To Order Of Banco Santander, S.A.

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

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Total Shipments

Trading Partners

Top Partner

INOX INDIA LTD

Ports

Top Port

Port Bustamante

Contact Info

To Order Of Banco Santander, S.A.

Po Box 50760 Paseo De La Castellana 38046 Madrid Spain

To Order Of Banco Santander, S.A. Records

Get a complete importer history

Updated: 2023-09-10

Total shipments from 2006-11-01 to 2023-09-11

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Bustamante
Hong Kong
South Riding Point
Sines

Total shipments from 2006-11-01 to 2023-09-11

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	CMDUIBC1085679	LNG STORAGE TANK-125KL (VL12512AC) CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL LNG TANK VL12512AC VERTICAL LNG TANK VL12512AC LNG STORAGE 02 X 125 M3 SHIPPER DECLARES SALES TERMS: FOB INCOTERMS 2MUNDRA PORT, INDIA,, AS PER CONTRACT DATED ON 04.07.2022 DOCUMENTARY CREDIT NUMBER: 18536560000004 DTD20-03-2023 HS CODE:73110090 INVOICE PACKING LIST NO.: 11072398400049 / 11072398400050 DT:21-06-2023 SHIPPING REF NO: 4010245 / 4010246 DT:21-06-2NET WEIGHT 79,660.00 KGS FREIGHT PREPAID CARGO IS STOWED ON EMPTY CONTAINERS UNDER BOOKING IBC1085718 + IBC1108771 FOR SHIP CONVENIENCE. ATT: GRIDALYS TORRES RODRIGUEZ GTORRES SAMPOL.COM	TO ORDER OF BANCO SANTANDER S.A.	INOX INDIA LTD	2023-09-10	Jamaica	83660 Kgs	2 LSE
2	CMDUIBC1085750	FREIGHT PREPAID 84195099 (HS) TOTAL PKGS 2 PK ATMOSPHERIC VAPORIZER AAV 2500 2 ATMOSPHERIC VAPORIZERS FOR 1600 NM3/H SHIPPER DECLARES SALES TERMS: FOB INCOTERMS 2MUNDRA PORT, INDIA,, AS PER CONTRACT BETWEEN DATED ON 04.07.2022 DOCUMENTARY CREDIT NUMBER: 18536560000004 DTD03 2023 INVOICE AND PL NO. 11072398400088 DT: 03-07-2TOTAL NET WEIGHT (KGS): 4,910.00 SHIPPING REF NO: 4011108 DT: 03-07-2023 OVERSIZE - HEIGHT: 68.0 CM LOGISTICA SAMPOL.COM	TO ORDER OF BANCO SANTANDER S.A.	INOX INDIA LTD	2023-08-30	Jamaica	10330 Kgs	2 PKG
3	MSCUUB883710	PIGMENT BLUE ( M3K8 ) - TOTAL 400 BAGS (PACKED IN 20 PALLETS) PIGMENT BLUE ( M3K8 ) BAG NO.: 1 TO 360 PIGMENT BLUE ( M1K2 ) BAG NO.: 361 TO 400 INVOICE NO .: MSPL/17-18/020 DTD.: 11 /05/2017 S.B.NO.: 6016515 DTD.: 12/05/2017 NET WT .10000.00 KGS H.S. CODE.: 32041700 FREIGHT PREPAID	TO ORDER OF BANCO SANTANDER S.A.	MALLAK SPECIALTIES PVT LTD	2017-07-15	Bahamas	10574 Kgs	20 PKG
4	MSCUK9347531	HTS CODE:150910900014 TOTA L NET: 64100 KG PO 4000327 3 EXTRA VIRGIN OLIVE OIL I N FLEXITANK NET WEIGHT: 2 1330 KGS FLEXI NO: 10578/1 -006	TO ORDER OF BANCO SANTANDER S.A.	N/A	2013-07-09	Portugal	64460 Kgs	3 BOX
5	MAEU800969453	AIR CONDITIONERS AND SPARE PAR	TO ORDER OF BANCO SANTANDER, S.A.	GD MIDEA AIR CONDITIONING	2008-08-01	Hong Kong	35057 Kgs	1646 CARTO
6	MAEU800965540	AIR CONDITIONERS AND SPARE PAR	TO ORDER OF BANCO SANTANDER, S.A.	GD MIDEA AIR CONDITIONING	2008-07-25	Hong Kong	23720 Kgs	905 CARTO

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INOX INDIA LTD	Jamaica	2023-09-10	2	93990
2	GD MIDEA AIR CONDITIONING	Hong Kong	2008-08-01	5	58777
3	MALLAK SPECIALTIES PVT LTD	Bahamas	2017-07-15	1	10574
4	N/A	Portugal	2013-07-09	3	64460

More data available to paid subscribers

Sample Shipment From To Order Of Banco Santander, S.A.

Bill of Lading CMDUIBC1085679

Arrival Date: 2023-09-10

Container Number: NC

Cargo #1
Description LNG STORAGE TANK-125KL (VL12512AC) CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL LNG TANK VL12512AC VERTICAL LNG TANK VL12512AC LNG STORAGE 02 X 125 M3 SHIPPER DECLARES SALES TERMS: FOB INCOTERMS 2 MUNDRA PORT, INDIA, AS PER CONTRACT DATED ON 04.07.2022 DOCUMENTARY CREDIT NUMBER: 18536560000004 DTD 20-03-2023 HS CODE:73110090 INVOICE PACKING LIST NO.: 11072398400049 / 11072398400050 DT:21-06-2023 SHIPPING REF NO: 4010245 / 4010246 DT:21-06-2 NET WEIGHT 79,660.00 KGS FREIGHT PREPAID CARGO IS STOWED ON EMPTY CONTAINERS UNDER BOOKING IBC1085718 + IBC1108771 FOR SHIP CONVENIENCE. ATT: GRIDALYS TORRES RODRIGUEZ GTORRES SAMPOL.COM
Keywords lng storage tank	HS-Code DATA UNAVAILABLE	Piece Count 2

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal DATA UNAVAILABLE	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0UAFC	Country of Origin INDIA
Vessel Name AS SVENJA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUIBC1085679	Weight (LB/KG) 184470.30000000002 / 83660
Quantity 2 LSE	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 5 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill