Itau Corpbanca
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF ITAU CORPBANCA
ENRIQUE FOSTER SUR 20 FLOOR 2 SANTIAGO,7550198,CHILE 56-33333600
- TO THE ORDER OF ITAU CORPBANCA,
ENGIN PAK IS MERKEZI, PROF. DR. BULENT TARCAN CAD. NO.5 GAYRETTEPE BESIKTAS ISTANBUL 34349 56-227760288 - TO THE ORDER OF ITAU CORPBANCA
AV.PRESIDENTE RIESCO 5537,PISO 6 LA SANTIAGO RM 7561127 CHILE - TO THE ORDER OF ITAU CORPBANCA
AVDA. PRESIDENTE, RIESCO 5537, PISO SANTIAGO RM CHILE - TO THE ORDER OF ITAU CORPBANCA
5537 AVE. PRESIDENTE RIESCO +56.2.26878000 JAPAN NOS TO BE ADVISED
A summary of customers, suppliers, and logistics partners for the latest 14 U.S. imports by Itau Corpbanca are presented below. In total, 14 import manifest records have been entered for Itau Corpbanca since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| TO ORDER PAK IHRACAT A.S | 56-227760288 | 1 |
Suppliers
| HYUNDAI MOTOR COMPANY, 231 | 4 | |
| AL BARKA FABRICS (PVT) LTD | 2 | |
| TRANSCO FOOD TRADING INC | 2 | |
| PAK IHRACAT A.S | 90-2122740751 TEL EX 84 | 1 |
| PAK TEXTILES TRADERS | 1 | |
| KARDEMIR DIS TIC AS | 1 | |
| KAMAL HOSIERY MILLS | 1 | |
| DINAY BLUWAVE SARL | FAX:+212539979045 MA | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020091970956 | AL BARKA FABRICS (PVT) LTD
1 KM JARANWALA ROAD KHURRIANWALA Departure Port Anvers,Belgium INDUSTRIAS REUNIDAS ANDES SACI AVENIDA LOS CERRILLOS 564 |
TO ORDER OF ITAU CORPBANCA VALPARAISO Charleston, South Carolina Arrival Port |
| MEDU3937409 [1] | 536 pcs FABRIC - TOTAL PACKAGES 536 250 CAR TONS & 28 6 ROLLS 28340 MTS P/C (52:48) 76X68 / 30X30 A UTO LOOM '98" PIGMENT PR INTED FABRIC 1.250 B ED SET S 1.5 PLAZA 1.250 BED SETS 2 PLAZAS SE GUN PROFORMA 7 064 29/05/2020 L/C NO. LCI 000 00006648 FORM E NO. HBL -2020-0000026952 DT: 27/07 /20 TOTAL SETS:2500 TOTAL METERS:28340 | 2020-09-17 |
| 2020091862412 | AL BARKA FABRICS (PVT) LTD
1 KM JARANWALA ROAD KHURRIANWALA Departure Port Anvers,Belgium INDUSTRIAS REUNIDAS ANDES SACI AVENIDA LOS CERRILLOS 564 |
TO ORDER OF ITAU CORPBANCA VALPARAISO Charleston, South Carolina Arrival Port |
| MEDU3937409 [1] | 536 pcs FABRIC - TOTAL PACKAGES 536 250 CAR TONS & 28 6 ROLLS 28340 MTS P/C (52:48) 76X68 / 30X30 A UTO LOOM '98" PIGMENT PR INTED FABRIC 1.250 B ED SET S 1.5 PLAZA 1.250 BED SETS 2 PLAZAS SE GUN PROFORMA 7 064 29/05/2020 L/C NO. LCI 000 00006648 FORM E NO. HBL -2020-0000026952 DT: 27/07 /20 TOTAL SETS:2500 TOTAL METERS:28340 | 2020-09-17 |
| 2020091244682 | PAK IHRACAT A.S
ENGIN PAK IS MERKEZI, Departure Port Yarimca,Turkey TO THE ORDER OF ITAU CORPBANCA, ENGIN PAK IS MERKEZI, |
TO ORDER PAK IHRACAT A.S ENGIN PAK IS MERKEZI, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU7843762 [1] | 1722 pcs BRAVO INSTANT DRY YEAST IN 500 GR PACKS NO OF CARTONS: 3.26 8 NET WEIGHT: 32.680 KGS GRO SS WEIGHT : 34.314 KGS BRAVO INSTANT DRY YEAST IN 500 GR P ACKS () NO OF CARTONS: 172 NE T WEIGHT: 1.720 KGS GROSS WE | 2020-09-11 |
| MSKU7424412 [1] | 1722 pcs BRAVO INSTANT DRY YEAST IN 500 GR PACKS NO OF CARTONS: 3.26 8 NET WEIGHT: 32.680 KGS GRO SS WEIGHT : 34.314 KGS BRAVO INSTANT DRY YEAST IN 500 GR P ACKS () NO OF CARTONS: 172 NE T WEIGHT: 1.720 KGS GROSS WE | 2020-09-11 |
| 2020081366429 | PAK TEXTILES TRADERS
P-415, ST # 4, ALI HOUSING COLONY Departure Port Anvers,Belgium KATHARINE ANNELISE KORSHOLM LOPEZ SIERRA BELLA NRO 1567 |
TO ORDER OF ITAU CORPBANCA ENRIQUE FOSTER SUR 20 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1477578 [1] | 271 pcs FABRIC - 271 PACKAGES 100 PCT COTTO N WHITE 1 60CM FLANNEL FABR IC 19356 MTS OSNABURGO GRE Y FABRIC 145 CM 6300 MTS O SNABURGO BAG 50X70 CM 4200 PCS LC #: LCI00000006277 DATED: 27.0 2.2020 INVOICE #:786/PTT/299/20 DATED:12. 06. 2020 FORM E NO: HBL-202 0-0000019950 DT:15-06 -2020 NET WT: 5,803.12 KGS FR EIGHT PREPAID | 2020-08-12 |
| 2020081366428 | KAMAL HOSIERY MILLS
4TH KM , JHUMRA ROAD, KHURRIANWALA Departure Port Anvers,Belgium REPRESENTACIONES CANONTEX LIMITADA AV. PATRICIA VINUELA 334 |
TO ORDER OF ITAU CORPBANCA VALPARAISO New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9338860 [1] | 941 pcs BED SETS - 1272 CARTONS = 32714 PIECE S OF BA TH TOWELS BATH TOWE LS 100% COTTON DYED MEASU R EMENTS: 45 X 80- 70 X 140- CM- 76 X 160- CM AS PER P ROFORMA INVOICE NO.KHM-T/7 31 TOLER ANCE ALLOWED +/- 5 PC. IN QUANTITIES. FREIGH T PREPAID L/C NO. LCI00000 006451 HS CODE 63 02.6010 FORM E NO. AHB-2020-000005 7663 DATED | 2020-08-12 |
| RFCU2024922 [1] | 331 pcs BED SETS - 1272 CARTONS = 32714 PIECE S OF BA TH TOWELS BATH TOWE LS 100% COTTON DYED MEASU R EMENTS: 45 X 80- 70 X 140- CM- 76 X 160- CM AS PER P ROFORMA INVOICE NO.KHM-T/7 31 TOLER ANCE ALLOWED +/- 5 PC. IN QUANTITIES. FREIGH T PREPAID L/C NO. LCI00000 006451 HS CODE 63 02.6010 FORM E NO. AHB-2020-000005 7663 DATED | 2020-08-12 |
| 2020040936829 | KARDEMIR DIS TIC AS
SUMMER MAH 2464 SOK NO.31 MERKEZEFE Departure Port Anvers,Belgium VALVULAS INDUSTRIALES S.A. PANAMERICANA NORTE KM. 19 |
TO THE ORDER OF ITAU CORPBANCA RUC:20301821388 New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU2499187 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL C-SHAPE CHANNE L - PRIME QUALITY HOT ROLLED S TEEL C-SHAPE C HANNEL +INCO TERM CFR SHIPPER FURTHER D ECLAR ES, WITHOUT PREJUDICE TO BL TERMS AND CONDITI ON S ESP. CLAUSE 14 HS CODE:7 2165091 TOTAL A CTUAL WEIGH T (MT):100,570 MT TOTAL TH EORETI CAL WEIGHT:103,119 M T TOTAL NUMBER OF BUNDLE | 2020-04-08 |
| FSCU7732390 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL C-SHAPE CHANNE L - PRIME QUALITY HOT ROLLED S TEEL C-SHAPE C HANNEL +INCO TERM CFR SHIPPER FURTHER D ECLAR ES, WITHOUT PREJUDICE TO BL TERMS AND CONDITI ON S ESP. CLAUSE 14 HS CODE:7 2165091 TOTAL A CTUAL WEIGH T (MT):100,570 MT TOTAL TH EORETI CAL WEIGHT:103,119 M T TOTAL NUMBER OF BUNDLE | 2020-04-08 |
| MEDU1400426 [1] | - pcs PRIME QUALITY HOT ROLLED STEEL C-SHAPE CHANNE L - PRIME QUALITY HOT ROLLED S TEEL C-SHAPE C HANNEL +INCO TERM CFR SHIPPER FURTHER D ECLAR ES, WITHOUT PREJUDICE TO BL TERMS AND CONDITI ON S ESP. CLAUSE 14 HS CODE:7 2165091 TOTAL A CTUAL WEIGH T (MT):100,570 MT TOTAL TH EORETI CAL WEIGHT:103,119 M T TOTAL NUMBER OF BUNDLE | 2020-04-08 |
| MEDU6898230 [1] | - pcs C-SHAPE CHANNEL | 2020-04-08 |
| 2020032152557 | DINAY BLUWAVE SARL
26 ZONE INDUSTRIELLE ROUTE MAR Departure Port Algeciras,Spain COMERCIALIZADORA SAN LUIS SA RENGO 175 DEPOT 2A |
TO THE ORDER OF ITAU CORPBANCA HUERFANOS 1072 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU6761660 [1] | 1 pcs FLEXITANK HIGH FFA FISH OIL LOT DB-19-S39 | 2020-03-20 |
| MRKU9753138 [1] | 1 pcs FLEXITANK HIGH FFA FISH OIL LOT DB-19-S39 | 2020-03-20 |
| TCLU7472389 [1] | 1 pcs FLEXITANK HIGH FFA FISH OIL LOT DB-19-S39 | 2020-03-20 |
| TEMU1513750 [1] | 1 pcs FLEXITANK HIGH FFA FISH OIL LOT DB-19-D39 | 2020-03-20 |
| 2020012060454 | Departure Port Algeciras,Spain |
TO THE ORDER OF ITAU CORPBANCA ENRIQUE FOSTER SUR 20 FLOOR 2 New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4793652 [1] | 85 pcs S.T.C.:85 ROLLS ANTISECT NETS + MALLAS ANTIAFIDO (COD. 392 0.1020) | 2020-01-18 |
| MSKU1691514 [1] | 3 pcs S.T.C.:360 ROLLS PLASTIC SHEET | 2020-01-18 |
| MSKU7827022 [1] | 1 pcs S.T.C.:120 ROLLS PLASTIC SHEET LC NO.:LCI00000005650 | 2020-01-18 |
| 2019111645964 | HYUNDAI MOTOR COMPANY, 231
YANGJAE-DONG, SEOCHO-GU, SEOUL Departure Port Masan,South Korea HYUNDAI VEHICULOS COMERCIALES CHILE RUTA 5 NORTE N. 19.100 LAMPA |
TO THE ORDER OF ITAU CORPBANCA 5537 AVE. PRESIDENTE RIESCO Honolulu, Hawaii Arrival Port |
| NC [1] | 11 pcs SAID TO BE 11 CHASIS CABINADOS, MARCA HYUND AI MOTOR L C NO. LCI00000005662 | 2019-11-14 |
| 2019111645963 | HYUNDAI MOTOR COMPANY, 231
YANGJAE-DONG, SEOCHO-GU, SEOUL Departure Port Masan,South Korea HYUNDAI VEHICULOS COMERCIALES CHILE RUTA 5 NORTE N. 19.100 LAMPA |
TO THE ORDER OF ITAU CORPBANCA 5537 AVE. PRESIDENTE RIESCO Honolulu, Hawaii Arrival Port |
| NC [1] | 15 pcs SAID TO BE 15 CHASIS CABINADOS, MARCA HYUND AI MOTOR L C NO. LCI00000005662 | 2019-11-14 |
| 2019111645962 | HYUNDAI MOTOR COMPANY, 231
YANGJAE-DONG, SEOCHO-GU, SEOUL Departure Port Masan,South Korea HYUNDAI VEHICULOS COMERCIALES CHILE RUTA 5 NORTE N. 19.100 LAMPA |
TO THE ORDER OF ITAU CORPBANCA 5537 AVE. PRESIDENTE RIESCO Honolulu, Hawaii Arrival Port |
| NC [1] | 7 pcs SAID TO BE 7 CHASIS CABINADOS, MARCA HYUNDA I MOTOR L C NO. LCI00000005662 | 2019-11-14 |
| 2019111645961 | HYUNDAI MOTOR COMPANY, 231
YANGJAE-DONG, SEOCHO-GU, SEOUL Departure Port Masan,South Korea HYUNDAI VEHICULOS COMERCIALES CHILE RUTA 5 NORTE N. 19.100 LAMPA |
TO THE ORDER OF ITAU CORPBANCA 5537 AVE. PRESIDENTE RIESCO Honolulu, Hawaii Arrival Port |
| NC [1] | 34 pcs SAID TO BE 34 CHASIS CABINADOS, MARCA HYUND AI MOTOR L C NO. LCI00000005662 | 2019-11-14 |
| 2019111255256 | TRANSCO FOOD TRADING INC
750 MARCEL LAURIN Departure Port Vancouver, BC ,Canada ABASTECEDORA DEL COMERCIO LTDA SANTA ELENA NO. 1761, CASILLA 365-V |
TO THE ORDER OF ITAU CORPBANCA AVDA. PRESIDENTE, RIESCO 5537, PISO Oakland, California Arrival Port |
| MEDU1108944 [1] | - pcs CANADIAN PINTO BEANS - X 25 KG BAGS/ 25 MT CANADIAN PINTO BEANS TOTAL NET WEIGHT: 25,000 KGS TOTAL GROSS WEIGHT: 25,110KGS HS CODE :0 713.39 L/C NUMBER: LCI00000005575 25.000 MT P OROTOS HALLADOS (PINTO ) TFT/361331 CHILE CAE D NUMBER: 01C437XC783120191100354 | 2019-11-11 |
| 2019090974480 | TRANSCO FOOD TRADING INC
750 MARCEL LAURIN Departure Port Vancouver, BC ,Canada ABASTECEDORA DEL COMERCIO LTDA SANTA ELENA NO. 1761, CASILLA 365-V |
TO THE ORDER OF ITAU CORPBANCA AV.PRESIDENTE RIESCO 5537,PISO 6 LA Oakland, California Arrival Port |
| MEDU2480637 [1] | - pcs CANADIAN YELLOW SPLIT PEAS - X 25 KG BAGS CAN ADIAN YELLOW SPLIT PEAS | 2019-09-08 |
| TGHU3236872 [1] | - pcs CANADIAN YELLOW SPLIT PEAS - X 25 KG BAGS CAN ADIAN YELLOW SPLIT PEAS TOTAL NET WEIGHT: 52, 500 KGS TOTAL GROSS WEIGHT: 52,730 KGS PACKED IN TOTAL :2100 X 25 KG BAGS 2 X 20' CONTAINE RS HS CODE : 0713.10 FREIGHT PREPAID DTHC COL LECT L/C NUMBER: LCI00000005094 26.25 MT ARVE JAS AMARILLAS PARTIDAS EN SAGOS DE 25 KGS 26. | 2019-09-08 |
Address and Contact Information
- TO THE ORDER OF ITAU CORPBANCA
ENRIQUE FOSTER SUR 20 FLOOR 2 SANTIAGO,7550198,CHILE 56-33333600 - TO THE ORDER OF ITAU CORPBANCA,
ENGIN PAK IS MERKEZI, PROF. DR. BULENT TARCAN CAD. NO.5 GAYRETTEPE BESIKTAS ISTANBUL 34349 56-227760288 - TO THE ORDER OF ITAU CORPBANCA
AV.PRESIDENTE RIESCO 5537,PISO 6 LA SANTIAGO RM 7561127 CHILE - TO THE ORDER OF ITAU CORPBANCA
AVDA. PRESIDENTE, RIESCO 5537, PISO SANTIAGO RM CHILE - TO THE ORDER OF ITAU CORPBANCA
5537 AVE. PRESIDENTE RIESCO +56.2.26878000 JAPAN NOS TO BE ADVISED - TO THE ORDER OF ITAU CORPBANCA
HUERFANOS 1072 PISO 4 PISO 4 CL - TO THE ORDER OF ITAU CORPBANCA
RUC:20301821388 SANTIAGO RM CHILE - TO ORDER OF ITAU CORPBANCA
VALPARAISO VALPARAISO VS 00000 CHILE - TO ORDER OF ITAU CORPBANCA
ENRIQUE FOSTER SUR 20 LAS CONDES RM CHILE
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