Damco Peru S A Ruc 20544144121
Bill of Lading Import Records
Address and Contact Info
- DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR LIMA LIMA PE LIM 27 TE: 6160250 51-16160303 TEL EX 51-16289 37
- DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR LIMA LIMA PE LIM 27 TE: 6160250 51-16140300 TEL EX 51-16141 53 - DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR LIMA LIMA PE LIM 27 TE: 6160250 505-22203044 TEL EX 505-2255 98 - DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR SIDRO LIMA LIMA PE LIM 27 51-16160303 TEL EX 51-16289 37 - DAMCO PERU S.A. RUC 20544144121
AV CANAVAL Y MOREYRA 480 2ND FLOOR LIMA LIMA PE LIM 27 TE: 6160250 51-444231018
A summary of customers, suppliers, and logistics partners for the latest 46 U.S. imports by Damco Peru S A Ruc 20544144121 are presented below. In total, 46 import manifest records have been entered for Damco Peru S A Ruc 20544144121 since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| DAMCO USA INC | 1-7045712000 EX 63 | 46 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018062813841 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU7154911 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 29 PO# 81979221 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU7217692 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 29 PO# 81979219 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU7669413 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 29 PO# 81979217 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU8835078 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 29 PO# 81979220 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MSKU5583544 [1] | 7 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 29 PO# 81979218 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| 2018062813641 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU6681477 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 20 PO# 81410282 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU7334030 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 20 PO# 81410281 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU7744800 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 20 PO# 81410285 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU7813460 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 20 PO# 81410283 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-27 |
| MRKU7849420 [1] | 872 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0418 LG 20 PO# 81410278 FREIGH T COLLECT AS PER AGREEMENT CELIMA | 2018-06-27 |
| 2018062320629 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD Savannah, Georgia Arrival Port |
| MRKU6575840 [1] | 92 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0418 LG 33 PO# 82134001 FREIGH T COLLECT AS PER AGREEMENT P ROJECTSOURCE CELIMA | 2018-06-22 |
| 2018062121867 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU7173803 [1] | 1322 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 CERAMIC WALL TILE 3X12 PROF. INVOICE # 0418 LG 39 PO# 82484142 FREIGHT C OLLECT AS PER AGREEMENT CE LIMA | 2018-06-19 |
| MRKU7277876 [1] | 1194 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0418 LG 39 PO# 82484139 FREIGH T COLLECT AS PER AGREEMENT C ELIMA | 2018-06-19 |
| MRKU8191740 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 39 PO# 82484141 FREIGHT COL LECT AS PER AGREEMENT CELIM A | 2018-06-19 |
| MRKU8405014 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 39 PO# 82484140 FREIGHT COL LECT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU9551862 [1] | 832 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 39 PO# 82484138 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| 2018062121866 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU6588322 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 40 PO# 83496822 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU6774369 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 40 PO# 83496824 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU7200684 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 40 PO# 83496825 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU8646407 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 40 PO# 83496827 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU8859790 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 40 PO# 83496828 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| 2018062112115 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU7032003 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 25 PO# 81585225 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU8339381 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 25 PO# 81721866 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MRKU9302849 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 25 PO# 81585227 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| MSKU7600070 [1] | 7 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 25 PO# 81585226 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-19 |
| 2018061419065 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MSKU2606395 [1] | 1254 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0418 LG 32 PO# 82036116 FREIGHT COLLE CT AS PER AGREEMENT PROJECTS OURCE | 2018-06-13 |
| 201806147259 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Balboa,Panama |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| CAXU6997721 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 22 PO# 81721871 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-13 |
| MRKU9166845 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 22 PO# 81721876 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-13 |
| MRKU9284391 [1] | 7 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 22 PO# 81721874 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-13 |
| MSKU7531811 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 22 PO# 81721869 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-13 |
| TRHU3843081 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 22 PO# 81721873 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-13 |
| 2018061133219 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD Norfolk, Virginia Arrival Port |
| BSIU3038476 [1] | 1278 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0418 LG 21 PO# 81410287 FREIGH T COLLECT AS PER AGREEMENT P ROJECTSOURCE CELIMA | 2018-06-09 |
| MRKU7101486 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 21 PO# 81410288 FREIGHT COL LECT AS PER AGREEMENT PROJEC TSOURCE | 2018-06-09 |
| MRKU7921377 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 21 PO# 81410296 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-09 |
| MRKU8268610 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 21 PO# 81410292 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-09 |
| MRKU8305714 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 21 PO# 81410294 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-09 |
| 2018060423382 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD Norfolk, Virginia Arrival Port |
| AXIU2167360 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881024 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-02 |
| GESU1428209 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881023 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-02 |
| MRKU7885346 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 11 PO# 80881020 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-06-02 |
| MRKU8365138 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881010 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE | 2018-06-02 |
| MRKU8443950 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 11 PO# 80881009 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE | 2018-06-02 |
| 2018052819482 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD Savannah, Georgia Arrival Port |
| CAIU2274321 [1] | 992 pcs CERAMIC FLOOR TILE 18X18, 12X1 2 PROF. INVOICE # 0418 LG 06 PO# 80349154 FREIGH T COLLECT AS PER AGREEMENT PROJECTSOURCE CELIMA | 2018-05-27 |
| MRKU7369648 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349158 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE | 2018-05-27 |
| MSKU3292853 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349156 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE | 2018-05-27 |
| MSKU5188051 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349157 FREIGHT COLLE CT AS PER AGREEMENT PROJECT SOURCE | 2018-05-27 |
| MSKU7520437 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0418 LG 06 PO# 80349155 FREIGHT COLLE CT AS PER AGREEMENT PROJEC TSOURCE | 2018-05-27 |
| 2018052474683 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU9898050 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 05 PO# 80349153 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| 2018052458646 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU7538516 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 08 PO# 80522144 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRKU7752873 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 08 PO# 80522142 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRKU7865020 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 08 PO# 80522141 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRKU9050074 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 08 PO# 80522139 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRSU0189267 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 08 PO# 80522140 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| 2018052458645 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU6905860 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 13 PO# 80881038 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRKU7901621 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 13 PO# 80881041 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRKU9517071 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 13 PO# 80881042 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MRSU0139137 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 13 PO# 80881043 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MSKU5055784 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 13 PO# 80881040 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| 2018052458644 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Los Angeles, California Arrival Port |
| MRKU9231149 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 14 PO# 81066691 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| MSKU2877606 [1] | 898 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0418 LG 14 PO# 81066690 FREIGH T COLLECT AS PER AGREEMENT CELIMA | 2018-05-23 |
| TRLU9255170 [1] | 728 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 14 PO# 81066692 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-23 |
| 2018051918858 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MSKU5070644 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 02 PO# 79782510 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-18 |
| 2018051832840 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU8696809 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 05 PO# 80349152 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-16 |
| 2018051765814 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD Los Angeles, California Arrival Port |
| MRKU8696809 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0418 LG 05 PO# 80349152 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-05-16 |
| 201805076494 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU9430942 [1] | 14 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0318 LG 11 PO# 78783320 FREIGH T COLLECT AS PER AGREEMENT CELIMA | 2018-05-05 |
| MSKU3542187 [1] | 12 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0318 LG 11 PO# 7 8964362 FREIGHT C OLLECT AS PER AGREEMENT CELIMA TOTAL WEIGHT: 46,180.00 KGS | 2018-05-05 |
| 2018050348362 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Los Angeles, California Arrival Port |
| MRKU8912620 [1] | 796 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0318 LG 07_02 PO# 78463011 FRE IGHT COLLECT AS PER AGREEMENT CELIMA | 2018-05-02 |
| MRKU9469369 [1] | 1312 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0318 LG 07_02 PO# 78463010 FRE IGHT COLLECT AS PER AGREEMENT CELIMA | 2018-05-02 |
| 2018043036744 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| BMOU2730782 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0318 LG 13 PO# 79043849 FREIGHT COLLE CT AS PER AGREEMENT MARKS & NUMBERS: PROJECTSOURCE | 2018-04-28 |
| MRKU6959906 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0318 LG 13 PO# 79043845 FREIGHT COLLE CT AS PER AGREEMENT MARKS & NUMBERS: PROJECTSOURCE | 2018-04-28 |
| MRKU8311189 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0318 LG 13 PO# 79043851 FREIGHT COLLE CT AS PER AGREEMENT MARKS & NUMBERS: PROJECTSOURCE | 2018-04-28 |
| MRKU8711987 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0318 LG 13 PO# 79043852 FREIGHT COLLE CT AS PER AGREEMENT MARKS & NUMBERS: PROJECTSOURCE | 2018-04-28 |
| MRKU9263589 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0318 LG 13 PO# 79043841 FREIGHT COLLE CT AS PER AGREEMENT MARKS & NUMBERS: PROJECTSOURCE | 2018-04-28 |
| 2018043036575 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| TCLU2788332 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0318 LG 04_02 PO# 78313674 FREIGHT CO LLECT AS PER AGREEMENT GRO SS WEIGHT: 22480.00 KGS TOTAL BOXES: 1,320 MARKS AND NUM BERS: PROJECTSOURCE CELIMA | 2018-04-28 |
| 2018043016612 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| CLHU3339031 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0318 LG 04 PO# 78313672 FREIGHT COLLEC T AS PER AGREEMENT MARCA: PRO JECTSOURCE | 2018-04-28 |
| MRKU7225419 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0318 LG 04 PO# 78313673 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE | 2018-04-28 |
| PONU0614236 [1] | 1236 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0318 LG 04 PO# 78313671 FREIGH T COLLECT AS PER AGREEMENT M ARCA: PROJECTSOURCE CELIMA | 2018-04-28 |
| 2018042118876 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU8092054 [1] | 932 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0318 LG 03 PO# 78014843 FREIGH T COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-04-20 |
| 201803174328 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| BSIU2035148 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 11 PO# 74921691 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-15 |
| GLDU5515416 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 11 PO# 74921693 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-15 |
| MRSU0202306 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 11 PO# 74921690 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-15 |
| MSKU3733521 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 11 PO# 74921694 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-15 |
| MSKU5249964 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 11 PO# 74921689 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-15 |
| 2018030615287 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| GLDU5528352 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 12 PO# 74921684 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-05 |
| MRKU6605395 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 12 PO# 74921683 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-05 |
| MRKU7225846 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 12 PO# 74921680 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-05 |
| MRKU7733180 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 12 PO# 74921688 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CE LIMA | 2018-03-05 |
| MRKU7897162 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 12 PO# 74921676 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-05 |
| 2018030514812 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU7566502 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 10 PO# 74845668 FREIGHT COLLE CT AS PER AGREEMENT MARCA: C ELIMA | 2018-03-03 |
| MRKU8630524 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 10 PO# 74845664 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CE LIMA | 2018-03-03 |
| MRKU8997778 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 10 PO# 74845666 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CEL IMA | 2018-03-03 |
| MRKU9047980 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 10 PO# 74845670 FREIGHT COLLE CT AS PER AGREEMENT CELIMA: CELIMA | 2018-03-03 |
| MSKU4037390 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 10 PO# 74845665 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-03-03 |
| 2018030118292 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Lazaro Cardenas,Mexico |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Los Angeles, California Arrival Port |
| AMFU3265460 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921656 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-28 |
| MRKU6671083 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921674 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-28 |
| MRKU7106087 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921670 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-28 |
| MRKU7157124 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921671 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-28 |
| MRKU7212710 [1] | 754 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 0118 LG 11 PO# 74921660 FREIGHT COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-28 |
| 2018022029487 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| CAXU6850598 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655136 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE | 2018-02-19 |
| MRKU6888530 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655138 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE | 2018-02-19 |
| MRKU7279740 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655134 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE | 2018-02-19 |
| MRKU7403681 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655133 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE | 2018-02-19 |
| MRKU8239295 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 04 PO# 74655137 FREIGHT COLLE CT AS PER AGREEMENT MARCA:P ROJECTSOURCE | 2018-02-19 |
| 2018022029486 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU7529685 [1] | 958 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0118 LG 03 PO# 74614395 FREIGH T COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-19 |
| MRKU7842426 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 03 PO# 74614397 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-02-19 |
| MSKU5967180 [1] | 6 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 03 PO# 74614396 FREIGHT COLLE CT AS PER AGREEMENT MARCA: C ELIMA | 2018-02-19 |
| 2018022029485 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU9296324 [1] | 12 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 CERAMIC WALL TILE 3X12 PROF. INVOICE # 0118 LG 05 PO# 74722849 FREIGHT C OLLECT AS PER AGREEMENT MA RCA:CELIMA | 2018-02-19 |
| MSKU7565663 [1] | 1312 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 0118 LG 05 PO# 74722848 FREIGH T COLLECT AS PER AGREEMENT MARCA: CELIMA | 2018-02-19 |
| TCLU3349592 [1] | 832 pcs CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 0118 LG 05 PO# 74722847 FREIGHT COLLE CT AS PER AGREEMENT MARCA: CELIMA | 2018-02-19 |
| 2018022028491 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU6907749 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 01 PO# 74409683 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE | 2018-02-19 |
| MRKU8985057 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 01 PO# 74409682 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE | 2018-02-19 |
| MRKU9924565 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 01 PO# 74409684 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE | 2018-02-19 |
| 2018021924459 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| MRKU8069368 [1] | 1346 pcs CERAMIC FLOOR TILE 18X18, 12X1 2 PROF. INVOICE # 0118 LG 07 PO# 74722850 FREIGH T COLLECT AS PER AGREEMENT M ARCA: CELIMA | 2018-02-17 |
| MRKU9935889 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 0118 LG 07 PO# 74722851 FREIGHT COLLE CT AS PER AGREEMENT CELIMA | 2018-02-17 |
| 2018021924458 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| MRKU7163528 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 09 PO# 74781124 FREIGHT COLLE CT AS PER AGREEMENT MARCA:P ROJECTSOURCE | 2018-02-17 |
| UETU2460985 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 0118 LG 09 PO# 74781125 FREIGHT COLLE CT AS PER AGREEMENT MARCA: PROJECTSOURCE | 2018-02-17 |
| 2018021224738 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| MRKU8063781 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1217 LG 15 PO# 74370759 FREIGHT COLLE CT AS PER AGREEMENT MARCA: P ROJECTSOURCE | 2018-02-10 |
| MSKU3733898 [1] | 14 pcs CERAMIC FLOOR TILE 12X12 C ERAMIC WALL TILE 3X12 PROF . INVOICE # 1217 LG 15 PO# 74370760 FREIGHT COLLECT AS PER AGREEMENT | 2018-02-10 |
| 2018013010391 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Port Everglades, Florida Arrival Port |
| BMOU2926008 [1] | 12 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72232594 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2400040 [1] | 882 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 71920581 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2515706 [1] | 1386 pcs "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808197 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7449492 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 19 P O# 72396926 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7850334 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300426 FREIGHT COLLECT AS PER AGREEMENT" | 2018-01-17 |
| 2018012411398 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Port Everglades, Florida Arrival Port |
| BMOU2926008 [1] | 12 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72232594 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2400040 [1] | 882 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 71920581 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2515706 [1] | 1386 pcs "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808197 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7449492 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 19 P O# 72396926 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7850334 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300426 FREIGHT COLLECT AS PER AGREEMENT" | 2018-01-17 |
| 2018012345696 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| MRKU7620732 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232589 FREIGHT COLLE CT AS PER AGREEMENT | 2018-01-20 |
| MRKU8010436 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232592 FREIGHT COLL ECT AS PER AGREEMENT | 2018-01-20 |
| MRKU8375584 [1] | 1254 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72396927 FREIG HT COLLECT AS PER AGREEMENT | 2018-01-20 |
| MRKU8390589 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72727399 FREIGHT COLLE CT AS PER AGREEMENT | 2018-01-20 |
| MRKU8543081 [1] | 14 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72232588 FREIG HT COLLECT AS PER AGREEMENT | 2018-01-20 |
| 2018012345695 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU6721604 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 PRO F. INVOICE # 1117 LG 20 PO# 72808200 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU6890266 [1] | 14 pcs CERAMIC FLOOR TILE 12X12 PRO F. INVOICE # 1117 LG 20 PO# 72884436 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU7543301 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PRO F. INVOICE # 1117 LG 20 PO# 72884435 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU7901215 [1] | 832 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 1117 LG 20 PO# 72884427 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU8140872 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 PRO F. INVOICE # 1117 LG 20 PO# 72959164 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| 2018012238800 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| MRKU7620732 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232589 FREIGHT COLLE CT AS PER AGREEMENT | 2018-01-20 |
| MRKU8010436 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72232592 FREIGHT COLL ECT AS PER AGREEMENT | 2018-01-20 |
| MRKU8375584 [1] | 1254 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72396927 FREIG HT COLLECT AS PER AGREEMENT | 2018-01-20 |
| MRKU8390589 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 17 PO# 72727399 FREIGHT COLLE CT AS PER AGREEMENT | 2018-01-20 |
| MRKU8543081 [1] | 14 pcs CERAMIC FLOOR TILE 12X12, 18X1 8 PROF. INVOICE # 1117 LG 17 PO# 72232588 FREIG HT COLLECT AS PER AGREEMENT | 2018-01-20 |
| 2018012238799 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Savannah, Georgia Arrival Port |
| MRKU6721604 [1] | 1386 pcs CERAMIC FLOOR TILE 16X16 PRO F. INVOICE # 1117 LG 20 PO# 72808200 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU6890266 [1] | 14 pcs CERAMIC FLOOR TILE 12X12 PRO F. INVOICE # 1117 LG 20 PO# 72884436 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU7543301 [1] | 13 pcs CERAMIC FLOOR TILE 12X12 PRO F. INVOICE # 1117 LG 20 PO# 72884435 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU7901215 [1] | 832 pcs CERAMIC FLOOR TILE 18X18 PRO F. INVOICE # 1117 LG 20 PO# 72884427 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| MRKU8140872 [1] | 13 pcs CERAMIC FLOOR TILE 16X16 PRO F. INVOICE # 1117 LG 20 PO# 72959164 FREIGHT COLLECT AS PER AGREEMENT | 2018-01-21 |
| 2018011926369 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Port Everglades, Florida Arrival Port |
| BMOU2926008 [1] | 12 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72232594 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2400040 [1] | 882 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 71920581 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2515706 [1] | 1386 pcs "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808197 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7449492 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 19 P O# 72396926 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7850334 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300426 FREIGHT COLLECT AS PER AGREEMENT" | 2018-01-17 |
| 2018011821325 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Port Everglades, Florida Arrival Port |
| BMOU2926008 [1] | 12 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 72232594 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2400040 [1] | 882 pcs "CERAMIC FLOOR TILE 12X12, 18X 18 PROF. INVOICE # 1117 LG 19 PO# 71920581 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| CAIU2515706 [1] | 1386 pcs "CERAMIC FLOOR TILE 16X16 P ROF. INVOICE # 1117 LG 19 P O# 72808197 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7449492 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 P ROF. INVOICE # 1117 LG 19 P O# 72396926 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-17 |
| MRKU7850334 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 19 P O# 72300426 FREIGHT COLLECT AS PER AGREEMENT" | 2018-01-17 |
| 2018011728012 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| CAIU2379940 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024015 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-13 |
| CRSU1394203 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024011 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-13 |
| MRKU6595342 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747310 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| MRKU6678046 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747309 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| MRKU7114966 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747307 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| 2018011621420 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| CAIU2379940 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024015 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-13 |
| CRSU1394203 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024011 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-13 |
| MRKU6595342 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747310 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| MRKU6678046 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747309 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| MRKU7114966 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747307 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| 2018011533385 | DAMCO PERU S.A. RUC 20544144121 AV CANAVAL Y MOREYRA 480 2ND FLOOR Departure Port Puerto Manzanillo,Panama |
DAMCO USA INC ARROWPOINT BLVD CHARLOTTE, NC 28273 Norfolk, Virginia Arrival Port |
| CAIU2379940 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024015 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-13 |
| CRSU1394203 [1] | 7 pcs "CERAMIC FLOOR TILE 18X18 P ROF. INVOICE # 1117 LG 16 P O# 72024011 FREIGHT COLLECT AS PER AGREEMENT " | 2018-01-13 |
| MRKU6595342 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747310 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| MRKU6678046 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747309 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
| MRKU7114966 [1] | 13 pcs "CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1117 LG 16 PO# 71747307 FREIGHT COLLEC T AS PER AGREEMENT " | 2018-01-13 |
© 2024 import.report | Privacy Policy