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.
PIRELLI TYRE S.P.A., MILAN, SWISS B | 3 | |
MIEL GABRIELA, S.A. DE C.V. | 1 | |
J.K. INTERNATIONAL PTY, LTD | 61-732741023 TEL EX 13 | 1 |
UNITED YOUSEF M. NAGHI CO. LTD | 3 | |
PLANT OF FOOD & FINE PASTRIES MANUF | 1 | |
OMAR KASSEM ALESAYI MARKETING CO. | 966-126685353 TEL EX 49 | 1 |
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 |