Banco De Credito
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO DE CREDITO
YENIFOCA YOLU UZERI 3.KM ALIAGA IZM 507-3681800 TEL EX 507-2689 92
- TO THE ORDER OF BANCO DE CREDITO
CALLE CENTENARIO NO. 156 URB. LAS L 51-12261173 TEL EX 51-14753 38 - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIO NO. 156 URB, LAS LADERAS, DEL MELGAREJO LIMA 12 PE - TO THE ORDER OF BANCO DE CREDITO
ADRESS: CALLE CENTENARIO NO.156 URB DE MELGAREJO LIMA-PERU RUC:20100047 51-0000000000 - BANCO DE CREDITO
TEL: 056-580280 CAL.CENTENARIO NRO. 156 URB. LAS LA MELGAREJO LIMA - LA MOLINA 51-56402090 TEL EX 51-56402 04
- RUC 20100047218 [Telephone Number, TO THE ORDER OF BANCO DE CREDITO]
A summary of customers, suppliers, and logistics partners for the latest 26 U.S. imports by Banco De Credito are presented below. In total, 26 import manifest records have been entered for Banco De Credito since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TO ORDER KOCAER HADDECILIK SAN. VE | 507-3681800 TEL EX 92 | 1 |
Suppliers
| KIA MOTORS MEXICO S.A. DE C.V. | 5 | |
| HYUNDAI ASSAN OTOMOTIV SANAYITIC | 3 | |
| KAR-EL DEMIR TEL SAN VE TIC LTD S | 90-2326252222 TEL EX 51 | 2 |
| RELIANCE INDUSTRIES LIMITED | 2 | |
| LEPSA S.A.C. | 216-73238960 TEL EX 89 | 2 |
| KESHAV INDUSTRIES PRIVATE LIMITED | 2 | |
| HAOS OBO HYUNDAI MOTORCOMPANY | 1 | |
| /MINCON HOLDINGS SOUTHERN AFRICA | 1 | |
| HAOS OBO HYUNDAI MOTOR COMPANY | 1 | |
| (297274764)KARDEMIR DIS TICARET A | 90-2326252222 TEL EX 51 | 1 |
| KABAN IC VE DIS TIC LTD STI | 90-5465392085 | 1 |
| ICDAS CELIK ENERJI TERSANE VE ULA | 90-2126040404 | 1 |
| GOLDEN LEAD IMPORT AND EXPORT TRA | 220-3685244 TEL EX 82 | 1 |
| KOCAER HADDECILIK SAN. VE TIC. A. | 90-2583710929 TEL EX 11 | 1 |
| MODERN AMBALAJ SAN. VE TIC. A.S | 90-2122721219 TEL EX 22 | 1 |
Logistics Partners
| AUTOMOTORES GILDEMEISTER PERU SA | 5 | |
| TEXCORP S.A.C. | 2 | |
| YURI STEEL COMPANY S.A.C . | 51-0000000000 | 2 |
| KIA IMPORT PERU | 2 | |
| KIA CHILE S.A. | 2 | |
| OUTOTEC CHILE S.A. | 56-223362042 | 2 |
| LECHE GLORIA | 2 | |
| HG IMPORT EXPORT S.A.C. | 51-0000000000 | 1 |
| MRIOSH (AT) FQSI.CL | 1 | |
| EXPORTADORA FRUTICOLA DEL SUR. S.A. | 51-56402090 TEL EX 04 | 1 |
| KIA IMPORT PERU S.A.C. | 1 | |
| COMERCIAL MADERERA ANDINA S.R.L. | 1 | |
| INDUSTRIAL MAULE LTDA. | 56-75392060 | 1 |
| INVERSAL PERU S.R.L, | 51-988080434 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020050223119 | ICDAS CELIK ENERJI TERSANE VE ULA
34212 GUNESLI MAHALLESI DEVEKALDIRI Departure Port Istanbul,Turkey INVERSAL PERU S.R.L, AV.JAEN-CHAMAYA NRO. S/N A.H. |
TO THE ORDER OF BANCO DE CREDITO ADDRESS:CALLE CENTENARIO NO. 156 UR New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4850080 [1] | 13 pcs PRIME NEWLY PRODUCED DEFORMED STEEL BARS TOTAL QUA NTITY (THEORETICAL WEIGHT): 62 3.207 MT TOTAL QUANTITY (A CTUAL WEIGHT): 615.150 MT TOTAL NUMBER OF BUNDLES: 299 WEIGHT (GROSS) OF GOODS SHI | 2020-05-01 |
| MRKU6461256 [1] | 13 pcs PRIME NEWLY PRODUCED DEFORMED STEEL BARS TOTAL QUA NTITY (THEORETICAL WEIGHT): 62 3.207 MT TOTAL QUANTITY (A CTUAL WEIGHT): 615.150 MT TOTAL NUMBER OF BUNDLES: 299 WEIGHT (GROSS) OF GOODS SHI | 2020-05-01 |
| SUDU8657536 [1] | 13 pcs PRIME NEWLY PRODUCED DEFORMED STEEL BARS TOTAL QUA NTITY (THEORETICAL WEIGHT): 62 3.207 MT TOTAL QUANTITY (A CTUAL WEIGHT): 615.150 MT TOTAL NUMBER OF BUNDLES: 299 WEIGHT (GROSS) OF GOODS SHI | 2020-05-01 |
| HASU4387506 [1] | 13 pcs PRIME NEWLY PRODUCED DEFORMED STEEL BARS TOTAL QUA NTITY (THEORETICAL WEIGHT): 62 3.207 MT TOTAL QUANTITY (A CTUAL WEIGHT): 615.150 MT TOTAL NUMBER OF BUNDLES: 299 WEIGHT (GROSS) OF GOODS SHI | 2020-05-01 |
| MRKU3739180 [1] | 13 pcs PRIME NEWLY PRODUCED DEFORMED STEEL BARS TOTAL QUA NTITY (THEORETICAL WEIGHT): 62 3.207 MT TOTAL QUANTITY (A CTUAL WEIGHT): 615.150 MT TOTAL NUMBER OF BUNDLES: 299 WEIGHT (GROSS) OF GOODS SHI | 2020-05-01 |
| 2020032550695 | RELIANCE INDUSTRIES LIMITED
FIBRES MARKETING DIVISION Departure Port Yarmouth Harbor,United Kingdom TEXCORP S.A.C. AV. LOS FAISANES 412, URB. |
TO THE ORDER OF BANCO DE CREDITO DEL PERU CALLE CENTENARIO NO. 156 New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4058610 [1] | 627 pcs THE NAME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER OF THE SHIPPING AGENT IN PERU. CMA CGM PERU S A C CALLE 41 N 894 URB CORPAC PISO 4 | 2020-03-23 |
| 2020032453061 | RELIANCE INDUSTRIES LIMITED
FIBRES MARKETING DIVISION Departure Port Yarmouth Harbor,United Kingdom TEXCORP S.A.C. AV. LOS FAISANES 412, URB. |
TO THE ORDER OF BANCO DE CREDITO DEL PERU CALLE CENTENARIO NO. 156 New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4058610 [1] | 627 pcs THE NAME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER OF THE SHIPPING AGENT IN PERU. CMA CGM PERU S A C CALLE 41 N 894 URB CORPAC PISO 4 | 2020-03-23 |
| 2019121425029 | KABAN IC VE DIS TIC LTD STI HADIMKOY ATATURK SANAYI BOLGESI Departure Port Istanbul,Turkey |
TO THE ORDER OF BANCO DE CREDITO CALLE CENTENARIO NO. 156 URB. LAS L New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU8338946 [1] | 8 pcs AC 1050 FULL AUTOMATIC DOUBLE HEAD MITRE SAW FOR PVC AND A LUMINIUM INCLUDE CUTTING PROG RAMME, FEEDING TABLE AND BARCO DE PRINTER DE 4055 MANUAL T RIPLE DRILL COPY ROUTING MACHI NE FOR ALUMINIUM ZB 1010 AL | 2019-12-13 |
| 2019120452424 | HYUNDAI ASSAN OTOMOTIV SANAYITIC
O-B OF HYUNDAI MOTOR COMPANY Departure Port Anvers,Belgium AUTOMOTORES GILDEMEISTER PERU SA AV. CRISTOBAL DE PERALTA NORTE 968 |
TO THE ORDER OF BANCO DE CREDITO DEL PERU Baltimore, Maryland Arrival Port |
| NC [1] | 35 pcs 35 UNITS H350 HYUNDAI VEHICLES | 2019-12-03 |
| 2019120452423 | HYUNDAI ASSAN OTOMOTIV SANAYITIC
O-B OF HYUNDAI MOTOR COMPANY Departure Port Anvers,Belgium AUTOMOTORES GILDEMEISTER PERU SA AV. CRISTOBAL DE PERALTA NORTE 968 |
TO THE ORDER OF BANCO DE CREDITO DELPERU Baltimore, Maryland Arrival Port |
| NC [1] | 15 pcs 15 UNITS H350 HYUNDAI VEHICLES | 2019-12-03 |
| 2019110952467 | KIA MOTORS MEXICO S.A. DE C.V.
BOULEVARD KIA NO. 777 Departure Port Tampico,Mexico KIA IMPORT PERU AV. RICARDO RIVERA NAVARRETE |
TO THE ORDER OF BANCO DE CREDITO DELPERU Brunswick, Georgia Arrival Port |
| NC [1] | 489 pcs 489 UNITS KIA VEHICLES | 2019-11-08 |
| 2019110951732 | KIA MOTORS MEXICO S.A. DE C.V.
BOULEVARD KIA NO. 777 Departure Port Tampico,Mexico KIA IMPORT PERU AV. RICARDO RIVERA NAVARRETE |
TO THE ORDER OF BANCO DE CREDITO DEL PERU Brunswick, Georgia Arrival Port |
| NC [1] | 96 pcs 96 UNITS KIA VEHICLES | 2019-11-08 |
| 2019102611234 | Departure Port Vancouver, BC ,Canada COMERCIAL MADERERA ANDINA S.R.L. . |
TO THE ORDER OF BANCO DE CREDITO . Oakland, California Arrival Port |
| FDCU0419804 [1] | 14 pcs DOUGLAS FIR CUSTOM GRADE N3 KD HT 2X40 HC STC | 2019-10-25 |
| ONEU0128092 [1] | 14 pcs DOUGLAS FIR CUSTOM GRADE N3 KD HT | 2019-10-25 |
| 2019101662701 | KIA MOTORS MEXICO S.A. DE C.V.
. Departure Port Tampico,Mexico KIA CHILE S.A. . |
TO THE ORDER OF BANCO DE CREDITO . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | - pcs VEHICLES, KIA - 3KPA241AALE261720 3KPA241A ALE263505 3KPA241AALE263534 3KPA241AALE263574 3KPA241AALE263671 3KPA241AALE263781 3KPA351A ALE264453 3KPA351AALE264544 3KPA351AALE264572 | 2019-10-09 |
| 2019101065185 | KIA MOTORS MEXICO S.A. DE C.V.
. Departure Port Tampico,Mexico KIA CHILE S.A. . |
TO THE ORDER OF BANCO DE CREDITO . San Juan, Puerto Rico Arrival Port |
| INBULK1 [1] | - pcs VEHICLES, KIA - 3KPA241AALE261720 3KPA241A ALE263505 3KPA241AALE263534 3KPA241AALE263574 3KPA241AALE263671 3KPA241AALE263781 3KPA351A ALE264453 3KPA351AALE264544 3KPA351AALE264572 | 2019-10-08 |
| 2019072060550 | HYUNDAI ASSAN OTOMOTIV SANAYITIC
O-B OF HYUNDAI MOTOR COMPANY Departure Port Bremerhaven,Federal Republic of Germany AUTOMOTORES GILDEMEISTER PERU SA AV. CRISTOBAL DE PERALTA NORTE 968 |
TO THE ORDER OF BANCO DE CREDITO DEL PERU Baltimore, Maryland Arrival Port |
| NC [1] | 12 pcs 12 UNITS HYUNDAI VEHICLES | 2019-07-15 |
| 2019060842506 | LEPSA S.A.C.
MZ D LT 14, URB. PRADERAS DE LURIN Departure Port Algeciras,Spain OUTOTEC CHILE S.A. AV VITACURA 2939 OF 901 |
TO THE ORDER OF BANCO DE CREDITO HUERFANOS 1134, New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4417540 [1] | 6 pcs LETTER OF CREDIT NUMBER : CD90 71105734 | 2019-05-31 |
| MSKU1923733 [1] | 3 pcs LETTER OF CREDIT NUMBER : CD90 71105734 | 2019-05-31 |
| 2019060155555 | LEPSA S.A.C.
MZ D LT 14, URB. PRADERAS DE LURIN Departure Port Algeciras,Spain OUTOTEC CHILE S.A. AV VITACURA 2939 OF 901 |
TO THE ORDER OF BANCO DE CREDITO HUERFANOS 1134, New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4417540 [1] | 6 pcs LETTER OF CREDIT NUMBER : CD90 71105734 | 2019-05-31 |
| MSKU1923733 [1] | 3 pcs LETTER OF CREDIT NUMBER : CD90 71105734 | 2019-05-31 |
| 2019032356063 | KESHAV INDUSTRIES PRIVATE LIMITED
402, PUKHRAJ CORPORATE, NAVLAKHA Departure Port Yarmouth Harbor,United Kingdom LECHE GLORIA SOCIEDAD ANONIMA |
TO THE ORDER OF BANCO DE CREDITO DEL PERU ADDRESS:CALLE CENTENARIO New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3244363 [1] | 32 pcs . 1 X 20'ST CONTAINER TOTAL 32 BARRELS ONLY TOTLA THIRTY TWO BARRELS ONLY SOYA LECITHIN LIQUID NON GMO (LECITINA DE SOYA NON GMO) ACCORDING TO ORDER NO. 4500112822 | 2019-03-19 |
| 2019032042916 | KESHAV INDUSTRIES PRIVATE LIMITED
402, PUKHRAJ CORPORATE, NAVLAKHA Departure Port Yarmouth Harbor,United Kingdom LECHE GLORIA SOCIEDAD ANONIMA |
TO THE ORDER OF BANCO DE CREDITO DEL PERU ADDRESS:CALLE CENTENARIO New York/Newark Area, Newark, New Jersey Arrival Port |
| ECMU1233128 [1] | - pcs PART LOAD CONTAINER(S) COVERED BY BLS:AMC0708 ENA0116186A | 2019-03-19 |
| CAIU3244363 [1] | 28 pcs . 2 X 20'ST CONTAINER TOTAL 108 BARRELS ONLY TOTAL ONE HUNDRED EIGHT BARRELS ONLY SOYA LECITHIN LIQUID NON GMO (LECITINA DE SOYA NON GMO) ACCORDING TO ORDER NO. 4500112822 | 2019-03-19 |
| 2019030250775 | GOLDEN LEAD IMPORT AND EXPORT TRA
GUNJUR WEST COAST REGION, THE GAMBI Departure Port Algeciras,Spain INDUSTRIAL MAULE LTDA. AVDA FORESTAL 1100, |
TO THE ORDER OF BANCO DE CREDITO VERSIONES New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU1506176 [1] | 1 pcs FISH OIL NET WEIGHT : 414,010 .00KGS DC NRB CD2771106698 | 2019-03-01 |
| GLDU5590024 [1] | 1 pcs FISH OIL NET WEIGHT : 414,010 .00KGS DC NRB CD2771106698 | 2019-03-01 |
| TCKU1203620 [1] | 1 pcs FISH OIL NET WEIGHT : 414,010 .00KGS DC NRB CD2771106698 | 2019-03-01 |
| TRLU9288050 [1] | 1 pcs FISH OIL NET WEIGHT : 414,010 .00KGS DC NRB CD2771106698 | 2019-03-01 |
| MRKU8331821 [1] | 1 pcs FISH OIL NET WEIGHT : 414,010 .00KGS DC NRB CD2771106698 | 2019-03-01 |
| 2018113066281 | HAOS OBO HYUNDAI MOTORCOMPANY
231, YANGJAE-DONG Departure Port Bremerhaven,Federal Republic of Germany AUTOMOTORES GILDEMEISTER PERU SA AV. CRISTOBAL DE PERALTA NORTE 968 |
TO THE ORDER OF BANCO DE CREDITO DEL PERU New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | - pcs 30 UNITS H350 HYUNDAI VEHICLES | 2018-11-19 |
| 2018113066280 | HAOS OBO HYUNDAI MOTOR COMPANY
231,YANGJAE-DONG Departure Port Bremerhaven,Federal Republic of Germany AUTOMOTORES GILDEMEISTER PERU SA AV. CRISTOBAL DE PERALTA NORTE 968 |
TO THE ORDER OF BANCO DE CREDITO DEL PERU New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 25 pcs 25 UNITS H350 HYUNDAI VEHICLES | 2018-11-19 |
| 2018112055975 | /MINCON HOLDINGS SOUTHERN AFRICA
(PTY) LTD Departure Port Zeebrugge,Belgium MRIOSH (AT) FQSI.CL . |
TO THE ORDER OF BANCO DE CREDITO E INVERSIONES New York/Newark Area, Newark, New Jersey Arrival Port |
| NC [1] | 2 pcs 2 PERFORADORAS, REICHDRILL , SERIE 550CBSH214726 ENG WRH05728 / 550CBSH214729 ENG WRH05773 . DOCUMENTARY CREDIT NO: | 2018-11-19 |
| 2018110820403 | KAR-EL DEMIR TEL SAN VE TIC LTD S
AKCESME MAH CIGDEM CADDESI NO 1 200 Departure Port Izmir ,Turkey YURI STEEL COMPANY S.A.C . RUC: 20600399722 , PROLONGACION LUC |
TO THE ORDER OF BANCO DE CREDITO ADRESS: CALLE CENTENARIO NO.156 URB New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5544450 [1] | 31 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 AS PER SALES CONTRACT YRSCA L 18-1092 C DATED 2018.08.30 TERMS: CFR CALLAO PERU ( INCOT ERMS 2010) LC NUMBER:I199665 | 2018-10-26 |
| 2018110333919 | (297274764)KARDEMIR DIS TICARET A
SUMER MAH 2464 SOK NO :31 Departure Port Izmir ,Turkey HG IMPORT EXPORT S.A.C. CALLE CAPPA 185 URB. PARQUE |
TO THE ORDER OF BANCO DE CREDITO ADDRESS: CALLE CENTENARIO NO. 156 U New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9981122 [1] | - pcs PRIME QUALITY HOT ROLLER STEEL MERCHANT FLAT BARS QUALITY AS TM A36 ACCORD ING A6 HS CODE: 72.16.50 PRIME QUALITY C-SHA PE CHANNEL ASTM A36 ACCORDING A6 HS CODE: 7216.31.00.0 0 L /C NUMBER: I199212 | 2018-11-02 |
| MSKU4275660 [1] | - pcs PRIME QUALITY HOT ROLLER STEEL MERCHANT FLAT BARS QUALITY AS TM A36 ACCORD ING A6 HS CODE: 72.16.50 PRIME QUALITY C-SHA PE CHANNEL ASTM A36 ACCORDING A6 HS CODE: 7216.31.00.0 0 L /C NUMBER: I199212 | 2018-11-02 |
| TCLU2635694 [1] | - pcs PRIME QUALITY HOT ROLLER STEEL MERCHANT FLAT BARS QUALITY AS TM A36 ACCORD ING A6 HS CODE: 72.16.50 PRIME QUALITY C-SHA PE CHANNEL ASTM A36 ACCORDING A6 HS CODE: 7216.31.00.0 0 L /C NUMBER: I199212 | 2018-11-02 |
