To The Order Of Banco Pichincha

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

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Total Shipments

Trading Partners

Top Partner

MAHINDRA AND MAHINDRA LTD

Ports

Top Port

Algeciras

Contact Info

To The Order Of Banco Pichincha

Ruc: 20100105862 (Av. Ricardo Palma 278, Lima 18, Peru), 5116179979

To The Order Of Banco Pichincha Records

Get a complete importer history

Updated: 2024-05-10

Total shipments from 2006-11-01 to 2024-05-10

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Kwangyang
Livorno
Pusan
Tangier

Total shipments from 2006-11-01 to 2024-05-10

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	MAEU237458146	1X20 ST FCL CONTAINER TOTAL 4 2 PACKAGES SPARE PARTS OF MAH INDRA VEHICLES (REF: MRM-MAR) TERMS: CIF INCOTERMS 2010 P RESHIPMENT INVOICE NO. EX01242 700010418 S.B.NO. 8586771 D T. 23.03.2024 L/C NUMBER 1655, 3-24 H.S. CODE NO. 87089900 FREIGHT PREPAID TOTAL GROSS WT.1011.870 KGS TOTAL NET WT. 755.264 KGS	TO THE ORDER OF BANCO PICHINCHA,	MAHINDRA AND MAHINDRA LTD	2024-05-10	Morocco	1014 Kgs	42 PKG
2	MAEU226700698	TOTAL 43 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF: M RM-329-330) TERMS: CIF CALLAO - INCOTERMS 2010 PRESHIPMEN T INVOICE NO. EX01242700000164 S.B.NO. 9272689 DT. 13.04.2 023 OUR REF.16322-23 DOCUMEN, TARY CREDIT NUMBER : 16322-23 DATE :230321 H.S. CODE NO. 8 7089900 NT. WT. 951.633 KGS. FREIGHT PREPAID	TO THE ORDER OF: BANCO PICHINCHA	MAHINDRA AND MAHINDRA LTD	2023-05-12	Spain	1391 Kgs	43 PKG
3	MAEU226062897	TOTAL 78 PACKAGES SPARE PARTS OF MAHINDRA VEHICLES (REF: M RM-327-421) TERMS: CIF CALLAO - INCOTERMS 2010 PRESHIPMENT INVOICE NO. EX01232700014958 S.B.NO. 8610206 DT. 20.03.202 3 OUR REF.16302-23 DOCUMENTA, RY CREDIT NUMBER : 16302-23 D ATE :230216 H.S. CODE NO. 870 89900 NET WEIGHT: 1843.812 KG S FREIGHT PREPAID	TO THE ORDER OF: BANCO PICHINCHA	MAHINDRA AND MAHINDRA LTD	2023-04-21	Spain	2347 Kgs	78 PKG
4	MAEU225201448	KENYA BLACK TEA HS CODE: 0902 40 L.C IM 16297-23 DATED: 09 /02/2023 OF BANCO PICHINCHA (A V. RICARDO PALMA 278 - LIMA 18 , PERU) CFR CALLAO,PERU INCO TERMS 2020	TO THE ORDER OF: BANCO PICHINCHA	EKATERRA TEA KENYA PLC	2023-03-31	Spain	22516 Kgs	360 PKG
5	MAEU218554426	TOTAL 32 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-159) TERMS: CFR CALLA O - INCOTERMS 2010 PRESHIP MENT INVOICE NO. EX01222700014 85 S.B.NO. 1349266 DT. 12.0 5.2022 OUR REF.16104-22, DOCUMENTARY CREDIT NUMBER : 16 104-22 DATE : 220210 NT. WT . 685.845 KGS. H.S. CODE NO. 87089900 FREIGHT PREPAID	TO THE ORDER OF: BANCO PICHINCHA	MAHINDRA AND MAHINDRA LTD	2022-06-25	Spain	916 Kgs	32 PKG
6	MAEU218407091	TOTAL 39 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-160) TERMS: CFR CALLA O - INCOTERMS 2010 PRESHIP MENT INVOICE NO. EX01222700014 84 S.B.NO. 1349265 DT. 12.0 5.2022 OUR REF.16143-22, DOCUMENTARY CREDIT NUMBER : 16 143-22 DATE : 220422 NT. W T. 1870.958 KGS. H.S. CODE N O. 87089900 FREIGHT PREPAI D	TO THE ORDER OF: BANCO PICHINCHA	MAHINDRA AND MAHINDRA LTD	2022-06-25	Spain	2182 Kgs	39 PKG
7	MAEU212223093	TOTAL 40 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-152) TERMS: CIF CALLA O PORT, PERU - INCOTERMS 2010 PRESHIPMENT INVOICE NO. EX0 1222700004545 S.B.NO. 32548 26 DT. 20.07.2021 OUR REF.1, 5969-21 DOCUMENTARY CREDIT NUMBER : 15969-21 DATE : 210 715 FREIGHT PREPAID NET .WT:2646.762 KGS H.S. CODE N O. 87089900	TO THE ORDER OF: BANCO PICHINCHA	MAHINDRA AND MAHINDRA LTD	2021-08-28	Spain	3113 Kgs	40 PKG
8	MEDUGL707577	PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPEL ETIQUETA LABELSET REFLEXION 68 GRS ANCH 660 MM FREIGHT PREPAID AUTORIZACION DEPOSITO INDUSTRIAL NO. RESOLUCION SENAE-DGN-2016-0163-RE BANCO PICHINCHA C.A. L/C NO. M224322 MERCADERIA CONSIGNADA A INSTALACION INDUSTRIAL DE ARTES GRAFICAS SENEFELDER C.A. H.S., CODE: 48101300	TO THE ORDER OF BANCO PICHINCHA	CENTRAL NATIONAL-GOTTESMAN INC.	2021-03-26	Belgium	40880 Kgs	63 REL
9	MAEU206904209	LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) ACCESORIOS P ARA TUBERIAS DE POLIETILENO HTS CODE : 39235090 PE FITTI NGS - 391740000019 LC DOCUME NTARY NUMBER : 15852-20 NET WEIGHT :4930.0000 KGS F, REIGHT PREPAID SHIPPED ON BO ARD 2401345129 OCEAN FCL SHIPPER CONTINUED: TURKE Y NOTIFY PARTY CONTINUED: PERU	TO THE ORDER OF BANCO PICHINCHA	TEGA GRUP ITHALAT IHRACAT A S 1	2021-01-31	Turkey	5301 Kgs	20 BOX
10	HDGLINPE0339585	135 UNITS HYUNDAI VEHICLES	TO THE ORDER OF BANCO PICHINCHA	HYUNDAI MOTOR INDIA LTD.	2020-06-21	South Korea	167400 Kgs	135 UNT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAHINDRA AND MAHINDRA LTD	Spain	2024-05-10	6	10963
2	HYUNDAI MOTOR INDIA LTD	South Korea	2020-06-21	4	335850
3	CASALGRANDE PADANA SPA	Italy	2010-04-29	3	63123
4	NUOVA RIWAL CERAMICHE S R L	Italy	2010-04-29	2	32860
5	EKATERRA TEA KENYA PLC	Spain	2023-03-31	1	22516

