To The Order Of Scotiabank Peru S.

Name: To The Order Of Scotiabank Peru S. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To The Order Of Scotiabank Peru S..

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

RADIANT TEXTILES LTD

Ports

Top Port

Mundra

Contact Info

To The Order Of Scotiabank Peru S.

Lima Peru Peru 5113193000

To The Order Of Scotiabank Peru S. Records

Get a complete importer history

Updated: 2022-03-11

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

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mundra
Nhava Sheva
Algeciras
Ambarli
Shanghai

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

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	MAEU1KT407150	1X20???FCL CONTAINER CONTAININ G 1185 CARTONS (ONE THOUS AND ONE HUNDRED EIGHTY FIVE CA RTONS ONLY) 100% COTTON WOVEN MENS SHIRT 100% VISCOSE WOVE N LADIES BLOUSE SB. NO.: 8125 927 & 8125251 DT. 10-02-2022, INV.NO.: SV-4776 DTD. 05.02.2 022, SV-4784 DTD. 09/02/2022 PO. NO.: 40305218838000-18838 , 40305218621000-18621, 40305 218615000-18615, 4030521862200 0-18622, 40305218660000-18660 , 40305218631000-18631, 4029 4218245000-18245, 40305218951000 - 18951 TOTAL QTY.: 24107 PCS IE.CODE.: 0501066543 L/C NO.: 551 41100417 DTD. 2109 10 HS CODE : 62052090, 620640 00, 62044400, 62063090 FREIG HT COLLECT	TO THE ORDER OF SCOTIABANK PERU S	S V MINC	2022-03-11	Spain	5221 Kgs	1185 CTN
2	MAEU912503738	1 UNIT MIX MASTER 30 MOBILE CO NCRETE BATCHING PLANT AS PER PROFORMA INVOICE NO. EE1807-11 20-5, DATED: FEBRUARY 15, 202 1. FOB VALUE, AMBARLI PORT, T URKEY RULES INCOTERM (R) 2020 L/C REF. NO.551 41100114, HS CODE: 847431000000	TO THE ORDER OF SCOTIABANK PERU S	ELKON BETON MAKINALARI SANAYI VE	2021-07-16	Turkey	12736 Kgs	21 PKG
3	NYKBV83003SHA025	PLANCHAS DE ACERO PARA EL PROYECTO SUBMARINOSHOT ROLLED STEEL SHEET IN COILS PICKLED AND OILED	TO THE ORDER OF SCOTIABANK PERU S.	N/A	2020-02-12	China	75057 Kgs	43 PKG
4	MSCUIE216271	COTTON CARDED YARN - 482 CARTONS CONTAINING NE 30/1 COTTON CARDED YARN CI F CALLAO AS PER CONTRACT N O RTL/EXP/026/2015 DATED A PRIL 28, 2015 RULES INCOTE RMS 2010 LC NO. 551 351004 80 DATED 150504 S.B. NO. 9 467020 DATED 08.05.2015 IE C : 3006011945 NVOICE NO. : RTL/EXP/046/15 DATED 08. 05.2015 NET WT:22441.920 K	TO THE ORDER OF SCOTIA BANK PERU S	RADIANT TEXTILES LTD	2015-06-19	India	23839 Kgs	482 CTN
5	MSCUIE199683	COTTON COMBED YARN - 482 CARTONS CONTAINING:- N E 30/1 COTTON COMBED YARN CIF CALLAO AS PER CONTRACT NO RTL/EXP/019/2015 DATED APRIL 22, 2015 CIF RULES INCOTERMS 2010. LC NO. 55 1 35100436 DATED 150423 S. B. NO. 9423228 DATED 06.05 .2015 IEC : 3006011945 INV OICE NO.:RTL/EXP/043/15 DA TED 06.05.2015 NET WT.:231 3	TO THE ORDER OF SCOTIA BANK PERU S.	RADIANT TEXTILES LTD	2015-06-19	India	24533 Kgs	482 CTN
6	MSCUIE170163	COTTON COM HOS YARN - 448 CARTONS (FOUR HUNDRED FOURTY EIGHT CARTONS ONLY) NE 30/1 100PCT COTTON COM HOS YARN:22,014.72KG CIF CALLAO AS PER PROFORMA INV OICE NO. 5520500007 DATED: APRIL 22,2015 RULES INCOT ERMS (R) 2010. FREIGHT VAL UE:1488 H.S.CODE:52052310 INVOICE NO.:2115470057 DTD . 12.05.2015 L/C REF.NO.:5 51	TO THE ORDER OF SCOTIA BANK PERU S.	SPENTEX INDUSTRIES LTD.	2015-06-13	India	23269 Kgs	448 CTN
7	MSCUIE103990	POLYESTER TEXTURISED YARN - TOTAL 720 (SEVEN HUNDRED T WENTY) CARTONS ONLY POLYES TER TEXTURISED YARN 75 D / 72 F SDRW SOFT INTERMINGLE D AA GRADE ORIGIN : INDIA L/C REF. NO. : 551 3510041 2 H.S. CODE 5402.33.00 SB NO : 9324268 DT. 30.04.201 5 GROSS WT : 23891.200 KGS NET WT : 22262.400 KGS 14 DAYS FREE TIME LINE	TO THE ORDER OF SCOTIABANK PERU S.	WELLKNOWN SYNTHETICS PVT LTD	2015-05-29	India	23891 Kgs	720 CTN
8	MSCUIE014361	FABRIC - 274 TWO HUNDRED SEVENTY FO UR ROLLS ONLY CONTAINING: 213 ROLLS 22406 MTS SORT NO 1110571 CAMELID DENIM FABRIC 100 PCT COTTON WEI GHT 14.50 OZS WEAVE 3/1 RH T OVERALL WIDTH 66 -- 67 SHADE: INDIGO 61 ROLLS: 7 727 MTS SORT NO: 1110815 D ENIM FABRIC100 PCT COTTON WEIGHT: 9.50 OZS WEAVE 3/ 1 RHT OVERALL WI	TO THE ORDER OF SCOTIA BANK PERU S.	OSWAL DENIMS SPINNING UNIT II	2015-05-15	India	23503 Kgs	274 ROL
9	MSCUIX197776	NE 30/1 COTTON COMBED YARN FOR KNITTING, - 482 CARTONS CONTAINING:- N E 30/1 COTTON COMBED YARN FOR KNITTING, CIF VALUE RU LES INCOTERMS 2010 LC NO. 551 34101750 DATED 141210 S.B. NO.6739292 DATED 19.1 2.2014 IEC : 3006011945 IN V NO. : RTL/EXP/365/14 DAT ED 18.12.2014 NET WEIGHT.2 3136.000 KGS HS-CODE:52052 310 "	TO THE ORDER OF SCOTIA BANK PERU S.	RADIANT TEXTILES LTD	2015-02-06	India	24533 Kgs	482 CTN
10	MSCUIU552130	NE 20/1 100 PCT COTTON OPEN END SPUN RW WAXED KNIT - 1X40HQ CNTR.(S) S.T.C NE 2 0/1 100 PCT COTTON OPEN EN D SPUN RW WAXED KNITTING Y ARN 1900 CSP : 19,345 KG S .B. NO.: 4999308 DT.: 15.0 9.2014 AS PER CONTRACT NSL /E/2014-2015/140 DATED AUG 16 , 2014 . CIF VALUE, RU LES INCOTERMS (R) 2010. L/ C NO : 55134101191 D	TO THE ORDER OF SCOTIABANK PERU S.	NITIN SPINNERS LTD.	2014-10-14	India	20639 Kgs	498 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	RADIANT TEXTILES LTD	India	2015-06-19	3	72905
2	S V MINC	Spain	2022-03-11	1	5221
3	ELKON BETON MAKINALARI SANAYI VE	Turkey	2021-07-16	2	12736
4	N/A	China	2020-02-12	1	75057
5	NITIN SPINNERS LTD	India	2014-10-14	1	20639

