To The Order Of Banco Santander S.A

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

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To The Order Of Banco Santander S.A Records

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Updated: 2023-01-12

Total shipments from 2006-11-01 to 2023-01-13

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Importer Shipments

Top Trading Partners

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Valencia
Veracruz
Algeciras
Yokohama

Total shipments from 2006-11-01 to 2023-01-13

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	MEDUO2404426	YARN - CONTAINING TOTAL 12 (TWELV E) PACKAGES ONLY 10 PALL ETS+ 2 CARTON INVOICE NO.:YE2200079 DT.18/11/202 2 L/C NO. : 187765600000 03 L/C DATE: 23/09/2022 BANCO SANTANDER S.A. CIUDAD GRUPO SANTANDER AVDA. CANTABRIA 3, EDIF, ALHAMBRA, PLANTA 1 2866 0 BOADILLA DEL MONTE, MA DRID (SPAIN) NE 24/2 75% COMBED COTTON/, 25% VISCOS E GREY YARN FOR WEAVING AS PER PROFORMA INVOICE NUMBER YEB22-000048 DD 12. 09.2022 HS CODE-5206 4200 SHIPPING BILL NO.: 5562831 DT. 18/11/2022 G ROSS WT.: 8581.70 KGS NE T WT.: 8120 KGS FREIGHT PREPAID FREIGHT AS ARRAN GED SHIPPERS LOAD STOWE WEIGHT COUNT & SEALED	TO THE ORDER OF BANCO SANTANDER S.A	MARAL OVERSEAS LIMITED	2023-01-12	Spain	8581 Kgs	12 PKG
2	MOLU18001595022	2 VEHICULOS MARCA VOLKSWAGEN N.C.M: 8703MERCADERIA EN TRANSITO ON BOARD , FREIGHT PREPAID,	TO THE ORDER OF BANCO SANTANDER SA,	VOLKSWAGEN DE MEXICO S.A. DE C.V.	2020-08-29	Mexico	2936 Kgs	2 UNT
3	MOLU18001531985	26 VEHICULOS MARCA VOLKSWAGEN N.C.M.: 8703MERCADERIA EN TRANSITO ON BOARD , FREIGHT PREPAID,	TOTHE ORDER OF BANCO SANTANDER SA,	VOLKSWAGEN DE MEXICO S.A. DE C.V.	2020-08-20	Mexico	41198 Kgs	26 UNT
4	MAEU585846029	26X20' CONTAINERS : 520 BAGS 598 MT RESIN RAMAPET R1 (PO 6000002908 - SALES CONTRACT 12 717) H.S.3907.61 LC NUMBER: K314875 S.B. NOS. 6867302, 68 68931, 6868650, 6861128 DTD. 11.09.2019 GRWT / CNTR : 23, 204.000 KGS NTWT / CNTR : 23 000.000 KGS FREIGHT PREPAID	TO THE ORDER OF BANCO SANTANDER S.A	IVL DHUNSERI PETROCHEM INDUSTRIES P	2019-11-08	Spain	604571 Kgs	520 BAG
5	MAEU585848699	8X20' CONTAINERS : 160 BAGS 184 MT RESIN RAMAPET H1 AS PE R PI 13701 DATED 17-08-2019 P O4700015856 H.S. 3907.61 LC NUMBER : K314877 S.B. NO. 684 1672 DTD. 10.09.2019 S.B. NO. 6847257 DTD. 11.09.2019, GRWT / CNTR : 23204.000 KGS NTWT / CNTR : 23000.000 KGS FREIGHT PREPAID	TO THE ORDER OF BANCO SANTANDER S.A	IVL DHUNSERI PETROCHEM INDUSTRIES P	2019-11-08	Spain	186022 Kgs	160 BAG
6	MEDUUM447295	RESIN - RESIN	TO THE ORDER OF BANCO SANTANDER S.A	IVL DHUNSERI PETROCHEM INDUSTRIES L	2019-10-29	Spain	69612 Kgs	60 BAG
7	MEDUUM451503	RESIN - RESIN	TO THE ORDER OF BANCO SANTANDER S.A	IVL DHUNSERI PETROCHEM INDUSTRIES L	2019-10-29	Spain	603304 Kgs	520 BAG
8	MOLU12012553964	VEHICULOS NISSAN L-C NO. K311257 LIMPIO A BORDO - CLEAN ON BOARD . . . HS CODE: 870323	TO THE ORDER OF BANCO SANTANDER S.A	NISSAN MEXICANA,S.A. DE C.V.	2014-11-09	Japan	3080 Kgs	2 UNT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VOLKSWAGEN DE MEXICO S A DE C V	Mexico	2020-08-29	2	44134
2	IVL DHUNSERI PETROCHEM INDUSTRIES P	Spain	2019-11-08	34	790593
3	IVL DHUNSERI PETROCHEM INDUSTRIES L	Spain	2019-10-29	29	672916
4	MARAL OVERSEAS LIMITED	Spain	2023-01-12	1	8581
5	NISSAN MEXICANA S A DE C V	Japan	2014-11-09	1	3080

More data available to paid subscribers

Sample Shipment From To The Order Of Banco Santander S.A

Bill of Lading MEDUO2404426

Arrival Date: 2023-01-12

Container Number: MSMU1469534

Cargo #1
Description YARN - CONTAINING TOTAL 12 (TWELV E) PACKAGES ONLY 10 PALL ETS+ 2 CARTON INVOICE NO.:YE220 0079 DT.18/11/202 2 L/C NO. : 187765600000 03 L/C DATE: 23/09/2022 BANCO SANTANDER S.A. CI UDAD GRUPO SANTANDER AVDA. CANTABRIA 3, EDIF, ALHAMBRA, PLANTA 1 2866 0 BOADILLA DEL MONTE , MA DRID (SPAIN) NE 24/2 75% COMBED COTTON/ 25% VISCOS E GREY YARN FOR WEAVING AS PER PRO FORMA INVOICE NUMBER YEB22-000048 DD 12. 09.2 022 HS CODE-5206 4200 SHIPPING BILL NO.: 5562 831 DT. 18/11/2022 G ROSS WT.: 8581.70 KGS NE T WT.: 8120 KGS FREIGHT PREPAID FREIGHT AS A RRAN GED SHIPPERS LOAD STOWE WEIGHT COUNT & S EALED
Keywords pall ets	HS-Code DATA UNAVAILABLE	Piece Count 12

Length 240	Height 102
Width 96	Load Status Loaded
Seal 20018514, FX	Equipment Description CN
Type 20 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 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers M/S LENARD MX MEXICO PALLET NOS AS PER P/L FCL/FCL CY/CY SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME

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 VALENCIA
Voyage Number 250W	Country of Origin INDIA
Vessel Name MSC SUSANNA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUO2404426	Weight (LB/KG) 18921.105 / 8581
Quantity 12 PKG	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB