Banco Comercial Por
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO COMERCIAL POR
RUA RAINHA GINGA, NO. 86 LUANDA ANGOLA
- TO THE ORDER OF BANCO COMERCIAL POR
1249-006 LISBOA 11 PORTUGAL - TO THE ORDER OF BANCO COMERCIAL POR
PC D JOAO I N 28 PORTO 13 4000-295 PORTUGAL
A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Banco Comercial Por are presented below. In total, 10 import manifest records have been entered for Banco Comercial Por since January 2018. Click the shipment ID for full Bill of Lading information.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019082858211 | KALTEX FIBERS SA DE CV
AV.INGENIEROS MILITARES N 2 PISO 9, Departure Port Tampico,Mexico CLEVERFIL, LDA RUA DA LIBERDADE 359 |
TO THE ORDER OF BANCO COMERCIAL POR PC D JOAO I N 28 Houston, Texas Arrival Port |
| CAIU4875126 [1] | - pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE NEGRO 312 X 38 MM KFST PARA OPEN END 11,951.10 KG NET WEIGHT: 11,951.10 KGS HS CODE:55033001 | 2019-08-24 |
| CAIU4875126 [2] | 26 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE AZUL COLEGIAL 036 X 38 MM K FST PARA OPEN END 7,921.10 KG NET WEIGHT: 7,9 21.10 KGS CIF LEIXOES, PORTUGAL REFERENCE NUM BER 951-01-0110737 HS CODE:55033001FREIGHT PR EPAID . CLEANED SHIPPED ON BOARD | 2019-08-24 |
| TCNU2905122 [1] | 46 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE NEGRO 312 X 38 MM KFST PARA OPEN END 13,856.00 KG NET WEIGHT: 13,856.00 KGS HS CODE:55033001 | 2019-08-24 |
| TCNU2905122 [2] | - pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE AZUL COLEGIAL 036 X 38 MM K FST PARA OPEN END 5,969.30 KG NET WEIGHT: 5,9 69.30 KGS HS CODE:55033001 | 2019-08-24 |
| 2019070893533 | NESTLE MEXICO, S.A. DE C.V.
TORRE SUR, COL. GRANADA BLVD. MIGUE Departure Port Tampico,Mexico NESTLE ANGOLA, LDA. TENSAI BUSINESS CENTER. ZONA CS8, G |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| MSDU7511147 [1] | 19 pcs MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GRO ATS, - INFANT FORMULA NAN 1 OPTIPRO IF NWB083 CAN 12X400G AO PO 5322375066 (LDP8009521) "L UANDA, ANGOLA" HS CODE: 19011001 LC NUMBER: C RDI0136/19 DATE: 2019 JUNE 13 PROFORMA NUMBER INVOICE: ANG2076 INCOTERM: CFR LUANDA LICENS E: 201901000000649349 FREIGHT PREPAID | 2019-07-06 |
| 2019070893528 | NESTLE MEXICO, S.A. DE C.V.
TORRE SUR, COL. GRANADA BLVD. MIGUE Departure Port Tampico,Mexico NESTLE ANGOLA, LDA. TENSAI BUSINESS CENTER. ZONA CS8, G |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| TGBU6024216 [1] | 19 pcs MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GRO ATS, - INFANT FORMULA NAN 1 OPTIPRO IF NWB083 CAN 12X400G AO PO 5323380430 (LDP8009523) "L UANDA, ANGOLA" HS CODE: 19011001 LC NUMBER: C RDI0136/19 DATE: 2019 JUNE 13 PROFORMA NUMBER INVOICE: ANG2076 INCOTERM: CFR LUANDA LICENS E: 201901000000649349 FREIGHT PREPAID | 2019-07-06 |
| 2019070893527 | NESTLE MEXICO, S.A. DE C.V.
TORRE SUR, COL. GRANADA BLVD. MIGUE Departure Port Tampico,Mexico NESTLE ANGOLA, LDA. TENSAI BUSINESS CENTER. ZONA CS8, G |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| MEDU7601686 [1] | - pcs MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GRO ATS, - INFANT FORMULA NAN 1 OPTIPRO IF NWB083 TIN 12X800G AO PO 5324623918 (LDP8009973) "L UANDA, ANGOLA" HS CODE: 19011001 LC NUMBER: C RDI0136/19 DATE: 2019 JUNE 13 PROFORMA NUMBER INVOICE: ANG2077 INCOTERM: CFR LUANDA LICENS E: 201901000000649356 FREIGHT PREPAID | 2019-07-06 |
| 2019070893526 | NESTLE MEXICO, S.A. DE C.V.
TORRE SUR, COL. GRANADA BLVD. MIGUE Departure Port Tampico,Mexico NESTLE ANGOLA, LDA. TENSAI BUSINESS CENTER. ZONA CS8, G |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| TCNU1506848 [1] | 19 pcs MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GRO ATS, - INFANT FORMULA NAN 1 OPTIPRO IF NWB083 CAN 12X400G AO PO 5321569759 (LDP8009522) "L UANDA, ANGOLA" HS CODE: 19011001 LC NUMBER: C RDI0136/19 DATE: 2019 JUNE 13 PROFORMA NUMBER INVOICE: ANG2076 INCOTERM: CFR LUANDA LICENS E: 201901000000649349 FREIGHT PREPAID | 2019-07-06 |
| 2019061070115 | NESTLE MEXICO, S.A. DE C.V.
TORRE SUR, COL. GRANADA BLVD. MIGUE Departure Port Sines,Portugal NESTLE ANGOLA, LDA. TENSAI BUSINESS CENTER. ZONA CS8, G |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| MSCU5275100 [1] | 1919 pcs MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GRO ATS, - INFANT FORMULA NAN 1 OPTIPRO IF NWB083 CAN 12X400G AO PO 5315746007 (LDP8008055) HS CODE: 19011001 SHIPPER DECLARES FOR IT'S OWN AND SOLE PURPOSES LC NUMBER: DATE:CRD10101/1 9 DATE: 2019 APRIL 23 PROFORMA NUMBER INVOICE : ANG1825 INCOTERM: CFR LUANDA LICENSE:201901 | 2019-06-08 |
| 2019052824683 | SUDMARIS CHILE S.A.
SECTOR DE HUENOCOIHUE RURAL Departure Port Valdivia,Chile BRASMAR - COMERCIO DE PRODUTOS ALIM AVENIDA FERREIRA DE CASTRO, 73 - GU |
TO THE ORDER OF BANCO COMERCIAL POR PC D JOAO I N 28 Philadelphia, Pennsylvania Arrival Port |
| TEMU9019039 [1] | 3844 pcs CRUSTACEANS, MOLLUSCS AND OTHER AQUATIC INVER TEBRA - BOXES 3.844NET WEIGHT 19.220,00 GROSS WEIGHT 20.181,00 3.844 BOXES WITH 19.220,00 KGS OF FROZEN COOKED WHOLE SHELL MUSSELS SIZE 60-80 PACKED IN 5X1KG VACUUM PACK TRANSPAREN T BAG (MYTILUS CHILENSIS) AS PROFORMA INVOICE NO.3416 DATED 27-02-2019 FREIGHT PREPAID | 2019-05-26 |
| 2019012254868 | KALTEX FIBERS SA DE CV
AV.INGENIEROS MILITARES N 2 PISO 9, Departure Port Tampico,Mexico FILASA - FIACAO ARMANDO DA SILVA AN RUA DA MADALENA, 1957 - NESPEREIRA |
TO THE ORDER OF BANCO COMERCIAL POR 1249-006 Miami, Florida Arrival Port |
| MSCU8207074 [1] | 66 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - ACRYLIC STAPLE FIBER NET WEIGHT: 19,874.20 KGS. 19,874.20 KGS- FC 1.2 DEN BTE TACTO SUA VE X 38 MM, AT EUR 2,23 KG AS PER PROFORMA IN VOICE NO. POR-012.2018 DATED 22-11-2018. CIF LEIXOES-PORTUGAL 10.00 PERCENT MORE OR LESS I N QUANTITY ALLOWED REFERENCE NUMBER 951-01-00 | 2019-01-20 |
| 2018092577593 | KALTEX FIBERS SA DE CV
AV.INGENIEROS MILITARES N 2 PISO 9, Departure Port Tampico,Mexico CLEVERFIL, LDA RUA DA LIBERDADE 359 |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| DRYU9407140 [1] | 33 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - NET WEIGHT: 9926.90 KG FC 1.2 DEN BTE NEGR O 312 TACTO SUAVE X 38 MM PARA OPEN END 9,926 .90 KG 2.53 EUR/KG | 2018-09-23 |
| DRYU9407140 [2] | 33 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - NET WEIGHT: 9996.70 KG FC 1.2 DEN BTE INTE NSO 029 TACTO SUAVE X 38 MM PARA OPEN END 9,9 96.70 KG 2.53 EUR/KG ..CIF LEIXOES, PORTUGAL 5.00 PERCENT MORE OR LESS IN QUANTITY ALLOWED REFERENCE NUMBER 951-01-0093284 HS: 55033001 FREIGHT PREPAID | 2018-09-23 |
| 2018091066445 | KALTEX FIBERS SA DE CV
AV.INGENIEROS MILITARES N 2 PISO 9, Departure Port Tampico,Mexico FIAVIT FIACAO DA VITORIA LDA AV. D AFONSO HENRIQUES 1492 VILA N |
TO THE ORDER OF BANCO COMERCIAL POR RUA RAINHA GINGA, NO. 86 Houston, Texas Arrival Port |
| CRXU9282562 [1] | 66 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE TACTO SUAVE X 38 MM NET WEI GHT:19,860.80 KGS. | 2018-09-09 |
| FSCU9421890 [1] | - pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE TACTO SUAVE X 38 MM NET WEI GHT:15,002.60 KGS. | 2018-09-09 |
| FSCU9421890 [2] | 16 pcs SYNTHETIC STAPLE FIBRES, NOT CARDED, COMBED O R OTH - FC 1.2 DEN BTE TACTO SUAVE X 38 MM BL ANCO OTICO 223 NET WEIGHT:4,981.30 KGS. . . . HS CODE:55033001 . FREIGHT PREPAID REFERENCE NUMBER 976-01-0587108 AS PER PROFORMA INVOIC E REF: POR-009-2018 CIF LEIXOES, PORTUGAL 10. 00 PERCENT MORE OR LESS IN QUANTITY ALLOWED | 2018-09-09 |
| MSCU7577813 [1] | 66 pcs SYNTHETIC FILAMENT TOW- ACRYLIC OR MODACRYLIC - FC 1.2 DEN BTE TACTO SUAVE X 38 MM NET WEI GHT:19,758.60 KGS. | 2018-09-09 |
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