To Order Of Banco De Chile.

Name: To Order Of Banco De Chile. | See Full Importer History | ImportGenius
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US Customs records for To Order Of Banco De Chile..

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Total Shipments

Trading Partners

Top Partner

TAIGA BUILDING PRODUCTS LTD

Ports

Top Port

Antwerp

Contact Info

To Order Of Banco De Chile.

Chile Santiago Rm 123 Chile

To Order Of Banco De Chile. Records

Get a complete importer history

Updated: 2020-04-08

Total shipments from 2006-11-01 to 2020-04-08

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Antwerp
Vancouver, BC
Stade
Nhava Sheva
Bremerhaven

Total shipments from 2006-11-01 to 2020-04-08

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUPK696664	MADE UPS - TOTAL CARTON: 641 3.593 S ABANAS P/C 50:50 40X40 COMBED..120X70-7/1-110 IN CHES WIDE. ANTI PILLING TREATMENT. FINISH ALOE VERA WHITE BLEACHED MAD E UPS. LETTER OF CREDIT : 827072200001040 EXPORT RE F. NF/200051-K FORM E NO. NBP-2020-0000004092 DATED: 13-02-2020 NET WEIGHT:2,3 90.00 KGS FREIG, HT PREPAID	TO ORDER OF BANCO DE CHILE	NOOR FATIMA FABRICS (PVT) LTD.	2020-04-08	Belgium	3032 Kgs	641 CTN
2	MEDUMN963894	YARNS - CONTAINING:- YARNS AS PER PROFORMA INVOICE NO. 27A/5 093/2019 DTD. 31.12.2019, 001/5093/2019 DTD.03.01.20 20,001A/5093/2019 DTD.25.0 1.2020, 002B/5093/2019 DTD .10.02.2020 AND COMMERCIAL INVOICE NO.SI/19-20/05385 DTD. 19.02.2020,SI/19-20/ 05386 DTD. 19.02.2020, L/C NO. 827073300000716 SHIPP ING BILL NO : 1, 577614 DTD. 21.02.2020 H.S.CODE: 5511 1000, 5109 1090 IEC NO : AAACG8869Q PAN NO : AAACG8 869Q NET WT 6249.800 KGS F REIGHT PREPAID GOODS ARE I N TRANSIT TO FINAL DESTINA TION SANTIAGO, CHILE ON C ONSIGNEE'S OWN COST , RISK & RESPONSIBILTY CARRIER'S RESPONSIBILITY CEASES AT SANTIAGO, CHILE CARGO IN TRANSIT TO VALPARAISO, CHI LE ON CONSIGNEE'S A/C	TO ORDER OF BANCO DE CHILE	GANGA ACROWOOLS LIMITED	2020-04-08	Belgium	7865 Kgs	648 CTN
3	MEDUAT034785	PVC PROFILE, PLASTIC ACCESSORIES, HANDLE, BRUSH - PERFILES DE PVC PROFILES M ETAL AND PLASTIC ACCESSORI ES, FILM LG SHIPPING TERMS :CFR SHIPPER FURTHER DECLA RES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ES P. CLAUSE 14 PVC PROFILES, METAL ACCESORIES, LC NO: 827072200001043 TOTAL NW: 43432 KG PVC PROFILE : 391, 620000000 PLASTIC ACCESSOR IES : 392590100000 ALUMINI UM PROFILE :760421000000 - 760429900000 HANDLE :83024 1250000 MULLION CONNECTOR :830249000000 BRUSH :96039 0990000 NW: 22131 KG	TO ORDER OF BANCO DE CHILE	ADOPEN PLASTIK VE INSAAT SANAYI AS.	2020-04-01	Belgium	43940 Kgs	1435 PKG
4	MSCURU688595	OF A DENSITY EXCEEDING 0,8 G/CM 3 - PKGS. LAMINATE FLOORING/ PISO FLOTANTE ON 22 PALLETS	TO ORDER OF BANCO DE CHILE	KRONOFLOORING GMBH	2017-05-23	Germany	54460 Kgs	66 PKG
5	MSCURU644150	PARTICLE BOARD, ORIENTED STRAND BOARD (OSB) AND SI - PKGS. LAMINATE FLOORING/ PISO FLOTANTE ON 23 PALLETS . CFR SAN ANTONIO IRREVOCABLE DOCUMENTARY CREDIT NUMBER 827071400007573 DATED 14.03.2017 . FREIGHT CHARGES: EURO 600,00 EACH CONTAINER . FREIGHT PREPAID - SHIPPED ON BOARD	TO ORDER OF BANCO DE CHILE	KRONOFLOORING GMBH	2017-05-23	Germany	17860 Kgs	23 PKG