More data available to paid subscribers

Sample Shipment From To The Order Of Scotiabank Peru S.

Bill of Lading MAEU1KT407150

Arrival Date: 2022-03-11

Container Number: MRKU9289860

Cargo #1
Description 1X20???FCL CONTAINER CONTAININ G 1185 CARTONS (ONE THOUS AND ONE HUNDRED EIGHTY FIVE CA RTONS ONLY) 100% COTTON WOVEN MENS SHIRT 100% VISCOSE WOVE N LADIES BLOUSE SB. NO.: 8125 927 & 8125251 DT. 10-02-2022 INV.NO.: SV-4776 DTD. 05.02.2 022, SV-4784 DTD. 09/02/2022 PO. NO.: 40305218838000-18838 , 40305218621000-18621, 40305 218615000-18615, 4030521862200 0-18622, 40305218660000-18660 , 40305218631000-18631, 4029 4218245000-18245, 403052189510 00 - 18951 TOTAL QTY.: 24107 PCS IE.CODE.: 0501066543 L/C NO.: 551 41100417 DTD. 2109 10 HS CODE : 62052090, 620640 00, 62044400, 62063090 FREIG HT COLLECT
Keywords woven mens shirt viscose wove n ladies blouse	HS-Code DATA UNAVAILABLE	Piece Count 1185

Length 240	Height 102
Width 98	Load Status Loaded
Seal 3289803, IN4600708	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers AS PER PACKING LIST

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 ALGECIRAS
Voyage Number 207W	Country of Origin DATA UNAVAILABLE
Vessel Name LEDA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU1KT407150	Weight (LB/KG) 11512.104345 / 5220.909
Quantity 1185 CTN	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 29 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB