Banco De Credito De
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANCO DE CREDITO DE
GUADALQUIVIR 22, 2 IZDA, 28002 MADRID,SPAIN 51-16188000 TEL EX 51-16183 01
- BANCO DE CREDITO DEL PERU
CALLE CENTENARIO NO. 156 URB. LAS L LA MOLINA LIM PERU - TO THE ORDER OF BANCO DE CREDITO DE
ADDRESS:CALLE CENTENARIO NO. 156 UR MELGAREJO, LIMA 12, PERU - RUC 201 0 - TO THE ORDER OF BANCO DE CREDITO DE
ADDRESS:CALLE CENTENARIO NO.156 URB DE MELGAREJO,LIMA 12,PERU-RUC 2010 0 - TO THE ORDER OF BANCO DE CREDITO DE
CALLE CENTENARIO NO. 156 URB. LAS L LA MOLINA LIM PERU
- 2 PERU-RUC 20100047218 [Telephone Number, TO THE ORDER OF BANCO DE CREDITO DE]
A summary of customers, suppliers, and logistics partners for the latest 39 U.S. imports by Banco De Credito De are presented below. In total, 39 import manifest records have been entered for Banco De Credito De since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TO ORDER IBERMIR HISPANIA S.A. | 51-16188000 TEL EX 01 | 4 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091968043 | VAN AARSEN INTERNATIONAL BV
HEELDERWEG 11 Departure Port Rotterdam,Netherlands BANCO DE CREDITO DEL PERU CALLE CENTENARIO NO. 156 URB. LAS L |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L Charleston, South Carolina Arrival Port |
| CAXU6159652 [1] | 11 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| MEDU8274021 [1] | 15 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| TCLU5913905 [1] | 13 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY INTAKE EQUIPMENT (1 00 TPH) INTAKE EQUIPMENT BY BAGS (40 TPH) AND OTHERS EQUIPMENT AS PER CONFIRMATION ORDER: 00042231-00 DATED: OCTOBER 29, 2019 HS CODE 8 4361000 TERMS: CFR CALLAO PORT PERU (INCOTERM S 2010) CONTRACT NO. 57904AFB IRREVOCABLE DOC | 2020-09-17 |
| TGHU7772066 [1] | 18 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| TRHU1261163 [1] | 4 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| 2020091859479 | VAN AARSEN INTERNATIONAL BV
HEELDERWEG 11 Departure Port Rotterdam,Netherlands BANCO DE CREDITO DEL PERU CALLE CENTENARIO NO. 156 URB. LAS L |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L Charleston, South Carolina Arrival Port |
| CAXU6159652 [1] | 11 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| MEDU8274021 [1] | 15 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| TCLU5913905 [1] | 13 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY INTAKE EQUIPMENT (1 00 TPH) INTAKE EQUIPMENT BY BAGS (40 TPH) AND OTHERS EQUIPMENT AS PER CONFIRMATION ORDER: 00042231-00 DATED: OCTOBER 29, 2019 HS CODE 8 4361000 TERMS: CFR CALLAO PORT PERU (INCOTERM S 2010) CONTRACT NO. 57904AFB IRREVOCABLE DOC | 2020-09-17 |
| TGHU7772066 [1] | 18 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| TRHU1261163 [1] | 4 pcs OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - S.T.C.: MACHINERY | 2020-09-17 |
| 2020090377414 | AUSON AB
VERKSTADSGATAN 3, Departure Port Anvers,Belgium FIBRAS MARINAS S.A. - FIMAR AV. MATERIALES 3051 CARMEN DE LA LE |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 URB. LAS LA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1352518 [1] | 18 pcs BITUMINOUS MIXTURES BASED ON NATURAL ASPHA - ASPHALT RESIN 1000 LIT/CONT. QUANTITY: 18 ST TERMS: CIF CALLAO - PERU (INCOTERMS 2020) L/C NO: I203415 18 IBC PLASTIC CONTAINER 1000-LI T | 2020-09-02 |
| 2020081369263 | COMERCIAL PROJAR S.A.
PINAETA S/N Departure Port Sines,Portugal OZBLU PERU S.A.C. AVENIDA LOS CONQUISTADORES 638, PIS |
TO THE ORDER OF BANCO DE CREDITO DE C/CENTENARIO,156 URB.LAS LADERS DE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9887021 [1] | 22 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MACETA REDONDA 22X21 MARRON 6L TOTAL PESO NETO: 9.600 KGS 21 DIAS LIBRES DE DEMORA S EN PUERTO CALLAO, PERU NUMERO DE LA CARTA D E CREDITO: I203331 | 2020-08-12 |
| TCNU2355176 [1] | 22 pcs OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - MACETA REDONDA 22X21 MARRON 6L TOTAL PESO NETO: 9.600 KGS 21 DIAS LIBRES DE DEMORA S EN PUERTO CALLAO, PERU NUMERO DE LA CARTA D E CREDITO: I203331 | 2020-08-12 |
| 2020081366174 | VITOM S.A.
