Banco Bbva Peru
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO BBVA PERU,
RUC:20100130204 51-16174700
- BANCO BBVA PERU,
AV.REP DE PANAMA 3055 URB.EL PALOMAR, SAN ISIDRO, LIMA, PERU. RUC 20100130204 - TO THE ORDER OF BANCO BBVA PERU,
RUC:20100130204 AV. REPUBLICA DE PA LIMA 1 PERU - TO THE ORDER OF BANCO BBVA PERU
RUC: 20100130204 - TO THE ORDER OF BANCO BBVA PERU
RUC: 20100130204 LIMA PE
A summary of customers, suppliers, and logistics partners for the latest 28 U.S. imports by Banco Bbva Peru are presented below. In total, 28 import manifest records have been entered for Banco Bbva Peru since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091970514 | GTN INDUSTRIES LIMITED
GTN HOUSE 29 NAGARJUNA HILLS PUNJAG Departure Port Anvers,Belgium INDUSTRIAS NETTALCO S.A. CALLE 5 NO.115 URB VULCANO ATE VITA |
TO THE ORDER OF BANCO BBVA PERU, RUC: 20100130204 Charleston, South Carolina Arrival Port |
| MEDU4357597 [1] | 165 pcs NE 24/1 100PCT SUPIMA COTTON YARN - COMBED, W AXED - TOTAL 165 PACKAGES 01 PALL ET AND 10 C ARTONS 1,048.80 KGS. NE 24/1 100PCT SUPIM A C OTTON YARN - COMBED, WA XED P.A. :5205.22.00. 00 (N T.WT. 1,048.80 KGS GR.WT . 1,135.32 KGS) 12 PALLET S AND 75 CARTONS 11,550.10 KGS . NE 36/1 100PCT SUPIM A COTTON YARN - COMBED | 2020-09-17 |
| 2020091969456 | STAX TECHNOLOGIES DOO
BB KONJEVICI Departure Port Algeciras,Spain PAPELERA REYES SAC AV.CROL. NESTOR GAMBETA NRO 6693 UR |
BANCO BBVA PERU AVENIDA REPUBLICA DE PANAMA NRO. 30 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5377156 [1] | 2 pcs COLLET 1 1. INFEED 2. SAFET Y FENCES GROSS WEIGHT: 2245 KG NET WEIGHT: 1745 KG CO LLET 2 1. TRANSPORT 2 2. SAF ETY FENCES GROSS WEIGHT: 23 10 KG NET WEIGHT: 1800 KG TOTAL: NET WEIGHT: 3545 KG | 2020-09-18 |
| HASU4131200 [1] | 2 pcs COLLET 1 1. 4-LANE CHAIN CON VEYOR 2. 2-LANE MATTOP 600 CO NVEYOR GROSS WEIGHT: 2605 K G NET WEIGHT: 1855 KG COLL ET 2 1. 4-LANE CHAIN CONVEYOR 2. 2-LANE MATTOP 600 CONVEYO R 3. 1-LANE MATTOP CONVEYOR | 2020-09-18 |
| HASU5035710 [1] | 2 pcs COLLET 1 1. DIVERTER 2. LIF T GROSS WEIGHT: 6165 KG NE T WEIGHT: 5620 KG COLLET 2 1. FOIL SECTION 2. EXIT G ROSS WEIGHT: 4965 KG NET WEIG HT: 4605 KG TOTAL: NET WEI GHT: 10225 KG | 2020-09-18 |
| SUDU6515933 [1] | 2 pcs COLLET 1 1. ULTIMA 2. EC CA BINET GROSS WEIGHT: 8675 KG NET WEIGHT: 8110 KG COLLE T 2 1. TRANSPORT 1 2. FOUL S ECTION GROSS WEIGHT: 4760 K G NET WEIGHT: 4185 KG TOTA L: NET WEIGHT: 12295 KG TO | 2020-09-18 |
| MSKU9844190 [1] | 2 pcs COLLET 1 1. 4-LANE VERTICAL MANUAL DIVERTER 2. 2-LANE MAT TOP 600 CONVEYOR 3. SHRINK TU NNEL GROSS WEIGHT: 2660 KG NET WEIGHT: 2090 KG COLLET 2 1. 1-LANE MATTOP 300 CONVE YOR 2. MDR910 3. CHAIN UPPEN | 2020-09-18 |
| 2020091861979 | GTN INDUSTRIES LIMITED
