National Bank Of Egypt Main

Bill of Lading Import Records

Address and Contact Info
  • NATIONAL BANK OF EGYPT MAIN
      BRANCH 24 SHERIF PASHA STR.CAIRO, EGYPT CTC: ZEYNEP ARDA TAX ID: 0730565892 TEL: +9002164584700

    A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by National Bank Of Egypt Main are presented below. In total, 1 import manifest records have been entered for National Bank Of Egypt Main since January 2018. Click the shipment ID for full Bill of Lading information.

    Logistics Partners
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019090759162
    PENA DE FLUORITA SA DE CV
    RFC:PFL160218IQ4 CALLE 15 # 10 COL
    Departure Port Tampico,Mexico
    EL KADESIA ENGINEERING INDUSTRIES
    CO 99 EL-SABAK STREET FLAT 36
    NATIONAL BANK OF EGYPT MAIN
    BRANCH 24 SHERIF PASHA
    Houston, Texas Arrival Port
    BSIU2791839 [1]
    27 pcs
    27 SUPER SACKS 1.0 TM CU ON 27 PALLETS CONTAI NING : DRY ACID GRADE FLUORSPAR PCT 97 CAF2 - 108 MT- AS PER PROFORMA INVOICE NO. 48 DATED 06/08//2018 VALUE CFR ALEXANDRIA OR ELDEKHE LIA SEAPORT-EGYPT (INCOTERMS 2010) THE L/C NO : : 91000919CA043984 HARMONIZED CODE: 25292
    2019-09-06
    FSCU7692110 [1]
    27 pcs
    27 SUPER SACKS 1.0 TM CU ON 27 PALLETS CONTAI NING : DRY ACID GRADE FLUORSPAR PCT 97 CAF2 - 108 MT- AS PER PROFORMA INVOICE NO. 48 DATED 06/08//2018 VALUE CFR ALEXANDRIA OR ELDEKHE LIA SEAPORT-EGYPT (INCOTERMS 2010) THE L/C NO : : 91000919CA043984 HARMONIZED CODE: 25292
    2019-09-06
    TCKU3847279 [1]
    27 pcs
    27 SUPER SACKS 1.0 TM CU ON 27 PALLETS CONTAI NING : DRY ACID GRADE FLUORSPAR PCT 97 CAF2 - 108 MT- AS PER PROFORMA INVOICE NO. 48 DATE D 06/08//2018 VALUE CFR ALEXANDRIA OR ELDEKHE LIA SEAPORT-EGYPT (INCOTERMS 2010) THE L/C NO : : 91000919CA043984 HARMONIZED CODE: 25292
    2019-09-06
    YMLU3104635 [1]
    27 pcs
    27 SUPER SACKS 1.0 TM CU ON 27 PALLETS CONTAI NING : DRY ACID GRADE FLUORSPAR PCT 97 CAF2 - 108 MT- AS PER PROFORMA INVOICE NO. 48 DATE D 06/08//2018 VALUE CFR ALEXANDRIA OR ELDEKHE LIA SEAPORT-EGYPT (INCOTERMS 2010) THE L/C NO : : 91000919CA043984 HARMONIZED CODE: 25292 2 ARDAMIN ENDUSTRIYEL HAMMADDELER TIC. EMEL
    2019-09-06




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