Banque Saudi Fransi

Bill of Lading Import Records

Address and Contact Info
  • TO ORDER OF BANQUE SAUDI FRANSI
      P O BOX 1, JEDDAH 21411, SAUDI ARABIA 91-2241118999
  • BANQUE SAUDI FRANSI
      TFOD/BC SECTION RIYADH RIYADH 11554 SAUDI ARABIA
  • TO THE ORDER OF BANQUE SAUDI FRANSI
      HAMAD AL JASI JEDDAH 02 23434 SAUDI ARABIA

    A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Banque Saudi Fransi are presented below. In total, 5 import manifest records have been entered for Banque Saudi Fransi since January 2018. Click the shipment ID for full Bill of Lading information.

    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020091676638
    MIEL GABRIELA, S.A. DE C.V.
    ANILLO PERIFERICO KM 7.8, ENTRE 60
    Departure Port South Riding Point,Bahamas
    PLANT OF FOOD & FINE PASTRIES MANUF
    BEHIND JAMJOOM CENTER, AL-MESK PARK
    TO THE ORDER OF BANQUE SAUDI FRANSI
    HAMAD AL JASI
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU2119100 [1]
    - pcs
    NATURAL HONEY - UNPROCESSED NATURAL BEE HONEY NET WEIGHT: 23,600 KG LOT: MID20128 CONTRACT 45-63272 INV: ME-92
    2020-09-15
    MEDU3674494 [1]
    - pcs
    NATURAL HONEY - UNPROCESSED NATURAL BEE HONEY NET WEIGHT: 23,600 KG LOT: MID20083 CONTRACT 45-63272 INV: ME-92
    2020-09-15
    MEDU6101921 [1]
    - pcs
    NATURAL HONEY - UNPROCESSED NATURAL BEE HONEY NET WEIGHT: 23,600 KG LOT: MID20117 CONTRACT 45-63272 INV: ME-92 94.4 MTONS OF YUCATAN HO NEY AT USD 2,335.00 PER MTONS AS PER P.O NO. 63272 DATED 25.03.2020 CFR KING ABDULLAH SEAP ORT, SAUDI ARABIA. (INCOTERMS 2020) SHIPPER D ECLARES FOR IT'S OWN AND SOLE PURPOSES L/C NU
    2020-09-15
    MEDU6654640 [1]
    - pcs
    NATURAL HONEY - UNPROCESSED NATURAL BEE HONEY NET WEIGHT: 23,600 KG LOT: MID20130 CONTRACT 45-63272 INV: ME-92
    2020-09-15



    2019011457828
    PIRELLI TYRE S.P.A., MILAN, SWISS B
    ST. JACOBS STRASSE 54
    Departure Port Barcelona ,Spain
    UNITED YOUSEF M. NAGHI CO. LTD
    453
    BANQUE SAUDI FRANSI
    TFOD/BC SECTION RIYADH
    Houston, Texas Arrival Port
    CAIU8163747 [1]
    432 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE SHIPPER DECLARES FOR HIS OWN AND S OLE PURPOSES: DOCUMENTARY CREDIT NUMBER: J196 553 DATED 20.12.2018 PIRELLI BRAND TYRES AS P ER PROFORMA INVOICE NO. 91/2018 DATED 06.12.2 018 FREIGHT PREPAID GOODS ON BOARD 21 DAYS AT PORT OF DESTINATION
    2019-01-12
    FBLU0162658 [1]
    5 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2019-01-12
    TCNU2884858 [1]
    1 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2019-01-12
    TGBU5590224 [1]
    6 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2019-01-12



    2019010765214
    PIRELLI TYRE S.P.A., MILAN, SWISS B
    ST. JACOBS STRASSE 54
    Departure Port Valencia,Spain
    UNITED YOUSEF M. NAGHI CO. LTD
    453
    BANQUE SAUDI FRANSI
    TFOD/BC SECTION RIYADH
    Houston, Texas Arrival Port
    CAIU8163747 [1]
    432 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE SHIPPER DECLARES FOR HIS OWN AND S OLE PURPOSES: DOCUMENTARY CREDIT NUMBER: J196 553 DATED 20.12.2018 PIRELLI BRAND TYRES AS P ER PROFORMA INVOICE NO. 91/2018 DATED 06.12.2 018 FREIGHT PREPAID GOODS ON BOARD 21 DAYS AT PORT OF DESTINATION
    2019-01-06
    FBLU0162658 [1]
    5 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2019-01-06
    TCNU2884858 [1]
    1 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2019-01-06
    TGBU5590224 [1]
    6 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2019-01-06



    2018123183851
    PIRELLI TYRE S.P.A., MILAN, SWISS B
    ST. JACOBS STRASSE 54
    Departure Port Veracruz,Mexico
    UNITED YOUSEF M. NAGHI CO. LTD
    453
    BANQUE SAUDI FRANSI
    TFOD/BC SECTION RIYADH
    Houston, Texas Arrival Port
    CAIU8163747 [1]
    432 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE SHIPPER DECLARES FOR HIS OWN AND S OLE PURPOSES: DOCUMENTARY CREDIT NUMBER: J196 553 DATED 20.12.2018 PIRELLI BRAND TYRES AS P ER PROFORMA INVOICE NO. 91/2018 DATED 06.12.2 018 FREIGHT PREPAID GOODS ON BOARD 21 DAYS AT PORT OF DESTINATION
    2018-12-30
    FBLU0162658 [1]
    5 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2018-12-30
    TCNU2884858 [1]
    1 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2018-12-30
    TGBU5590224 [1]
    6 pcs
    NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
    2018-12-30



    2018082062313
    J.K. INTERNATIONAL PTY, LTD
    49 SUSCATAND STREET
    Departure Port Vancouver, BC ,Canada
    OMAR KASSEM ALESAYI MARKETING CO.
    P O BOX 8680, JEDDAH 21492, SAUDI A
    TO ORDER OF BANQUE SAUDI FRANSI
    P O BOX 1, JEDDAH 21411,
    Seattle, Washington Arrival Port
    MRKU8836095 [1]
    1 pcs
    CANADIAN WHOLE RED LENTILS B ULK IN CONTAINER TOTAL NET WE IGHT: 195.800 MT FREIGHT P REPAID, DTHC PREPAID, 14 DAYS DETENTION FREE TIME AT DESTINA TION SUMMARY REPORTING: SUM20 15
    2018-08-12
    MRKU9285356 [1]
    1 pcs
    CANADIAN WHOLE RED LENTILS B ULK IN CONTAINER TOTAL NET WE IGHT: 195.800 MT FREIGHT P REPAID, DTHC PREPAID, 14 DAYS DETENTION FREE TIME AT DESTINA TION SUMMARY REPORTING: SUM20 15
    2018-08-12
    MRKU9402771 [1]
    1 pcs
    CANADIAN WHOLE RED LENTILS B ULK IN CONTAINER TOTAL NET WE IGHT: 195.800 MT FREIGHT P REPAID, DTHC PREPAID, 14 DAYS DETENTION FREE TIME AT DESTINA TION SUMMARY REPORTING: SUM20 15
    2018-08-12
    MRKU9509590 [1]
    1 pcs
    CANADIAN WHOLE RED LENTILS B ULK IN CONTAINER TOTAL NET WE IGHT: 195.800 MT FREIGHT P REPAID, DTHC PREPAID, 14 DAYS DETENTION FREE TIME AT DESTINA TION SUMMARY REPORTING: SUM20 15
    2018-08-12
    PONU0093483 [1]
    1 pcs
    CANADIAN WHOLE RED LENTILS B ULK IN CONTAINER TOTAL NET WE IGHT: 195.800 MT FREIGHT P REPAID, DTHC PREPAID, 14 DAYS DETENTION FREE TIME AT DESTINA TION SUMMARY REPORTING: SUM20 15
    2018-08-12




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