A summary of customers, suppliers, and logistics partners for the latest 17 U.S. imports by Bbva Banco Contin are presented below. In total, 17 import manifest records have been entered for Bbva Banco Contin since January 2018. Click the shipment ID for full Bill of Lading information.
KARDEMIR DIS TICARET AS | 90-2326252222 TEL EX 51 | 6 |
KOCAER HADDECILIK SAN VE TIC. AS. | 90-2326251166 TEL EX 51 | 4 |
THRACE EUROBENT S.A. | 30-2104287090 TEL EX 86 | 3 |
KAR-EL DEMIR TEL SAN VE TIC LTD S | 90-2326252222 TEL EX 51 | 3 |
IBERMIR HISPANIA S.A. | 34-915638649 TEL EX 86 | 1 |
COMERCIAL DEL ACERO | 51-16193000 TEL EX 02 | 10 |
TECNOLOGIA DE MATERIALES S.A., | 51-16174700 TEL EX 70 | 3 |
J.R. STEEL COMPANY S.A.C. , RUC: | 51-14730980 | 3 |
SUPERMERCADOS PERUANOS S.A. | 51-16188000 TEL EX 01 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019093027041 | IBERMIR HISPANIA S.A.
GUADALQUIVIR 22, 2 Departure Port Algeciras,Spain SUPERMERCADOS PERUANOS S.A. RUC: 20100070970, CALLE MORELLI 181 |
TO THE ORDER OF BBVA BANCO CONTIN RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU7344497 [1] | 24 pcs LIQUORS AS PER PROFORMA INVOIC E 19014 DATED ON 14/06/2019, D EPARTURE COUN TRY ITALY LAST SHIPMENT DATE 24/08/2019, INCO TERMS R 2010 | 2019-09-13 |
2019062414778 | THRACE EUROBENT S.A.
MUNICIPALITY OF AVDIRA MAGIKO XANTH Departure Port Piraievs,Greece TECNOLOGIA DE MATERIALES S.A., RUC: 2012351389 |
TO THE ORDER OF BBVA BANCO CONTIN RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MMAU1112632 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS + | 2019-06-22 |
MMAU1139274 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS + | 2019-06-22 |
MMAU1140716 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +2 | 2019-06-22 |
MMAU1211722 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +2 | 2019-06-22 |
201906245469 | THRACE EUROBENT S.A.
MUNICIPALITY OF AVDIRA Departure Port Piraievs,Greece TECNOLOGIA DE MATERIALES S.A., RUC:2012351389 |
TO THE ORDER OF BBVA BANCO CONTIN RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MMAU1040260 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE | 2019-06-22 |
MMAU1051115 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 | 2019-06-22 |
MMAU1079323 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 | 2019-06-22 |
MMAU1151686 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 | 2019-06-22 |
MMAU1167050 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 | 2019-06-22 |
201906156127 | THRACE EUROBENT S.A.
MUNICIPALITY OF AVDIRA Departure Port Istanbul,Turkey TECNOLOGIA DE MATERIALES S.A., RUC:2012351389 |
TO THE ORDER OF BBVA BANCO CONTIN RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MMAU1095089 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + | 2019-06-14 |
MMAU1131709 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + | 2019-06-14 |
MNBU0283990 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + | 2019-06-14 |
MNBU0364752 [1] | 27 pcs AS PER PROFORMA INVOICE NO.: 4 600000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACK S AS PER PROFORMA INVOICE NO. : 4600000872 PA..: 2508.10.00 .00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24870 | 2019-06-14 |
MNBU3693509 [1] | 27 pcs GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + | 2019-06-14 |
2018110820529 | KAR-EL DEMIR TEL SAN VE TIC LTD S
AKCESME MAH CIGDEM CADDESI NO 1 200 Departure Port Izmir ,Turkey J.R. STEEL COMPANY S.A.C. , RUC: AV. MAQUINARIAS NRO.2839 (CRUCE CON |
TO THE ORDER OF BBVA BANCO CONTIN RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6822997 [1] | 32 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
MRKU8070040 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
MSKU2647305 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
MSKU7749737 [1] | 32 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
PONU2080398 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
2018102748597 | KAR-EL DEMIR TEL SAN VE TIC LTD S
AKCESME MAH CIGDEM CADDESI NO 1 200 Departure Port Izmir ,Turkey J.R. STEEL COMPANY S.A.C. , RUC: AV. MAQUINARIAS NRO.2839 (CRUCE CON |
TO THE ORDER OF BBVA BANCO CONTIN RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU6822997 [1] | 32 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
MRKU8070040 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
MSKU2647305 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
MSKU7749737 [1] | 32 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
PONU2080398 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 1006 ASPER SALES CONTRACT JRSCAL 18-1091 C DATED 2018.08.30 P .A. 721720 CFR CALLAO PERU (I NCOTERMS 2010) | 2018-10-26 |
2018101358518 | KAR-EL DEMIR TEL SAN VE TIC LTD S
AKCESME MAH CIGDEM CADDESI NO 1 200 Departure Port Izmir ,Turkey J.R. STEEL COMPANY S.A.C. , RUC: AV. MAQUINARIAS NRO.2839 (CRUCE CON |
TO THE ORDER OF BBVA BANCO CONTIN RUC: 20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU8523589 [1] | 32 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 100 6 AS PER SALE S CONTRACT JRSC AL 18-1091 C DATED 2018.08.30 P.A. 721720 CFR CALLAO, PER U ( INCOTERMS 2010 ) | 2018-10-12 |
MRKU8820340 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 100 6 AS PER SALE S CONTRACT JRSC AL 18-1091 C DATED 2018.08.30 P.A. 721720 CFR CALLAO, PER U ( INCOTERMS 2010 ) | 2018-10-12 |
MRKU9461809 [1] | 33 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 100 6 AS PER SALE S CONTRACT JRSC AL 18-1091 C DATED 2018.08.30 P.A. 721720 CFR CALLAO, PER U ( INCOTERMS 2010 ) | 2018-10-12 |
MSKU2932621 [1] | 32 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 100 6 AS PER SALE S CONTRACT JRSC AL 18-1091 C DATED 2018.08.30 P.A. 721720 CFR CALLAO, PER U ( INCOTERMS 2010 ) | 2018-10-12 |
TLLU2152539 [1] | 34 pcs PRIME QUALITY HOT DIPPED GALVA NIZED WIRE IN QUALITY SAE 100 6 AS PER SALE S CONTRACT JRSC AL 18-1091 C DATED 2018.08.30 P.A. 721720 CFR CALLAO, PER U ( INCOTERMS 2010 ) | 2018-10-12 |
2018092248863 | KARDEMIR DIS TICARET AS
SUMMER MAH 2464 SOK NO.31 Departure Port Izmir ,Turkey COMERCIAL DEL ACERO RUC:20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU7682246 [1] | - pcs 26,250 MT STEEL PROFILE TOT AL ACTUAL WEIGHT :25,880 MT T OTAL THEORETICAL WEIGHT :26,25 0 MT FREIGHT PREPAID FREIGH T AMOUNT:560,00USD | 2018-09-21 |
2018092248862 | KARDEMIR DIS TICARET AS
SUMER MAH 2464 SOK NO :31 Departure Port Izmir ,Turkey COMERCIAL DEL ACERO RUC:20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN RUC:20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7150970 [1] | 8 pcs 21,360 MT. STEEL PROFILE TERMS CFR CALLA O PERU TOTAL ACTUAL WEIGHT :21,040 MT TOTAL THEORETICAL WEIGHT :21,360 MT FREIGHT PR EPAID FREIGHT AMOUNT :560,00 USD | 2018-09-21 |
201809127078 | KARDEMIR DIS TICARET AS
SUMER MAH 2464 SOK NO :31 Departure Port Izmir ,Turkey COMERCIAL DEL ACERO S.A AV ARGENTINA 2051,CERCADO DE LIMA |
TO THE ORDER OF BBVA BANCO CONTIN RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2511953 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU6708752 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU8024825 [1] | 8 pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU9615490 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU9857298 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
201809126933 | KARDEMIR DIS TICARET AS
SUMER MAH 2464 SOK NO :31 Departure Port Izmir ,Turkey COMERCIAL DEL ACERO RUC :20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
PONU2075196 [1] | - pcs 52,544 MT. STEEL PROFILE TERMS CFR CALLA O PERU FREIGHT PREPAID TO TAL ACTUAL WEIGHT :51,480 MT TOTAL THEORETICAL WEIGHT :52,5 44 MT FREIGHT AMOUNT VALUE :1 560.00 USD | 2018-08-17 |
TCLU0683991 [1] | - pcs 52,544 MT. STEEL PROFILE TERMS CFR CALLA O PERU FREIGHT PREPAID TO TAL ACTUAL WEIGHT :51,480 MT TOTAL THEORETICAL WEIGHT :52,5 44 MT FREIGHT AMOUNT VALUE :1 560.00 USD | 2018-08-17 |
201808215545 | KOCAER HADDECILIK SAN VE TIC. AS.
YENI FOCA YOLU UZERI 3.KM Departure Port Izmir ,Turkey COMERCIAL DEL ACERO, RUC:20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN PERU, LIMA, GPS: -12.1292,-76.9842 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3564329 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU3723924 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU7879941 [1] | 5 pcs ARMUT | 2018-07-27 |
TGHU1425270 [1] | 5 pcs ARMUT | 2018-07-27 |
2018081843948 | KARDEMIR DIS TICARET AS
SUMER MAH 2464 SOK NO :31 Departure Port Izmir ,Turkey COMERCIAL DEL ACERO S.A AV ARGENTINA 2051,CERCADO DE LIMA |
TO THE ORDER OF BBVA BANCO CONTIN RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU2511953 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU6708752 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU8024825 [1] | 8 pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU9615490 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
MRKU9857298 [1] | - pcs 125,945 MT.STEEL PROFILE TE RMS CFR CALLAO PERU MARKED F REIGHT PREPAID TOTAL ACTUAL WEIGHT :124,160 MT TOTAL THE ORETICAL WEIGHT :125,945 MT FREIGHT AMOUNT :USD3900.00 | 2018-08-17 |
2018081843114 | KARDEMIR DIS TICARET AS
SUMER MAH 2464 SOK NO :31 Departure Port Izmir ,Turkey COMERCIAL DEL ACERO RUC :20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN RUC :20100130204 New York/Newark Area, Newark, New Jersey Arrival Port |
PONU2075196 [1] | - pcs 52,544 MT. STEEL PROFILE TERMS CFR CALLA O PERU FREIGHT PREPAID TO TAL ACTUAL WEIGHT :51,480 MT TOTAL THEORETICAL WEIGHT :52,5 44 MT FREIGHT AMOUNT VALUE :1 560.00 USD | 2018-08-17 |
TCLU0683991 [1] | - pcs 52,544 MT. STEEL PROFILE TERMS CFR CALLA O PERU FREIGHT PREPAID TO TAL ACTUAL WEIGHT :51,480 MT TOTAL THEORETICAL WEIGHT :52,5 44 MT FREIGHT AMOUNT VALUE :1 560.00 USD | 2018-08-17 |
2018080426033 | KOCAER HADDECILIK SAN VE TIC. AS.
YENI FOCA YOLU UZERI 3.KM Departure Port Izmir ,Turkey COMERCIAL DEL ACERO, RUC:20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN PERU, LIMA, GPS: -12.1292,-76.9842 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3564329 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU3723924 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU7879941 [1] | 5 pcs ARMUT | 2018-07-27 |
TGHU1425270 [1] | 5 pcs ARMUT | 2018-07-27 |
2018080344295 | KOCAER HADDECILIK SAN VE TIC. AS.
YENI FOCA YOLU UZERI 3.KM Departure Port Izmir ,Turkey COMERCIAL DEL ACERO, RUC:20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN PERU, LIMA, GPS: -12.1292,-76.9842 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3564329 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU3723924 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU7879941 [1] | 5 pcs ARMUT | 2018-07-27 |
TGHU1425270 [1] | 5 pcs ARMUT | 2018-07-27 |
2018072845133 | KOCAER HADDECILIK SAN VE TIC. AS.
YENI FOCA YOLU UZERI 3.KM Departure Port Izmir ,Turkey COMERCIAL DEL ACERO, RUC:20100020361 |
TO THE ORDER OF BBVA BANCO CONTIN PERU, LIMA, GPS: -12.1292,-76.9842 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU3564329 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU3723924 [1] | 5 pcs ARMUT | 2018-07-27 |
MSKU7879941 [1] | 5 pcs ARMUT | 2018-07-27 |
TGHU1425270 [1] | 5 pcs ARMUT | 2018-07-27 |