3RD KLM KOUFALIA PROCHOMA Departure Port Anvers,Belgium OCEANO SEAFOOD S.A. AV. MANUEL OLGUIN NRO. 211 INT. 4 |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3078982 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU5298734 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU5322810 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU5765633 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU5951366 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| 2020081366173 | VITOM S.A.
3RD KLM KOUFALIA PROCHOMA Departure Port Anvers,Belgium OCEANO SEAFOOD S.A. AV. MANUEL OLGUIN NRO. 211 INT. 4 |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU3662626 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU5461570 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU5879106 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU6094078 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| MEDU6752461 [1] | 10 pcs PEACH HALVES - SHIPPER DECLARES FOR HIS E XCL USIVE USE: CIF CALLAO P ORT, PERU INCOTERMS 2 010 O CEAN BILL OF LADING DOCUME NTARY CREDIT NUMBER:I20332 6 FREIGHT PREPAID CANNED P EAC H HALVES IN HEAVY SYRUP (BRIX 17-19) CHOICE Q UALI TY IN EASY OPEN LID, CROP PRODUCTION:201 9 BRAND:A1 | 2020-08-12 |
| 2020081366147 | NAHAR SPINNING MILLS LIMITED
373,INDUSTRIAL AREA Departure Port Anvers,Belgium TEXTIL CHAVIN SAC JR. ALEXANDER VON HUMBOLDT NRO. 140 |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB.LAS LA New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7183304 [1] | 398 pcs NE 20/1 100PERCENT COTTON CARDED RAW WHITE YA RN FO - NE 20/1 100PERCENT COTTON CARDED RAW WHITE YARN FOR KNITTING WAXED ON CONES H. S C ODE:5205.12.00 L/C NUMB ER I202984 DATE OF IS SUE 2 00304 INVOICE NO.:1114061 DATED : 16.06 .2020 S/B NO. : 3224497 DATED : 16.06. 2020 NET WEIGHT :18053.280 KGS I.E.CODE NO. 128801 | 2020-08-12 |
| 2020041863679 | VARDHMAN TEXTILES LIMITED
CHANDIGARH ROAD Departure Port Anvers,Belgium TEXCORP S.A.C. AV. LOS FAISANES NRO. 420 URB. LA C |
TO THE ORDER OF BANCO DE CREDITO DE NO. 156 URB. LAS LADERASDE MELGAREJ New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU4410457 [1] | 326 pcs NE 40/1 100 % COTTON COMBED CORE SPUN 40 DEN. SPAN - NE 40/1 100 % COTTON COMBE D CORE SPU N 40 DEN. SPANDE X YARN FOR WEAVING H.S COD E : 52052410 INV NO. NF2000 00167 DT. 13/02/202 0 SB NO : 1370219 DT. 13/02/2020 F REIGHT PRE PAID APPLICANT'S L/C NUMBER I202826 NET WT :7 393.68 KGS | 2020-04-16 |
| 2020041564456 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBEL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs 5 UNITS OF MINI VEHICLES RE | 2020-04-14 |
| NC [2] | 1 pcs 5 UNITS OF MINI VEHICLES RE | 2020-04-14 |
| NC [3] | 1 pcs 5 UNITS OF MINI VEHICLES RE | 2020-04-14 |
| NC [4] | 1 pcs 5 UNITS OF MINI VEHICLES RE | 2020-04-14 |
| NC [5] | 1 pcs 5 UNITS OF MINI VEHICLES RE | 2020-04-14 |
| 2020041563875 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBEL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs 13 UNITS OF MINI VEHICLES R | 2020-04-14 |
| NC [10] | 1 pcs 13 UNITS OF MINI VEHICLES R | 2020-04-14 |
| NC [11] | 1 pcs 13 UNITS OF MINI VEHICLES R | 2020-04-14 |
| NC [12] | 1 pcs 13 UNITS OF MINI VEHICLES R | 2020-04-14 |
| NC [13] | 1 pcs 13 UNITS OF MINI VEHICLES R | 2020-04-14 |
| 2020040936832 | HIDROMEK - HIDROLIK VE MEKANIK MAKI
AKCAY CD. AYDIN YOLU NO:24 EGE SER Departure Port Anvers,Belgium ALMACENES SANTA CLARA S.A. AV.SAN LUIS NRO. 2257 URB. SAN BORJ |
TO THE ORDER OF BANCO DE CREDITO DE JUAN DE ARONA 893- SAN ISIDRO - PER New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU6549675 [1] | 2 pcs BACKHOE LOADER - HMK 102B BACKHOE LOADER BA S IC UNIT AK8 WITH TELESCOP IC ARM JOYSTICK SAE AIR CO NDITIONING ENGINE PRE-CLEA NER PISTON PUMP CENTER MOU NTED BACKHOE 4-IN-1 WITH Q U ICK COUPLER 60CM BACKHOE BUCKET COMPLETE WITH STAND ARD ACCESSORIES MACHINE SE RIAL NR.(S) : =HMK102BKT2B1 50354= HMK 102B BACKHOE LO AD | 2020-04-08 |
| TRHU1296391 [1] | 1 pcs STABILIZER RUBBER PAD GROUP - HMK 102B BACKHO E LOADER BA SIC UNIT AK8 WITH TELESCOP IC ARM JOYSTICK SAE AIR CO NDITIONING ENGINE PRE-CL EA NER PISTON PUMP CENTER MOU NTED BACKHOE 4- IN-1 WITH Q UICK COUPLER 60CM BACKHOE BUCKET COMPLETE WITH STAND ARD ACCESSORIES MACHINE S E RIAL NR.(S): =HMK102BKT2B1 50354= HMK 102B | 2020-04-08 |
| TRHU1296391 [2] | 1 pcs HYDRAULIC SYSTEM,SINGLE - HMK 102B BACKHOE LO ADER BA SIC UNIT AK8 WITH TELESCOP IC ARM JOY STICK SAE AIR CO NDITIONING ENGINE PRE-CLEA N ER PISTON PUMP CENTER MOU NTED BACKHOE 4-IN-1 WITH Q UICK COUPLER 60CM BACKHOE BUCKET COMP LETE WITH STAND ARD ACCESSORIES MACHINE SE RI AL NR.(S): =HMK102BKT2B1 50354= HMK 102B BACK | 2020-04-08 |
| TRHU1296391 [3] | 1 pcs PATTERN SHIFTER SYSTEM - HMK 102B BACKHOE LOA DER BA SIC UNIT AK8 WITH TELESCOP IC ARM JOYS TICK SAE AIR CO NDITIONING ENGINE PRE-CLEA NE R PISTON PUMP CENTER MOU NTED BACKHOE 4-IN-1 WITH Q UICK COUPLER 60CM BACKHOE BUCKET COMPL ETE WITH STAND ARD ACCESSORIES MACHINE SE RIA L NR.(S): =HMK102BKT2B1 50354= HMK 102B BACKH | 2020-04-08 |
| TRHU1296391 [4] | 14 pcs REMOVED FRONT WHEELS,BACKHOE BUCKETS - HMK 10 2B BACKHOE LOADER BA SIC UNIT AK8 WITH TELESC OP IC ARM JOYSTICK SAE AIR CO NDITIONING ENGI NE PRE-CLEA NER PISTON PUMP CENTER MOU NTED B ACKHOE 4-IN-1 WITH Q UICK COUPLER 60CM BACKHO E BUCKET COMPLETE WITH STAND ARD ACCESSORIES MACHINE SE RIAL NR.(S): =HMK102BKT2B1 50354= | 2020-04-08 |
| 2020040936188 | SAINT-GOBAIN PAM UK LIMITED
LOWS LANE STANTON-BY-DALE Departure Port Anvers,Belgium CONSORCIO AGUA SCM ILOT K 124 NOUAKCHOTT MAURITANIE CA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8516737 [1] | 3 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON PIPES, FITTINGS AND ACCESSORIES AS PER CONTRACT N.01-2019-CASCM. DATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NU MBER OF ITEMS 3 ITEMS NUMBER OF PACKAGES 3 | 2020-04-08 |
| MSCU7167167 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON PIPES, FITTINGS AND ACCESSORIES AS PER CONTRACT N.01-2019-CASCM. DATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NU MBER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 | 2020-04-08 |
| TCNU7167166 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON PIPES, FITTINGS AND ACCESSORIES AS PER CONTRACT N.01-2019-CASCM. DATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NU MBER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 | 2020-04-08 |
| TGHU9540434 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON PIPES, FITTINGS AND ACCESSORIES AS PER CONTRACT N.01-2019-CASCM. DATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NU MBER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 | 2020-04-08 |
| 2020040936165 | MAQUINARIA FERLO, S.A.
