Banco Bolivariano
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO BOLIVARIANO
RUC 0990379017001 593-42800826
- TO THE ORDER OF BANCO BOLIVARIANO
JUNIN 200 Y PANAMA (ESQUINA) GUAYAQUIL ECUADOR - TO THE ORDER OF BANCO BOLIVARIANO
RUC 0990379017001 JUNIN 200 Y PANAMA (ESQUINA) - TO THE ORDER OF BANCO BOLIVARIANO
RUC 0990379017001 JUNIN 200 Y PANAMA (ESQUINA) GUAYAQUIL ECUADOR - TO THE ORDER OF: BANCO BOLIVARIANO
RUC 0990379017001
A summary of customers, suppliers, and logistics partners for the latest 35 U.S. imports by Banco Bolivariano are presented below. In total, 35 import manifest records have been entered for Banco Bolivariano since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| SUMITOMO CORPORATION | 26 | |
| TAYAS GIDA SAN. VE TIC. A.S. | 90-2626465713 TEL EX 10 | 3 |
| ACEITES ABRIL, S.L. | 34-988383747 | 2 |
| P.PAVLIDES S.A | 30-2382083590 | 1 |
| ARCTIC PAPER GRYCKSBO AB | 1 | |
| AL REHMAN GLOBAL TEX (PVT) LIMITED | 1 | |
| KENT BORINGER DIS TIC. LTD. ST | 90-2128863200 | 1 |
Logistics Partners
| DISTRIVEHIC DISTRIBUIDORA DE | 26 | |
| IMPORFARMA S.A. | 593-42800826 | 3 |
| MARBELIZE S.A. | 593-52380268 | 2 |
| TROPICALIMENTOS S.A, | 593-60027000 | 1 |
| DVT DEL ECUADOR S.A. | 1 | |
| IMPORTADORA Y DISTRIBUIDORA TEXTIL | 1 | |
| TIENDAS INDUSTRIALES ASOCIADAS TIA | 593-42598830 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020082252650 | P.PAVLIDES S.A
2ND KM GIANNITSA-EDESSA Departure Port Istanbul,Turkey TROPICALIMENTOS S.A, KM24.5 VIA A DAULE |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3917229 [1] | 12 pcs 2.460 CARTONS 6X3.000/1.800G CANNED PEACH HALVES IN HEAVY S YRUP CHOICE QUALITY , 17-19 BR IX , BRAND ' FACUNDO CFR GUAY AQUIL-ECUADOR (INCOTERMS 2020) ' DOUMENTARY CREDIT NUMBER : CCI00020001561 DATE OF ISSU | 2020-08-21 |
| MSKU0550240 [1] | 1125 pcs 14.625 CARTONS 24X820 G CANNED PEACH HALVES IN HEAVY SYRUP, CHOICE QUALITY , 17-19 BRIX ,E ASY OPEN LIDS, BRAND ' FACUNDO ' CFR GUAYAQUIL-ECUADOR (IN COTERMS 2020)' | 2020-08-21 |
| MSKU0138356 [1] | 1125 pcs 14.625 CARTONS 24X820 G CANNED PEACH HALVES IN HEAVY SYRUP, CHOICE QUALITY , 17-19 BRIX ,E ASY OPEN LIDS, BRAND ' FACUNDO ' CFR GUAYAQUIL-ECUADOR (IN COTERMS 2020)' | 2020-08-21 |
| HASU4525544 [1] | 1125 pcs 14.625 CARTONS 24X820 G CANNED PEACH HALVES IN HEAVY SYRUP, CHOICE QUALITY , 17-19 BRIX ,E ASY OPEN LIDS, BRAND ' FACUNDO ' CFR GUAYAQUIL-ECUADOR (IN COTERMS 2020)' | 2020-08-21 |
| TCNU8755056 [1] | 1125 pcs 14.625 CARTONS 24X820 G CANNED PEACH HALVES IN HEAVY SYRUP, CHOICE QUALITY , 17-19 BRIX ,E ASY OPEN LIDS, BRAND ' FACUNDO ' CFR GUAYAQUIL-ECUADOR (IN COTERMS 2020)' | 2020-08-21 |
| 2020061518041 | KENT BORINGER DIS TIC. LTD. ST
AKCABURGAZ MAHALLESI,3106 SK NO.3 Departure Port Istanbul,Turkey TIENDAS INDUSTRIALES ASOCIADAS TIA RUC 0990017514001 |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6312993 [1] | 28 pcs PRODUCTOS ALIMENTARIOS VARIOS CIF GUAYAQUIL - ECUADOR ( IN COTERMS 2010 ) PORT OF LOAD ING : AMBARLI PORT ISTANBUL IN TURKEY FREIGHT PREPAID | 2020-06-13 |
| TCNU1452232 [1] | 36 pcs PRODUCTOS ALIMENTARIOS VARIOS CIF GUAYAQUIL - ECUADOR ( IN COTERMS 2010 ) PORT OF LOAD ING : AMBARLI PORT ISTANBUL IN TURKEY FREIGHT PREPAID | 2020-06-13 |
| 2020031423487 | ACEITES ABRIL, S.L.
POLIGONO INDUSTRIAL SAN CIBRAO DAS Departure Port Algeciras,Spain MARBELIZE S.A. KM 5.5. DE LA VIA MANTA |
TO THE ORDER OF BANCO BOLIVARIANO C.A. RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7776875 [1] | 1 pcs 95% ACEITE DE OLIVA REFINADO + 5% ACEITE DE OLIVA VIRGEN E XTRA, GRANEL NET WEIGHT 2354 0.00 KGS | 2020-03-06 |
| SUDU7848815 [1] | 1 pcs 95% ACEITE DE OLIVA REFINADO + 5% ACEITE DE OLIVA VIRGEN E XTRA, GRANEL NET WEIGHT 2388 0.00 KGS L/C NO. CCI11020000 020 CONTRACT NUMBER: CCI1102 0000020. CIF GUAYAQUIL-ECUAD OR (INCOTERMS 2010) MERCAD | 2020-03-06 |
| 2020030732849 | ACEITES ABRIL, S.L.
POLIGONO INDUSTRIAL SAN CIBRAO DAS Departure Port Algeciras,Spain MARBELIZE S.A. KM 5.5. DE LA VIA MANTA |
TO THE ORDER OF BANCO BOLIVARIANO C.A. RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7776875 [1] | 1 pcs 95% ACEITE DE OLIVA REFINADO + 5% ACEITE DE OLIVA VIRGEN E XTRA, GRANEL NET WEIGHT 2354 0.00 KGS | 2020-03-06 |
| SUDU7848815 [1] | 1 pcs 95% ACEITE DE OLIVA REFINADO + 5% ACEITE DE OLIVA VIRGEN E XTRA, GRANEL NET WEIGHT 2388 0.00 KGS L/C NO. CCI11020000 020 CONTRACT NUMBER: CCI1102 0000020. CIF GUAYAQUIL-ECUAD OR (INCOTERMS 2010) MERCAD | 2020-03-06 |
| 201912247260 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV DE LOS GRANDOS E11 67 |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 59 pcs MAZDA VEHICLES INVOICE NO. LKSE-19-3860 2 REF NBR CCI05019000961 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-12-23 |
| 201912247259 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV DE LOS GRANDOS E11 67 |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 81 pcs MAZDA VEHICLES INVOICE NO. LKSE-19-3860 1 REF NBR CCI05019000961 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-12-23 |
| 2019101774074 | ARCTIC PAPER GRYCKSBO AB
KUNGSVAGEN 1 Departure Port Anvers,Belgium DVT DEL ECUADOR S.A. VIA A DAULE KM 10.5 7 |
TO THE ORDER OF BANCO BOLIVARIANO C.A. JUNIN 200 Y PANAMA GUAYAQUIL E Boston, Massachusetts Arrival Port |
| MSDU1106717 [1] | 72 pcs PAPERBOARD - G-PRINT CFR GUAYAQUIL, ECUADOR ( INCOTERMS 2010) H.S. CODE : 48101300 | 2019-10-16 |
| 2019090485325 | AL REHMAN GLOBAL TEX (PVT) LIMITED
P-265/3 D NEAR BLESSING HOME SCHOOL Departure Port Anvers,Belgium IMPORTADORA Y DISTRIBUIDORA TEXTIL ANTONIO BASANTES ANTONIO BASANTES O |
TO THE ORDER OF: BANCO BOLIVARIANO RUC 0990379017001 Boston, Massachusetts Arrival Port |
| TGHU3868220 [1] | 349 pcs DYEDFABRICS - 349 ROLLS =51434 METERS == ==== ================== PER CAL 180 HILOS POLY/COT TON 50:50 100X80/40X40 280 CM SULZER LOOM. WH ITE FABRICS 33 ROLLS 4,935 MTRS DYE DFABRIC S 34 ROLLS 5,023 MTRS BRAMANTE 144 HILOS PO LY/COTTON 50:50 76X68/30X3 0 240 CM SULZER LO OM. WHIT E FABRICS 114 ROLLS 17,11 3 MTRS D | 2019-09-03 |
| 201902252914 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 17 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 14 RE F NBR CCI05018001353 DISTRIVEHIC RUC NO. 1792 365031001 BANCO BOLIVARIANO C.A. RUC NO. 0990 379017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252913 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | - pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 13 RE F NBR CCI05018001353 DISTRIVEHIC RUC NO. 1792 365031001 BANCO BOLIVARIANO C.A. RUC NO. 0990 379017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252912 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 6 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 11 RE F NBR CCI05018001353 DISTRIVEHIC RUC NO. 1792 365031001 BANCO BOLIVARIANO C.A. RUC NO. 0990 379017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252911 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 1 pcs MAZDA VEHICLE INVOICE NO. LKSE-18-3833 16 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO. 09903 79017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252910 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 13 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 12 RE F NBR CCI05018001353 DISTRIVEHIC RUC NO. 1792 365031001 BANCO BOLIVARIANO C.A. RUC NO. 0990 379017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252909 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 1 pcs MAZDA VEHICLE INVOICE NO. LKSE-18-3833 15 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO. 09903 79017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252908 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 2 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 10 RE F NBR CCI05018001353 DISTRIVEHIC RUC NO. 1792 365031001 BANCO BOLIVARIANO C.A. RUC NO. 0990 379017001 FREIGHT COLLECT | 2019-02-23 |
| 201902252907 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 18 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 9 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO. 09903 79017001 FREIGHT COLLECT | 2019-02-23 |
| 2019011447717 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 7 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 4 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447716 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 2 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 8 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447715 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 2 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 6 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447714 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 1 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 5 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447713 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 2 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 7 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447712 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 7 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 3 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447711 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 8 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 2 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2019011447710 | SUMITOMO CORPORATION
3-2 OTEMACHI 2-CHOME, CHIYODA-KU, Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Carquinez Strait, California Arrival Port |
| NC [1] | 5 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3833 1 REF NBR CCI05018001353 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2019-01-12 |
| 2018112773725 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 11 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 9 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112773724 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 59 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 6 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112773707 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Yura,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO JUNIN Honolulu, Hawaii Arrival Port |
| NC [1] | 52 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 7 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112773706 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Yura,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO JUNIN Honolulu, Hawaii Arrival Port |
| NC [1] | 25 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 8 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112647308 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 11 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 9 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112647307 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Hiroshima,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 Honolulu, Hawaii Arrival Port |
| NC [1] | 59 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 6 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112647298 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Yura,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO JUNIN Honolulu, Hawaii Arrival Port |
| NC [1] | 52 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 7 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018112647297 | SUMITOMO CORPORATION
1-8-11 HARUMI, CHUO-KU TOKYO Departure Port Yura,Japan DISTRIVEHIC DISTRIBUIDORA DE AV. DE LOS GRANADOS |
TO THE ORDER OF BANCO BOLIVARIANO JUNIN Honolulu, Hawaii Arrival Port |
| NC [1] | 25 pcs MAZDA VEHICLES INVOICE NO. LKSE-18-3827 8 REF NBR CCI05018001120 DISTRIVEHIC RUC NO. 17923 65031001 BANCO BOLIVARIANO C.A. RUC NO.099037 9017001 FREIGHT COLLECT | 2018-11-25 |
| 2018060827656 | TAYAS GIDA SAN. VE TIC. A.S.
GOSB IHSAN DEDE CAD. 800. SOK. NO.1 Departure Port Istanbul,Turkey IMPORFARMA S.A. KM 5 VIA DURAN TAMBO SL 10 A Y VIA |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU3665364 [1] | 1918 pcs BOMBONES FABRICADOS A BASE DE SUCENADEO DE CHOCOLATE, MARCA ORIENT TRUFFLE Y CONDORD FOB ANY PORT IN TURKEY (INCOTERMS 2010) SHIPPED ON BOARD LC NO:CCI00018 001880 DATE OF ISSUE: 18 | 2018-05-26 |
| 2018060249407 | TAYAS GIDA SAN. VE TIC. A.S.
GOSB IHSAN DEDE CAD. 800. SOK. NO.1 Departure Port Istanbul,Turkey IMPORFARMA S.A. KM 5 VIA DURAN TAMBO SL 10 A Y VIA |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU3665364 [1] | 1918 pcs BOMBONES FABRICADOS A BASE DE SUCENADEO DE CHOCOLATE, MARCA ORIENT TRUFFLE Y CONDORD FOB ANY PORT IN TURKEY (INCOTERMS 2010) SHIPPED ON BOARD LC NO:CCI00018 001880 DATE OF ISSUE: 18 | 2018-05-26 |
| 2018052861757 | TAYAS GIDA SAN. VE TIC. A.S.
GOSB IHSAN DEDE CAD. 800. SOK. NO.1 Departure Port Istanbul,Turkey IMPORFARMA S.A. KM 5 VIA DURAN TAMBO SL 10 A Y VIA |
TO THE ORDER OF BANCO BOLIVARIANO RUC 0990379017001 New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU3665364 [1] | 1918 pcs BOMBONES FABRICADOS A BASE DE SUCENADEO DE CHOCOLATE, MARCA ORIENT TRUFFLE Y CONDORD FOB ANY PORT IN TURKEY (INCOTERMS 2010) SHIPPED ON BOARD LC NO:CCI00018 001880 DATE OF ISSUE: 18 | 2018-05-26 |
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- TO THE ORDER OF BANCO BOLIVARIANO
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