To Order Of Banque De

Name: To Order Of Banque De | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To Order Of Banque De.

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Total Shipments

Trading Partners

Top Partner

HONDA DE MEXICO S A DE C V ON

Ports

Top Port

Veracruz

Contact Info

To Order Of Banque De
Tahiti Papeete X

To Order Of Banque De Records

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Updated: 2025-02-12

Total shipments from 2006-11-01 to 2025-02-14

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Veracruz
Rotterdam
Tonosi
Tauranga

Total shipments from 2006-11-01 to 2025-02-14

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	CMDUSSZ1563183	01 X 20 DC 738 CASES CONTAINING 8.856 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207059743-A PLACE OF FINAL DESTINATION: PAPEETE TAHITI FR POLYNESIA NCM: 64022000, HS CODE/NALADI: 64022000 NET WEIGHT: 3273,012 KGS DU-E: 24BR0020917331 RUC: 4BR89850341200000000000000001348917 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF	TO ORDER OF BANQUE DE	GRENDENE S/A	2025-02-12	Netherlands	6135 Kgs	738 CAS
2	MEDUSL006385	WASHED EL SALVADOR GREEN COFFEECROP 2018/2019CONT - WASHED EL SALVADOR GREEN COFFEE CROP 2018/2019 CONTRACT BTB19SAL229 SC MSC: R14715040000001 COLLECT,PAYABLE AT LE HAVRE BY DERUDDER / WASHED EL SALVADOR GREEN COFFEE ORGANICCROP 2018/ - WASHED EL SALVADOR GREEN COFFEE ORGANIC CROP 2018/2019 CONTRACT BTB19SAL228A / WASHED EL SALVADOR GREEN COFFEECROP 2018/2019CONT - WASHED EL SALVADOR GREEN COFFEE CROP 2018/2019 CONTRACT BTB19SAL228B	TO ORDER OF BANQUE INTERNATIONAL DE	SOC.COOP.CHALCHUAPANECA DE PRODUC	2019-05-26	Panama	19145 Kgs	275 BAG
3	KKLUAHM099667	AS PER PROFORMA INVOICE N0 101- 63T-2608 DD 03.08.2016 +30 HONDA BRAND NEW CARS ORIGIN OF GOODS MEXICO CFR TUNIS LA GOULETTE PORT -TUNISIA (AS PER INCOTERM 2010 OF ICC) LETTER OF CREDIT REFERENCE CDI2016.032.1181 PASSENGER MOTOR CARS (FACTORY NEW) MODEL YEAR 2016 HONDA HRV HS 8703.23.0020	TO ORDER OF BANQUE DE	HONDA DE MEXICO S.A. DE C.V ON	2016-12-11	Mexico	38520 Kgs	30 UNT
4	KKLUAHM031931	AS PER PROFORMA INVOICE N0 101- 63T-2607 DD 23.06.2016 +1 HONDA BRAND NEW CARS ORIGIN OF GOODS MEXICO CFR TUNIS LA GOULETTE PORT-TUNISIA (AS PER INCOTERM 2010 OF ICC) LETTER OF CREDIT REFFERENCE CDI2016.032.0728 PASSENGER MOTOR CARS (FACTORY NEW) MODEL YEAR 2016 HONDA HRV HS 8703.23.0020	TO ORDER OF BANQUE DE	HONDA DE MEXICO S.A. DE C.V ON	2016-09-22	Mexico	1293 Kgs	1 UNT
5	KKLUAHM031674	AS PER PROFORMA INVOICE N0 101- 63T-2607 DD 23.06.2016 +30 HONDA BRAND NEW CARS ORIGIN OF GOODS MEXICO CFR TUNIS LA GOULETTE PORT-TUNISIA (AS PER INCOTERM 2010 OF ICC) LETTER OF CREDIT REFFERENCE CDI2016.032.0728 PASSENGER MOTOR CARS (FACTORY NEW) MODEL YEAR 2016 HONDA HRV HS 8703.23.0020	TO ORDER OF BANQUE DE	HONDA DE MEXICO S.A. DE C.V ON	2016-08-29	Mexico	38520 Kgs	30 UNT
6	KKLUAHM031673	AS PER PROFORMA INVOICE N0 101- 63T-2606 DD 24.05.2016 +4 HONDA BRAND NEW CARS ORIGIN OF GOODS MEXICO CFR ANY TUNISIAN PORT (AS PER INCOTERM 2010 OF ICC) LETTER OF CREDIT REFFERENCE CDI2016.032.0662 PASSENGER MOTOR CARS (FACTORY NEW) MODEL YEAR 2016 HONDA HRV HS 8703.23.0020	TO ORDER OF BANQUE DE	HONDA DE MEXICO S.A. DE C.V ON	2016-08-29	Mexico	5136 Kgs	4 UNT
7	CMDUNZ1287038	BUTTER,DERIVED F/MILK-NOTE 15DE BEURRE NON SALEDE 25KG NET CHACUNTRANSLATES ASUNSALTED CREAMERY BUTTEREACH 25 KG NETTOT PKGS 1344 CARTONSFRET PAYEALL SEAL NUMBER(S) ARE PREFIXED WITH THE WORDFONTERRALADEN ON BOARD NAMED VESSELCARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER-S REQUESTED CARRYING TEMPERATUOF -10 DEGREES CELSIUSDE BEURRE NON SALEDE 25KG NET CHACUNTRANSLATES ASUNSALTED CREAMERY BUTTEREACH 25 KG NETBUTTER,DERIVED F/MILK-NOTE 15DE BEURRE NON SALEDE 25KG NET CHACUNTRANSLATES ASUNSALTED CREAMERY BUTTEREACH 25 KG NETTOT PKGS 1344 CARTONSFRET PAYEALL SEAL NUMBER(S) ARE PREFIXED WITH THE WORDFONTERRALADEN ON BOARD NAMED VESSELCARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER-S REQUESTED CARRYING TEMPERATUOF -10 DEGREES CELSIUSDE BEURRE NON SALEDE 25KG NET CHACUNTRANSLATES ASUNSALTED CREAMERY BUTTEREACH 25 KG NET	TO ORDER OF BANQUE DE	FONTERRA LIMITED	2012-01-05	New Zealand	39987 Kgs	1344 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HONDA DE MEXICO S A DE C V ON	Mexico	2016-12-11	4	83469
2	GRENDENE S A	Netherlands	2025-02-12	1	6135
3	SOC COOP CHALCHUAPANECA DE PRODUC	Panama	2019-05-26	1	19145
4	FONTERRA LIMITED	New Zealand	2012-01-05	2	39987

More data available to paid subscribers

Sample Shipment From To Order Of Banque De

Bill of Lading CMDUSSZ1563183

Arrival Date: 2025-02-12

Container Number: CMAU2184895

Cargo #1
Description 01 X 20 DC 738 CASES CONTAINING 8.856 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207059743-A PLACE OF FINAL DESTINATION: PAPEETE TAHITI FR POLYNESIA NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3273,012 KGS DU-E: 24BR0020917331 RUC: 4BR89850341200000000000000001348917 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF
Keywords plastic shoes commercial invoices	HS-Code DATA UNAVAILABLE	Piece Count 738

Length 240	Height 102
Width 96	Load Status Loaded
Seal L8403187, L9674245	Equipment Description CN
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 VANNES ALAIN

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 ROTTERDAM
Voyage Number 0RPI3	Country of Origin BRAZIL
Vessel Name CAPE SCOTT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1563183	Weight (LB/KG) 13527.675000000001 / 6135
Quantity 738 CAS	Container Count 1
Place of Receipt FORTALEZA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB