To I N T Inc
Bill of Lading Import Records
Address and Contact Info
- MINERA PENASQUITO S.A. DE C.V.
CALLE PRIMAVERA 2-A COLONIA CANADA DEL SOL GUADALUPE, ZACATECAS, MEXICO 98619
- TONGAAT HULETT ACUCAR LDA
AVENIDA ZEDEQUIAS MANGANHELA NO 95, 4 ANDAR, PREDIO 33 ANDARES MAPUTO, MACAMBIQUE - KIA MOTORS MEXICO S.A. DE C.V.
BOULEVARD KIA NO. 777 PESQUERIE, NEUVO LEON, C.P. 66679 RFC-TAX ID: KMM140815591 NUEVO LEONMX - ARROZEIRA DA QUINTA ALIMENTOS LTDA
CNPJ: 10.818.921/0001-10 RUA 33, NO 182 VILA DA QUINTA - RIO GRANDE - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES
- RFC: MPE-990122-TM3 [Telephone Number, MINERA PENASQUITO S.A. DE C.V.]
- TEL:310-834-6458; FAX:310-834-5984 [Telephone Number, WILLIAMS CLARKE COMPANY,CUSTOMS]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by To I N T Inc are presented below. In total, 1282 import manifest records have been entered for To I N T Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| GOOD DAY GENERAL TRADING L. L. C. | 971-43599910 TEL EX 96 | 1 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201910117677 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| BSIU2785076 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-20 PO NUMBER: 7100037262-2 COUNTRY OF ORIGIN: INDONESIA | 2019-10-10 |
| HDMU2832552 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-20 PO NUMBER: 7100037262-2 COUNTRY OF ORIGIN: INDONESIA | 2019-10-10 |
| FCIU5009295 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-20 PO NUMBER: 7100037262-2 COUNTRY OF ORIGIN: INDONESIA | 2019-10-10 |
| TCKU2091150 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-20 PO NUMBER: 7100037262-2 COUNTRY OF ORIGIN: INDONESIA | 2019-10-10 |
| GLDU9642527 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-20 PO NUMBER: 7100037262-2 COUNTRY OF ORIGIN: INDONESIA | 2019-10-10 |
| 2019100961152 | ARROZEIRA DA QUINTA ALIMENTOS LTDA
CNPJ: 10.818.921/0001-10 Departure Port Rio Grande,Brazil PAN AMERICAN GRAIN COMPANY AMELIA INDUSTRIAL PARK |
TO ORDER San Juan, Puerto Rico Arrival Port |
| NC [1] | 1 pcs 5,506.340 MT BRAZILIAN LONG GRAIN MILLED RICE . | 2019-10-07 |
| 2019100961151 | CARGILL SOCIEDAD ANONIMA COMERCIAL
E INDUSTRIAL ALEM LEANDRO N. AV. Departure Port San Lorenzo,Argentina PAN AMERICAN GRAIN COMPANY AMELIA INDUSTRIAL PARK |
TO ORDER San Juan, Puerto Rico Arrival Port |
| NC [1] | 1 pcs ARGENTINE MAIZE NUMBER 2 OR BETTER, IN BULK | 2019-10-07 |
| 2019100961150 | CARGILL SOCIEDAD ANONIMA COMERCIAL
E INDUSTRIAL ALEM LEANDRO N. AV. Departure Port San Lorenzo,Argentina MOLINOS DE PUERTO RICO PO BOX 364948 |
TO ORDER San Juan, Puerto Rico Arrival Port |
| NC [1] | 1 pcs ARGENTINE MAIZE NUMBER 2 OR BETTER, IN BULK | 2019-10-07 |
| 2019100961149 | CARGILL SOCIEDAD ANONIMA COMERCIAL
E INDUSTRIAL ALEM LEANDRO N. AV. Departure Port San Lorenzo,Argentina PAN AMERICAN GRAIN COMPANY AMELIA INDUSTRIAL PARK |
TO ORDER San Juan, Puerto Rico Arrival Port |
| NC [1] | 1 pcs ARGENTINE SOYABEAN MEAL IN BULK | 2019-10-07 |
| 2019100961148 | CARGILL SOCIEDAD ANONIMA COMERCIAL
E INDUSTRIAL ALEM LEANDRO N. AV. Departure Port San Lorenzo,Argentina MOLINOS DE PUERTO RICO PO BOX 364948 |
TO ORDER San Juan, Puerto Rico Arrival Port |
| NC [1] | 1 pcs ARGENTINE SOYBEAN HULLS IN PELLETS F.A.Q. IN BULK | 2019-10-07 |
| 2019100867886 | KIA MOTORS MEXICO S.A. DE C.V.
BOULEVARD KIA NO. 777 Departure Port Tampico,Mexico AL JABR HOLDING CO P.O. BOX 600 |
TOTHE ORDER OF ARAB NATIONAL BANK Philadelphia, Pennsylvania Arrival Port |
| NC [1] | 72 pcs 72 UNITS KIA VEHICLES | 2019-10-06 |
| 2019100550422 | G. S. SETHI AND SONS
601, CENTRAL PLAZA, Departure Port Algeciras,Spain TO, RITCHIE BROS AUCTIONERS, DE MEXICO, |
GOOD DAY GENERAL TRADING L. L. C. SIDDIQUE BUILDING, 4TH FLOOR, Miami, Florida Arrival Port |
| TRLU8136665 [1] | 8 pcs 1X40HC CONTAINER STC BRAND NEW SOIL COMPACTORS BRAND N EW SOIL COMPACTORS ALONG WITH ACCESSORIES (ROAD ROLLERS ABO VE 5 TON CAPACITY) MAKE - DYN APAC MODEL NO. - CA255 SERIA L NO. - -10300154PKE006167-031 | 2019-10-04 |
| 201910055116 | M/S. SURYAMITRA EXIM (P) LTD
R.S.NO.130, YANAMADURRU VILLAGE Departure Port Port Swettenham,Malaysia RELISH FOODS INC, DBA GOURMET FUSION FOODS |
TO THE ORDER OF Los Angeles, California Arrival Port |
| EMCU5432196 [1] | 16 pcs SHELL ON EASY PEEL VANNAMEI SHRIMP IQF, TOTAL 1650 CASES ONLY SHIPMENT EFFECTED IN REFRIGERATED 1 X 40 FCL 1650 CARTONS OF RAW FROZEN HEADLESS SHELL ON EASY PEEL VANNAMEI SHRIMP IQF, WATERFRONT BISTRO BRAND- PACKING 10 X 2 | 2019-10-04 |
| 201910055115 | M/S. SURYAMITRA EXIM (P) LTD
R.S.NO.130, YANAMADURRU VILLAGE Departure Port Port Swettenham,Malaysia RELISH FOODS INC, DBA GOURMET FUSION FOODS |
TO THE ORDER OF Los Angeles, California Arrival Port |
| TRIU8032136 [1] | 30 pcs AND DEVEINED TAIL ON VANNAMEI SHRIMP TOTAL 3300 CASES ONLY 3300 CARTONS OF COOKED FROZEN PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMP IQF, WATERFRONT BISTRO BRAND- PACKING 5 X 2 LB AS PER PURCHASE ORDER GFF-7141 | 2019-10-04 |
| 2019100441443 | ZIMBABWE SUGAR SALES (PTY) LTD
3RD FLOOR, GREENBRIDGE Departure Port Maputo,Mozambique ASR GROUPCOMMODITIES (US), LLC ONE FEDERAL STREET, |
TO ORDER Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs 13,804MT OF ZIMBABWE RAW CANE SUGAR IN BULK, OF FAIR AVERAGE QUALITY, OF THE CURRENT CROP, WITH MINIMUM POLARIZATION OF 96 DEGREES AT T IME OF SHIPMENT | 2019-10-03 |
| 2019100441442 | TONGAAT HULETT ACUCAR LDA
AVENIDA ZEDEQUIAS MANGANHELA NO Departure Port Maputo,Mozambique ASR GROUPCOMMODITIES (US), LLC ONE FEDERAL STREET, |
TO ORDER Baltimore, Maryland Arrival Port |
| NC [1] | 1 pcs 9,889.35 MT OF MOZAMBIQUE RAW CANE SUGAR IN B ULK, OF FAIR AVERAGE QUALITY, OF THE CURRENT CROP, WITH MINIMUM POLARIZATION OF 96 DEGREE S AT TIME OF SHIPMENT | 2019-10-03 |
| 201910047279 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| CAIU2755570 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-10 PO NUMBER: 7100037262-1 COUNTRY OF ORIGIN: INDONESIA | 2019-10-03 |
| TRHU1480602 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-10 PO NUMBER: 7100037262-1 COUNTRY OF ORIGIN: INDONESIA | 2019-10-03 |
| TRHU1487802 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-10 PO NUMBER: 7100037262-1 COUNTRY OF ORIGIN: INDONESIA | 2019-10-03 |
| CAIU2354134 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-10 PO NUMBER: 7100037262-1 COUNTRY OF ORIGIN: INDONESIA | 2019-10-03 |
| HDMU2553460 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002849-10 PO NUMBER: 7100037262-1 COUNTRY OF ORIGIN: INDONESIA | 2019-10-03 |
| 2019100356240 | SAMSUNG C AND T CORPORATION
TOWER2, 145, PANGYOYEOK-RO, BUNDANG Departure Port Ulsan,South Korea SAMSUNG C&T AMERICA, INC. 105 CHALLENGER ROAD, 3RD FLOOR |
TO ORDER Kalama, Washington Arrival Port |
| NC [1] | 1 pcs BENZENE IN BULK | 2019-10-02 |
| 2019100356239 | SAMSUNG C AND T CORPORATION
TOWER2, 145, PANGYOYEOK-RO, BUNDANG Departure Port Ulsan,South Korea SAMSUNG C&T AMERICA, INC. 105 CHALLENGER ROAD, 3RD FLOOR |
TO ORDER Kalama, Washington Arrival Port |
| NC [1] | 1 pcs BENZENE IN BULK | 2019-10-02 |
| 2019100356238 | SAMSUNG C AND T CORPORATION
TOWER2, 145, PANGYOYEOK-RO, BUNDANG Departure Port Ulsan,South Korea SAMSUNG C&T AMERICA, INC. 105 CHALLENGER ROAD, 3RD FLOOR |
TO ORDER Kalama, Washington Arrival Port |
| NC [1] | 1 pcs BENZENE IN BULK | 2019-10-02 |
| 2019100356237 | SAMSUNG C AND T CORPORATION
TOWER2, 145, PANGYOYEOK-RO, BUNDANG Departure Port Ulsan,South Korea SAMSUNG C&T AMERICA, INC. 105 CHALLENGER ROAD, 3RD FLOOR |
TO ORDER Kalama, Washington Arrival Port |
| NC [1] | 1 pcs BENZENE IN BULK | 2019-10-02 |
| 2019100236416 | ASIA FOODS (H.K.) LTD.
ROOM 2101 A, NAN FUNG CENTRE Departure Port Kaohsiung,China (Taiwan) KYWA INTERNATIONAL GROUP, LLC 5335 MEADOWS ROAD, SUITE 370 LAKE |
TO THE ORDER Tacoma, Washington Arrival Port |
| SZLU9647201 [1] | 36 pcs "SHIPPER'S LOAD & COUNT" (72CASES) CY / CY IQF SLICED WATER CHESTNUTS PACKED TO BONDUELLE'S SPECIFICATIONS IN HPT-41 TOTES (KIG1664-03 TO 04, 550KGSX1/CASE, TTL: 72CAS ES=39,600KGS) | 2019-10-01 |
| SZLU9808646 [1] | 36 pcs "SHIPPER'S LOAD & COUNT" (72CASES) CY / CY IQF SLICED WATER CHESTNUTS PACKED TO BONDUELLE'S SPECIFICATIONS IN HPT-41 TOTES (KIG1664-03 TO 04, 550KGSX1/CASE, TTL: 72CAS ES=39,600KGS) | 2019-10-01 |
| 2019092761766 | OCEAN PARTNERS USA, INC.
42 DANBURY ROAD, Departure Port Manzanillo,Mexico TECK RESOURCES LIMITED ATTENTION: TRANSPORTATION DEPT |
TO ORDER San Diego, California Arrival Port |
| NC [1] | 1 pcs ZINC CONCENTRATES IN BULK | 2019-09-25 |
| 2019092761765 | MINERA PENASQUITO S.A. DE C.V.
CALLE PRIMAVERA 2-A COLONIA Departure Port Manzanillo,Mexico TECK RESOURCES LIMITED ATTENTION: TRANSPORTATION DEPT |
TO ORDER San Diego, California Arrival Port |
| NC [1] | 1 pcs ZINC CONCENTRATES IN BULK | 2019-09-25 |
| 2019092757900 | SURYAMITRA EXIM (P) LTD
R.S.NO.130, YANAMADURRU VILLAGE Departure Port Pusan,South Korea OCEAN GARDEN PRODUCTS INC, 9915 MIRA MESA BLVD. SUITE 350 |
TO THE ORDER Los Angeles, California Arrival Port |
| TEMU9227264 [1] | 10 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 1500 CARTONS 1X40 FCL, | 2019-09-26 |
| 2019092659455 | APEX FROZEN FOODS LTD
3-160,PANASAPADU Departure Port Pusan,South Korea PACIFIC SEAFOOD GROUP, 16797 SE 130TH AVENUE, CLACKAMAS |
TO THE ORDER OF Tacoma, Washington Arrival Port |
| HDMU5571750 [1] | 30 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 3500 CARTONS TOTAL 3500 MASTER CARTONS ONLY | 2019-09-25 |
| 2019092659452 | APEX FROZEN FOODS LTD
3-160, PANASAPADU Departure Port Pusan,South Korea PACIFIC SEAFOOD GROUP, 16797 SE 130TH AVENUE, CLACKAMAS |
TO THE ORDER Tacoma, Washington Arrival Port |
| TCLU1308629 [1] | 17 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 1750 CARTONS TOTAL 1750 MASTER CARTONS ONLY RAW IQF EASY PEEL VANNAMEI SHRIMPS | 2019-09-25 |
| 2019092553035 | LOGS & LU
MBER LIMITED Departure Port Algeciras,Spain BLUE RESOURCES 5A ROUTE |
TO ORDER Savannah, Georgia Arrival Port |
| SUDU6545389 [1] | 15 pcs 2,031 PIECES GHANA KHAYA IVORE NSIS FAS KILN DRIED LUMBER 25 MM CONTRACT NO. GH/0353P FRE IGHT PAYABLE BY BLUE RESOURCE S | 2019-09-21 |
| 2019092370939 | LOGS & LU
MBER LIMITED Departure Port Algeciras,Spain BLUE RESOURCES 5A ROUTE |
TO ORDER Savannah, Georgia Arrival Port |
| SUDU6545389 [1] | 15 pcs 2,031 PIECES GHANA KHAYA IVORE NSIS FAS KILN DRIED LUMBER 25 MM CONTRACT NO. GH/0353P FRE IGHT PAYABLE BY BLUE RESOURCE S | 2019-09-21 |
| 2019092367856 | SPRINT EXPORTS PVT.LTD.
D.NO.10-50-84/C,SUN TOWERS, Departure Port Pusan,South Korea WILLIAMS CLARKE COMPANY,CUSTOMS BROKERS FREIGHT FORWARDERS, |
TO ORDER Los Angeles, California Arrival Port |
| HDMU5513477 [1] | 30 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 3200 CARTONS TOTAL 3200 CARTONS | 2019-09-21 |
| 2019092367716 | AQUATICA FROZEN FOODS GLOBAL PVT
LTD Departure Port Pusan,South Korea SOUTHWIND FOODS LLC DBA GREAT AMERICAN SEAFOOD |
TO SHIPPER'S Los Angeles, California Arrival Port |
| TTNU8691015 [1] | 17 pcs CARGO IS STOWED IN REFRIGERATED CONTAINERS AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CELCIUS SHIPPERS LOAD STOW & COUNT FREIGHT PREPAID TOTAL 1750 MASTER CARTONS 1750 CARTONS OF RAW FROZEN IQF PEELED | 2019-09-21 |
| 2019092162240 | PKT ASSOCIATES,
INC. Departure Port Vancouver, BC ,Canada NARAYANI MODERN PULSES INDUSTRIES |
TO ORDER Seattle, Washington Arrival Port |
| MRKU8059349 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| MRSU0200936 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| MSKU7699003 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| PONU0870773 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| MSKU2235756 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| 201909216403 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| HDMU2635492 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-30 PO NUMBER: 7100037030-3 COUNTRY OF ORIGIN: INDONESIA | 2019-09-20 |
| BSIU2704449 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-30 PO NUMBER: 7100037030-3 COUNTRY OF ORIGIN: INDONESIA | 2019-09-20 |
| TLLU2167040 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-30 PO NUMBER: 7100037030-3 COUNTRY OF ORIGIN: INDONESIA | 2019-09-20 |
