Banco International, AV. PATRIA E4-21 Y9 DE OCTUBRE PHO | Buyer Report — Panjiva
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Banco International

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6 U.S. shipments available for Banco International, updated weekly since 2007
Date Buyer Supplier Details 42 more fields
2016-08-24 Banco International
Jsw Steel Coated Products Ltd.
PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271....
Bill of lading
2016-05-11 Banco International
Aviko B.V.
POTATO DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS. POTATO DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS. POTATO DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS. AS PER ORDER /10 (4A). FRESH AIR VENTILATION (OR VENT SETTING 0 CBM/HR). POTATO DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS.
Bill of lading
2016-05-04 Banco International
Aviko B.V.
DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS. DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS. DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 21900 KGS. DEEPFROZEN POTATO PRODUCTS. NETT WEIGHT 24800 KGS. AS PER ORDER /09 (3A+1B+1C). FRESH AIR VENTILATION (OR VENT SETTING 0 CBM/HR). 14 DAYS DEMURRAGE/DETENTION FREE COMBINED AND 4 DAYS PLUG-IN FREETIME AT PORT OF DISCHARGE. DEEPFROZEN POTATO PROD...
Bill of lading
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Address
AV. PATRIA E4-21 Y9 DE OCTUBRE PHO
 
 

Sample Bill of Lading

6 shipment records available

Date
2016-08-24
Shipper Name
Jsw Steel Coated Products Limited
Shipper Address
INDIA
Consignee Name
To The Order Of Banco Internacional
Consignee Address
AV. PATRIA E4-21 Y9 DE OCTUBRE PHO
Notify Party Name
Dipac Manta S.A.
Notify Party Address
GUALAQUIZA OE4-177 Y AV. DE LA PREN, QUITO P 17050 ECUADOR
Weight
277140
Weight Unit
K
Weight in KG
277140.0
Quantity
84
Quantity Unit
COL
Country of Origin
India
Details
277,140.0 kg
From port: Jawaharlal Nehru, India
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt
Nhava Sheva
Foreign Port of Lading
Jawaharlal Nehru, India
U.S. Port of Unlading
New York/Newark Area, Newark, New Jersey
U.S. Destination Port
New York/Newark Area, Newark, New Jersey
Commodity
PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS PRIME PREPAINTED GALVANISED STEEL COILS - TOT AL 84 COILS ONLY PRIME PREPAINTED GALVANISED STEE L COILS DOCUMENTARY CREDIT NUMBER: IM000 714098 FREIG HT AMOUNT: S/BILL NO: 88992 39 DA TE: 16/07/2016 S/BILL NO: 8958527 DATE: 20/07 /2 016 S/BILL NO: 8911549 DATE: 18/07/2016 S/ BILL NO: 895 8527 DATE: 20/07/2016 S/BI LL NO: 8974948 DATE: 21/07/ 2016 TOTAL GROSS WT. 277. 1 40 MTS TOTAL NET WT. 271. 6 50 MTS
Container
CLHU3274347
FSCU3610686
GATU0479166
MEDU1567286
MEDU3774169
MEDU6876740
MSCU0112645
MSCU3028034
MSCU3184150
MSCU6760202
MSCU6862647
Marks Description
.
Carrier Name
MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name
MSC ROMA
Voyage Number
630A
Bill of Lading Number
MSCUKM440109
Lloyd's Code
9304447
HTS Codes
HTS 7210.49