GTN HOUSE 29 NAGARJUNA HILLS PUNJAG Departure Port Anvers,Belgium INDUSTRIAS NETTALCO S.A. CALLE 5 NO.115 URB VULCANO ATE VITA |
TO THE ORDER OF BANCO BBVA PERU, RUC: 20100130204 Charleston, South Carolina Arrival Port |
| MEDU4357597 [1] | 165 pcs NE 24/1 100PCT SUPIMA COTTON YARN - COMBED, W AXED - TOTAL 165 PACKAGES 01 PALL ET AND 10 C ARTONS 1,048.80 KGS. NE 24/1 100PCT SUPIM A C OTTON YARN - COMBED, WA XED P.A. :5205.22.00. 00 (N T.WT. 1,048.80 KGS GR.WT . 1,135.32 KGS) 12 PALLET S AND 75 CARTONS 11,550.10 KGS . NE 36/1 100PCT SUPIM A COTTON YARN - COMBED | 2020-09-17 |
| 2020090382200 | METALCERTIMA - INDUSTRIA METALOMECA
RUA INDUSTRIAL, 9 Departure Port Sines,Portugal LADRILLERA MAXX, S.A.C. COMPLEJO ZOFRA TACNA MZA. K1 LTE. 1 |
BANCO BBVA PERU AV. REPUBLICA DE PANAMA 3055 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4548494 [1] | 29 pcs MACHINERY FOR SORTING, SCREENING, SEPARATING, WASH - 1 MESA DE CORTE 1 CAJA CON ACCESORIOS PARA MESA DE CORTE 1 CUADRO + BASE PARA MESA DE CORTE 25 BULTOS CON 40 ESTANTERIAS EN HOJ A METALICA CON TRATAMIENTO GALVANIZADO 1 BULT O CON 23 ESTANTERIAS EN HOJA METALICA CON TRA TAMIENTO GALVANIZADO STATUS N | 2020-09-02 |
| 2020090377429 | MITAS INDUSTRY INC
ASO 2 VE 3 ORGANIZE SAN.BOLG.ALCI M Departure Port Anvers,Belgium OBRITEC S.A.C. JR.LOS ALMENDROS NO295 URB.RESIDENC |
TO THE ORDER OF BANCO BBVA PERU RUC:20100130204 LIMA PERU New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7300728 [1] | - pcs TURES TO RRES DE CELOSIA DE ACERO P ARA LA LI NEA DE TRANSMISIO N AEREA DE 60KV ORDEN DE C OMPRA NO. 016-2019 KITENI -CUSCO | 2020-09-02 |
| MSCU4701129 [1] | - pcs TURES TO RRES DE CELOSIA DE ACERO P ARA LA LI NEA DE TRANSMISIO N AEREA DE 60KV ORDEN DE C OMPRA NO. 016-2019 KITENI -CUSCO | 2020-09-02 |
| TRLU6487716 [1] | 18 pcs GALVANISED STEEL STRUCTURES - HS CODE:7308200 00000 NUMBE R OF CASE: 354 NUMBER OF B UNDLE: 759 TOTAL PACKAGES: 1113 TOTAL NET WEIGHT: 5 2 4.701 KG TOTAL GROSS WEIGH T: 528.241 KG TO RRES DE CE LOSIA DE ACERO PARA LA LIN EA DE T RANSMISION AEREA DE 60KV ORDEN DE COMPRA NO. 016-2019 KITENI-CUSCO GALV ANISED STEEL STRUC | 2020-09-02 |
| MSCU5816816 [1] | 1 pcs GALVANISED STEEL STRUCTURES - HS CODE:7308200 00000 NUMBE R OF CASE: 354 NUMBER OF B UNDLE: 759 TOTAL PACKAGES: 1113 TOTAL NET WEIGHT: 5 2 4.701 KG TOTAL GROSS WEIGH T: 528.241 KG TO RRES DE CE LOSIA DE ACERO PARA LA LIN EA DE T RANSMISION AEREA DE 60KV ORDEN DE COMPRA NO. 016-2019 KITENI-CUSCO GALV ANISED STEEL STRUC | 2020-09-02 |
| CAIU6235088 [1] | 32 pcs GALVANISED STEEL STRUCTURES - HS CODE:7308200 00000 NUMBE R OF CASE: 354 NUMBER OF B UNDLE: 759 TOTAL PACKAGES: 1113 TOTAL NET WEIGHT: 5 2 4.701 KG TOTAL GROSS WEIGH T: 528.241 KG TO RRES DE CE LOSIA DE ACERO PARA LA LIN EA DE T RANSMISION AEREA DE 60KV ORDEN DE COMPRA NO. 016-2019 KITENI-CUSCO GALV ANISED STEEL STRUC | 2020-09-02 |
| 2020081366091 | GUPTA POWER INFRASTRUCTURE LTD
CUTTACK ROAD Departure Port Anvers,Belgium ENGIE ENERGIA PERU S.A. AV. REPUBLICA DE PANAMA 3490-SAN IS |
TO ORDER OF BANCO BBVA PERU. RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2367159 [1] | 4 pcs CONDUCTOR AAAC FLINT 375 MM2 56.100 KM - COND UCTOR AAAC FLINT 375 M M2 56.100 KM (PLEASE I GNOR E THIS) | 2020-08-12 |
| CAIU2156442 [1] | 5 pcs CONDUCTOR AAAC FLINT 375 MM2 56.100 KM - COND UCTOR AAAC FLINT 375 M M2 56.100 KM (PLEASE I GNOR E THIS) | 2020-08-12 |
| MEDU1345294 [1] | 5 pcs CONDUCTOR AAAC FLINT 375 MM2 56.100 KM - 23 D RUMS CONDUCTOR AAAC FL INT 375 MM2 56.100 KM (PLE ASE IGNORE THIS) CONDUCTOR AAAC CAIRO 23 6 MM2 25.400 KM ORDEN DE COMPRA 450001 0490 C IF QTY: 81.500 KM N ET WEIGHT : 74.187 MTS G RO SS WEIGHT 80.354 MTS SBILL :- 2854242 / 27 .05.2020 HS CODE- 76149000 LC NO-0850 5811102 | 2020-08-12 |
| MEDU3142969 [1] | 4 pcs CONDUCTOR AAAC FLINT 375 MM2 56.100 KM - COND UCTOR AAAC FLINT 375 M M2 56.100 KM (PLEASE I GNOR E THIS) | 2020-08-12 |
| TEMU0059982 [1] | 5 pcs CONDUCTOR AAAC FLINT 375 MM2 56.100 KM - COND UCTOR AAAC FLINT 375 M M2 56.100 KM (PLEASE I GNOR E THIS) | 2020-08-12 |
| 2020080145829 | THRACE EUROBENT S.A. MAGIKO XANTHIS, 67100 Departure Port Istanbul,Turkey |
TO THE ORDER OF BANCO BBVA PERU, RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU9671727 [1] | 29 pcs GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU /INCOTERMS 2 010 PACKING :7 SACKS + 22 ROL LS CUST TARIFF 25081000, 681 59900 NET WEIGHT 24524 KGS I | 2020-07-31 |
| SUDU8555010 [1] | 18 pcs GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR:0850501110254170 PACKING :7 SACKS + 11 ROLLS CUST TARIFF 25081000, 68159900 | 2020-07-31 |
| HASU4649709 [1] | 29 pcs GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR: 0850501110254170 PACKING :7 SACKS + 22 ROLLS CUST TARIFF 25081000, 6815990 | 2020-07-31 |
| PONU4934330 [1] | 29 pcs GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR: 0850501110254170 PACKING :7 SACKS + 22 ROLLS CUST TARIFF 25081000, 6815990 | 2020-07-31 |
| TCKU6513070 [1] | 29 pcs GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR:0850501110254170 PACKING :7 SACKS + 22 ROLLS CUST TARIFF 25081000, 68159900 | 2020-07-31 |
| 2020070638143 | NEUMAN HOLDING (HONG KONG) LTD
. Departure Port Pusan,South Korea ENVASES LIMA S.A.C. . |
TO THE ORDER OF BANCO BBVA PERU, RUC 20100130204 Long Beach, California Arrival Port |
| TRHU2987356 [1] | 28 pcs ALUMINUM SLUGS OF DIFFERENTS MEASUREMENTS 99 | 2020-07-04 |
| TRHU1681696 [1] | 24 pcs ALUMINUM SLUGS OF DIFFERENTS MEASUREMENTS 99 | 2020-07-04 |
| 2020070632177 | MARCO TECH LTD.
. Departure Port Shekou,China (Mainland) INTERNACIONAL DE MAQUINARIA Y COMERCIO S.A. - IMACO |
BANCO BBVA PERU, . Long Beach, California Arrival Port |
| NYKU3934495 [1] | 3 pcs BLENDER | 2020-07-04 |
| 2020070632035 | MARCO TECH LTD.
. Departure Port Hong Kong,Hong Kong INTERNACIONAL DE MAQUINARIA Y COMERCIO S.A. - IMACO |
BANCO BBVA PERU, . Long Beach, California Arrival Port |
| TCLU5771863 [1] | 371 pcs 2 5L THERMO POT | 2020-07-04 |
| 2020070632034 | MARCO TECH LTD.
. Departure Port Hong Kong,Hong Kong INTERNACIONAL DE MAQUINARIA Y COMERCIO S.A. - IMACO |
BANCO BBVA PERU, . Long Beach, California Arrival Port |
| TCLU8303059 [1] | 317 pcs THERMO POT | 2020-07-04 |
| 2020070625596 | FANCY GRACE INTERNATIONAL LIMITED
. Departure Port Shanghai ,China (Mainland) INTERNACIONAL DE MAQUINARIA Y COMERCIO S.A. |
TO THE ORDER OF BANCO BBVA PERU, . Long Beach, California Arrival Port |
| TCLU4890385 [1] | 1329 pcs DEHUMIDIFIER, IMACO BRAND, MODEL DHE1002 DEHU | 2020-07-04 |
| 202005076179 | MAHARAJA SHREE UMAID MILLS LTD.
PALI MARWAR - 306401 Departure Port Yarmouth Harbor,United Kingdom TEXCOPE S. A. C. AV. MANUEL OLGUIN 501, OF |
TO THE ORDER OF BANCO BBVA PERU RUC NUMBER (20100130204) New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9046185 [1] | - pcs 1 X 40'HC CONTAINER TOTAL 500 CARTONS ONLY TOTAL FIVE HUNDRED CARTONS ONLY CONTAINING 500 CARTONS OF 100 PCT COTTON YARN NE 30/1 COMBED YARN FOR KNITTING | 2020-05-06 |
| 2020041867052 | GEOTEXAN S.A.
AVENIDA CONCHA ESPINA, 5 Departure Port Sines,Portugal FREYSSINET TIERRA ARMADA PERU S.A.C CAL LOS ANTARES NRO.320 INT 505 |
TO THE ORDER OF BANCO BBVA PERU AV. REPUBLICA DE PANAMA 3055 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5875538 [1] | 28 pcs TEXTILE PRODUCTS AND ARTICLES, FOR TECHNICAL USES, - NOTEX C 400 X 30-25 INVOICE EX200066 16/03/2020 FREIGHT PAYABLE AT MARSEILLE | 2020-04-16 |
| 2020041863793 | KARDEMIR DIS TIC AS
SUMMER MAH 2464 SOK NO.31 MERKEZEFE Departure Port Anvers,Belgium TUBISA S.A.C. CAR.PANAMERICANA SUR KM. 29.5 Z.I. |
TO THE ORDER OF BANCO BBVA PERU RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3227285 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 CFR S HI PPER FURTHER DECLARES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 L/C NUMBER:08505911 10247514 FREIGHT PREPAID H S CODE:72162100 , 72.16.31 .10 TOTAL ACTUAL WEI | 2020-04-16 |
| MSCU3678934 [1] | 11 pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 CFR S HI PPER FURTHER DECLARES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 L/C NUMBER:08505911 10247514 FREIGHT PREPAID H S CODE:72162100 , 72.16.31 .10 TOTAL ACTUAL WEI | 2020-04-16 |
| MSCU3412184 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 CFR S HI PPER FURTHER DECLARES, W ITHOUT PREJUDICE TO BL TER MS AND CONDITIONS ESP. CLA USE 14 L/C NUMBER:08505911 10247514 FREIGHT PREPAID H S CODE:72162100 , 72.16.31 .10 TOTAL ACTUAL WEI | 2020-04-16 |
| 2020041863693 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU6586682 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 14502 71 DT. 17/02/2020 NET WT. 20482.000 KG S I.E.C. NO. 3 000005234 INVOICE. NO. 104 01/ 2019-20 DT. 17-FEB-2020 L/C NO. 0850541110245 | 2020-04-16 |
| 2020041863651 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7879801 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 16668 51 DT. 25/02/2020 NET WT. 20482.000 KG S I.E.C. NO. 3 000005234 INVOICE. NO. 106 34/ 2019-20 DT. 25-FEB-2020 L/C NO. 0850541110245 | 2020-04-16 |
| 2020040936768 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU2013728 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 15486 18 DT. 20/02/2020 NET WT. 20482.000 K GS I.E.C. NO. 3000005234 INVOICE. NO. 10 483/ 2019-20 DT. 20-FEB-202 0 L/C NO. 085054111024 | 2020-04-08 |
| 2020040246740 | KARDEMIR DIS TIC AS
SUMMER MAH 2464 SOK NO.31 MERKEZEFE Departure Port Anvers,Belgium TUBISA S.A.C. CAR.PANAMERICANA SUR KM. 29.5 Z.I. |
TO THE ORDER OF BANCO BBVA PERU RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1080739 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 +INCO TE RM CFR SHIPPER FURTHER D ECLARES, WITHOUT PRE JUDICE TO BL TERMS AND CONDITION S ESP. CLAUS E 14 L/C NUMBE R:0850591110247514 FREIGHT PRE PAID HS CODE:72162100 , 72163110 TOTAL ACTUAL | 2020-04-01 |
| MEDU1683727 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 +INCO TE RM CFR SHIPPER FURTHER D ECLARES, WITHOUT PRE JUDICE TO BL TERMS AND CONDITION S ESP. CLAUS E 14 L/C NUMBE R:0850591110247514 FREIGHT PRE PAID HS CODE:72162100 , 72163110 TOTAL ACTUAL | 2020-04-01 |
| TGHU0101596 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 +INCO TE RM CFR SHIPPER FURTHER D ECLARES, WITHOUT PRE JUDICE TO BL TERMS AND CONDITION S ESP. CLAUS E 14 L/C NUMBE R:0850591110247514 FREIGHT PRE PAID HS CODE:72162100 , 72163110 TOTAL ACTUAL | 2020-04-01 |
| MEDU1937518 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL EQUAL ANGLES A ND C - PRIME QUALITY HOT ROLLED S TEEL EQUAL ANGLES AND C SH APE CHANNEL PO 82/19 +INCO TE RM CFR SHIPPER FURTHER D ECLARES, WITHOUT PRE JUDICE TO BL TERMS AND CONDITION S ESP. CLAUS E 14 L/C NUMBE R:0850591110247514 FREIGHT PRE PAID HS CODE:72162100 , 72163110 TOTAL ACTUAL | 2020-04-01 |
| 2020040246601 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6736855 [1] | - pcs 0245 961 DT. 19-NOV-2019 OF BAN CO BBVA, PERU . FREIGHT PRE PAID | 2020-04-01 |
| 2020040246597 | SPORTKING INDIA LIMITED
178 COLONEL GURDIAL SINGH ROAD,CIVI Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU, RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7252179 [1] | 4 pcs NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR - NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR KN ITTING 23,483.00 KGS PROFO RMA INVOICE SIL/19-20/271( 2) CIF LETTER OF CRED IT NO . 0850511110247891 DATED. 27.12.2019 IN VOICE NO. 101 9200133 DTD. 05.02.2020 SH IPPI NG BILL NO- 1198797 D ATED. 06.02.2020 NET W | 2020-04-01 |
| 2020040246556 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4303481 [1] | 418 pcs NE 10/1 52 PCT POLYESTER 48 PCT COTTON OPEN E ND YA - NE 10/1 52 PCT POLYESTER 4 8 PCT COTT ON OPEN END YARN FOR KNITTING. PROFORMA IN VO ICE NO. 251. CIF HSN COD E : 55095300 S.B.NO. 10015 06 DT. 29.01.2020 I.E.C. N O. 30000052 34 INVOICE. NO. 9718/2019-20 DT. 29-JAN-2 020 NET WEIGHT : 20482.000 KGS L/C NO. 085054111 | 2020-04-01 |
| 2020040246517 | SPORTKING INDIA LIMITED
178 COLONEL GURDIAL SINGH ROAD,CIVI Departure Port Anvers,Belgium TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU, RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9412579 [1] | 4 pcs NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR - NE 24/1 52PCT POLYESTER / 48PCT COTTON COMBED FOR KN ITTING 23,500.00 KGS PROFO RMA INVOICE SIL/19-20/271( 2) CIF LETTER OF CRED IT NO . 0850511110247891 DATED. 27.12.2019 IN VOICE NO. 101 9200128 DTD. 27.01.2020 SH IPPI NG BILL NO- 9948202 D ATED.27.01.2020 NET WT | 2020-04-01 |
| 202002132491 | HYUNDAI CORPORATION
25, YULGOK-RO 2-GIL JONGNO-GU Departure Port Jinsen,South Korea COMERCIAL DEL ACERO S.A. RUC: 20100020361 |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 Long Beach, California Arrival Port |
| NC [1] | 53 pcs STEEL PIPES PRIME NEWLY PRODUCED HB TOTAL PCS: 229 PCS . . | 2020-02-12 |
| 2019101667413 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Le Havre,France TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7367406 [1] | 495 pcs NE 24/1 52 PCT POLYESTER 48 PCT COTTON COMBED YARN - TOTAL 495 NEUTRAL CARTONS ONLY (FOUR HUNDRED NINETY FIVE NEUTRAL CARTONS ONL Y ) CONTAINING: NE 24/1 52 PCT POLYESTER 48 PCT COTT ON COMBED YARN FOR KNITTIN G / 24750.00 KG PROFORMA I NVOICE NO. 079 CIF L/C NO. 0850 501110239740 DT. 24-0 7-2019 OF BANCO BBVA, P | 2019-10-14 |
| 2019101667247 | S T COTTEX EXPORTS PVT LTD
BXXX-891, SHERPUR, BEHIND PETRAL PU Departure Port Le Havre,France TEXSORSA SAC CAL.SAN CARLOS MZA. A LOTE. 5 URB. |
TO THE ORDER OF BANCO BBVA PERU RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7730928 [1] | 4 pcs NE 10/1 OPEN END POLYSESTER/COTTON 52/48 YAR N FOR - TOTAL 420 NEUTRAL CARTONS NE 10/1 OPE N END POLYSESTE R/COTTON 52/48 YARN FOR K NI TTING. AS PERFORMA INVOI CE NO.113 CIF. HSN C ODE : 55095300 S.B.NO. 6666181 D TD. 02.09.20 19 I.E.C. NO. 3000005234 INVOICE. NO. 50 72/2 019-20 DTD. 02.09.2019 NET WEIGHT: 20580.000 | 2019-10-14 |
| 2019101663954 | GTN INDUSTRIES LIMITED
GTN HOUSE 29 NAGARJUNA HILLS PUNJAG Departure Port Anvers,Belgium SANJAY SHIPPING & LOGISTICS ( INDIA SKY LINE EPITOME UNIT NO.101 1ST FL |
TO THE ORDER OF BANCO BBVA PERU, RUC:20100130204 AV. REPUBLICA DE PA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7380311 [1] | 137 pcs SUPIMA COTTON YARN - COMBED, WAXED - 1 X 40'H C FCL SAID TO CONT AIN TOTAL 137 PACKAGES ONL Y (TOTAL ONE HUNDRED THIRT Y SEVEN PACKAGES ONLY) (15 PALLETS & 86 CARTONS) 14, 197.68 KG NE 36/1 100PCT S UPIMA COTTON YARN - COMBED , WAXED (5 PALLETS & 31 CA RTONS) 4,785.48 KG NE 44/1 100PCT SUPIMA COTTON YARN - COMBED, | 2019-10-14 |
| 2019081573231 | GRO MASTER,INC., AS AGENT FOR
NOVAGRI S.A. AVDA. LOS VALLES 225, Departure Port Vancouver, BC ,Canada REDONDOS S.A., CALLE GENERAL BORGONO 250, |
BANCO BBVA PERU, AV.REP DE PANAMA 3055 URB.EL Oakland, California Arrival Port |
| HLBU2575272 [1] | 1352 pcs STEEL PIG FEEDERS 448 S4-SERIES COMFORT SOW FEEDER 448 W3-SERIES FARROWING CRATE WATER PIPE FOR DRY FEEDER (HI-LO) W/DRINKER NIPPLES 448 W3-SERIES FARROWING CRATE WATER PIPE ADJUSTABLE HEIGHT ADD-ON -KIT | 2019-08-14 |
Address and Contact Information
- TO THE ORDER OF BANCO BBVA PERU,
RUC:20100130204 51-16174700 - BANCO BBVA PERU,
AV.REP DE PANAMA 3055 URB.EL PALOMAR, SAN ISIDRO, LIMA, PERU. RUC 20100130204 - TO THE ORDER OF BANCO BBVA PERU,
RUC:20100130204 AV. REPUBLICA DE PA LIMA 1 PERU - TO THE ORDER OF BANCO BBVA PERU
RUC: 20100130204 - TO THE ORDER OF BANCO BBVA PERU
RUC: 20100130204 LIMA PE - TO THE ORDER OF BANCO BBVA PERU,
RUC:20100130204 - TO THE ORDER OF BANCO BBVA PERU
RUC :20100130204 - TO THE ORDER OF BANCO BBVA PERU
AV. REPUBLICA DE PANAMA 3055 SAN ISIDRO LIM PERU - TO THE ORDER OF BANCO BBVA PERU
RUC NUMBER (20100130204) X - TO THE ORDER OF BANCO BBVA PERU,
. AV. TAMBO REAL 271, LIMA 15076 PE - BANCO BBVA PERU,
. AV.REPUBLICA DE PANAMA LIMA 3055 P E - BANCO BBVA PERU,
. AV.REPUBLICA DE PANAMA 3055 LIMA 3 055 PE - BANCO BBVA PERU,
. AV. REPUBLICA DE LIMA 3055 PE - TO THE ORDER OF BANCO BBVA PERU,
RUC 20100130204 PASAJE SANTA ROSA 219, LIMA 15076 PE - TO ORDER OF BANCO BBVA PERU.
RUC: 20100130204 - TO THE ORDER OF BANCO BBVA PERU
RUC:20100130204 LIMA PERU LIMA PERU - BANCO BBVA PERU
AV. REPUBLICA DE PANAMA 3055 SAN ISIDRO LIM PERU - TO THE ORDER OF BANCO BBVA PERU,
RUC: 20100130204 - BANCO BBVA PERU
AVENIDA REPUBLICA DE PANAMA NRO. 30 LIMA, PERU 51-15950000
© 2024 import.report | Privacy Policy