More data available to paid subscribers

Sample Shipment From To The Order Of Banco Pichincha

Bill of Lading MAEU237458146

Arrival Date: 2024-05-10

Container Number: HASU1115530

Cargo #1
Description 1X20 ST FCL CONTAINER TOTAL 4 2 PACKAGES SPARE PARTS OF MAH INDRA VEHICLES (REF: MRM-MAR) TERMS: CIF INCOTERMS 2010 P RESHIPMENT INVOICE NO. EX01242 700010418 S.B.NO. 8586771 D T. 23.03.2024 L/C NUMBER 1655 3-24 H.S. CODE NO. 87089900 FREIGHT PREPAID TOTAL GROSS WT.1011.870 KGS TOTAL NET WT. 755.264 KGS
Keywords spare parts mah indra vehicles ref mrm mar terms cif incoterms	HS-Code DATA UNAVAILABLE	Piece Count 42

Length 240	Height 102
Width 98	Load Status Loaded
Seal APM3233, IN1466325	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers MOTOR MUNDO S.A. AV. CRISTOBAL DE P ERALTA NORTE 968 SURCO, PERU RUC 2 0519033233

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 417W	Country of Origin INDIA
Vessel Name LEDA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU237458146	Weight (LB/KG) 2235.06815175 / 1013.63635
Quantity 42 PKG	Container Count 1
Place of Receipt CHAKAN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 13 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB