WOORI BANK
Address: NEW YORK AGENCY 28277
WOORI BANK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 1.00
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
HYOSUNG VIETNAM CO LTD 2 shipments
GOOD GUYS LTD 1 shipments
IMPRESSION ACTIVEWEAR LIMITED 1 shipments
JANG WON CORP 1 shipments
PRIME CAP BD LTD 1 shipments
VINAYAKA MICRONS INDIA PVT LTD 1 shipments
WEYERHAEUSER CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 2 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 2 shipments
250610 Quartz; (other than natural sands), quartzite, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape : Quartz; other than natural sands 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
730210 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; rails 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-10 HDMUSGNM864908A1 HYOSUNG VIETNAM CO LTD 105994.0 kg 400700 STEEL CORD STEEL CORD STEEL CORD STEEL CORD STEEL CORD
2024-02-10 HDMUSGNM864908A2 HYOSUNG VIETNAM CO LTD 63016.0 kg 400700 STEEL CORD STEEL CORD STEEL CORD
2023-07-20 SSBFPV003FSBS004 WEYERHAEUSER CO LTD 177000.0 kg 730210 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW 84 UNITS CONTAINING, 12500 PIECE(S) DIMENSION LUMBER 393.123 M3 SPF LUMBER --SOUTH KOREA THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15. SUM2163 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW
2023-06-07 WHLC065DA02083 IMPRESSION ACTIVEWEAR LIMITED 5297.0 kg 630691 GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL
2023-03-17 PLUAFLOE23012802 PRIME CAP BD LTD 622.0 kg 650500 100% POLYESTER & 60% COTTON 40% POLYESTER HS CODE: 65050000
2023-02-28 CPWBTBLBD01311 GOOD GUYS LTD 672.0 kg 650500 STC:- ELITE NAVY MM HAT PROMO HTS CODE : 6 505.00.2590
2022-03-08 HLCUBO1MADNHQ5AA VINAYAKA MICRONS INDIA PVT LTD 100160.0 kg 250610 QUARTZ GRIT CONTAINING - TOTAL 80 (EIGHTY BAGS ONLY) CONTAINING - QUARTZ GRIT 80 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGE +TERMS OF PRICE FOB MUNDRA PORT, INDIA +COUNTRY OF ORIGIN INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 100MT SIZE 0.1-0.3 MM DOCUMENTARY CREDIT NUMBER MD1GE2112RU00121 DATE OF ISSUE 211228 INVOICE NO. RAJEXP172/21-22 DT. 19.01.2022 HS CODE 25061010 S. BILL NO. 7592027 DATED 19.01.2022 IEC CODE 1313000671 TOTAL GROSS WT.100160.000 KGS TOTAL NET WT.100000.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT XA/C.VINAYAKA MICRONS (INDIA) PVT LTD QUARTZ GRIT CONTAINING - TOTAL 80 (EIGHTY BAGS ONLY) CONTAINING - QUARTZ GRIT 80 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGE +TERMS OF PRICE FOB MUNDRA PORT, INDIA +COUNTRY OF ORIGIN INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 100MT SIZE 0.1-0.3 MM DOCUMENTARY CREDIT NUMBER MD1GE2112RU00121 DATE OF ISSUE 211228 INVOICE NO. RAJEXP172/21-22 DT. 19.01.2022 HS CODE 25061010 S. BILL NO. 7592027 DATED 19.01.2022 IEC CODE 1313000671 TOTAL GROSS WT.100160.000 KGS TOTAL NET WT.100000.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT XA/C.VINAYAKA MICRONS (INDIA) PVT LTD QUARTZ GRIT CONTAINING - TOTAL 80 (EIGHTY BAGS ONLY) CONTAINING - QUARTZ GRIT 80 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGE +TERMS OF PRICE FOB MUNDRA PORT, INDIA +COUNTRY OF ORIGIN INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 100MT SIZE 0.1-0.3 MM DOCUMENTARY CREDIT NUMBER MD1GE2112RU00121 DATE OF ISSUE 211228 INVOICE NO. RAJEXP172/21-22 DT. 19.01.2022 HS CODE 25061010 S. BILL NO. 7592027 DATED 19.01.2022 IEC CODE 1313000671 TOTAL GROSS WT.100160.000 KGS TOTAL NET WT.100000.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT XA/C.VINAYAKA MICRONS (INDIA) PVT LTD QUARTZ GRIT CONTAINING - TOTAL 80 (EIGHTY BAGS ONLY) CONTAINING - QUARTZ GRIT 80 X 1250 KG BIG BAG, 2 BIG BAG ON EACH PACKAGE +TERMS OF PRICE FOB MUNDRA PORT, INDIA +COUNTRY OF ORIGIN INDIA 1.COMMODITY QUARTZ GRIT 2.QUANTITY 100MT SIZE 0.1-0.3 MM DOCUMENTARY CREDIT NUMBER MD1GE2112RU00121 DATE OF ISSUE 211228 INVOICE NO. RAJEXP172/21-22 DT. 19.01.2022 HS CODE 25061010 S. BILL NO. 7592027 DATED 19.01.2022 IEC CODE 1313000671 TOTAL GROSS WT.100160.000 KGS TOTAL NET WT.100000.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT XA/C.VINAYAKA MICRONS (INDIA) PVT LTD
2021-06-21 GPLWSCL04210945 JANG WON CORP 7830.0 kg 600622 MEN S 100% COTTON KNITTED SWEATER (100% COTT ON), 10 GGP.O.# MQ-2102STYLE# 19451, 19451X , 19452, 19452X, 19454, 19457, 19458.
Other address
1 203 HOEHYEON DONG JUNG GU
DHAKA BRANCH SUVASTU IMAM SQUARE 1ST FLOOR 65 GULSHAN AVENUE DHAK A BANGLADESH
DHAKA BRANCH SUVASTU IMAM SQUARE 65 GULSHAN AVENUE GULSHAN 1 DHAKA 1212BD
NO ADDRESS
PARADIES TOWER GROUND FLOOR PLO T#11 SECTOR#03 UTTARA MODEL TOWN UTTARA DHAKA-1230 BANGLADESH
SUVASTU IMAM SQUARE 1ST FLOOR 65 GULSHAN AVENUE DHAKA-1212 BANGLADESH