To Order Of Scotiabank

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

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Total Shipments

Trading Partners

Top Partner

BAJAJ AUTO LTD

Ports

Top Port

South Riding Point

Contact Info

To Order Of Scotiabank

Peru S.A.A, Av. Republica De Panama No. Ruc : 20100043140 Pe

To Order Of Scotiabank Records

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Updated: 2022-06-03

Total shipments from 2006-11-01 to 2022-06-03

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Algeciras
Gdynia
Puerto Manzanillo

Total shipments from 2006-11-01 to 2022-06-03

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	SUDUI2MUM002148X	1X20 FCL CONTAINER STC TOTAL 31 BUNDLES ONLY (TOTAL THIRTY ONE BUNDLES ONLY) FREE CUTTING STEEL BRIGHT ROUND BARS SAE 12L14 & SAE 11SMNPB30/12L14, TOTAL QUANTITY : 26.737 MT, H.S. 7215.50.10, AS PER CONTRACT NO.PR/09/21-22 DATE, MARCH 31,2022, CFR CY/CY, BY CONTAINERS CALLAO-PERU RULES INCOTERMS (R ) 2020 L/C NO. 55142100162DT. 11.04.2022 INVOICE NO. 31/22-23DT. 27.04.2022 FREIGHT PREPAID CY/CY	TO ORDER OF SCOTIABANK	JYOTI STEEL INDUSTRIES,	2022-06-03	Spain	26799 Kgs	31 BDL
2	FPBAV2GW20619001	AMMONIUM SULPHATE CAPROLACTAM BIG CRYSTALS IN BULK	TO ORDER OF SCOTIA BANK	N/A	2019-07-02	Poland	4736565 Kgs	1 BLK
3	MSCUUG842117	BAJAJ PLATINA 100 ES MOTORCYCLE IN SKD PACKED - TOTAL 48 CASES (TOTAL FORT Y EIGHT CASES ONLY) 96 UNI TS BAJAJ PLATINA 100 ES MO TORCYCLE IN SKD PACKED CON DITION AS PER PROFORMA INV OICE 15056 DATE 14.11.2017 FOB NHAVA SHEVA SEA PORT IN INDIA ENGINE CAPACITY:1 02 CC DOCUMENTARY CREDIT N UMBER : ILC222405GWS BAJAJ, PLATINA 100 ES MOTORCYCLE IN SKD PACKED CONDITION. (UNDER DUTY DRAW BACK SCHE ME) S.BILL NO. TOTAL GROSS WEIGHT: 12672.00KGS TOTAL NET WEIGHT: 9984.00 KGS = TAX ID: AADCB2923M == RNC NO. 10105557-1	TO ORDER OF SCOTIABANK	BAJAJ AUTO LTD.	2018-01-28	Bahamas	12672 Kgs	48 CAS
4	MSCUUG834197	BAJAJ PLATINA 100 ES MOTORCYCLE IN SKD PACKED COND - TOTAL 192 CASES (TOTAL ONE HUNDRED NINETY TWO CASES ONLY) 384 UNITS BAJAJ PLAT INA 100 ES MOTORCYCLE IN S KD PACKED CONDITION AS PER PROFORMA INVOICE 15056 DA TE 14.11.2017 FOB NHAVA SH EVA SEA PORT IN INDIA ENGI NE CAPACITY:102 CC DOCUMEN TARY CREDIT NUMBER : I, LC22 2405GWS BAJAJ PLATINA 100 ES MOTORCYCLE IN SKD PACKE D CONDITION. (UNDER DUTY D RAW BACK SCHEME) S.BILL NO . 1590073 DT.16.12.2017 TO TAL GROSS WEIGHT.: 50,688. 00 KGS TOTAL NET WEIGHT.: 39,936.00 KGS = TAX ID: AA DCB2923M == RNC NO. 101055 57-1	TO ORDER OF SCOTIABANK	BAJAJ AUTO LTD.	2018-01-28	Bahamas	50688 Kgs	192 CAS
5	MSCUUG782495	BAJAJ PLATINA 100 ES MOTORCYCLE IN SKD PACKED COND - TOTAL 240 CASES (TOTAL TWO HUNDRED FORTY CASES ONLY) 480 UNITS BAJAJ PLATINA 1 00 ES MOTORCYCLE IN SKD PA CKED CONDITION AS PER PROF ORMA INVOICE 15056 DATE 14 .11.2017 FOB NHAVA SHEVA S EAPORT IN INDIA ENGINE CAP ACITY:102 CC DOCUMENTARY C REDIT NUMBER : ILC222, 9-544-1555	TO ORDER OF SCOTIABANK,	BAJAJ AUTO LTD.	2018-01-28	Bahamas	63360 Kgs	240 CAS
6	MAEU528811312	PLASTIC TOYS	TO ORDER OF SCOTIABANK	PLAYMATES TOYS, INC.	2009-10-15	Panama	1940 Kgs	950 CARTO
7	ASWWASSJU184490	1X40ST CONTAINER 1676 CTNS PLASTIC TOYS	TO ORDER OF SCOTIABANK	MGA ENTERTAINMENT HK LTD	2008-07-19	Spain	4209 Kgs	1676 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BAJAJ AUTO LTD	Bahamas	2018-01-28	10	126720
2	JYOTI STEEL INDUSTRIES	Spain	2022-06-03	1	26799
3	N/A	Poland	2019-07-02	1	4736565
4	PLAYMATES TOYS INC	Panama	2009-10-15	1	1940
5	MGA ENTERTAINMENT HK LTD	Spain	2008-07-19	1	4209

More data available to paid subscribers

Sample Shipment From To Order Of Scotiabank

Bill of Lading SUDUI2MUM002148X

Arrival Date: 2022-06-03

Container Number: MRKU7814614

Cargo #1
Description 1X20 FCL CONTAINER STC TOTAL 31 BUNDLES ONLY (TOTAL THIRTY ONE BUNDLES ONLY) FREE CUTTING STEEL BRIGHT ROUND BARS SAE 12L14 & SAE 11SMNPB30/12L14, TOTAL QUANTITY : 26.737 MT, H.S. 7215.50.10, AS PER CONTRACT NO.PR/09/21-22 DATE MARCH 31,2022, CFR CY/CY, BY CONTAINERS CALLAO-PERU RULES INCOTERMS (R ) 2020 L/C NO. 55142100162DT. 11.04.2022 INVOICE NO. 31/22-23DT. 27.04.2022 FREIGHT PREPAID CY/CY
Keywords thirty one free cutting steel bright round bars	HS-Code HS CODE 7215 5010	Piece Count 31

Length 240	Height 102
Width 96	Load Status Loaded
Seal ML-IN4637172	Equipment Description 2B
Type 20 Foot Dry Container, Opening at one or both end	Type of Service House to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers TDS.A/PERU 1 TO 31

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 220W	Country of Origin INDIA
Vessel Name LARS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDUI2MUM002148X	Weight (LB/KG) 59091.795000000006 / 26799
Quantity 31 BDL	Container Count 1
Place of Receipt THANE, MH, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB