To Order Of Banco Santander Puerto

Name: To Order Of Banco Santander Puerto | See Full Importer History | ImportGenius
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US Customs records for To Order Of Banco Santander Puerto in Hato Reypue Hato. See their past imports and exports, including shipments from Idol Plasto Pvt. Ltd, a supplier based in Dominican Republic.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

Caucedo

Contact Info

To Order Of Banco Santander Puerto

207 Ponce De Leon Ave., Hato Reypue Hato Rey 00917 Puerto Rico

To Order Of Banco Santander Puerto Records

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Updated: 2020-02-22

Total shipments from 2006-11-01 to 2020-02-23

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Algeciras
Puerto Manzanillo
Sao Paulo
Salalah

Total shipments from 2006-11-01 to 2020-02-23

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	MEDUMN439739	UPVC PLUMBING PIPES - 1262 CASES UPVC PLUMBING P IPES 10 FEET LONG (LEAD FR EE) AMERICAN ASTM STANDARD HS CODE: 39172390 RIGID P VC CASING PIPES 1/2'' (UPV C PLUMBING PIPE 40 SCH) L EAD-FREE W. T.-2.77MM BUIL DER'S CHOICE (WHITE) RIGID PVC CASING PIPES 3/4'' (U PVC PLUMBING PIPE 40 SCH) LEAD-FREE W. T.-2.87MM BUI, HIT E) SAMPLE 2 (UPVC PLUMBIN G PIPE 40 SCH) LEAD-FREE ( GREY) SAMPLE PACKING : BUS INESS PROMOTIONAL ITEMS BA GS-1 NETT WT : 23450.34 GR OSS WT : 23938.25 S/BILL N O. 9268210 DATE. 27.12.201 9 INVOICE NO.: 21/EXP/2019 -2020A DATE: 27.12.2019 FR EIGHT PREPAID DOCUMENTARY CREDIT NO. C010813 DT. 19 1017	TO ORDER OF BANCO SANTANDER PUERTO	N/A	2020-02-22	Dominican Republic	23938 Kgs	1262 CAS
2	APLU065264860	GAS STOVESLC NO:C010448FREIGHT COLLECTWE CERTIFY THAT NO SOLID WOODPACKAGING MATERIALS HAVE BEEN USEDIN THIS SHIPMENT.FOB,NINGBO,CHINA	TO ORDER OF BANCO SANTANDER PUERTO	YONGKANG HUITIAN INDUSTRIAL AND	2011-01-28	Panama	17912 Kgs	4220 CTNS
3	MSCUDU930964	FRZN SWT BISCTS;,CON.PEANTCOOKIES - +1900 CASES OF RAQUEL-S BR AND MARIFRZN SWT BISCTS;,CON.PEANTA COOKIES 36 X 200 G AND 1205 OF RAQUEL-S BRAFRZN SWT BISCTS;,CON.PEANTND MARIA COOKIES 48 X 100G AS PER PI NO. 142FRZN SWT BISCTS;,CON.PEANT1551. TE RMS OF PURCHASE: FOB, JEBE L ALI DUBFRZN SWT BISCTS;,CON.PEANTAI. --LOOSE FREIG HT, CONTIANERS NO SOLID WOFRZN SWT BISCTS;,CON.PEANTODEN PALLETS PACKING MATER IAL--	TO ORDER OF BANCO SANTANDER PUERTO	STRATEGIC FOOD INTERNATIONAL CO. L.	2010-12-14	Oman	21016 Kgs	3105 CTN
4	HLCUSZXAD23634AA	1SET/CTN IN COLOR BOX18 FI. 3 IN 1 FAN 110V.1SET/CTN IN COLOR BOXGOOD POWER MOTORAND 1 CTN FREESPARE PARTSXFROB CONTAINERS WITHVESSEL ROTATION PASSING BY USPORTS."THE CONTAINERS ON THIS BILL OFLADING HAVE A FINAL DESTINATION OFSAN JUAN"	TO ORDER OF BANCO SANTANDER PUERTO	GUANGDONG MACHINERY IMP.AND	2010-05-08		7506 Kgs	1251 PCS
5	MAEU562357347	SPRAYER (AS PER PROFORMA INV	TO ORDER OF BANCO SANTANDER PUERTO	ZHEJIANG JIUZHOU TEXTILES &	2008-05-11	Spain	13002 Kgs	1550 CARTO
6	MSCUSQ795730	IRON OR STEEL, ARTICLES O - 01X20 CONTAINER CONTAININ G QUANTITY 5,760 VARILLA S DE TI ERRAS 5/8 X 6 INCHE S (DIAMETRO REAL DEPOSITO DE COBRE DE 20 MICRONES EM BALAJE, 10 PIEZAS SACOS PL ASTICOS QUANTITY 2,760 VA RILLA DE TIERRA 5/8 INCHES (DIAMETRO REAL DEPOSITO D E COBRE DE 20 MICRONES EMB ALAJE 10 PIEZAS EN SACO PL ASTICO. (LESS THAN 45,000 POUNDS) TE RMS OF PURCHASE CIF SAN JUAN, PUERTO RICO RE 07/1030313-001 SD 20 70879912/4 HS CODE 73.26 .20.00 FATURA COMERCIAL N 036/07 PURC HASE ORDER NO . 2075 DOCUMENTARY CREDIT NUMBE R C009464 FREIGHT PR EPAID SHIPPED ON BOARD CLE AN ON BOARD FCL/FCL,SHIPPE RS LOAD,STOW A ND COUNT CLE AN ON BOARD IS MENTIONED F OR LE TTER OF CREDIT PURPOS ES AND ONLY REFLECTS TH E E XTERNAL CONDITION OF THE C ONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUA LITY A ND CONDITION OF THE CARGO IN THE CONTAINERS P ORT OF LOADING SANTOS, BR ASIL PORT OF DIS CHARGE SA N JUAN, PUERTO RICO FRE IGHT AS PER AGREEMENT NE T WEIGHT 20.000,00 KG F A TURA COMERCIAL, PURCHASE	TO ORDER OF BANCO SANTANDER PUE RTO	N/A	2007-08-20	Dominican Republic	20000 Kgs	852 PKG
7	ZIMURGB21329	01X40-HC S.L.A.C APPROX.SHELFS AS PER PR OFORMA INVOICE NO. 1071/07.TERMS OF PURCH ASE:FOB,RIO GRANDE,BRASIL 1.079 CORRUGATE D CARTONS CONTAINING 792 PIECES OF WOODEN FURNITURE. COMMERCIAL INVOICE:163/07 LET TER OF CREDIT NUMBER:C009382 SHIPPED ON B OARD - NCM:9403.60.00 NET WEIGHT:24.782,5 0 KGS RE	TO ORDER OF BANCO SANTANDER PUERTO	MADESA MOVEIS LTDA CO SOUTH LOGIST	2007-07-28	Jamaica	25500 Kgs	1079 CTN
8	CMDUBR1320156	01X20 CONTAINER CONTAINING: 645 CARTON BOXES WITH: +APPROX. CUSTOM WHEELS (AROS AUTOMOTILES ) AS PROFORMA INV. R43360. TERMS OF PURCHASE: CFR, SAN JUAN, PUERTO RICO 644 ALLOY WHEELS 15 PAINTED 150 STICKERS NCM: 8708.70.90 NET WEIGHT: 6055,10 KG SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: R4336007 RE: 07/0833063-001 SD: 2070630443/8 PORT OF LOADING: SANTOS / BRASIL PORT OF DISCHARGE: SAN JUAN , PUERTO RICO (VI KINGSTON) THE PACKAGES OF THIS SHIPMENT NOT CONTAIN SOL WOOD L/C: N C009339	TO ORDER OF BANCO SANTANDER PUERTO	N/A	2007-06-22	Brazil	9107 Kgs	645 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Dominican Republic	2020-02-22	1	23938
2	ZHEJIANG JIUZHOU TEXTILES	Spain	2008-05-11	2	13002
3	YONGKANG HUITIAN INDUSTRIAL AND	Panama	2011-01-28	1	17912
4	GUANGDONG MACHINERY IMP AND		2010-05-08	1	7506
5	N/A	Brazil	2007-06-22	1	9107