| CAIU2413371 [1] | - pcs PRIME QUALITY HOT ROLLER STEEL MERCHANT FLAT BARS QUALITY AS TM A36 ACCORD ING A6 HS CODE: 72.16.50 PRIME QUALITY C-SHA PE CHANNEL ASTM A36 ACCORDING A6 HS CODE: 7216.31.00.0 0 L /C NUMBER: I199212 | 2018-11-02 |
| SUDU7881789 [1] | - pcs PRIME QUALITY HOT ROLLER STEEL MERCHANT FLAT BARS QUALITY AS TM A36 ACCORD ING A6 HS CODE: 72.16.50 PRIME QUALITY C-SHA PE CHANNEL ASTM A36 ACCORDING A6 HS CODE: 7216.31.00.0 0 L /C NUMBER: I199212 | 2018-11-02 |
| 2018110319755 | MODERN AMBALAJ SAN. VE TIC. A.S
GEPOSB 2.CADDE 11.SOKAK NO:10 Departure Port Yarimca,Turkey EXPORTADORA FRUTICOLA DEL SUR. S.A. AV.PAZ SOLDAN N.225 I.203 |
BANCO DE CREDITO TEL: 056-580280 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU5613082 [1] | - pcs PLASTIC GOODS HS CODE: 392310 900000 | 2018-11-02 |
| 2018102748456 | KAR-EL DEMIR TEL SAN VE TIC LTD S
AKCESME MAH CIGDEM CADDESI NO 1 200 Departure Port Izmir ,Turkey YURI STEEL COMPANY S.A.C . RUC: 20600399722 , PROLONGACION LUC |
TO THE ORDER OF BANCO DE CREDITO ADRESS: CALLE CENTENARIO NO.156 URB New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5544450 [1] | 31 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 AS PER SALES CONTRACT YRSCA L 18-1092 C DATED 2018.08.30 TERMS: CFR CALLAO PERU ( INCOT ERMS 2010) LC NUMBER:I199665 | 2018-10-26 |
| 2018101358521 | KOCAER HADDECILIK SAN. VE TIC. A.
YENIFOCA YOLU UZERI 3.KM ALIAGA IZM Departure Port Izmir ,Turkey TO THE ORDER OF BANCO DE CREDITO YENIFOCA YOLU UZERI 3.KM ALIAGA IZM |
TO ORDER KOCAER HADDECILIK SAN. VE YENIFOCA YOLU UZERI 3.KM ALIAGA IZM New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7679469 [1] | 12 pcs PRIME QUALITY HOT ROLLED STEEL PROFILES, U CHANNEL HS CODE: 721610 - 721631 TOTAL THE ORETICAL WEIGHT:237,681 MT L/C NO: CD9071104957 | 2018-10-12 |
| CAIU2431591 [1] | 12 pcs PRIME QUALITY HOT ROLLED STEEL PROFILES, U CHANNEL HS CODE: 721610 - 721631 TOTAL THE ORETICAL WEIGHT:237,681 MT L/C NO: CD9071104957 | 2018-10-12 |
| MRSU0071280 [1] | 15 pcs PRIME QUALITY HOT ROLLED STEEL PROFILES, U CHANNEL HS CODE: 721610 - 721631 TOTAL THE ORETICAL WEIGHT:237,681 MT L/C NO: CD9071104957 | 2018-10-12 |
| MSKU3287137 [1] | 13 pcs PRIME QUALITY HOT ROLLED STEEL PROFILES, U CHANNEL HS CODE: 721610 - 721631 TOTAL THE ORETICAL WEIGHT:237,681 MT L/C NO: CD9071104957 | 2018-10-12 |
| MRKU8191205 [1] | 12 pcs PRIME QUALITY HOT ROLLED STEEL PROFILES, U CHANNEL HS CODE: 721610 - 721631 TOTAL THE ORETICAL WEIGHT:237,681 MT L/C NO: CD9071104957 | 2018-10-12 |
| 2018021047469 | KIA MOTORS MEXICO S.A. DE C.V.
BOULEVARD KIA NO. 777 Departure Port Tampico,Mexico KIA IMPORT PERU S.A.C. AV. REPUBLICA DE PANAMA 4628 |
TO THE ORDER OF BANCO DE CREDITO DEL PERU Brunswick, Georgia Arrival Port |
| NC [1] | 1 pcs 1 UNIT KIA VEHICLE | 2018-02-08 |
Address and Contact Information
- TO THE ORDER OF BANCO DE CREDITO
YENIFOCA YOLU UZERI 3.KM ALIAGA IZM 507-3681800 TEL EX 507-2689 92 - TO THE ORDER OF BANCO DE CREDITO
CALLE CENTENARIO NO. 156 URB. LAS L 51-12261173 TEL EX 51-14753 38 - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIO NO. 156 URB, LAS LADERAS, DEL MELGAREJO LIMA 12 PE - TO THE ORDER OF BANCO DE CREDITO
ADRESS: CALLE CENTENARIO NO.156 URB DE MELGAREJO LIMA-PERU RUC:20100047 51-0000000000 - BANCO DE CREDITO
TEL: 056-580280 CAL.CENTENARIO NRO. 156 URB. LAS LA MELGAREJO LIMA - LA MOLINA 51-56402090 TEL EX 51-56402 04 - TO THE ORDER OF BANCO DE CREDITO
ADDRESS: CALLE CENTENARIO NO. 156 U DE MELGAREJO, LIMA 12, PERU - RUC 2 51-16123456 TEL EX 51-13132 02 - TO THE ORDER OF BANCO DE CREDITO
E INVERSIONES . - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIO NO.156 URB. LAS LADERAS DE MELGAREJO LIMA 12 LIMA PE - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIONO.156 URB. LAS LADERAS DE MELGAREJO LIMA 12 LIMAPE - TO THE ORDER OF BANCO DE CREDITO
VERSIONES 56-75392060 - TO THE ORDER OF BANCO DE CREDITO
DEL PERU ADDRESS:CALLE CENTENARIO NO. 156 URB. LAS LADERAS DE MELGAREJO, LIMA 12, PERU - TO THE ORDER OF BANCO DE CREDITO
HUERFANOS 1134, CASILLA 136 D SANTIAGO DE CHILE, CHILE 56-223362042 - TO THE ORDER OF BANCO DE CREDITO
. E INVERSIONES, AV. LAS CONDES 1177 4 7650002 VITACURA, SANTIAGO CHI - TO THE ORDER OF BANCO DE CREDITO
. CALLE CENTENARIO NRO.156 URB. LAS LIMA 99999 PE - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIO NO 156URB LIMA PE LIMA PE - TO THE ORDER OF BANCO DE CREDITO
DELPERU CALLE CENTENARIO NO 156 URB LAS LADERAS DE MELGAREJO LIMAPE - TO THE ORDER OF BANCO DE CREDITO
DELPERU CALLE CENTENARIO NO. 156 URB. LAS LIMA PE LIMAPE - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIO NO. 156 URB. LAS LADERAS DE MELGAREJO LIMAPE - TO THE ORDER OF BANCO DE CREDITO
DEL PERU CALLE CENTENARIO NO. 156 URB. LAS LADERAS DE MELGAREJO, LIMA 12, PERU - RUC 20100047218 - TO THE ORDER OF BANCO DE CREDITO
ADDRESS:CALLE CENTENARIO NO. 156 UR DE MELGAREJO, LIMA 12, PERU - RUC 2 00047218 51-988080434
- RUC 20100047218 [Telephone Number, TO THE ORDER OF BANCO DE CREDITO]
- LE [Telephone Number, TO THE ORDER OF BANCO DE CREDITO]
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