Bbva Banco Contin

Bill of Lading Import Records

Address and Contact Info
  • TO THE ORDER OF BBVA BANCO CONTIN
      PERU, LIMA, GPS: -12.1292,-76.9842 51-16193000 TEL EX 51-17113 02
  • TO THE ORDER OF BBVA BANCO CONTIN
      RUC :20100130204 51-16193000 TEL EX 51-17113 02
  • TO THE ORDER OF BBVA BANCO CONTIN
      RUC:20100130204 51-16193000 TEL EX 51-17113 02
  • TO THE ORDER OF BBVA BANCO CONTIN
      RUC: 20100130204 51-14730980
  • TO THE ORDER OF BBVA BANCO CONTIN
      RUC:20100130204 51-16174700 TEL EX 51-16174 70
    View All Aliases & Addresses

    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.

    Suppliers
    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
    Logistics Partners
    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
    Shipments [click ID for full details]
    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



    Address and Contact Information
    • TO THE ORDER OF BBVA BANCO CONTIN
      PERU, LIMA, GPS: -12.1292,-76.9842 51-16193000 TEL EX 51-17113 02
    • TO THE ORDER OF BBVA BANCO CONTIN
      RUC :20100130204 51-16193000 TEL EX 51-17113 02
    • TO THE ORDER OF BBVA BANCO CONTIN
      RUC:20100130204 51-16193000 TEL EX 51-17113 02
    • TO THE ORDER OF BBVA BANCO CONTIN
      RUC: 20100130204 51-14730980
    • TO THE ORDER OF BBVA BANCO CONTIN
      RUC:20100130204 51-16174700 TEL EX 51-16174 70
    • TO THE ORDER OF BBVA BANCO CONTIN
      RUC: 20100130204 51-16188000 TEL EX 51-16183 01

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