Banco Santander Per
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO SANTANDER PER
MAGIKO XANTHIS, 67100 XANTHI, GREECE 61-393804442
- TO THE ORDER OF BANCO SANTANDER PER
S.A. 51-16174700 TEL EX 51-16174 70 - TO THE ORDER OF BANCO SANTANDER PER
TO THE ORDER OF BANCO SANTANDER .. PE
A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Banco Santander Per are presented below. In total, 3 import manifest records have been entered for Banco Santander Per since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TO ORDER THRACE EUROBENT S.A. | 61-393804442 | 1 |
Suppliers
| THRACE EUROBENT S.A. | 30-2104287090 EX 86 | 2 |
| HYOSUNG TNC CORPORATION | 1 |
Logistics Partners
| CORPORACION ACEROS AREQUIPA S.A. | 1 | |
| TECNOLOGIA DE MATERIALES S.A. | 51-16174700 TEL EX 70 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020061516670 | THRACE EUROBENT S.A.
MAGIKO XANTHIS, 67100 Departure Port Istanbul,Turkey TO THE ORDER OF BANCO SANTANDER PER MAGIKO XANTHIS, 67100 |
TO ORDER THRACE EUROBENT S.A. MAGIKO XANTHIS, 67100 New York/Newark Area, Newark, New Jersey Arrival Port |
| MMAU1018760 [1] | 26 pcs GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER I N SACKS CIF CALLAO - PERU/INC OTERMS 2010 LC NR:IM 12343 P ACKING: 07 SACKS + 19 ROLLS | 2020-06-13 |
| MMAU1040722 [1] | - pcs ET WEIGHT : 24133 KGS INVOIC E NO : 01TI15-89 DATE 29/4/290 20 CUST TARIFF :25081000,6815 9900 | 2020-06-13 |
| MMAU1083257 [1] | 26 pcs GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER I N SACKS CIF CALLAO - PERU/INC OTERMS 2010 LC NR:IM 12343 P ACKING: 07 SACKS + 19 ROLLS N | 2020-06-13 |
| MMAU1211466 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER I N SACKS CIF CALLAO - PERU/INC OTERMS 2010 LC NR:IM 12343 P ACKING: 07 SACKS + 20 ROLLS N | 2020-06-13 |
| MMAU1307275 [1] | - pcs ET WEIGHT : 24224 KGS INVOIC E NO : 01TI15-94 DATE 30/4/290 20 CUST TARIFF :25081000,6815 9900 | 2020-06-13 |
| 202002132509 | HYOSUNG TNC CORPORATION
235, BANPO DAERO, SEOCHO GU, Departure Port Kwangyang,South Korea CORPORACION ACEROS AREQUIPA S.A. AV. ANTONIO MIRO QUESADA 425 |
TO THE ORDER OF BANCO SANTANDER PER TO THE ORDER OF BANCO SANTANDER Long Beach, California Arrival Port |
| NC [1] | 212 pcs HOT ROLLED STEEL COILS HOT ROLLED STEEL SHEET COIL 1.45MM X 1200MM X C 112 COILS 1,052.250 MT 1.50MM X 1200MM X C 16 COILS 155.620 MT 2.00MM X 1200MM X C 16 COILS 207.918 MT 2.20MM X 1200MM X C 20 COILS 258.810 MT 2.40MM X 1200MM X C 20 COILS 261.470 MT | 2020-02-12 |
| 2019100713421 | THRACE EUROBENT S.A.
MUNICIPALITY OF AVDIRA MAGIKO Departure Port Piraievs,Greece TECNOLOGIA DE MATERIALES S.A. RUC 2012351389 |
TO THE ORDER OF BANCO SANTANDER PER S.A. New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU0341037 [1] | 22 pcs GCL EUROBENT NTW - 35 S (5.10 X 40) NET WEIGHT :24224 KGS CIF CALLAO-PERU/INCOTERMS 20 10 HS CODE 2508.10.00.00 INV OICE NO. O1TI15-222/20.8.2019 LC NR:IM 12160 | 2019-10-05 |
| MNBU3251370 [1] | 22 pcs GCL EUROBENT NTW - 35 S (5.10 X 40) CIF CALLAO - PERU/INCOT ERMS 2010 NET WEIGHT 24304 K GS HS CODE 2508.10.00.00 IN VOICE NO 01TI15-223/20.8.2019 LC NR:IM 12160 | 2019-10-05 |
| SUDU5230406 [1] | 22 pcs GCL EUROBENT NTW -35 S (5.10 X 40) CIF CALLAO-PERU/INCOTERM S 2010 NET WEIGHT 24204 KGS HS CODE 2508.10.00.00 INVOI CE NO 01TI15-224/20.8.2019 LC NR:IM 12160 SHIPPED ON BOAR D AT THESSALONIKI PORT, GREECE | 2019-10-05 |
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