There are a total of 344 bills of lading on file for To Order: Woori Bank between December 12th, 2013 and February 14th, 2023.
Of those 344 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 344 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 344 |
| Notify Party Records | 0 |
| First Shipment on File | Dec 12th, 2013 |
| Most Recent Shipment on File | Feb 14th, 2023 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 0 |
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 1 companies associated with To Order: Woori Bank, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with To Order: Woori Bank in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| APL APOLLO TUBES LIMITED | Nov 2025 | 749 | 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 | 229 | 0 |
| TO ORDER VITERRA INC. | Dec 2020 | 208 | 0 |
| TO ORDER VITOL SA | Nov 2025 | 389 | 3 |
| TO ORDER VOLCAFE USA | Jan 2025 | 404 | 0 |
| TO ORDER VUDHICHAI PRODUCE CO., LTD. | Sep 2022 | 698 | 0 |
| TO ORDER WELLCOME FISHERIES LIMITED | Aug 2025 | 1,064 | 0 |
| TO ORDER WELSPUN GLOBAL BRANDS LIMI | Mar 2021 | 122 | 0 |
| TO ORDER WEST FRASER MILLS LTD. | Jul 2024 | 823 | 0 |
| TO ORDER WESTERN FOREST PRODUCTS IN | Jun 2025 | 572 | 0 |
| TO ORDER,WINSTON PRODUCTS | Jul 2022 | 322 | 0 |
| TO PRESS SRL | Nov 2025 | 490 | 17 |
| TO PUBLIX SUPER MARKETS INC | May 2025 | 200 | 0 |
| TO ROTHFOS CORPORATION | Feb 2025 | 271 | 0 |
| TO SALZGITTER MANNESMANN INTERNATIONAL (USA) INC. | Sep 2025 | 105 | 1 |
| TO SANTO DOMINGO MOTORS COMPANY | Jan 2024 | 397 | 0 |
| TO SHIPPER AGILITY LOGISTICS GMBH | Mar 2022 | 5,219 | 0 |
| TO SHIPPERS ORDER | Sep 2025 | 1,615 | 1 |
| TO STX LLC | Nov 2025 | 225 | 3 |
| TO THE | Nov 2025 | 998 | 137 |
| TO.THE.ORDER.OF: STANDARD.FURNITURE. MANUFACTURING.CO.,.INC. | Jul 2022 | 841 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-01-24 | 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... | ||
| 2023-01-24 | MEDUD0594595 | 249A | Regular Bill | MEDU | 9289128 | MSC MAEVA | 2023-01-22 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 320 CTN | 42,387 K | House to House | TO ORDER: WOORI BANK | GEODIS USA INC. | CAMPING GOODS TENT 10 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88225 SKU/ ITEM # 990019415 SUPPLIER STOCK # SA... | ||
| 2022-10-28 | MEDUD0497583 | 236W | Regular Bill | MEDU | 9085534 | MAERSK KOTKA | 2022-10-27 | CHARLESTON, SOUTH CAROLINA | MALAGA SPAIN | 1,021 CTN | 8,137 K | House to House | TO ORDER: WOORI BANK, CHITTA | EXPEDITORS INTERNATIONAL OF WASHING | CAMPING GOODS (TENT) OZ ARK TRAIL 6P DARK REST FRP CABIN TENT P.O.NO.:24 75792923 I NVOICE # CGL-7 34(WCM22), DATE: 01-JULY -20 ... | ||
| 2022-10-12 | MEDUD0413879 | 233S | Regular Bill | MEDU | 9221839 | PORTO CHELI | 2022-10-11 | MOBILE, ALABAMA | ANVERS BELGIUM | 1,148 CTN | 12,628 K | House to House | TO ORDER:: WOORI BANK | EXPEDITORS INTERNATIONAL OF WASHING | CAMPING GOODS (TENT) OZ ARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:247579 5278 INVO ICE NO:CGL-419(WU22) DAT E:02-... | ||
| Run Date | 2023-02-07 |
|---|---|
| Estimated Arrival Date | 2023-01-21 |
| Actual Arrival Date | 2023-02-05 |
| Trade Update Date | 2022-12-28 |
| Master BOL # | MEDUD0589082 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 251W |
| IMO # | 9290531 |
| Vessel Name | MSC PAMELA |
| Vessel Country | PA |
| Place of Receipt | CHATTOGRAM |
| Foreign Port of Lading | BARCELONA SPAIN (47061) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 31790 K |
| Weight in KG | 31,790 KG |
| Quantity | 240 CTN |
| Volume | 174 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSMU7127293 SEGU6937517 TRHU6923597 |
| Commodity Description |
CAMPING GOODS TENT 10 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SAM-1410 78 C3 INVOICE # CGL-1043(SA MS22) DATE: 10-NOV-2 022 EX P. # 02000102 /033028 /202 2 DATE: 13- NOV-2022 BILL O F ENTRY # C 313611, DATE: 20- NOV-2022 LC # DC HKH979 845; DATED 09-NOV-202 CAMPING GOODS TENT 10 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SAM-1410 78 C3 INVOICE # CGL-1043(SA MS22) DATE: 10-NOV-2 022 EX P. # 02000102 /033028 /202 2 DATE: 13- NOV-2022 BILL O F ENTRY # C 313611, DATE: 20- NOV-2022 LC # DC HKH979 845; DATED 09-NOV-202 CAMPING GOODS TENT 10 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SAM-1410 78 C3 INVOICE # CGL-1043(SA MS22) DATE: 10-NOV-2 022 EX P. # 02000102 /033028 /202 2 DATE: 13- NOV-2022 BILL O F ENTRY # C 313611, DATE: 20- NOV-2022 LC # DC HKH979 845; DATED 09-NOV-202 |
| 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 | 18255 HUMBLE PARKWAY HUMBLE |
| Address Line 2 | HOUSTON TX 77338 UNITED STATES |
| Container Number | MSMU7127293 |
|---|---|
| Seal Number 1 | FX19921496 |
| Seal Number 1 | FX19921496 |
| 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 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SAM-1410 78 C3 INVOICE # CGL-1043(SA MS22) DATE: 10-NOV-2 022 EX P. # 02000102 /033028 /202 2 DATE: 13- NOV-2022 BILL O F ENTRY # C 313611, DATE: 20- NOV-2022 LC # DC HKH979 845; DATED 09-NOV-202 |
| Additional Cargo 1 | 2 WAR EHOUSE # 04892 UPC # 01939 68325145 HTS # 6306.22.90. 30 PLACE OF DELIVERY: BAYT OWN MC-SAMS DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERS K.COM 3X40DRY CONTAINER RE QUES TED AND 3X40HIGH CONTA INER SUBSTITUTED |
| Marks and Numbers 1 | TO: US CAT9-EXER CIS E OUTDOOR ACTIVITIES 99001 9415-10 PERSON INSTANT CABIN TE NT WITH DUAL EN TRANCES SAM-1410 78C3 8 ITEMS / CASE PO NUMBER: 9176988147 COO: BANGLADE SH SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME |
| Container Number | SEGU6937517 |
|---|---|
| Seal Number 1 | FX19921497 |
| Seal Number 1 | FX19921497 |
| 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 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SAM-1410 78 C3 INVOICE # CGL-1043(SA MS22) DATE: 10-NOV-2 022 EX P. # 02000102 /033028 /202 2 DATE: 13- NOV-2022 BILL O F ENTRY # C 313611, DATE: 20- NOV-2022 LC # DC HKH979 845; DATED 09-NOV-202 |
| Additional Cargo 1 | 2 WAR EHOUSE # 04892 UPC # 01939 68325145 HTS # 6306.22.90. 30 PLACE OF DELIVERY: BAYT OWN MC-SAMS DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERS K.COM 3X40DRY CONTAINER RE QUES TED AND 3X40HIGH CONTA INER SUBSTITUTED |
| Marks and Numbers 1 | TO: US CAT9-EXER CIS E OUTDOOR ACTIVITIES 99001 9415-10 PERSON INSTANT CABIN TE NT WITH DUAL EN TRANCES SAM-1410 78C3 8 ITEMS / CASE PO NUMBER: 9176988147 COO: BANGLADE SH SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME |
| Container Number | TRHU6923597 |
|---|---|
| Seal Number 1 | FX19921498 |
| Seal Number 1 | FX19921498 |
| 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 PERS ON INSTANT CABIN T ENT WITH DUAL ENTRANCES PO # 91769 88147 SKU/ ITEM # 990019415 SUPPLIER STOCK # SAM-1410 78 C3 INVOICE # CGL-1043(SA MS22) DATE: 10-NOV-2 022 EX P. # 02000102 /033028 /202 2 DATE: 13- NOV-2022 BILL O F ENTRY # C 313611, DATE: 20- NOV-2022 LC # DC HKH979 845; DATED 09-NOV-202 |
| Additional Cargo 1 | 2 WAR EHOUSE # 04892 UPC # 01939 68325145 HTS # 6306.22.90. 30 PLACE OF DELIVERY: BAYT OWN MC-SAMS DAMCO DISTRIBU TION SERVICES INC. 50 11 FI RESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON=MAERS K.COM 3X40DRY CONTAINER RE QUES TED AND 3X40HIGH CONTA INER SUBSTITUTED |
| Marks and Numbers 1 | TO: US CAT9-EXER CIS E OUTDOOR ACTIVITIES 99001 9415-10 PERSON INSTANT CABIN TE NT WITH DUAL EN TRANCES SAM-1410 78C3 8 ITEMS / CASE PO NUMBER: 9176988147 COO: BANGLADE SH SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 81 | 2022-06-21 |
| Newark, New Jersey | 76 | 2020-09-25 |
| Norfolk, Virginia | 49 | 2023-02-15 |
| Houston, Texas | 38 | 2023-02-07 |
| New York, New York | 31 | 2022-03-19 |
| Charleston, South Carolina | 28 | 2023-02-16 |
| Mobile, Alabama | 21 | 2022-10-12 |
| Long Beach, California | 18 | 2021-05-22 |
| San Juan, Puerto Rico | 1 | 2021-10-21 |
| Tacoma, Washington | 1 | 2016-09-07 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 144 | 2023-02-15 |
| Singapore Singapore | 110 | 2021-04-26 |
| Valencia Spain | 42 | 2023-02-16 |
| Pusan South Korea | 10 | 2021-05-13 |
| Freeport, Grand Bahama Island Bahamas | 9 | 2022-04-15 |
| Anvers Belgium | 8 | 2022-10-12 |
| Barcelona Spain | 6 | 2023-02-07 |
| Yantian China (Mainland) | 4 | 2021-05-22 |
| Tampico Mexico | 3 | 2021-02-25 |
| Halifax, NS Canada | 2 | 2019-07-16 |
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 | 132 |
| TO ORDER: WOORI BANK | WORLD TRADE CENTER CHATTOGRAM 4100 BANGLADESH | 2022-07-26 | 78 |
| TO ORDER:WOORI BANK | 2018-10-08 | 74 | |
| TO ORDER:WOORI BANK | 2021-11-29 | 31 | |
| TO ORDER: WOORI BANK | 2023-02-16 | 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 | 2021-03-31 | 2 | |
| TO ORDER: WOORI BANK | 2020-04-20 | 2 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||