6	MSCUW2334669	WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - CARTONS ENERGY DRINKS 0800315902 RB3232 RED BULL CL CAN - 24 X 0,25 L TRAY	TO ORDER OF BANCO DE CHILE	RED BULL GMBH	2015-11-17	Germany	36448 Kgs	5301 CTN
7	MSCUIX851182	STAINLESS STEEL ANGLE - STAINLESS STEEL BRIGHT BAR S STAINLESS STEEL ANGLE SB .NO.:8557196 DT.24/03/2015 GR.WT.MTS : 24.016 NT.WT. MTS : 23.926 HS CODE:NO:72 224020/72222012 14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION	TO ORDER OF BANCO DE CHILE	VIRAJ PROFILES LIMITED	2015-04-25	India	24016 Kgs	33 PKG
8	MSCUK8781656	WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINI - TOTAL ROLLS: 708 42,080 MT S. FABRIC: P/C 50-50 40X40 COMBED, 120X80-1/1-110 IN CHES WIDE, NO PILLING, FIN ISH CLOSE ALOE VERA, ROLLS 40-90 MTS NO CUT. CIF FOR M 'E' NO. / DT. HBL-242567 8 17-12-2014 EXPORT REF # NF/140880-K NET WEIGHT : 14146 KGS GROSS WEIGHT :	TO ORDER OF BANCO DE CHILE	NOOR FATIMA FABRICS (PVT) LTD.	2015-01-21	Pakistan	14854 Kgs	708 ROL
9	MSCUIU215514	WHITE OIL PHARMA - 01 X 20'FCL CONTAINER 80 D RUMS 12.960 KG. WHITE OIL PHARMA 15 DRUMS LETTER OF CREDIT NUMBER 827071400006 053 14 DAYS FREE TIME LINE CONTAINE DETENTION AT DES TINATION S/B NO. TOTAL KL : 15.766 TOTAL NET WT : 12 .9600 MT TOTAL GROSS WT : 13.5520 MT TOTAL TARE WT : 0.5920 MT FREIGHT PREPAID	TO ORDER OF BANCO DE CHILE.	APAR INDUSTRIES LIMITED	2014-08-21	India	13552 Kgs	80 DRM
10	MSCUJD773451	MATTRESS - MEDICAL EQUIPMENT EXW 8 X PALLETSPCS OF MATTRESSES AS PER ORDER NUMBER XOR05174 DATED 21/03/2012 IRREVOCABLE DOCUMENTARY CREDIT NO. 827071400004161 DATE OF ISSUE: 120308 TARE WT: 3640	TO ORDER OF BANCO DE CHILE	ARJOHUNTLEIGH	2012-08-10	South Africa	1142 Kgs	99 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TAIGA BUILDING PRODUCTS LTD	Canada	2012-06-15	34	846625
2	NOOR FATIMA FABRICS PVT LTD	Pakistan	2020-04-08	2	17886
3	KRONOFLOORING GMBH	Germany	2017-05-23	4	72320
4	GANGA ACROWOOLS LIMITED	Belgium	2020-04-08	1	7865
5	ADOPEN PLASTIK VE INSAAT SANAYI AS	Belgium	2020-04-01	2	43940

More data available to paid subscribers

Sample Shipment From To Order Of Banco De Chile.

Bill of Lading MEDUPK696664

Arrival Date: 2020-04-08

Container Number: DFSU1471251

Cargo #1
Description MADE UPS - TOTAL CARTON: 641 3.593 S ABANAS P/C 50:50 40X40 COMBED..120X70-7/1-110 IN CHES WIDE. ANTI PILLING TREATMENT. FINISH ALOE VERA WHITE BLEACHED MAD E UPS. LETTER OF CREDIT : 827072200001040 EXPORT RE F. NF/200051-K FORM E NO. NBP-2020-0000004092 DATED: 13-02-2020 NET WEIGHT:2,3 90.00 KGS FREIG, HT PREPAID
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 641

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 65 FEX6347292	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BOX NO: 1 OF..... . QTY: 6 PCS GW: OUR INFO SIZE: QU EEN COLOR: WHIRE DESIGN: FITTED SH EETS PRODUCT: FIT TED SHEETS SANTIA GO-CHILE SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Antwerp
Voyage Number 013N	Country of Origin Belgium
Vessel Name MSC CHLOE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUPK696664	Weight (LB/KG) 6670 / 3032
Quantity 641 CTN	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill