To Order Of Banque De Tahiti

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

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Total Shipments

Trading Partners

Top Partner

GRENDENE S A

Ports

Top Port

Rotterdam

Contact Info

To Order Of Banque De Tahiti

Papeete X

To Order Of Banque De Tahiti Records

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Updated: 2024-10-09

Total shipments from 2006-11-01 to 2024-10-10

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rotterdam
Bremerhaven
Tauranga
Zeebrugge

Total shipments from 2006-11-01 to 2024-10-10

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	CMDUSSZ1500473	01 X 20 DC 698 CASES CONTAINING 8.004 PAIRS OF PLASTIC SHOES, 70 UNITS OF PLABAGS AND 3 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207059542-A,0207059110-A,0208141900 NCM: 42022210,64022000,64029990,94036000, HS CODE/NALADI: 42022200,64022000,64029900,94036000 NET WEIGHT: 3196,85 KGS DU-E: 24BR0012758750 RUC: 4BR89850341200000000000000000821700 FREIGHT COLLECT WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BRPH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF	TO ORDER OF BANQUE DE TAHITI	GRENDENE S/A	2024-10-09	Netherlands	5905 Kgs	698 CAS
2	CMDUSSZ1471197	01 X 20 DC 620 CASES CONTAINING 7.440 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207059048-A NCM: 64022000 HS CODE/NALADI: 64022000, NET WEIGHT: 2566,43 KGS DU-E: 24BR0008914433 RUC: 4BR89850341200000000000000000573588 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA FREIGHT COLLECT WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BRPH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF	TO ORDER OF BANQUE DE TAHITI	GRENDENE S/A	2024-08-01	Netherlands	5162 Kgs	620 CAS
3	CMDUSSZ1434560	640220 (HS) NCM:42022220 NCM:48194000 NCM:64022000 NCM:73269090 NCM:94036000 01 X 20 DC, 964 CASES CONTAINING 11.028 PAIRS OF PLASTIC SHOES AND 4.176 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207058398,0208133438 NCM:42022220,48194000, 64022000,73269090,94036000HS CODE/NALADI: 42022200, 48194000,64022000,73269000, 94036000 NET WEIGHT: 4450.665 KGS DU-E: 24BR0003057214 RUC:4BR8985034120000000 0000000000196891 WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM. BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF RUC:4BR89850341200000000000000000196891 DUE:24BR0003057214FREIGHT COLLECT	TO ORDER OF BANQUE DE TAHITI	GRENDENE S/A	2024-05-11	Netherlands	7143 Kgs	964 CAS
4	CMDUSSZ1420608	01 X 20 DC 990 CASES CONTAINING 11.880 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207058352-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3628,476 KGS, DU-E: 23BR0021705591 RUC: 3BR89850341200000000000000001451423 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959E-MAIL: TAHITIMU MAIL.PF	TO ORDER OF BANQUE DE TAHITI	GRENDENE S/A	2024-03-06	Netherlands	6405 Kgs	990 CAS
5	CMDUSSZ1412002	01 X 20 DC 816 CASES CONTAINING 8.964 PAIRS OF PLASTIC SHOES, 60 UNITS OF PLABAGS, 158 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207057548-A,0207506874,0208120025 NCM:, 42022210,48194000,49089000,49111090,64022000,900,94036000 HS CODE/NALADI: 42022200,48194000,49089000,49111090,64022000,900,94036000NET WEIGHT: 3837,199 KGS DU-E: 23BR0020105957 RUC: 3BR89850341200000000000000001344687 FREIGHT COLLECTWOODEN 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 TAHITI	GRENDENE S/A	2024-02-21	Netherlands	6722 Kgs	816 CAS
6	ANLCVYWW000064	1 600 CARTONS DE LEVURE ET AMELIORANT ANGEL FREIGHT PREPAID	TO ORDER OF BANQUE DE TAHITI	ANGEL YEAST (HONGKONG) CO	2022-10-19	New Zealand	19100 Kgs	1600 CTN
7	CMDUSSZ0942272	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 60,442.00, PH/FAX: 555421099389	TO ORDER OF BANQUE DE TAHITI	GRENDENE S/A	2021-08-21	Netherlands	6108 Kgs	978 CAS
8	WLWHDE1857269	CIF PAPEETE VOLKSWAGEN VEHI	TO ORDER OF BANQUE DE TAHITI	VOLKSWAGEN AG	2018-06-20	Germany	1203 Kgs	1 VEH
9	WLWHDE1857252	CIP PAPEETE AUDI VEHICLES C	TO ORDER OF BANQUE DE TAHITI	AUDI AG	2018-06-20	Germany	1421 Kgs	1 VEH
10	WLWHBE1736872	SUZUKI VITARA 2017 / SUZUKI VITARA 2017 / SUZUKI VITARA 2017 / SUZUKI VITARA 2017 / SUZUKI VITARA 2017 / SUZUKI VITARA 2017 / SUZUKI VEHICULES C.I.F COST / SUZUKI VEHICULES C.I.F COST / SUZUKI VEHICULES C.I.F COST	TO ORDER OF BANQUE DE TAHITI	MAGYAR SUZUKI CORPORATION LTD	2017-05-18	Belgium	10800 Kgs	9 VEH

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRENDENE S A	Netherlands	2024-10-09	6	37445
2	BMW AG	Germany	2010-07-28	4	90085
3	ANGEL YEAST HONGKONG CO	New Zealand	2022-10-19	1	19100
4	VOLKSWAGEN AG	Germany	2018-06-20	1	1203
5	AUDI AG	Germany	2018-06-20	1	1421

More data available to paid subscribers

Sample Shipment From To Order Of Banque De Tahiti

Bill of Lading CMDUSSZ1500473

Arrival Date: 2024-10-09

Container Number: SGCU2453690

Cargo #1
Description 01 X 20 DC 698 CASES CONTAINING 8.004 PAIRS OF PLASTIC SHOES, 70 UNITS OF PLA BAGS AND 3 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207059542-A,0207059110-A,0208141900 NCM: 42022210,64022000,64029990,94036000 HS CODE/NALADI: 42022200,64022000,64029900,94036000 NET WEIGHT: 3196,85 KGS DU-E: 24BR0012758750 RUC: 4BR89850341200000000000000000821700 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	HS-Code DATA UNAVAILABLE	Piece Count 698

Length 240	Height 102
Width 96	Load Status Loaded
Seal L8415409	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 0RPH3	Country of Origin BRAZIL
Vessel Name CAPE SPENCER	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1500473	Weight (LB/KG) 13020.525 / 5905
Quantity 698 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