| CAIU2642871 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-30 PO NUMBER: 7100037030-3 COUNTRY OF ORIGIN: INDONESIA | 2019-09-20 |
| HDMU2700622 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-30 PO NUMBER: 7100037030-3 COUNTRY OF ORIGIN: INDONESIA | 2019-09-20 |
| 2019092056041 | PKT ASSOCIATES,
INC. Departure Port Vancouver, BC ,Canada NARAYANI MODERN PULSES INDUSTRIES |
TO ORDER Seattle, Washington Arrival Port |
| MRKU8059349 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| MRSU0200936 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| MSKU7699003 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| PONU0870773 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| MSKU2235756 [1] | 1 pcs 9 X 20' FCL 244.370 METRIC T ONS YELLOW PEAS PACKED BUL K IN CONTAINERS CIF BIRGUNJ, NEPAL FREIGHT PREPAID DTH C PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED (DETE NTION & DEMURRAGE) AT (PORT OF | 2019-09-19 |
| 2019091969231 | BERNECK S.A. PAINEIS E SERRADOS
RUA DR. VALERIO SOBANIA, 500 - Departure Port Port Bustamante,Jamaica M. SEEBALACK HARDWARE LTD. 2-1/2MM ROCHARD ROAD |
TO ORDER San Juan, Puerto Rico Arrival Port |
| APHU6320230 [1] | 15 pcs 2X40' HC SAID TO CONTAIN 30 BUNDLES CONTAININ 1800 SHEETS M.D.F. AS PER ORDER NO. BSSA/2019/00134 AND P/I NO. 1660/19-001 INCOTERMS 2010 CIF PORT-OF-SPAIN PORT, TRINIDAD AND TOBAGO . | 2019-09-18 |
| CAIU9679086 [1] | 15 pcs 2X40' HC SAID TO CONTAIN 30 BUNDLES CONTAININ 1800 SHEETS M.D.F. AS PER ORDER NO. BSSA/2019/00134 AND P/I NO. 1660/19-001 INCOTERMS 2010 CIF PORT-OF-SPAIN PORT, TRINIDAD AND TOBAGO . | 2019-09-18 |
| 201909178761 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| TRHU2171130 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-20 PO NUMBER: 7100037030-2 COUNTRY OF ORIGIN: INDONESIA | 2019-09-16 |
| HDMU2556027 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-20 PO NUMBER: 7100037030-2 COUNTRY OF ORIGIN: INDONESIA | 2019-09-16 |
| BSIU2821635 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-20 PO NUMBER: 7100037030-2 COUNTRY OF ORIGIN: INDONESIA | 2019-09-16 |
| TEMU1545973 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-20 PO NUMBER: 7100037030-2 COUNTRY OF ORIGIN: INDONESIA | 2019-09-16 |
| BSIU2430060 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-20 PO NUMBER: 7100037030-2 COUNTRY OF ORIGIN: INDONESIA | 2019-09-16 |
| 2019091658674 | EASTERN SHADE (THAILAND) CO., LTD
71 MOO 5 WAT KING KAEW ROAD., Departure Port Puerto Manzanillo,Panama JPICA & CIA INC. 410 CALLE A, |
TO THE JPICA & CIA INC. San Juan, Puerto Rico Arrival Port |
| MRKU0465188 [1] | 753 pcs SOLSTICE ROLL UP AS PER PO # 4 9021-DJP AND PO # 49022-DJP L/C NO. 64861899 DATED. JULY 2 2, 2019. HS CODE 3925.30 | 2019-09-14 |
| MSKU6268892 [1] | 752 pcs SOLSTICE ROLL UP AS PER PO # 4 9021-DJP AND PO # 49022-DJP L/C NO. 64861899 DATED. JULY 2 2, 2019. HS CODE 3925.30 | 2019-09-14 |
| 201909147625 | PT. STAR RUBBER
JALAN TRANS KALIMANTAN KM 16 Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY, MACON, GA 31216 US |
TO ORDER OF Savannah, Georgia Arrival Port |
| DFSU2488829 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-10 PO NUMBER: 7100037030-1 COUNTRY OF ORIGIN: INDONESIA | 2019-09-13 |
| HDMU2783611 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-10 PO NUMBER: 7100037030-1 COUNTRY OF ORIGIN: INDONESIA | 2019-09-13 |
| BMOU2340260 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-10 PO NUMBER: 7100037030-1 COUNTRY OF ORIGIN: INDONESIA | 2019-09-13 |
| HDMU2685317 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-10 PO NUMBER: 7100037030-1 COUNTRY OF ORIGIN: INDONESIA | 2019-09-13 |
| HDMU2752185 [1] | 12 pcs 10X20'DC CONTAINERS : 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY: 151,200.00 KGS CONTRACT NUMBER: 1307002265-10 PO NUMBER: 7100037030-1 COUNTRY OF ORIGIN: INDONESIA | 2019-09-13 |
| 2019091355288 | VITERRA INC.,
2625 VICTORIA AVENUE, REGINA, Departure Port Vancouver, BC ,Canada SPC SAMLIP., LTD 101, GONGDAN 1 DAE-RO, |
TO ORDER Longview, Washington Arrival Port |
| NC [1] | 1 pcs CANADA WESTERN RED SPRING WHEAT IN BULK PROTE IN 13.5 PERCENT MIN | 2019-09-06 |
| 2019091263826 | NEKKANTI SEA FOODS LIMITED
#1,JAYAPRADA APTS, Departure Port Pusan,South Korea LIBERTY SEAFOOD 100 WITMER ROAD, SUITE 160 HORSHA |
TO ORDER OF Los Angeles, California Arrival Port |
| BMOU9401686 [1] | 26 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 2650 CARTONS 2650 MASTER CARTONS | 2019-09-11 |
| 2019091050594 | MAXIS GROUP CO,.LIMITED ADD:27/F RM3,HO KING COMMERCIAL Departure Port Yantian,China (Mainland) |
TO: JUSTNANO INC Los Angeles, California Arrival Port |
| EITU1207510 [1] | 1293 pcs LED BULB LIGHT LED BULB LIGHT LANTERN CLEAN SPRAY TOOL | 2019-09-08 |
| 2019090756494 | AQUATICA FROZEN FOODS GLOBAL PVT
LTD Departure Port Pusan,South Korea SOUTHWIND FOODS LLC DBA GREAT AMERICAN SEAFOOD |
TO SHIPPER'S Los Angeles, California Arrival Port |
| SZLU9850820 [1] | 30 pcs CARGO IS STOWED IN REFRIGERATED CONTAINERS AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CELCIUS SHIPPERS LOAD STOW & COUNT FREIGHT PREPAID TOTAL 3500 MASTER CARTONS 3500 CARTONS OF RAW FROZEN IQF PEELED | 2019-09-06 |
| 2019090756489 | AQUATICA FROZEN FOODS GLOBAL PVT
LTD Departure Port Pusan,South Korea SOUTHWIND FOODS LLC DBA GREAT AMERICAN SEAFOOD |
TO SHIPPER'S Los Angeles, California Arrival Port |
| HDMU5521981 [1] | 30 pcs CARGO IS STOWED IN REFRIGERATED CONTAINERS AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CELCIUS SHIPPERS LOAD STOW & COUNT FREIGHT PREPAID TOTAL 3500 MASTER CARTONS 3500 CARTONS OF RAW FROZEN IQF PEELED AND | 2019-09-06 |
| 2019090719780 | Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 6005 FREEPORT AVENUE, SUITE 102 |
TO THE ORDER OF TO THE ORDER OF THE LEVEL-12,SHANTA WESTERN TOWER,186BI Savannah, Georgia Arrival Port |
| MEDU8918762 [1] | 194 pcs WEARING APPARELS HTS NO.: 611020 WOMEN'S 55% COTTON 25% RAYON 20% NYLON KNITTE D CARDIGAN. PO # : STYLE N O. ON86W-7A 284679 COMMITM EN T NO #:R70162 INV NO.CAL /537/2019 DATE.18.07 .2019 EXP NO.2859-72684-2019 DAT E.20.07.2019 CONTRACT NO.S -002/2019 DATE.01.01.2019 FCR# CHT-656435 = ALI ROAD , TEJGAON INDUSTRIAL A | 2019-09-06 |
| 2019090526005 | RS MAXUNITE (HK) CO.,LTD
RM808-809.BLOCK B.,SOUTHERN Departure Port Taipei,China (Taiwan) GLOBAL AGRI-TRADE GLOBAL AGRI-TRADE CORPORATION, |
"TO THE ORDER OF GLOBAL AGRI-TRADE" Los Angeles, California Arrival Port |
| EGHU3574406 [1] | - pcs AMMONIUM CHLORIDE | 2019-09-04 |
| EISU3980193 [1] | - pcs AMMONIUM CHLORIDE | 2019-09-04 |
| HMCU3078070 [1] | - pcs AMMONIUM CHLORIDE AMMONIUM CHLORIDE ORDER NO. BC-19G29-0932 GATC PO#145294 THIS SHIPPING DOES NOT CONTAIN ANY WOOD PACKING MATERIALS @(562) 256-7551 | 2019-09-04 |
| EITU0109757 [1] | - pcs AMMONIUM CHLORIDE | 2019-09-04 |
| EGHU3591532 [1] | - pcs AMMONIUM CHLORIDE | 2019-09-04 |
| 20190902416 | HOA SEN GROUP
NO. 9 THONG NHAT BOULEVARD Departure Port Port Redon,Vietnam DUFERCO STEEL INC. 100 MATAWAN ROAD SUITE 400 |
TOTHE ORDER OF BNP PARIBSAS (SUISSE) S.A. Houston, Texas Arrival Port |
| NC [1] | 28 pcs 28 COILS GALVANIZED STEEL SHEET I N COIL | 2019-08-31 |
| 2019083162916 | EP-PETROECUADOR
ALPALLANA E8-86 Y AVE. 6 DE Departure Port High Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points K3 MARITIME AGENCY, INC. 1302 WAUGH DRIVE SUITE 280 |
TO ORDER Houston, Texas Arrival Port |
| NC [1] | 1 pcs SLOPS (OIL + WATER MIXED) | 2019-08-29 |
| 2019083157049 | NEKKANTI SEA FOODS LIMITED
#1,JAYAPRADA APTS, Departure Port Pusan,South Korea D & T FOODS INC 1261 MARTIN AVENUE SANTA CLARA |
TO THE ORDER Los Angeles, California Arrival Port |
| TLLU1087491 [1] | 10 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 1400 CARTONS 1400 MASTER CARTONS | 2019-08-30 |
| 2019083157046 | NEKKANTI SEA FOODS LIMITED
#1,JAYAPRADA APTS, Departure Port Pusan,South Korea EASTERN FISH COMPANY LLC GLEN POINT CENTRE, EAST 300 FRANK |
TO THE ORDER Los Angeles, California Arrival Port |
| HDMU5551970 [1] | 30 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 3400 CARTONS RAW FROZEN PEELED AND DEVEINED TAIL ON | 2019-08-30 |
| 2019083157044 | NEKKANTI SEA FOODS LIMITED
#1,JAYAPRADA APTS, Departure Port Pusan,South Korea EASTERN FISH COMPANY LLC GLEN POINTE CENTRE EAST 300 FRANK |
TO THE ORDER OF Los Angeles, California Arrival Port |
| HDMU5563014 [1] | 30 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 3400 CARTONS RAW FROZEN PEELED AND DEVEINED TAIL ON | 2019-08-30 |
| 2019083122680 | TK CHEMICAL CORPORATION
11F,SM R D CENTER,78,MAGOKJUNGANG Departure Port Pusan,South Korea (1) ASHFAR ENTERPRISES INC., 200 METROPLEX DRIVE,SUITE 275 |
TO THE ORDER OF BANK LEUMI USA, 579 FIFTH New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8379468 [1] | 48 pcs POLYESTER 1) FIRST QUALITY DYEABLE 100 PERCENT POLYESTER MULTI FILAMENT UNTWISTED YARN, (SDY) 70 DENIER 36 FILAMENT RAW WHITE SEMI DULL INTERLACED,(MERGE S51) WITH TRANSFER TAIL, ON | 2019-08-30 |
| TEMU6226027 [1] | 48 pcs POLYESTER | 2019-08-30 |
| 2019083034315 | SHAKTIGARH TEXTILE
& INDUSTRIES LTD. Departure Port Salalah,Oman L.P.BROWN COMPA NY, INC |
TO ORDER Charleston, South Carolina Arrival Port |
| SUDU7896290 [1] | 28 pcs 01 X 20GP FCL CONTAINER STC 28 BALES (14000 PIECES) SPIR AL SEWN HESSIAN BAGS 43 X 98, EX.6.5 OZ, PXS 8 X 8 / 9 X 7, HERACLE SEWN, UNPRINTED TOTAL NO. OF PCS: 14000 (28 BA LES) INVOICE NO: EXP/046/19-2 | 2019-08-29 |
| 2019082652043 | APEX FROZEN FOODS LTD
3-160, PANASAPADU Departure Port Pusan,South Korea PACIFIC SEAFOOD GROUP, 16797 SE 130TH AVENUE, |
TO THE ORDER Oakland, California Arrival Port |
| SZLU9808585 [1] | 17 pcs CARGO STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF MINUS 20 DEGREES CENTIGRADE SHIPPER'S LOAD/STOW/COUNT "FREIGHT PREPAID" 1 CONTAINER(S) CONTAIN 1750 CARTONS TOTAL 1750 MASTER CARTONS ONLY RAW IQF PEEL CHEM FREE VANNAMEI SHRIMPS | 2019-08-25 |
| 2019082615440 | PT. SRI TRANG LINGGA INDONESIA
JL. TPA 2 RT 26 & 29 KERAMASAN Departure Port Singapore,Singapore KUMHO TIRE GEORGIA INC 3051 KUMHO PKWY,MACON, GA 31216 |
TO ORDER Savannah, Georgia Arrival Port |
| BSIU2546282 [1] | 12 pcs 10X20'DC CONTAINER 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-3 COUNTRY OF ORIGIN: INDONESIA | 2019-08-25 |
| CAIU6162741 [1] | 12 pcs 10X20'DC CONTAINER 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-3 COUNTRY OF ORIGIN: INDONESIA | 2019-08-25 |
| BSIU2552881 [1] | 12 pcs 10X20'DC CONTAINER 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-3 COUNTRY OF ORIGIN: INDONESIA | 2019-08-25 |
| BSIU2787660 [1] | 12 pcs 10X20'DC CONTAINER 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-3 COUNTRY OF ORIGIN: INDONESIA | 2019-08-25 |
| GAOU2153329 [1] | 12 pcs 10X20'DC CONTAINER 120 UNITS OF METAL BOXES (MB5) NATURAL RUBBER SIR-20 QUANTITY : 151,200.00 KGS CONTRACT NUMBER : 1307001788 PO NUMBER : 7100036780-3 COUNTRY OF ORIGIN: INDONESIA | 2019-08-25 |
Address and Contact Information
- MINERA PENASQUITO S.A. DE C.V.
CALLE PRIMAVERA 2-A COLONIA CANADA DEL SOL GUADALUPE, ZACATECAS, MEXICO 98619 - TONGAAT HULETT ACUCAR LDA
AVENIDA ZEDEQUIAS MANGANHELA NO 95, 4 ANDAR, PREDIO 33 ANDARES MAPUTO, MACAMBIQUE - KIA MOTORS MEXICO S.A. DE C.V.
BOULEVARD KIA NO. 777 PESQUERIE, NEUVO LEON, C.P. 66679 RFC-TAX ID: KMM140815591 NUEVO LEONMX - ARROZEIRA DA QUINTA ALIMENTOS LTDA
CNPJ: 10.818.921/0001-10 RUA 33, NO 182 VILA DA QUINTA - RIO GRANDE - EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102 MEMPHIS TN 38141 UNITED STATES - TO:
JUSTNANO INC ADDRESS:14020 CENTRAL AVE #590,CHINO,CA 91710,USA CONTACT:CATHY LU TEL:626-688-8030 - WILLIAMS CLARKE COMPANY,CUSTOMS
BROKERS FREIGHT FORWARDERS, 603 N FRIES AVENUE,P.O.BOX 785, WILMINGTON,CA 90748, - TO,
RITCHIE BROS AUCTIONERS, DE MEXICO, S. DE R.L. DE C.V. CARR, POLOTITLAN LA ESTACION NO.6, COL, CENTRO, 52-4272660909 TEL EX 52-42726 60 - MOLINOS DE PUERTO RICO
PO BOX 364948 SAN JUAN PUERTO RICO 00936-4948 - TO
ORDER OF SHIPPER - TO THE
ORDER OF SHIPPER - TO
ORDER , 1-7044245522 TEL EX 1-704424 56 - TO THE
ORDER OF BANK LEUMI USA, 579 FIFTH AVENUE, NEW YORK, NY 10036 - TO THE
ORDER OF SHIPPER - TO
THE ORDER OF SHIPPER - TO
ORDER - TOTHE ORDER OF
BNP PARIBSAS (SUISSE) S.A. 11 QUI DES BERGUES CASE POSTAL 2280 GENEVA CH - "TO THE ORDER OF
GLOBAL AGRI-TRADE" GLOBAL AGRI-TRADE CORPORATION, 15500 SOUTH AVALON BLVD. RANCHO DOMINGUEZ, CA 90220 USA" - TO THE ORDER OF TO THE ORDER OF THE
LEVEL-12,SHANTA WESTERN TOWER,186BI DHAKA 1000 BANGLADESH - TO
SHIPPER'S ORDER - TO
ORDER OF SHIPPER - TO THE
JPICA & CIA INC. 410 CALLE A, SAN JUAN , PR 1-7877937575 TEL EX 1-787793 03 - TO
ORDER X - TO
ORDER , 977-51522747 - TO
ORDER , 41-787714822 - TO
THE ORDER OF RELISH FOODS INC, - TOTHE ORDER OF
ARAB NATIONAL BANK 7317 KING FAISAL ROAD RIYADH SA RIYADHSA
- RFC: MPE-990122-TM3 [Telephone Number, MINERA PENASQUITO S.A. DE C.V.]
- TEL:310-834-6458; FAX:310-834-5984 [Telephone Number, WILLIAMS CLARKE COMPANY,CUSTOMS]
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