There are a total of 296 bills of lading on file for To Order: Woori Bank between March 1st, 2019 and January 28th, 2024.
Of those 296 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 296 |
---|---|
Shipper Records | 0 |
Consignee Records | 296 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Jan 28th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 2 |
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 12 companies associated with To Order: Woori Bank, and the top 4 companies associated with those associations.
Below are the top 12 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 2024 | 28,939 | 25 |
CAMPVALLEY GLOBALLIMITED. UNIT | Apr 2024 | 567 | 15 |
MAPLE LEAF FOODS INC. | Apr 2024 | 7,288 | 4 |
JBS FOOD CANADA ULC | Apr 2024 | 1,822 | 3 |
CANWORLD FOODS LTD | Apr 2024 | 444 | 3 |
TOPHAY AGRI-INDUSTRIES INC. | Apr 2024 | 245 | 1 |
SOGELCO INTERNATIONAL INC. | Dec 2022 | 28 | 1 |
PESQUERA MORROSAMA, S.A. | Aug 2022 | 15 | 1 |
PERFORMANCE SCIENCE MATERIALS COMPANY | Dec 2021 | 267 | 1 |
DOW EUROPE GMBH | Apr 2024 | 11,148 | 1 |
DOW CHEMICAL CANADA ULC | Mar 2024 | 1,738 | 1 |
APL APOLLO TUBES LIMITED | Apr 2024 | 460 | 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 | Mar 2024 | 148 | 3 |
TO ORDER VITERRA INC. | Mar 2021 | 122 | 0 |
TO ORDER VITOL SA | Apr 2024 | 366 | 1 |
TO ORDER VOLCAFE USA | Mar 2024 | 158 | 1 |
TO ORDER VUDHICHAI PRODUCE CO., LTD. | Sep 2022 | 269 | 0 |
TO ORDER WELLCOME FISHERIES LIMITED | Apr 2024 | 244 | 27 |
TO ORDER WELSPUN GLOBAL BRANDS LIMI | Mar 2021 | 109 | 0 |
TO ORDER WEST FRASER MILLS LTD. | Mar 2024 | 488 | 8 |
TO ORDER WESTERN FOREST PRODUCTS IN | Apr 2024 | 281 | 7 |
TO ORDER,WINSTON PRODUCTS | Jul 2022 | 314 | 0 |
TO PRESS SRL | Apr 2024 | 181 | 20 |
TO PUBLIX SUPER MARKETS INC | Mar 2024 | 183 | 9 |
TO ROTHFOS CORPORATION | Apr 2024 | 257 | 11 |
TO SANTO DOMINGO MOTORS COMPANY, S. | Jan 2024 | 238 | 0 |
TO SHIPPER'S ORDER | Apr 2024 | 491 | 13 |
TO THE | Apr 2024 | 287 | 3 |
TO THE ORDER | Feb 2024 | 716 | 1 |
TO THE ORDER COFCO AMERICAS RESOURCES CORP. | Mar 2024 | 159 | 4 |
TO THE ORDEROF PUSAN PIPE AMERICA | Mar 2024 | 122 | 4 |
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 | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 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 | 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 ... | ||
Run Date | 2023-02-16 |
---|---|
Estimated Arrival Date | 2023-02-08 |
Actual Arrival Date | 2023-02-14 |
Trade Update Date | 2023-01-13 |
Master BOL # | MEDUD0610011 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 301W |
IMO # | 9605279 |
Vessel Name | MSC AMALFI |
Vessel Country | MT |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | VALENCIA SPAIN (47094) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 10596 K |
Weight in KG | 10,596 KG |
Quantity | 80 CTN |
Volume | 58 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSMU7412048 |
Commodity Description |
CAMPING GOODS (TENT) 10 PERSON INSTANT CAB IN TENT WITH DUAL ENTRANCES P URCHASE ORDER NO: 91769881 96 INVOICE NO:CGL-1085(S AMS2 2) DATE:01-DEC-2022 EXP: 02000102-035852-20 2 2 DATE:11-DEC-2022 L/C : DC HKH979845; DATED 09 -NOV-2022 B/E: C340916 D ATE:18- 12-2022 PLACE OF DELIVERY: CHARLESTON MC- |
Consignee Name | TO ORDER: WOORI BANK, |
---|---|
Address Line 1 | CHITTA AYUB TRADE CENTER, AGRABAD C |
Address Line 2 | CHATTOGRAM 4100 BANGLADESH |
Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
---|---|
Address Line 1 | 2 EAST BRYAN STREET, SUITE 901 |
Address Line 2 | SAVANNAH GA 31401 UNITED STATES |
Container Number | MSMU7412048 |
---|---|
Seal Number 1 | FX20816523 |
Seal Number 1 | FX20816523 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | CAMPING GOODS (TENT) 10 PERSON INSTANT CAB IN TENT WITH DUAL ENTRANCES P URCHASE ORDER NO: 91769881 96 INVOICE NO:CGL-1085(S AMS2 2) DATE:01-DEC-2022 EXP: 02000102-035852-20 2 2 DATE:11-DEC-2022 L/C : DC HKH979845; DATED 09 -NOV-2022 B/E: C340916 D ATE:18- 12-2022 PLACE OF DELIVERY: CHARLESTON MC- |
Additional Cargo 1 | SAMS DAMCO DISTRIBUTION SERVICES INC 5 011 FIRE STONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N=MAERSK.COM 1X40DRY CON TAI NER REQUESTED AND 1X4 0HIGH CONTAINER SUB STITU TED |
Marks and Numbers 1 | CAT9-EXERCIS E OUTDOOR ACTIVITI ES 9900194 15-10 PERSON INSTANT CABIN TENT WITH DUAL ENTRANCES SAM-141078C3 8 ITEMS / CASE PO N UMBER: TO: US SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
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 |