To Order Of Banco Santander

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

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Total Shipments

Trading Partners

Top Partner

TRANSCO FOOD TRADING INC

Ports

Top Port

Hong Kong

Contact Info

To Order Of Banco Santander

Antalis Chile Ltda Santa Filomena 66 Santa Filomena 66 8320000 Cl

To Order Of Banco Santander Records

Get a complete importer history

Updated: 2022-08-19

Total shipments from 2006-11-01 to 2022-08-19

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Hong Kong
Vancouver, BC
Algeciras
Barcelona
Mundra

Total shipments from 2006-11-01 to 2022-08-19

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SUDU72BCN002848X	PAPEL ADHESIVO Y/O PVC. L/C NUMBER: K107146 DELIVERY: 77828	TO ORDER OF BANCO SANTANDER	TORRASPAPEL, S.A.	2022-08-19	Spain	21641 Kgs	34 PKG
2	MSCUID806254	TELA CASMIR VARIOS COLORES - (SIX HUNDRED EIGHTEEN ONLY ) TELA CASMIR VARIOS COLOR ES SEGUN CONTRATO NO.28008 00/CE/15-16 DT 22/06/2015 DC NO.K840631 DATE OF ISSU E 20150626 S/B NO.:3828024 DATE : 29.10.2015 NET WEI GHT : 12643.020 KGS GROSS WEIGHT : 13446.420 KGS "21 DAYS FREE LINE DEMURRAGE AT DESTINATION"	TO ORDER OF BANCO SANTANDER	SANGAM INDIA LIMITED	2015-12-05	India	13446 Kgs	618 PKG
3	MSCUV5134894	DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - X 100 LBS BAGS CANADIAN LENTILS LARGE GREEN	TO ORDER OF BANCO SANTANDER	VITERRA INC.	2013-10-15	Canada	99992 Kgs	2200 BAG
4	MSCUI7319198	MONOETHYLENE GLYCOL - MONOETHYLENE GLYCOL (BIO-M EG) AS PER PO NO. 33009063 2 DTD: 17.10.2012, DELIVER Y TERMS: CIF ALTAMIRA, MEX ICO INV.NO.810851680 DTD.2 5/10/2012 S/BILL NO.236873 5 DTD.29/10/2012 INV.NO.81 0851695 DTD.26/10/2012 S/B ILL NO.2354062 DTD.27/10/2 012 INV.NO.810851696 DTD.2 6/10/2012 S/BILL NO.235	TO ORDER OF BANCO SANTANDER	N/A	2012-12-28	Spain	528000 Kgs	24 BAG
5	MAEU592545491	MIRROR AND LAMPS AS PER PROFORMA INVOICE NS-NL-047927 TERMS OF PURCHASE:FOB NINGBO, CHINA . ALL MERCHANDISE WITHCOUNTRY OF ORIGIN : CHINASAY EIGHT HUNDRED AND SIXTY CTNS ONLY SHIPPER DECLARES THECARGO TO BE (MADE IN CHINA). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANYRESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF	TO ORDER OF BANCO SANTANDER	EMPIRE HERO CO., LTD.	2010-04-18	Spain	11661 Kgs	860 CTNS
6	CHIWPCAA0JP00	LENTILS; SEEDS USED FOR SOWINGS L A C 520 BAG(S)X 100 LBS BAGSCANADIAN LAIRD LENTILS(AGRI PRODUCT)LENTILS; SEEDS USED FOR SOWINGS L A C 520 BAG(S)X 100 LBS BAGS (AGRI PRODUCT)CANADIAN LAIRD LENTILSFREIGHT PREPAIDCLEAN ON BOARDSHIPPER-S LOAD AND COUNT49.896 TM LENTEJASCAED: 01C437 - XC7831 - 20100200079TOTAL 1040 BAGS 47292 KGS	TO ORDER OF BANCO SANTANDER	TRANSCO FOOD TRADING INC.	2010-02-23	Canada	47292 Kgs	1040 PCS
7	CHIWPCA826508	SOYBEAN SEEDS KIND USED SOWINGS L A C 520 BAG(S)X 100 LBS BAGSCANADIAN CANARY SEEDAGRICULTURAL PRODUCTSFREIGHT PREPAIDCLEAN ON BOARDSHIPPER-S LOAD AND COUNTNET WEIGHT1040 BAGS 47,292 KGS 47,174 KGS47.174 TM ALPISTECAED: 01C437 - XC7831 - 20100100034SOYBEAN SEEDS KIND USED SOWINGS L A C 520 BAG(S)X 100 LBS BAGSCANADIAN CANARY SEEDAGRICULTURAL PRODUCTS	TO ORDER OF BANCO SANTANDER	TRANSCO FOOD TRADING INC.	2010-01-30	Canada	47292 Kgs	1040 PCS
8	ZIMULVN061852	(11 PLTS + 296 CRTS) ARTICLES OF DOMESTIC USE GOODS ARE OF ITALIAN ORIGIN FREIGHTCOLLECT AS PR AGREEMENT	TO ORDER OF BANCO SANTANDER	ADAMO S.R.L.	2009-11-17	Italy	4274 Kgs	307 PCK
9	CHIWPCA806166	X 100 LBS BAGSCANADIAN GREEN SPLIT PEAS(AGRI PRODUCTS)FREIGHT PREPAIDSHIPPER-S LOAD AND COUNT24.494 TM ARVEJAS VERDES PARTIDASCAED: 01C437 - XC7831 - 20090600261NET WEIGHT: 24,494 KGS	TO ORDER OF BANCO SANTANDER	TRANSCO FOOD TRADING INC.	2009-06-22	Canada	24555 Kgs	540 PCS
10	MAEU801042902	AIR CONDITIONERS	TO ORDER OF BANCO SANTANDER	GD MIDEA AIR CONDITIONING	2008-09-19	Hong Kong	47613 Kgs	1520 CARTO

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRANSCO FOOD TRADING INC	Canada	2010-02-23	5	119139
2	GD MIDEA AIR CONDITIONING	Hong Kong	2008-09-19	5	57908
3	DAN CAKE PORTUGAL S A	Portugal	2007-04-10	1	27388
4	GD MIDEA COMMERCIAL AIR	Hong Kong	2008-07-25	2	10142
5	TORRASPAPEL S A	Spain	2022-08-19	1	21641

More data available to paid subscribers

Sample Shipment From To Order Of Banco Santander

Bill of Lading SUDU72BCN002848X

Arrival Date: 2022-08-19

Container Number: HASU1485617

Cargo #1
Description PAPEL ADHESIVO Y/O PVC. L/C NUMBER: K107146 DELIVERY: 77828
Keywords papel adhesivo y/o pvc. l/c	HS-Code DATA UNAVAILABLE	Piece Count 34

Length 240	Height 102
Width 96	Load Status Loaded
Seal ML-ES5477995	Equipment Description 2B
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers PAPEL ADHESIVO Y/O PVC. ANTALIS CHILE SPA CHILE

Carrier HAMBURG SUED	Carrier Code SUDU
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 231W	Country of Origin SPAIN
Vessel Name LAUST MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDU72BCN002848X	Weight (LB/KG) 47718.405 / 21641
Quantity 34 PKG	Container Count 1
Place of Receipt BARCELONA, SPAIN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB