A summary of customers, suppliers, and logistics partners for the latest 29 U.S. imports by Banco De Chile are presented below. In total, 29 import manifest records have been entered for Banco De Chile since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091970908 | OPES HEALTHCARE
G-203, SHRI KABIR ENCLAVE GHUMA BOP Departure Port Anvers,Belgium PHARMA INVESTI DE CHILE S A AVE. ANDRES BELLO 1495 |
TO THE ORDER OF BANCO DE CHILE AHUMADA 251 SANTIAGO CHILETAX ID: R Charleston, South Carolina Arrival Port |
SZLU9153030 [1] | 682 pcs VIADIL COMPUESTO SOLUCION ORAL PARA GOTAS - T OTAL 682 CARTONS 682 CART ONS (SIX HUNDRED AN D EIGHT Y TWO.) VIADIL COMPUESTO S OLUCION OR AL PARA GOTAS CI F LC NO:-827-07-34-000-012 6 1 DT:-24-07-2020 SHIPPING BILL NO: 4119951 D T: 28- 07-2020 VENTILATION SEAL N O: 6359190 NET WEIGHT:- 48 29.260 TEMPERATURE (PLUS) + 2 | 2020-09-17 |
2020091970881 | KANDOI FABRICS PVT LTD
406, 4TH FLOOR, 33-A, LOTUS HOUSE N Departure Port Anvers,Belgium RODOLFO ARMANDO HANCKES ARQUEROS AV.GABRIELA MISTRAL 2534 |
TO ORDER OF BANCO DE CHILE. VALPARAISO, CHILE Charleston, South Carolina Arrival Port |
BMOU6167609 [1] | 8 pcs PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER - 1 X 40 HC FCL SAID TO CONT AIN TOTAL 870 PAC KAGES TOT AL EIGHT HUNDRED SEVENTY P ACKAGES ONLY PP CIRCULAR W OVEN BAGS WITH TWO BLACK S TRIPES UNCOATED-NON UV, AC CORDING TO PROFOR MA INVOIC E NBR. 20210235 DATE 04/05 /2020 CF R L.C.NUMBER: 8270 78300002109 DATE OF ISSUE. | 2020-09-17 |
2020091862364 | OPES HEALTHCARE
G-203, SHRI KABIR ENCLAVE GHUMA BOP Departure Port Anvers,Belgium PHARMA INVESTI DE CHILE S A AVE. ANDRES BELLO 1495 |
TO THE ORDER OF BANCO DE CHILE AHUMADA 251 SANTIAGO CHILETAX ID: R Charleston, South Carolina Arrival Port |
SZLU9153030 [1] | 682 pcs VIADIL COMPUESTO SOLUCION ORAL PARA GOTAS - T OTAL 682 CARTONS 682 CART ONS (SIX HUNDRED AN D EIGHT Y TWO.) VIADIL COMPUESTO S OLUCION OR AL PARA GOTAS CI F LC NO:-827-07-34-000-012 6 1 DT:-24-07-2020 SHIPPING BILL NO: 4119951 D T: 28- 07-2020 VENTILATION SEAL N O: 6359190 NET WEIGHT:- 48 29.260 TEMPERATURE (PLUS) + 2 | 2020-09-17 |
2020091862337 | KANDOI FABRICS PVT LTD
406, 4TH FLOOR, 33-A, LOTUS HOUSE N Departure Port Anvers,Belgium RODOLFO ARMANDO HANCKES ARQUEROS AV.GABRIELA MISTRAL 2534 |
TO ORDER OF BANCO DE CHILE. VALPARAISO, CHILE Charleston, South Carolina Arrival Port |
BMOU6167609 [1] | 8 pcs PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER - 1 X 40 HC FCL SAID TO CONT AIN TOTAL 870 PAC KAGES TOT AL EIGHT HUNDRED SEVENTY P ACKAGES ONLY PP CIRCULAR W OVEN BAGS WITH TWO BLACK S TRIPES UNCOATED-NON UV, AC CORDING TO PROFOR MA INVOIC E NBR. 20210235 DATE 04/05 /2020 CF R L.C.NUMBER: 8270 78300002109 DATE OF ISSUE. | 2020-09-17 |
20200909128745 | AGROPUR EXPORT GROUP INC
4600 RUE ARMAND-FRAPPIER Departure Port Saint John, NB,Canada ALIMENTOS FRUNA LTDA, CAMINO A MELIPILLA 11246, MAIPU |
TO THE ORDER OF BANCO DE CHILE X New York/Newark Area, Newark, New Jersey Arrival Port |
GESU6799970 [1] | - pcs PACKAGE SKIM MILK POWDER PREPARATION 95/5 (SMP PREPARATION 95/5) NET WEIGHT: 22,500 KGS | 2020-09-08 |
APHU6796714 [1] | - pcs 179 975 NET WEIGHT SKIM MILK POWDER PREPARATION 95/5 (SMP PREPARATION 95/5) CIF SAN ANTONIO ORIGIN: CANADA TOTAL 7199 BAGS OF 25 KGDC NO: 827073100001067 | 2020-09-08 |
SEGU6086340 [1] | 899 pcs PACKAGE SKIM MILK POWDER PREPARATION 95/5 (SMP PREPARATION 95/5) NET WEIGHT: 22,500 KGS | 2020-09-08 |
TEMU8242290 [1] | - pcs PACKAGE SKIM MILK POWDER PREPARATION 95/5 (SMP PREPARATION 95/5) NET WEIGHT: 22,500 KGS | 2020-09-08 |
CMAU7559844 [1] | - pcs PACKAGE SKIM MILK POWDER PREPARATION 95/5 (SMP PREPARATION 95/5) NET WEIGHT: 22,500 KGS | 2020-09-08 |
2020090377640 | PLASTENE INDIA LIMITED
H.B.JIRAWALA HOUSE OPP PANCHILL BUS Departure Port Anvers,Belgium GREIF EMBALAJES INDUSTRIALES S.A. CAMINO LO BOZA 395 |
TO THE ORDER OF BANCO DE CHILE AHUMADA 251 SANTIAGO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU9078204 [1] | 48 pcs PP WOVEN BIG BAGS/SACKS - TOTAL 48 PACKAGES 1 X40' HC CONTAINER PP WOVEN SACKS WITH UV STAB ILIZATION (2% BY WEIGHT) PP WOVEN BIG BA GS/S ACKS ALL OTHER DETAILS AS PER INVOICE & PACKI NG LIST PIL6/E/17 AS PER PROF ORMA INVOICE PI A/JUNE/2020 /027200 PCS 4 LOOP BAG CIF IEC NO : 3798000344 SHIPPI NG BILL NO. 3836058 DT | 2020-09-02 |
2020081366438 | MAGNA TEXTILE INDUSTRIES (PVT) LTD
2.6 K.M.KHURRIANWALA JARANWALA ROAD Departure Port Anvers,Belgium COMERCIAL E INDUSTRIAL DI TREVI LIM CUEVAS 1366 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU6800856 [1] | 331 pcs FABRIC - TOTAL: 331 ROLL 47970 METE RS 47,970 MTS PRINTED FABR IC POLYCOTTON 52/48 30X30 / 76X68, 245 CM WIDTH AUT O LOOM AS INDICATE IN S/C 3050 HS CODE: 5513.4100 IN VOICE NO. M TI-20200018 DAT E: 13-JUN-20 LC NO: 827077 01 1006336 DATE: 200504 FOR M E NO. MBL-2020-000 003592 5 DATE: 13-JUN-20 NET WEIG HT: 13,604. | 2020-08-12 |
2020081366437 | VIRAJ PROFILES LTD
10, IMPERIAL CHAMBERS, 1ST FLOOR WI Departure Port Anvers,Belgium COMERCIAL TEXMUNDO S A AV VIZCAYA 16700-8 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU2802561 [1] | 29 pcs STAINLESS STEEL - STAINLESS STEEL AS PER NO. CT11032020 CIF LC NO.:8270 73300000785 DT. 20 -05-2020 SB.NO:2847160 DT. 27.05.2 020 NT.WT: 25.415 MTS GR.WT :25.473 MTS HS.CODE:722240 2 0 ''FREIGHT PREPAID'' | 2020-08-12 |
2020081366427 | VIRAJ PROFILES LTD
10, IMPERIAL CHAMBERS, 1ST FLOOR WI Departure Port Anvers,Belgium COMERCIAL TEXMUNDO S A AV VIZCAYA 16700-8 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1814811 [1] | 29 pcs STAINLESS STEEL - STAINLESS STEEL AS PER NO. CT11032020 CIF LC NO.: 827 073300000785 DT. 2 0-05-202 0 SB.NO:3330555 DT: 22.06. 2020 NT.W T:25.202 MTS GR.W T:25.260 MTS HS.CODE:72224 020 ''FREIGHT PREPAID'' | 2020-08-12 |
2020071159955 | SELVA GIDA SAN.A.S KONYA ORGANIZE SANAYI BOLGESI BUYUK Departure Port Algeciras,Spain |
TO THE ORDER OF BANCO DE CHILE ESTADO 248 PISO 5 SANTIAGO CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2731266 [1] | - pcs 2200 BOXES OF SELVA SPAGUETTI, ENRICHED 870 BOXES OF SELVA LINGUINE, ENRICHED 300 BOXES OF SELVA SPAGUETTI, ENRICHED 720 BOXES OF CAPELLI D ANGELO, ENRICHED 800 BOXES OF FUSIL LI, ENRICHED 300 BOXES OF PEN | 2020-07-10 |
MRKU8539630 [1] | 30 pcs 2200 BOXES OF SELVA SPAGUETTI, ENRICHED 870 BOXES OF SELVA LINGUINE, ENRICHED 300 BOXES OF SELVA SPAGUETTI, ENRICHED 720 BOXES OF CAPELLI D ANGELO, ENRICHED 800 BOXES OF FUSIL LI, ENRICHED 300 BOXES OF PEN | 2020-07-10 |
2020070632215 | GUANGDONG GALANZ MICROWAVE
ELECTRICAL APPLIANCES Departure Port Shekou,China (Mainland) SINDELEN S.A., . |
TO THE ORDER OF BANCO DE CHILE . Long Beach, California Arrival Port |
NYKU4347234 [1] | 12 pcs MICROWAVE OVEN | 2020-07-04 |
NYKU4347234 [2] | 13 pcs BROWN CARTON BOX | 2020-07-04 |
2020042035728 | EMMEGI SPA VIA ARCHIMEDE, 10 Departure Port Manzanillo,Mexico |
BANCO DE CHILE AHUMADA # 251 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5672830 [1] | 12 pcs BENCH MACB-0740S PACKED WITH PROTECTIVE OIL SHRINK WRAPPING | 2020-04-19 |
MRSU3396416 [1] | 12 pcs BENCH MACB-0740S PACKED WITH PROTECTIVE OIL SHRINK WRAPPING | 2020-04-19 |
2020041867544 | GRUPEL - GRUPOS ELECTROGENEOS, S.A.
PARQUE EMPRESARIAL DE SOZA, PARCELA Departure Port Sines,Portugal PRODUCTOS Y TECNOLOGIAS ELECTRICAS AV. LO ESPEJO 1300 |
TO THE ORDER OF BANCO DE CHILE. VALPARAISO, CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
TCNU2367372 [1] | 8 pcs ELECTRIC GENERATING SETS AND ROTARY CONVERTER S- - DESCRIPTION GOODS/SERVIC: 8 DIESEL GENSE TS CON TODOS SUS ACCESORIOS, TODOS SON 'NUEVO S' SIN USO. CIF DOCUMENTARY CRED NUMBER: 8270 77000006247 DD 200215 STATUS N | 2020-04-16 |
2020041864337 | ARCELORMITTAL LIEGE
RUE DE LA DIGUE 22 Departure Port Anvers,Belgium VILLALBA S.A. AV AEROPUERTO NRO 9510 |
TO ORDER OF BANCO DE CHILE VALPARAISO New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1805485 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - ORGANIC COATED COIL | 2020-04-16 |
TGHU1691244 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - ORGANIC COATED COIL SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID LC NUMBER 827073 400001041 | 2020-04-16 |
2020041863991 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU6207991 [1] | 55 pcs ACRYLIC YARN - CONTAINING:- TOTAL 55 PACK AGE S (46 PALLETS + 09 BAGS ) ACRYLIC YARN AS PER PROF ORMA INVOICE NO. 004/5093/ 2019 DTD. 30 .01.2020, 005/ 5093/2019 DTD. 30.01.2020, 002 C/5093/2020 DTD. 10.02 .2020 AND COMMERCIAL I NVOI CE NO.SI/19-20/05382 DTD. 19.02.2020, L/ C NO. 827073 300000716 SHIPPING BILL NO :. 15 | 2020-04-16 |
2020041863988 | ESCORTS LIMITED
PLANT NO 1, 18/ 4, MATHURA ROAD Departure Port Anvers,Belgium DERCOMAQ S.A. AV.AMERICO VESPUCIO NRO.1838 |
BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5184503 [1] | 73 pcs TRACTOR FARMTRAC - TOTAL 73 (SEVENTY THREE PA CKAGES ONLY) CONTAINING:- 8 TRACTOR FARMTRAC 70 DT E (ORCHARD) WITH ACCESSORIE S 8 FARMTR AC AGRICULTURE T RACTOR - MODEL FT6075 EPI 4W D WITH ACCESSORIES AS PE R PROFORMA INVOICE N O. CL/ SEP/2019/235 DATED 27/09/2 019 CIF VAL PARAISO, CHILE INVOICE NO: T68/20/300604 DT. | 2020-04-16 |
2020041863984 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
TGBU5615370 [1] | 646 pcs YARNS - YARNS AS PER PROFORMA INVO ICE NO.002 B/5093/2019 DTD. 10.02.2020 AND COMMERCIAL IN VOICE NO. SI/19-20/0530 7 DTD. 14.02.2020 SHI PPING BILL NO: 1468507 DTD. 18. 02.2020 L/C N O. 8270724000 00414 DTD. 12.02.2020 H.S. CODE : 5511 1000 IEC NO : A AACG8869Q PAN NO : AAA CG88 69Q NET WT 6302.000 KGS GO ODS ARE IN TR | 2020-04-16 |
2020041863981 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5313431 [1] | 617 pcs YARNS - CONTAINING:- YARNS AS PER PROFORMA IN VOICE NO.002B/5 093/2019 DTD. 10.02.2020 A ND COMMERCIAL INVOICE NO. SI/19-20/05320 DTD. 1 5.02. 2020, SHIPPING BILL NO: 14 64722 DTD. 1 8.02.2020 L/C NO. 807072400000414 DTD. 1 2.02 .2020 H.S.CODE: 5511 1 000 IEC NO : AAACG8869 Q PA N NO : AAACG8869Q NET WT 6 035.700 KGS F | 2020-04-16 |
2020041863968 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU5111702 [1] | 639 pcs ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS P ER PROFORMA INVOICE NO . 001/5093/2019 DTD. 0 3.01 .2020, 002/5093/2019 DTD. 04.02.2020 002 C/5093/2019 DTD.10.02.2020 AND COMMERC IAL IN VOICE NO.SI/19-20/05 453 DTD. 24.02.2020 SHIP PI NG BILL NO: 1656376 DTD: 2 5.02.2020 H.S.C ODE: 5511 1 000 L/C NO. 82707330000071 6 IEC | 2020-04-16 |
2020041863967 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4567227 [1] | 658 pcs YARNS - TOTAL 658(SIX HUNDRED FIFT Y EIGHT) C ARTONS ONLY CONT AINING YARNS AS PER PROFOR M A INVOICE NO. 001/5093/20 19 DTD. 03.01.2020 002C/50 93/2019 DATED 10-02-2020 A ND COMMERC IAL INVOICE NO. SI/19-20/05349 DTD. 18.02. 20 20, SI/19-20/05350 DTD. 18.02.2020 L/C NO. 82 70733 00000716 SHIPPING BILL NO : 1500037 DTD | 2020-04-16 |
2020041045413 | EMMEGI SPA VIA ARCHIMEDE, 10 Departure Port Manzanillo,Mexico |
BANCO DE CHILE AHUMADA # 251 Miami, Florida Arrival Port |
MRKU5672830 [1] | 12 pcs BENCH MACB-0740S PACKED WITH PROTECTIVE OIL SHRINK WRAPPING | 2020-04-09 |
MRSU3396416 [1] | 12 pcs BENCH MACB-0740S PACKED WITH PROTECTIVE OIL SHRINK WRAPPING | 2020-04-09 |
2020040936870 | NOOR FATIMA FABRICS PVT LTD
RAMZANAABAD JHUMRA ROAD Departure Port Anvers,Belgium RIESCO Y HERRERA LTDA VISTA HERMOSA 9590 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU1471251 [1] | 641 pcs MADE UPS - TOTAL CARTON: 641 3.593 S ABANAS P/C 50:50 40X40 COMBED..120X70-7/1-110 IN CHES WIDE. ANTI PILLING TREATMENT. FINISH ALOE VERA WHITE BLEACHED MAD E UPS. LETT ER OF CREDIT : 827072200001040 EXPORT RE F. N F/200051-K FORM E NO. NBP-2020-0000004092 DAT ED: 13-02-2020 NET WEIGHT:2,3 90.00 KGS FREIG | 2020-04-08 |
2020040936764 | GANGA ACROWOOLS LTD
249 INDUSTRIAL AREA A Departure Port Anvers,Belgium EDUARDO NAHUM Y COMPANIA LIMITADA DR RAIMUNDO CHARLIN 657 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8246721 [1] | 648 pcs YARNS - CONTAINING:- YARNS AS PER PROFORMA IN VOICE NO. 27A/5 093/2019 DTD. 31.12.2019, 001 /5093/2019 DTD.03.01.20 20,001A/5093/2019 DTD .25.0 1.2020, 002B/5093/2019 DTD .10.02.2020 AND COMMERCIAL INVOICE NO.SI/19-20/05385 DTD. 19.02.2020,SI/19-20/ 05386 DTD. 19.02.2020, L/C NO. 827073300000716 SHIPP ING BILL NO : 1 | 2020-04-08 |
2020040246776 | ADOPEN PLASTIK VE INSAAT SANAYI AS
ORGANIZE SANAYI BOLGESI 2.KISIM MAH Departure Port Anvers,Belgium EMPRESAS WINKO S.A. JUAN DE LA FUENTE 884 |
TO ORDER OF BANCO DE CHILE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU1520047 [1] | 839 pcs PVC PROFILE, PLASTIC ACCESSORIES, HANDLE, BRU SH - PERFILES DE PVC PROFILES M ETAL AND PLAS TIC ACCESSORI ES, FILM LG SHIPPING TERMS :CFR SHIPPER FURTHER DECLA RES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ES P. CLAUSE 14 P VC PROFILES, METAL ACCESORIES, LC NO: 8270722 00001043 TOTAL NW: 43432 KG PVC PROFILE : 391 | 2020-04-01 |
TCLU5468970 [1] | 596 pcs PVC PROFILE - PERFILES DE PVC PROFILES M ETAL AND PLASTIC ACCESSORI ES, FILM LG SHIPPING T ERMS :CFR SHIPPER FURTHER DECLA RES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ES P. CL AUSE 14 PVC PROFILES, METAL ACCESORIES, LC NO : 827072200001043 TOTAL NW: 43432 KG PVC PROF ILE : 391 620000000 NW: 21301 KG | 2020-04-01 |
2019111457176 | TADANO AMERICA CORPORATION, 242 W GREENS ROAD,, Departure Port Bremerhaven,Federal Republic of Germany |
BANCO DE CHILE, AHUMADA 251, New York/Newark Area, Newark, New Jersey Arrival Port |
NC [1] | 88 pcs 88 PACKAGES DCPCION BIENES Y/O SERVICIOS: GRUA ORUGA MODELO CC3800 MARCA DEMAG ANO 2019 NUEVA Y SIN | 2019-11-13 |
2019101664853 | ARCELORMITTAL FRANCE
LE CEZANNE 6 RUE ANDRE CAMPRA Departure Port Anvers,Belgium VILLALBA S.A. AV AEROPUERTO NRO 9510 |
TO THE ORDER OF BANCO DE CHILE BANCO DE CHILE New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU1598399 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIP GALVANIZED COIL | 2019-10-14 |
MEDU1456019 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIP GALVANIZED COIL SHIPPED ON BO ARD FREIGHT PREPAID DTHC PREPAID L/C NUMBER 8 27073500002630 | 2019-10-14 |
2019040341139 | VIRAJ PROFILES LIMITED
10 IMPERIAL CHAMBERS,FIRST FLOOR, Departure Port Le Havre,France COMERCIAL TEXMUNDO SA, AVENIDA VIZCAYA 16.700-8 |
TO THE ORDER OF BANCO DE CHILE SEBASTIAN VALLESPIR LIZAMA, ESTADO New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU6450481 [1] | 25 pcs . 1 X 20'ST CONTAINER TOTAL 25 BUNDLES ONLY TOTAL TWENTY FIVE BUNDLES ONLY STAINLESS STEEL AS PER NO.CT2708 LC NO.: 827072200000491 DT. 12-10-2018 HS CODE NO: 72224020/72223012 | 2019-04-01 |
2019020751669 | FOREMOST INDUSTRIES LP
1225 64TH AVENUE NE Departure Port Vancouver, BC ,Canada SAME AS CONSIGNEE ATT LEONARDO ASTORGA |
BANCO DE CHILE AHUMADA 251 Oakland, California Arrival Port |
FCIU8597926 [1] | 3 pcs REINFORCED PIPE 7" RC PIPE AND PARTS, FCA, FOREMOSTS FACILITY, AS PER INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER 827077000005768 | 2019-02-06 |
2018040238591 | LIEBHERR WERK EHINGEN GMBH DR HANS LIEBHERR STRASSE 1 Departure Port Bremerhaven,Federal Republic of Germany |
BANCO DE CHILE AHUMADA 251 Baltimore, Maryland Arrival Port |
NC [1] | 1 pcs GRUA LIEBHERR TODO TERRENO R | 2018-03-31 |
NC [2] | 1 pcs GRUA LIEBHERR TODO TERRENO R | 2018-03-31 |
NC [3] | 1 pcs GRUA LIEBHERR TODO TERRENO R | 2018-03-31 |
NC [4] | 1 pcs GRUA LIEBHERR TODO TERRENO R | 2018-03-31 |
NC [5] | 1 pcs GRUA LIEBHERR TODO TERRENO R | 2018-03-31 |