N |
IMO # | 9927275 |
Vessel Name | MSC SOFIA |
Vessel Country | LR |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 135 K |
Weight in KG | 135 KG |
Quantity | 123 CTN |
Volume | 1 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSCU5257472 |
Commodity Description |
ITEMS: WOMENS CAP,100% R ECYCLED POLYESTER FA BRICS HS CODE:6505002060 PO# 0061-5577822-058 1 DPCI NO: 061031153/QTY: 51 CTN/ 612 PCS DPC I NO: 061036245 / QTY: 31 CTN/372 PCS DPCI NO : 061037623/ QTY: 41 CT N/492 PCS INVOICE NO: PC-T ARGET-120BI-24 DT.: 12.1 1.2024 EXP NO. 2720/0050 45/2024 DT.:15.12.2024 S/C#PC-TARG |
Consignee Name | UNTO THE ORDER OF: WOORI BANK |
---|---|
Address Line 1 | WOORI BANK, DHAKA BR SUVASTU IMAMSQ |
Address Line 2 | DHAKA 1212 BANGLADESH |
Container Number | MSCU5257472 |
---|---|
Seal Number 1 | FJ21649456 |
Seal Number 1 | FJ21649456 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ITEMS: WOMENS CAP,100% R ECYCLED POLYESTER FA BRICS HS CODE:6505002060 PO# 0061-5577822-058 1 DPCI NO: 061031153/QTY: 51 CTN/ 612 PCS DPC I NO: 061036245 / QTY: 31 CTN/372 PCS DPCI NO : 061037623/ QTY: 41 CT N/492 PCS INVOICE NO: PC-T ARGET-120BI-24 DT.: 12.1 1.2024 EXP NO. 2720/0050 45/2024 DT.:15.12.2024 S/C#PC-TARG |
Additional Cargo 1 | ET-2024 DT. 07-01-2024 SB# C 2341468 DT:15.12 .2024 2ND NOTIF Y PARTY: TARGET DC 0581 33 SO UTH 6TH STREET MI NNEAPOLIS, MN 55402, UNITE D STATES 3RD NOTIFY PA RTY: TARGET 2417 E CAR SON ST LOS ANGELES, CA, 90810 USA CUSTOM HOU SE LOCATION CODE: 301 CON TAINER TARGET SEAL NO M SCU5257472 TGT1462729 |
Marks and Numbers 1 | AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 548 | 2023-07-19 |
Los Angeles, California | 446 | 2025-01-21 |
Charleston, South Carolina | 339 | 2023-12-02 |
Seattle, Washington | 281 | 2024-11-15 |
Norfolk, Virginia | 268 | 2022-08-24 |
Newark, New Jersey | 225 | 2024-11-09 |
Savannah, Georgia | 216 | 2025-01-03 |
Mobile, Alabama | 186 | 2022-10-12 |
Long Beach, California | 167 | 2025-02-15 |
New York, New York | 123 | 2022-04-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 799 | 2025-02-15 |
Colombo Sri Lanka | 743 | 2025-01-03 |
Salalah Oman | 382 | 2024-01-01 |
Vancouver, BC Canada | 328 | 2025-02-05 |
Valencia Spain | 151 | 2023-02-24 |
Shanghai China (Mainland) | 69 | 2021-06-22 |
Pusan South Korea | 62 | 2021-06-19 |
Freeport, Grand Bahama Island Bahamas | 51 | 2022-09-15 |
Gioia Tauro Italy | 38 | 2021-11-24 |
Prince Rupert, BC Canada | 33 | 2023-02-01 |
Below are the top 10 company names and addresses for 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 |
---|---|---|---|
WOORI BANK | 245 PARK AVE NEW YORK CITYNY 10167 US | 2024-08-24 | 20 |
WOORI BANK | 99999 | 2025-02-05 | 14 |
WOORI BANK | 2024-05-08 | 14 | |
WOORI BANK | 2025-01-13 | 13 | |
WOORI BANK | 2024-07-30 | 9 | |
WOORI BANK | 2024-05-29 | 6 | |
WOORI BANK | 2024-04-09 | 5 | |
WOORI BANK | 2024-06-29 | 5 | |
WOORI BANK | 2024-05-29 | 4 | |
WOORI BANK | 2025-02-15 | 4 |
Below are the top 6 phone numbers on file for Woori Bank.
Phone Number | Last Appeared | Records |
---|---|---|
2023-05-22 | 3 | |
2022-06-11 | 277 | |
2022-02-26 | 5 | |
2019-11-22 | 4 | |
2019-05-06 | 3 | |
2019-05-06 | 1 |