More data available to paid subscribers

Sample Shipment From To Order Of Banco Santander Puerto

Bill of Lading MEDUMN439739

Arrival Date: 2020-02-22

Container Number: MSCU5181715

Cargo #1
Description UPVC PLUMBING PIPES - 1262 CASES UPVC PLUMBING P IPES 10 FEET LONG (LEAD FR EE) AMERICAN ASTM STANDARD HS CODE: 39172390 RIGID P VC CASING PIPES 1/2'' (UPV C PLUMBING PIPE 40 SCH) L EAD-FREE W. T.-2.77MM BUIL DER'S CHOICE (WHITE) RIGID PVC CASING PIPES 3/4'' (U PVC PLUMBING PIPE 40 SCH) LEAD-FREE W. T.-2.87MM BUI, HIT E) SAMPLE 2 (UPVC PLUMBIN G PIPE 40 SCH) LEAD-FREE ( GREY) SAMPLE PACKING : BUS INESS PROMOTIONAL ITEMS BA GS-1 NETT WT : 23450.34 GR OSS WT : 23938.25 S/BILL N O. 9268210 DATE. 27.12.201 9 INVOICE NO.: 21/EXP/2019 -2020A DATE: 27.12.2019 FR EIGHT PREPAID DOCUMENTARY CREDIT NO. C010813 DT. 19 1017
Keywords upvc plumbing pipes	HS-Code HS Code 3917 2390	Piece Count 1262

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FJ08180831	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Caucedo
Voyage Number 089N	Country of Origin Dominican Republic
Vessel Name ALLEGRO N	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUMN439739	Weight (LB/KG) 52783.29 / 23938
Quantity 1262 CAS	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill