Banco Santander Chi
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO SANTANDER CHI
CHILE SANTIAGO RM CL CHILE
- TO THE ORDER OF BANCO SANTANDER CHI
BANDERA 140 SANTIAGO RM CHILE - TO THE ORDER OF BANCO SANTANDER CHI
BANDERA 237 PISO 4, SANTIAGO-CHILE CARLOS CAMPOS CCAMPOS(A)SANTANDER.C 56-222152530 - TO THE ORDER OF BANCO SANTANDER CHI
BANDERA 237 PISO 4, SANTIAGO,CHILE CARLOS CAMPOS CCAMPOS(A)SANTANDER.C 56-222152530 - TO THE ORDER OF BANCO SANTANDER CHI
BANDERA 237 PISO 4, SANTIAGO, CHILE (PHONE:56-2 2 6474093) CARLOS CAMPO CCAMPOSD(A)SANTANDER.CL 56-222152530
A summary of customers, suppliers, and logistics partners for the latest 40 U.S. imports by Banco Santander Chi are presented below. In total, 40 import manifest records have been entered for Banco Santander Chi since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| MAHINDRA AND MAHINDRA LTD | 91-2228849600 TEL EX 49 | 28 |
| VITERRA INC | 4 | |
| THE TEAL-JONES GROUP | 2 | |
| ILTA GRAIN INC. | 1 | |
| KIA MOTORS MEXICO S.A. DE CV | 1 | |
| HYUNDAI CORPORATION | 1 | |
| SOLPLAST S.A. | 1 | |
| BAYERISCHE MOTOREN WERKE AKTIENGESE | OXFORD GB | 1 |
| HORN GLASS INDUSTRIES AG | 1 |
Logistics Partners
| TO FORTALEZA S.A. | 56-222152530 | 18 |
| TO FORTALEZA S.A., AMERICO VESPUCIO | 56-222152530 | 8 |
| INDUSTRIAS CAMPO LINDO S.A. | 4 | |
| MADERAS JAIME VENTURELLI Y CIA LTDA | 2 | |
| TO FORTALEZA S.A. AV. AMERICO VESPU | 56-222152530 | 2 |
| RAY-MONT LOGISTICS CANADA INC. | 1 | |
| TRADI SAC | 1 | |
| MALLAS PROTEKTA LIMITADA | 1 | |
| COMERCIAL GILDEMEISTER S A | SANTIAGO CL | 1 |
| CRISTALERIAS TORO SPA | 1 | |
| KIA CHILE S.A. | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020071666515 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom COMERCIAL GILDEMEISTER S A AMERCIO VESPUCIO 570 |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 Savannah, Georgia Arrival Port |
| NC [1] | 1 pcs UNITS VEHICLES MINI COOPER A | 2020-07-15 |
| 2020041867235 | SOLPLAST S.A.
POLIGON INDUSTRIAL SAPRELORCA AVDA. Departure Port Sines,Portugal MALLAS PROTEKTA LIMITADA LA CORDILLERA SITIO 21 |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU9039387 [1] | - pcs OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, O F PLA - PRODUCTOS PARA USO AGRICOLAS | 2020-04-16 |
| BMOU5911640 [1] | 28 pcs OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, O F PLA - PRODUCTOS PARA USO AGRICOLAS DELIVERY TERMS: CIF PLASTICOS AGRICOLAS IRREVOCABLE A NDCONFIRMED DOCUMENTARY CREDIT NUMBER K876091 | 2020-04-16 |
| 2020040246270 | HORN GLASS INDUSTRIES AG
BERGSTRASSE 2 Departure Port Anvers,Belgium CRISTALERIAS TORO SPA DAGOBERTO GODOY 145 |
TO THE ORDER OF BANCO SANTANDER CHI O' HIGGINS 368 New York/Newark Area, Newark, New Jersey Arrival Port |
| TRIU0705159 [1] | 2 pcs INDUSTRIAL OR LABORATORY FURNACES AND OVENS, INCLU - . DESCRIPTION OF GOODS: DELIVERY TERM S FOB HORNO HIBRIDO PARA FUNDICION DE VIDRIO (PROVISION DE MATERIALES Y OBRA DE MANO) MARC A HORN GLASS INDUSTRIE AG LETTER OF CREDIT NU MBER K872610 DATED17.05.2019 PROJECT NO.: 650 27 PARTIAL DELIVERY SHIPPED ON BOARD FREIGHT | 2020-04-01 |
| 202002132501 | HYUNDAI CORPORATION
25, YULGOK-RO 2-GIL JONGNO-GU Departure Port Jinsen,South Korea TRADI SAC MEGACENTRO LURIN OF C01-B C02 |
TO THE ORDER OF BANCO SANTANDER CHI .. Long Beach, California Arrival Port |
| NC [1] | 42 pcs STEEL PIPES PRIME NEWLY PRODUCED H-BEAM TOTAL PCS: 247 PCS . . | 2020-02-12 |
| 2019051828117 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL,S |
TO THE ORDER OF BANCO SANTANDER CHI SANTIAGO, CHILE (PHONE:56-2 2 64740 New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU8114685 [1] | 116 pcs TOTAL 116 PACKAGES DELIVERY TERMS: CIF SAN ANTONIO, CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO: EX01 27018742 S.B. NO:2950571 DAT E: 23.03.2019 L/C NUMBER : K8 71178 FREIGHT PREPAID HS COD | 2019-05-10 |
| 2019051828096 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0541171 [1] | 91 pcs TOTAL 91 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO , CHILE SPARE PARTS FOR MAHINDRA CARS . PRESHIPMENT INVOICE NO: EX0 127018969 S.B. NO: 3021195 D ATE: 26.03.2019 L/C NUMBER K8 71430 AND APPLICANT REFERENC | 2019-05-10 |
| 2019051132217 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL,S |
TO THE ORDER OF BANCO SANTANDER CHI SANTIAGO, CHILE (PHONE:56-2 2 64740 New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU8114685 [1] | 116 pcs TOTAL 116 PACKAGES DELIVERY TERMS: CIF SAN ANTONIO, CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO: EX01 27018742 S.B. NO:2950571 DAT E: 23.03.2019 L/C NUMBER : K8 71178 FREIGHT PREPAID HS COD | 2019-05-10 |
| 2019051132202 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0541171 [1] | 91 pcs TOTAL 91 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO , CHILE SPARE PARTS FOR MAHINDRA CARS . PRESHIPMENT INVOICE NO: EX0 127018969 S.B. NO: 3021195 D ATE: 26.03.2019 L/C NUMBER K8 71430 AND APPLICANT REFERENC | 2019-05-10 |
| 2019042051439 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2103594 [1] | 99 pcs TOTAL 99 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO , CHILE SPARE PARTS FOR MAHINDRA CARS . PRESHIPMENT INVOICE NO: EX0 127018387 S.B. NO: 2834641 D ATE: 18.03.2019 L/C NUMBER K8 71430 AND APPLICANT REFERENC | 2019-04-19 |
| 2019042051343 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI SANTIAGO, CHILE (PHONE:56-2 2 6474 New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4332036 [1] | 133 pcs TOTAL 133 PACKAGES DELIVERY TERMS: CIF SAN ANTONIO , CHILE SPARE PARTS FOR MAHINDRA CAR S. PRESHIPMENT INVOICE NO: EX 0127018579 S.B. NO: 2896870 D ATE: 20.03.2019 L/C NUMBER : K871178 FREIGHT PREPAID HS C | 2019-04-19 |
| 2019041347962 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO-CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU4728220 [1] | 126 pcs TOTAL 126 PACKAGES DELIVERY TERMS: CIF SAN ANTONIO , CHILE SPARE PARTS FOR MAHINDRA CAR S. PRESHIPMENT INVOICE NO: EX 0127018014 S.B. NO: 2678336 DATE: 12.03.2019 L/C NUMBER : K870805 FREIGHT PREPAID HS | 2019-04-12 |
| 201904049043 | KIA MOTORS MEXICO S.A. DE CV
. Departure Port Tampico,Mexico KIA CHILE S.A. . |
TO THE ORDER OF BANCO SANTANDER CHI . Brunswick, Georgia Arrival Port |
| INBULK1 [1] | 1 pcs 3KPA241AAKE207883 | 2019-04-03 |
| 2019033039379 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO-CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1090302 [1] | 146 pcs TOTAL 146 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO PORT, CH ILE SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO: EX0127017411 S.B. NO: 23649 26 DATE: 27.02.2019 L/C NUMBE R : K870918 FREIGHT PREPAID | 2019-03-29 |
| 2019020254553 | MAHINDRA AND MAHINDRA LTD,
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL,S |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7698134 [1] | 26 pcs TOTAL 26 PACKAGES DELIVERY TE RMS: CIF SAN ANTONIO, CHILE S PARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.EX01270 14076 S.B.NO. 9994564 DT. 30. 12.2018 FREIGHT PREPAID H.S .CODE NO.87089900 L/C NUMBER | 2019-02-01 |
| 2019012648278 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A., AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9973690 [1] | 99 pcs TOTAL 99 PACKAGES DELIVERY TE RMS: CIF SAN ANTONIO, CHILE S PARE PARTS FOR MAHINDRA VEHICL ES PRESHIPMENT INVOICE NO.EX0 127013621 S.B.NO. 9792692 DT. 21.12.2018 FREIGHT PREPAID H.S.CODE NO.87089900 L/C NUM | 2019-01-25 |
| 2019012254436 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A., AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1047034 [1] | 119 pcs TOTAL 119 PACKAGES DELIVERY T ERMS : CIF SAN ANTONIO ,CHILE SPARE PARTS FOR MAHINDRA VEH ICLES PRESHIPMENT INVOICE NO. EX0127013364 S.B.NO.9645229 D T. 14.12.2018 FREIGHT PREPAI D H.S.CODE NO.87089900 L/C N | 2019-01-21 |
| 2019011917674 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A., AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2204270 [1] | 96 pcs TOTAL 96 PACKAGES DELIVERY TE RMS: CIF SAN ANTONIO, CHILE S PARE PARTS FOR MAHINDRA VEHICL ES PRESHIPMENT INVOICE NO.EX0 127012391 S.B.NO. 9173818 DT. 27.11.2018 H.S.CODE NO.87089 900 L/C NUMBER : K869454 NET | 2018-12-29 |
| 2019010448191 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A., AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2204270 [1] | 96 pcs TOTAL 96 PACKAGES DELIVERY TE RMS: CIF SAN ANTONIO, CHILE S PARE PARTS FOR MAHINDRA VEHICL ES PRESHIPMENT INVOICE NO.EX0 127012391 S.B.NO. 9173818 DT. 27.11.2018 H.S.CODE NO.87089 900 L/C NUMBER : K869454 NET | 2018-12-29 |
| 2018123177660 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A., AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2204270 [1] | 96 pcs TOTAL 96 PACKAGES DELIVERY TE RMS: CIF SAN ANTONIO, CHILE S PARE PARTS FOR MAHINDRA VEHICL ES PRESHIPMENT INVOICE NO.EX0 127012391 S.B.NO. 9173818 DT. 27.11.2018 H.S.CODE NO.87089 900 L/C NUMBER : K869454 NET | 2018-12-29 |
| 2018121554758 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION 2ND FLOOR MAHINDRA TO Departure Port Algeciras,Spain TO FORTALEZA S.A., AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MVIU0032317 [1] | 3 pcs TOTAL 103 PACKAGES SPARE PART S FOR MAHINDRA VEHICLES INCOT ERM CIF SAN ANTONIO PORT,CHILE PRESHIPMENT INVOICE NO.EX012 7011377 S.B.NO.8883428 DT. 14 .11.2018 FREIGHT PREPAID H. S.CODE NO.87089900 L/C NUMBER | 2018-12-14 |
| 2018112650067 | MAHINDRA AND MAHINDRA LTD.
MAAUTO DIVISION, 2ND FLOOR, MAHINDR Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPU PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3312095 [1] | 69 pcs TOTAL 129 PACAKGES SPARE PART S FOR MAHINDRA VEHICULES INCO TERM : CIF SAN ANTONIO CHILE PRESHIPMENT INVOICE NO.EX01270 10754 PRESHIPMENT INVOICE NO. EX0127010755 S.B.NO. 8484656 DT. 25.10.2018 S.B.NO. 848413 | 2018-11-24 |
| MRKU3312095 [2] | - pcs 1 X 40 HC PART OF FCL CONTAIN ER TOTAL 60 PACAKGES SPARE P ARTS FOR MAHINDRA VEHICULES I NCOTERM: CIF SAN ANTONIO CHILE PRESHIPMENT INVOICE NO.EX012 7010755 S.B.NO. 8484656 DT. 2 5.10.2018 FREIGHT PREPAID H | 2018-11-24 |
| 2018111067947 | MAHINDRA AND MAHINDRA LTD.
MAAUTO DIVISION, 2ND FLOOR, MAHINDR Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPU PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2977265 [1] | 8 pcs TOTAL 108 PACKAGES SPARE PART S FOR MAHINDRA VEHICULES INCO TERM: CIF SAN ANTONIO CHILE PRESHIPMENT INVOICE NO.EX0127 009988 S.B.NO. 8194987 DT. 11 .10.2018 FREIGHT PREPAID H. S.CODE NO.87089900 NET.WT: 54 | 2018-11-09 |
| 2018111067856 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION 2ND FLOOR MAHINDRA TO Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU1419345 [1] | 43 pcs TOTAL 43 PACKAGES SPARE PARTS FOR MAHINDRA VEHICLES. INCOT ERM CIF SAN ANTONIO PORT, CHIL E PRESHIPMENT INVOICE NO.EX01 27009778 S.B.NO. 7956028 DT. 01.10.2018 FREIGHT PREPAID H.S.CODE NO.87089900 L/C NUMB | 2018-11-09 |
| 2018110817433 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION 2ND FLOOR MAHINDRA TO Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO 570 PUDAHUEL, SANT |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO,CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2315947 [1] | 98 pcs TOTAL 98 PACKAGES SPARE PARTS FOR MAHINDRA VEHICLES INCOTE RM CIF SAN ANTONIO PORT ,CHILE PRESHIPMENT INVOICE NO.EX0 127008550 S.B.NO. 7585578 DT. 14.09.2018 FREIGHT PREPAID H.S.CODE NO.87089900 NET.WT: | 2018-10-26 |
| 2018110817427 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO 570 PUDAHUEL, SANT |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO,CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1219529 [1] | 78 pcs 1 X 40 HC PART OF FCL CONTAI NER TOTAL 78 PACAKGES SPARE PARTS FOR MAHINDRA VEHICLES I NCOTERM CIF SAN ANTONIO , CHIL E PRESHIPMENT INVOICE NO.EX01 27007999 S.B.NO. 7289502 DT. 31.08.2018 FREIGHT PREPAID | 2018-10-26 |
| 2018110817401 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL,S |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1219529 [1] | 86 pcs 1 X 40 HC PART OF FCL CONTAIN ER TOTAL 86 PACAKGES SPARE P ARTS FOR MAHINDRA VEHICLES IN COTERM CIF SAN ANTONIO PORT, C HILE PRESHIPMENT INVOICE NO.E X0127007984 S.B.NO.7289610 DT . 31.08.2018 FREIGHT PREPAID | 2018-10-26 |
| 2018110344167 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION 2ND FLOOR MAHINDRA TO Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO PUDAHUEL, SANTIAGO - CHILE FERNANDO |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8967013 [1] | 157 pcs TOTAL 157 PACKAGES SPARE PART S FOR MAHINDRA VEHICLES INCOT ERM CIF SAN ANTONIO PORT, CHIL E PRESHIPMENT INVOICE NO.EX01 27009355 S.B.NO. 7817667 DT. 25.09.2018 FREIGHT PREPAID H.S.CODE NO.87089900 L/C NUMB | 2018-11-02 |