POLIGONO INDUSTRIAL S/N Departure Port Anvers,Belgium BHG CORP. SAC CALLE LOS TELARES 253 URB INDUSTRI |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7787480 [1] | 7 pcs MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - AUTOCLAVE DE ESTERILIZACION ESTATICO H ORIZONTAL MODELO STERIFER 1.380 MM DIAMETRO Y ACCESORIOS DE AUTOCLAVE ( CARROS, SEPARADORE S Y CESTAS ) L / C NUMBER : I203025 HS - 8419 89 "FREIGHT PREPAID" | 2020-04-08 |
| 2020040246470 | SAINT-GOBAIN PAM UK LIMITED
LOWS LANE STANTON-BY-DALE Departure Port Anvers,Belgium CONSORCIO AGUA SCM ILOT K 124 NOUAKCHOTT MAURITANIE CA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156URB. LAS LA New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4319560 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON IPES, FITTINGS AND A CCESSORIES AS PER CONTRACT N.01-2019-CASCM. D ATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NUM BER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 C | 2020-04-01 |
| CAIU7815265 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON IPES, FITTINGS AND A CCESSORIES AS PER CONTRACT N.01-2019-CASCM. D ATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NUM BER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 C | 2020-04-01 |
| FBLU0004605 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON IPES, FITTINGS AND A CCESSORIES AS PER CONTRACT N.01-2019-CASCM. D ATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NUM BER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 C | 2020-04-01 |
| FSCU9979590 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON IPES, FITTINGS AND A CCESSORIES AS PER CONTRACT N.01-2019-CASCM. D ATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NUM BER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 C | 2020-04-01 |
| MEDU4533485 [1] | 1 pcs TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS , ELB - PARTIAL SHIPMENT DESCRIPTION OF GOODS : SUPPLY OF DUCTILE IRON IPES, FITTINGS AND A CCESSORIES AS PER CONTRACT N.01-2019-CASCM. D ATED 02/10/2019. TERMS: CIF CALLAO PORT PERU (INCOTERMS 2010) TARIFF CODE NO. 73071110 NUM BER OF ITEMS 1 ITEM NUMBER OF PACKAGES 1 C | 2020-04-01 |
| 2019121057061 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBAL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 URB Savannah, Georgia Arrival Port |
| NC [1] | 1 pcs MINI CARS REF MIN 1910 2 | 2019-12-08 |
| NC [2] | 1 pcs MINI CARS REF MIN 1910 2 | 2019-12-08 |
| NC [3] | 1 pcs MINI CARS REF MIN 1910 2 | 2019-12-08 |
| NC [4] | 1 pcs MINI CARS REF MIN 1910 2 | 2019-12-08 |
| 2019112342697 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Puerto Manzanillo,Panama AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBAL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 URB Galveston, Texas Arrival Port |
| NC [1] | 1 pcs MINI CARS REF MIN 1909 TER | 2019-11-22 |
| NC [2] | 1 pcs MINI CARS REF MIN 1909 TER | 2019-11-22 |
| NC [3] | 1 pcs MINI CARS REF MIN 1909 TER | 2019-11-22 |
| NC [4] | 1 pcs MINI CARS REF MIN 1909 TER | 2019-11-22 |
| NC [5] | 1 pcs MINI CARS REF MIN 1909 TER | 2019-11-22 |
| 2019102182792 | MAPPEX CONSULTANTS LTD INC
15970 W. STATE ROAD 84 SUITE 335 WE Departure Port South Riding Point,Bahamas SHOUGANG HIERRO PERU S.A.A AV. REPUBLICA DE CHILE 262,JESUS MA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L Port Everglades, Florida Arrival Port |
| MSCU2523537 [1] | 7 pcs REPUESTOS PARA EQUIPO MINERO - REPUESTOS PARA EQUIPO MINERO PURCHASE ORDER 12885-MN LETTE R OF CREDIT LC I 200957 ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE 05 OC TOBER 2019 B13 01S233PC194420190900014 | 2019-10-19 |
| 2019101949928 | KALPATARU POWER TRANSMISSION LIMITE
101, PART III, G.I.D.C ESTATE, Departure Port Algeciras,Spain CONSORCIO TRANSMANTARO S.A. AV. JUAN DE ARONA Y LAS CAMELIAS |
TO THE ORDER OF BANCO DE CREDITO DE ADDRESS : CALLE CENTENARIO NO. 156 New York/Newark Area, Newark, New Jersey Arrival Port |
| BSIU2029968 [1] | 21 pcs 02 X 20GP AND 01 X 40HC FCL - FCL, 38 BUNDLES 43 BOXES: TOT AL 81 PACKAGES TOTAL GROSS WT . 57417.71KGS TOTAL NET WT. 5 5304.71 KGS SUPPLY OF METAL LIC STRUCTURES 610 G/M2 FOR T RANSMISSION LINES (TOWERS), A | 2019-10-18 |
| MSKU8625849 [1] | 33 pcs 02 X 20GP AND 01 X 40HC FCL - FCL, 38 BUNDLES 43 BOXES: TOT AL 81 PACKAGES TOTAL GROSS WT . 57417.71KGS TOTAL NET WT. 5 5304.71 KGS SUPPLY OF METAL LIC STRUCTURES 610 G/M2 FOR T RANSMISSION LINES (TOWERS), A | 2019-10-18 |
| TCLU0696237 [1] | 27 pcs 02 X 20GP AND 01 X 40HC FCL - FCL, 38 BUNDLES 43 BOXES: TOT AL 81 PACKAGES TOTAL GROSS WT . 57417.71KGS TOTAL NET WT. 5 5304.71 KGS SUPPLY OF METAL LIC STRUCTURES 610 G/M2 FOR T RANSMISSION LINES (TOWERS), A | 2019-10-18 |
| 2019101667805 | RELISHAH EXPORT
214, TV INDUSTRIAL ESTATE, 2ND FLOO Departure Port Le Havre,France INDUSTRIAL TEXTIL ACUARIO S.A. AV. PROLONGACION PARINACOCHAS NRO. |
TO THE ORDER OF BANCO DE CREDITO DE ADDRESS: CALLE CENTENARIO NO. 156UR New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6763779 [1] | 4 pcs COTTON YARN - (FOUR HUNDRED SEVENTY CART ONS) 100 % GREY COTTON YAR N NE 30/1 COMBED HOSIE RY W AXED FOR KNITTING RAW WHIT E ON CONES TO TAL KGS 21319 .20 SALES CONTRACT NO: REC T/00 96/20 DOCUMENTARY CRED IT NUMBER: I201845 D ATE: 190813 TOTAL NET WEIGHT: 21319.200 KGS T OTAL GROSS WEIGHT: 22701.000 KGS S/ BILL NO | 2019-10-14 |
| 2019101455175 | KALPATARU POWER TRANSMISSION LIMITE
101, PART I I I, G. I. D. C ESTATE, Departure Port Algeciras,Spain CONSORCIO TRANSMANTARO S.A. AV. JUAN DE ARONA Y LAS CAMELIAS |
TO THE ORDER OF BANCO DE CREDITO DE ADDRESS : CALLE CENTENARIO NO. 156 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4539210 [1] | 125 pcs 06 X 20GP AND 02 X 40HC FCL - FCL, 313 BUNDLES 18 BOXES: TO TAL 331 PACKAGES TOTAL GROSS WT. 177095.88 KGS TOTAL NET W T. 176102.88 KGS SUPPLY OF METALLIC STRUCTURES 610 G/M2 FOR TRANSMISSION LINES (TOWERS | 2019-10-12 |
| MRKU8605780 [1] | 31 pcs 06 X 20GP AND 02 X 40HC FCL - FCL, 313 BUNDLES 18 BOXES: TO TAL 331 PACKAGES TOTAL GROSS WT. 177095.88 KGS TOTAL NET W T. 176102.88 KGS SUPPLY OF METALLIC STRUCTURES 610 G/M2 FOR TRANSMISSION LINES (TOWERS | 2019-10-12 |
| MSKU3591427 [1] | 21 pcs 06 X 20GP AND 02 X 40HC FCL - FCL, 313 BUNDLES 18 BOXES: TO TAL 331 PACKAGES TOTAL GROSS WT. 177095.88 KGS TOTAL NET W T. 176102.88 KGS SUPPLY OF METALLIC STRUCTURES 610 G/M2 FOR TRANSMISSION LINES (TOWERS | 2019-10-12 |
| MSKU4437078 [1] | 22 pcs 06 X 20GP AND 02 X 40HC FCL - FCL, 313 BUNDLES 18 BOXES: TO TAL 331 PACKAGES TOTAL GROSS WT. 177095.88 KGS TOTAL NET W T. 176102.88 KGS SUPPLY OF METALLIC STRUCTURES 610 G/M2 FOR TRANSMISSION LINES (TOWERS | 2019-10-12 |
| MSKU5243020 [1] | 48 pcs 06 X 20GP AND 02 X 40HC FCL - FCL, 313 BUNDLES 18 BOXES: TO TAL 331 PACKAGES TOTAL GROSS WT. 177095.88 KGS TOTAL NET W T. 176102.88 KGS SUPPLY OF METALLIC STRUCTURES 610 G/M2 FOR TRANSMISSION LINES (TOWERS | 2019-10-12 |
| 2019101455165 | KALPATARU POWER TRANSMISSION LIMITE
101, PART I I I, G.I.D.C ESTATE, Departure Port Algeciras,Spain CONSORCIO TRANSMANTARO S.A. AV. JUAN DE ARONA Y LAS CAMELIAS |
TO THE ORDER OF BANCO DE CREDITO DE ADDRESS : CALLE CENTENARIO NO. 156 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU8625430 [1] | 38 pcs 04 X 20GP AND 01 X 40HC FCL - FCL, 116 BUNDLES 18 BOXES: TO TAL 134 PACKAGES TOTAL GROSS WT. 108686 KGS TOTAL NET WT. 107940 KGS SUPPLY OF METALL IC STRUCTURES 610 G/M2 FOR TR ANSMISSION LINES (TOWERS), AS | 2019-10-12 |
| MRKU9072643 [1] | 26 pcs 04 X 20GP AND 01 X 40HC FCL - FCL, 116 BUNDLES 18 BOXES: TO TAL 134 PACKAGES TOTAL GROSS WT. 108686 KGS TOTAL NET WT. 107940 KGS SUPPLY OF METALL IC STRUCTURES 610 G/M2 FOR TR ANSMISSION LINES (TOWERS), AS | 2019-10-12 |
| MRKU9244969 [1] | 19 pcs 04 X 20GP AND 01 X 40HC FCL - FCL, 116 BUNDLES 18 BOXES: TO TAL 134 PACKAGES TOTAL GROSS WT. 108686 KGS TOTAL NET WT. 107940 KGS SUPPLY OF METALL IC STRUCTURES 610 G/M2 FOR TR ANSMISSION LINES (TOWERS), AS | 2019-10-12 |
| MSKU0488483 [1] | 28 pcs 04 X 20GP AND 01 X 40HC FCL - FCL, 116 BUNDLES 18 BOXES: TO TAL 134 PACKAGES TOTAL GROSS WT. 108686 KGS TOTAL NET WT. 107940 KGS SUPPLY OF METALL IC STRUCTURES 610 G/M2 FOR TR ANSMISSION LINES (TOWERS), AS | 2019-10-12 |
| MSKU5624134 [1] | 23 pcs 04 X 20GP AND 01 X 40HC FCL - FCL, 116 BUNDLES 18 BOXES: TO TAL 134 PACKAGES TOTAL GROSS WT. 108686 KGS TOTAL NET WT. 107940 KGS SUPPLY OF METALL IC STRUCTURES 610 G/M2 FOR TR ANSMISSION LINES (TOWERS), AS | 2019-10-12 |
| 2019091162490 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBAL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 URB Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs MINI CARS REF MIN 1908 TE | 2019-09-10 |
| NC [2] | 1 pcs MINI CARS REF MIN 1908 TE | 2019-09-10 |
| NC [3] | 1 pcs MINI CARS REF MIN 1908 TE | 2019-09-10 |
| NC [4] | 1 pcs MINI CARS REF MIN 1908 TE | 2019-09-10 |
| NC [5] | 1 pcs MINI CARS REF MIN 1908 TE | 2019-09-10 |
| 2019051828762 | IBERMIR HISPANIA S.A.
GUADALQUIVIR 22, 2 IZDA Departure Port Algeciras,Spain SUPERMERCADOS PERUANOS S.A. RUC: 20100070970 |
TO THE ORDER OF BANCO DE CREDITO DE RUC20100047218 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU9342836 [1] | 4 pcs SHAMPOO AS PER PROFORMA INVOIC E 19001 DATED 04/01/2019 LAST SHIPMENT DATE 18/03/2019 | 2019-05-17 |
| 2019041319296 | JV "GALCA LTD"
1, ZAPOVITNA STR., LVIV, UKRAINE Departure Port Istanbul,Turkey SUPERMERCADOS PERUANOS S.A. CALLE MORELLI 181 PISO 2, SAN BORJA |
TO THE ORDER OF BANCO DE CREDITO DE RUC 20100047218 Philadelphia, Pennsylvania Arrival Port |
| GESU5712450 [1] | 1975 pcs INSTANT DRINK | 2019-04-05 |
| 2019040834035 | JV "GALCA LTD"
1, ZAPOVITNA STR., LVIV, UKRAINE Departure Port Istanbul,Turkey SUPERMERCADOS PERUANOS S.A. CALLE MORELLI 181 PISO 2, SAN BORJA |
TO THE ORDER OF BANCO DE CREDITO DE RUC 20100047218 Philadelphia, Pennsylvania Arrival Port |
| GESU5712450 [1] | 1975 pcs INSTANT DRINK | 2019-04-05 |
| 2019040627523 | JV "GALCA LTD"
1, ZAPOVITNA STR., LVIV, UKRAINE Departure Port Istanbul,Turkey SUPERMERCADOS PERUANOS S.A. CALLE MORELLI 181 PISO 2, SAN BORJA |
TO THE ORDER OF BANCO DE CREDITO DE RUC 20100047218 Philadelphia, Pennsylvania Arrival Port |
| GESU5712450 [1] | 1975 pcs INSTANT DRINK | 2019-04-05 |
| 201904049052 | KIA MOTORS MEXICO SA DE CV
. Departure Port Tampico,Mexico KIA IMPORT PERU S.A.C. . |
TO THE ORDER OF BANCO DE CREDITO DE . Brunswick, Georgia Arrival Port |
| INBULK1 [1] | 3 pcs 3KPF341AALE081449 3KPF341ABLE080795 3KPF3 41ABLE080900 | 2019-04-03 |
| 2018122771690 | Departure Port South Riding Point,Bahamas FABRICA DE ENVASES S.A. AV. NESTOR GAMBETTA 9065 |
TO THE ORDER OF BANCO DE CREDITO DE SUCURSAL SAN ISIDRO ESQUINA JUAN DE Port Everglades, Florida Arrival Port |
| CAIU2954210 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - TIN FREE STEEL COIL HS CODE:72105000 | 2018-12-23 |
| CAXU6636708 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - TIN FREE STEEL COIL HS CODE:72105000 | 2018-12-23 |
| FCIU5865270 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - TIN PLATE COIL HS CODE:72101200 | 2018-12-23 |
| FSCU7938415 [1] | 3 pcs STEEL PRODUCTS - TIN FREE STEEL COIL 14 CONTA INERS OF 20 FEET SAID TO CONTAIN TIN PLATE CO IL QUANTITY: 14 COILS GROSS WEIGHT: 108.554 M T NET WEIGHT: 106.821 MT NCM: 7210.12.00 TIN FREE STEEL COIL QUANTITY: 28 COILS GROSS WEIG HT: 241.624 MT NET WEIGHT: 237.867 MT NCM: 72 10.50.00 DUE- 18BR000896216-1 RUC- 8BR3304273 | 2018-12-23 |
| MEDU1161656 [1] | 3 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - TIN FREE STEEL COIL AND TIN PLATE COI L 72101200;72105000 HS CODE:72101200 | 2018-12-23 |
| 2018110556096 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBAL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 URB Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs MINI CARS REF MIN 1809 TER | 2018-10-24 |
| NC [2] | 1 pcs MINI CARS REF MIN 1809 TER | 2018-10-24 |
| 2018110168433 | BAYERISCHE MOTOREN WERKE AKTIENGESE
COWLEY Departure Port Southhampton,United Kingdom AUTOMOTORES GILDEMEISTER PERU S A AV CRISTOBAL DE PERALTA |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO 156 URB Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs MINI CARS REF MIN 1809 TER | 2018-10-24 |
| NC [2] | 1 pcs MINI CARS REF MIN 1809 TER | 2018-10-24 |
| 201810021568 | IBERMIR HISPANIA S.A.
GUADALQUIVIR 22, 2 Departure Port Algeciras,Spain TO THE ORDER OF BANCO DE CREDITO DE GUADALQUIVIR 22, 2 |
TO ORDER IBERMIR HISPANIA S.A. GUADALQUIVIR 22, 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU1382887 [1] | 42 pcs CREMA WHISKY AND DRINKS AS PER PROFORMA INVOICE NO PROFORMA 18026 AND 180 27A DATED ON 3 1/05/2018 FOB GENOVA DEPARTUR E COUNTRY ITALY, LAST SHIPMENT DATE 02/07/2018, TOL 0/ 0 5 AMOUNT INCOTERMS 2010 L/C N | 2018-08-03 |
| 201809054249 | IBERMIR HISPANIA S.A.
GUADALQUIVIR 22, 2 Departure Port Algeciras,Spain TO THE ORDER OF BANCO DE CREDITO DE GUADALQUIVIR 22, 2 |
TO ORDER IBERMIR HISPANIA S.A. GUADALQUIVIR 22, 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU1382887 [1] | 42 pcs CREMA WHISKY AND DRINKS AS PER PROFORMA INVOICE NO PROFORMA 18026 AND 180 27A DATED ON 3 1/05/2018 FOB GENOVA DEPARTUR E COUNTRY ITALY, LAST SHIPMENT DATE 02/07/2018, TOL 0/ 0 5 AMOUNT INCOTERMS 2010 L/C N | 2018-08-03 |
| 201808287943 | IBERMIR HISPANIA S.A.
GUADALQUIVIR 22, 2 Departure Port Algeciras,Spain TO THE ORDER OF BANCO DE CREDITO DE GUADALQUIVIR 22, 2 |
TO ORDER IBERMIR HISPANIA S.A. GUADALQUIVIR 22, 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU1382887 [1] | 42 pcs CREMA WHISKY AND DRINKS AS PER PROFORMA INVOICE NO PROFORMA 18026 AND 180 27A DATED ON 3 1/05/2018 FOB GENOVA DEPARTUR E COUNTRY ITALY, LAST SHIPMENT DATE 02/07/2018, TOL 0/ 0 5 AMOUNT INCOTERMS 2010 L/C N | 2018-08-03 |
| 2018080448709 | IBERMIR HISPANIA S.A.
GUADALQUIVIR 22, 2 Departure Port Algeciras,Spain TO THE ORDER OF BANCO DE CREDITO DE GUADALQUIVIR 22, 2 |
TO ORDER IBERMIR HISPANIA S.A. GUADALQUIVIR 22, 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU1382887 [1] | 42 pcs CREMA WHISKY AND DRINKS AS PER PROFORMA INVOICE NO PROFORMA 18026 AND 180 27A DATED ON 3 1/05/2018 FOB GENOVA DEPARTUR E COUNTRY ITALY, LAST SHIPMENT DATE 02/07/2018, TOL 0/ 0 5 AMOUNT INCOTERMS 2010 L/C N | 2018-08-03 |
| 20180613785 | CELULOSE IRANI S/A
LOC. CAMPINA DA ALEGRIA BR 153, S/N Departure Port Veracruz,Mexico TRAFITEX S.A.C. AV. MANUEL TELLERIA NRO. 1680 URB. |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L Houston, Texas Arrival Port |
| ESPU8025961 [1] | 36 pcs UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPEL FLEXI KRAFT EN 02X40HC CONTAINE R SAIDTO CONTAIN 84 REELS WITH: 51,768 TONELA DAS PAPEL FLEXI KRAFT EN BOBINAS 80 GR/M2,LIS O, ANCHOS 75 CMS, 82 CM, 85 CM, 96 CM,102 CM, 104 CM,107 CM,121 CMS. DIAMETRO EXTERNO 100 CMS, DIAMETRO INTERNO 7.6 CMS, PRECIO USD 920 | 2018-06-12 |
| TCLU7796330 [1] | 48 pcs UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPEL FLEXI KRAFT EN | 2018-06-12 |
| 201805246224 | CELULOSE IRANI S/A
LOC. CAMPINA DA ALEGRIA BR 153, S/N Departure Port Veracruz,Mexico TRAFITEX S.A.C. AV. MANUEL TELLERIA NRO. 1680 URB. |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L Houston, Texas Arrival Port |
| ESPU8025961 [1] | 36 pcs UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPEL FLEXI KRAFT EN 02X40HC CONTAINE R SAIDTO CONTAIN 84 REELS WITH: 51,768 TONELA DAS PAPEL FLEXI KRAFT EN BOBINAS 80 GR/M2,LIS O, ANCHOS 75 CMS, 82 CM, 85 CM, 96 CM,102 CM, 104 CM,107 CM,121 CMS. DIAMETRO EXTERNO 100 CMS, DIAMETRO INTERNO 7.6 CMS, PRECIO USD 920 | 2018-04-27 |
| TCLU7796330 [1] | 48 pcs UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPEL FLEXI KRAFT EN | 2018-04-27 |
| 2018042825770 | CELULOSE IRANI S/A
LOC. CAMPINA DA ALEGRIA BR 153, S/N Departure Port Veracruz,Mexico TRAFITEX S.A.C. AV. MANUEL TELLERIA NRO. 1680 URB. |
TO THE ORDER OF BANCO DE CREDITO DE CALLE CENTENARIO NO. 156 URB. LAS L Houston, Texas Arrival Port |
| ESPU8025961 [1] | 36 pcs UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPEL FLEXI KRAFT EN 02X40HC CONTAINE R SAIDTO CONTAIN 84 REELS WITH: 51,768 TONELA DAS PAPEL FLEXI KRAFT EN BOBINAS 80 GR/M2,LIS O, ANCHOS 75 CMS, 82 CM, 85 CM, 96 CM,102 CM, 104 CM,107 CM,121 CMS. DIAMETRO EXTERNO 100 CMS, DIAMETRO INTERNO 7.6 CMS, PRECIO USD 920 | 2018-04-27 |
| TCLU7796330 [1] | 48 pcs UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLS OR S - PAPEL FLEXI KRAFT EN | 2018-04-27 |
| 2018030171097 | NINGBO MINMETALS AND MACHINERY IMP.
17/F ZHONGNONGXIN BLDG.,181 EAST ZH Departure Port Xingang,China (Mainland) YOHERSA YOSHIMOTO HERMANOS S.A.C. JR.BELGICA. N. 1650 LIMA 13 PERU RU |
TO THE ORDER OF BANCO DE CREDITO DE ADDRESS:CALLE CENTENARIO NO.156 URB Portland, Oregon Arrival Port |
| NC [1] | 36 pcs Steel rails Description: 36 PACKAGES RAIL STEEL FREIGHT PREPAID Marks : N/M | 2018-02-26 |
| 2018030171059 | ANGANG GROUP INTERNATIONAL TRADE CO
NO.322 SOUTH ZHONGHUA ROAD ANSHAN L Departure Port Yingkou,China (Mainland) COMPRA Y VENTA DE MATERIALES METALI TALADROS N.127 LIMA 28 PERU RUC. 20 |
TO THE ORDER OF BANCO DE CREDITO DE ADDRESS:CALLE CENTENARIO NO. 156 UR Portland, Oregon Arrival Port |
| NC [1] | 39 pcs STEEL COILS Description: 39 COILS COLD ROLLED STEEL IN COILS L/C NUMBER : I197799 FREIGHT PREPAID CLEAN SHIPPED ON BOARD | 2018-02-26 |
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