| 2018102744988 | MAHINDRA AND MAHINDRA LTD
AUTO DIVISION 2ND FLOOR MAHINDRA TO Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO 570 PUDAHUEL, SANT |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO,CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2315947 [1] | 98 pcs TOTAL 98 PACKAGES SPARE PARTS FOR MAHINDRA VEHICLES INCOTE RM CIF SAN ANTONIO PORT ,CHILE PRESHIPMENT INVOICE NO.EX0 127008550 S.B.NO. 7585578 DT. 14.09.2018 FREIGHT PREPAID H.S.CODE NO.87089900 NET.WT: | 2018-10-26 |
| 2018102744982 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO 570 PUDAHUEL, SANT |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO,CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1219529 [1] | 78 pcs 1 X 40 HC PART OF FCL CONTAI NER TOTAL 78 PACAKGES SPARE PARTS FOR MAHINDRA VEHICLES I NCOTERM CIF SAN ANTONIO , CHIL E PRESHIPMENT INVOICE NO.EX01 27007999 S.B.NO. 7289502 DT. 31.08.2018 FREIGHT PREPAID | 2018-10-26 |
| 2018102744958 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL,S |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1219529 [1] | 86 pcs 1 X 40 HC PART OF FCL CONTAIN ER TOTAL 86 PACAKGES SPARE P ARTS FOR MAHINDRA VEHICLES IN COTERM CIF SAN ANTONIO PORT, C HILE PRESHIPMENT INVOICE NO.E X0127007984 S.B.NO.7289610 DT . 31.08.2018 FREIGHT PREPAID | 2018-10-26 |
| 2018091540400 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AMERICO VESPUCIO 570 PUDAHUEL, SANT |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO,CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3035046 [1] | 144 pcs TOTAL 144 PACKAGES SPARE PART S FOR MAHINDRA VEHICLES INCOT ERM CIF SAN ANTONIO , CHILE P RESHIPMENT INVOICE NO.EX012700 6667 S.B.NO. 6933262 DT. 16.0 8.2018 FREIGHT PREPAID H.S. CODE NO.87089900 L/C NUMBER : | 2018-09-14 |
| 2018082543835 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO-CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| UESU5192579 [1] | 1 pcs 1 X 40 HC FCL CONTAINER TOTA L 140 PACKAGES SPARE PARTS FO R MAHINDRA VEHICLES INCOTERM CIF SAN ANTONIO PORT, CHILE P RESHIPMENT INVOICE NO.EX012700 5658 S.B.NO. 6422441 DT. 24.0 7.2018 FREIGHT PREPAID H.S. | 2018-08-24 |
| 2018081151409 | MAHINDRA AND MAHINDRA LTD.
AUTO DIVISION, 2ND FLOOR, MAHINDRA Departure Port Algeciras,Spain TO FORTALEZA S.A. AV. AMERICO VESPUCIO 570 PUDAHUEL, |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 237 PISO 4, SANTIAGO-CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU2016505 [1] | 57 pcs 57 PACKAGES SPARE PARTS FOR M AHINDRA VEHICLES INCOTERM CIF SAN ANTONIO PORT, CHILE PRES HIPMENT INVOICE NO.EX012700491 3 S.B.NO.6166030 DT. 11.07.20 18 FREIGHT PREPAID H.S.CODE NO.87089900 L/C NUMBER : K86 | 2018-08-10 |
| 2018050547483 | THE TEAL-JONES GROUP
17897 TRIGG ROAD Departure Port Vancouver, BC ,Canada MADERAS JAIME VENTURELLI Y CIA LTDA RUTA 5 SUR KM 652,6 |
TO THE ORDER OF BANCO SANTANDER CHI CHILE Seattle, Washington Arrival Port |
| FCIU8689051 [1] | 18 pcs WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - DOUGLAS FIR KILN DRIED H.T. LUMBER (P SEUDOTSUGA MENZIESII) 23108 FBM 54.5287 M3 | 2018-05-03 |
| TGHU6671894 [1] | 22 pcs WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - DOUGLAS FIR KILN DRIED H.T. LUMBER (P SEUDOTSUGA MENZIESII) 20,777 FBM 49.0284 M3 TOTAL: 79 PKGS 208.0268 M3 88,156 FBM CAED# 0 1DC93TCI78120180401215 14 FREE DEMURRAGE DAYS AT DESTINATION | 2018-05-03 |
| BEAU4218301 [1] | 18 pcs WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - DOUGLAS FIR KILN DRIED H.T. LUMBER (P SEUDOTSUGA MENZIESII) 23,053 FBM 54.3998 M3 | 2018-05-03 |
| TCNU8758250 [1] | 21 pcs WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - DOUGLAS FIR KILN DRIED H.T. LUMBER (P SEUDOTSUGA MENZIESII) 21,218 FBM 50.0699 M3 | 2018-05-03 |
| 2018041974873 | VITERRA INC
2625 VICTORIA AVENUE Departure Port Vancouver, BC ,Canada INDUSTRIAS CAMPO LINDO S.A. HNOS. CARRERA PINTO SITIO 82 - 83 K |
TO THE ORDER OF BANCO SANTANDER CHI CHILE Seattle, Washington Arrival Port |
| CRSU1469133 [1] | - pcs LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA | 2018-04-17 |
| DFSU2315612 [1] | - pcs LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA | 2018-04-17 |
| TEMU5457227 [1] | - pcs LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA 4 X 20' FCL STC 1 00.000 MT CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA PACKED IN 4,000 X 25 KG POLY BAGS AN D LOADED IN 4 X 20FT. CONTAINERS LC NO: K8632 92 HS CODE: 0713.40.94 SUM 2257 TOTAL GROSS W EIGHT: 100.00 MT ORIGIN OCEAN FREIGHT: PRE-PA | 2018-04-17 |
| MEDU6394413 [1] | - pcs LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA | 2018-04-17 |
| 2018041974859 | VITERRA INC
2625 VICTORIA AVENUE Departure Port Vancouver, BC ,Canada INDUSTRIAS CAMPO LINDO S.A. HNOS. CARRERA PINTO SITIO 82 - 83 K |
TO THE ORDER OF BANCO SANTANDER CHI CHILE Seattle, Washington Arrival Port |
| MEDU2296698 [1] | - pcs DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - X 25 KG BAGS CANADIAN ORIGIN LAIRD LE NTILS, NO.2 CANADA | 2018-04-17 |
| MSCU6071672 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO.2 CANADA | 2018-04-17 |
| TGHU0431047 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO.2 CANADA 4 X 20'FCL AS FOLLOWS: +100.000 MT CANADIAN ORI GIN LAIRD LENTILS, NO.2 CANADA PACKED IN 4,00 0 X 25 KG POLY BAGS AND LOADED INTO 4 X 20 FT . CONTAINERS LC NO: K863205 HS CODE: 0713.40. 94 SUM 2257 TOTAL WEIGHT: 100.000 MT ORIGIN O | 2018-04-17 |
| MSCU6335878 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO.2 CANADA | 2018-04-17 |
| 2018041974858 | THE TEAL-JONES GROUP
17897 TRIGG ROAD SURREY, BC V4N 4M8 Departure Port Vancouver, BC ,Canada MADERAS JAIME VENTURELLI Y CIA LTDA RUTA 5 SUR KM 652,6 |
TO THE ORDER OF BANCO SANTANDER CHI CHILE Seattle, Washington Arrival Port |
| BEAU4233055 [1] | 13 pcs LUMBER - DOUGLAS FIR KILN DRIED H.T. LUMBER ( PSEUDOTSUGA MENZIESII) HEMLOCK KILN DRIED H.T . LUMBER (TSUGA HETEROPHYLLA) 22,581 FBM | 2018-04-17 |
| TGHU6185167 [1] | 18 pcs LUMBER - DOUGLAS FIR KILN DRIED H.T. LUMBER ( PSEUDOTSUGA MENZIESII) HEMLOCK KILN DRIED H.T . LUMBER (TSUGA HETEROPHYLLA) 23,323 FBM | 2018-04-17 |
| FCIU8106895 [1] | 19 pcs LUMBER - DOUGLAS FIR KILN DRIED H.T. LUMBER ( PSEUDOTSUGA MENZIESII) HEMLOCK KILN DRIED H.T . LUMBER (TSUGA HETEROPHYLLA) 20,372 FBM | 2018-04-17 |
| MEDU4741869 [1] | 12 pcs LUMBER - DOUGLAS FIR KILN DRIED H.T. LUMBER ( PSEUDOTSUGA MENZIESII) HEMLOCK KILN DRIED H.T . LUMBER (TSUGA HETEROPHYLLA) 23,401 FBM | 2018-04-17 |
| CXDU1789039 [1] | 18 pcs LUMBER - DOUGLAS FIR KILN DRIED H.T. LUMBER ( PSEUDOTSUGA MENZIESII) HEMLOCK KILN DRIED H.T . LUMBER (TSUGA HETEROPHYLLA) 22,150 FBM | 2018-04-17 |
| 2018041266687 | VITERRA INC
2625 VICTORIA AVENUE Departure Port Vancouver, BC ,Canada INDUSTRIAS CAMPO LINDO S.A. HNOS. CARRERA PINTO SITIO 82 - 83 K |
TO THE ORDER OF BANCO SANTANDER CHI BANDERA 140 Seattle, Washington Arrival Port |
| MSCU6071672 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA | 2018-04-11 |
| MSCU6335878 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA | 2018-04-11 |
| MEDU2296698 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA | 2018-04-11 |
| TGHU0431047 [1] | - pcs CANADIAN ORIGIN LAIRD LENTILS - X 25 KG BAGS CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA 4 X 20' FCL AS FOLLOWS: 100.000 MT CANADIAN OR IGIN LAIRD LENTILS, NO. 2 CANADA PACKED IN 4, 000 X 25 KG POLY BAGS LC NO: K863205 HS CODE: 0713.40.94 SUM 2257 TOTAL GROSS WEIGHT: 100. 000 MT ORIGIN OCEAN FREIGHT: PRE-PAID DESTINA | 2018-04-11 |
| 2018041266679 | VITERRA INC.
2625 VICTORIA AVENUE Departure Port Vancouver, BC ,Canada INDUSTRIAS CAMPO LINDO S.A. HNOS. CARRERA PINTO SITIO 82 - 83 K |
TO THE ORDER OF BANCO SANTANDER CHI CHILE Seattle, Washington Arrival Port |
| CRSU1469133 [1] | - pcs DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - X 25 KG BAGS CANADIAN ORIGIN LAIRD LE NTILS, NO. 2 CANADA | 2018-04-11 |
| DFSU2315612 [1] | - pcs DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - X 25 KG BAGS CANADIAN ORIGIN LAIRD LE NTILS, NO. 2 CANADA | 2018-04-11 |
| TEMU5457227 [1] | - pcs DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - X 25 KG BAGS CANADIAN ORIGIN LAIRD LE NTILS, NO. 2 CANADA 4 X 20' FCL STC 100.000 M T CANADIAN ORIGIN LAIRD LENTILS, NO. 2 CANADA PACKED IN 4,000 X 25 KG POLY BAGS AND LOADED INTO 4 X 20 FT. CONTAINERS LC NO: K863292 HS CODE: 0713.40.94 SUM 2257 TOTAL GROSS WEIGHT | 2018-04-11 |
| MEDU6394413 [1] | - pcs DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - X 25 KG BAGS CANADIAN ORIGIN LAIRD LE NTILS, NO. 2 CANADA | 2018-04-11 |
| 2018022439082 | ILTA GRAIN INC.
8427-160TH STREET Departure Port Vancouver, BC ,Canada RAY-MONT LOGISTICS CANADA INC. 1751 RICHARDSON, SUITE 4500 |
TO THE ORDER OF BANCO SANTANDER CHI CHILE Seattle, Washington Arrival Port |
| TCLU7529864 [1] | - pcs LARGE GREEN LENTIL - / 25 KG POLY BAG LAIRD L ENTILS NO.2 LAIRD LENTILS NO.2 HS 0713.40.94 TOTAL BAGS : 4160 X 25KG POLY BAG LOADED IN 4 X20'FCL 14 FREE DEMURRAGE DAYS AT DESTINATIO N CAED NUMBER: 01P233PC670020180200800 FREIGH T PREPAID DTHC COLLECT AGENT CONTACT INFO AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY ( | 2018-02-23 |
| FCIU3546660 [1] | 39 pcs LARGE GREEN LENTIL - / 25 KG POLY BAG LAIRD L ENTILS NO.2 | 2018-02-23 |
| MSCU3853940 [1] | - pcs LARGE GREEN LENTIL - / 25 KG POLY BAG LAIRD L ENTILS NO.2 | 2018-02-23 |
| MEDU2009838 [1] | - pcs LARGE GREEN LENTIL - / 25 KG POLY BAG LAIRD L ENTILS NO.2 | 2018-02-23 |
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