Westrust Bank I N T

Bill of Lading Import Records

Address and Contact Info
  • TO THE ORDER OF WESTRUST BANK INT
      TIONAL LTD, GUATEMALA 502-24480566
  • TO THE ORDER OF WESTRUST BANK INT
      GUATEMALA 502-24480566
  • TO THE ORDER OF WESTRUST BANK INT
      NIT:77516508 502-24480566
  • TO THE ORDER OF WESTRUST BANK INT
      TIONAL LTD, GUATEMALA 502-24480566 TEL EX 502-2448 00
  • TO THE ORDER OF WESTRUST BANK INT
      GUATEMALA 502-24480566 TEL EX 502-2448 00
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 87 U.S. imports by Westrust Bank I N T are presented below. In total, 87 import manifest records have been entered for Westrust Bank I N T since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    AK-PA TEKSTIL IHRACAT PAZARLAMA A 90-2122519200 TEL EX 21 85
    AKPA TEKSTIL IHRACAT PAZARLAMA AS 90-2122519200 TEL EX 21 2
    Logistics Partners
    TEXTILES CAPUANO, S. A. 502-24480566 TEL EX 00 41
    TEXTILES CANTABRIA, S.A. 502-24480566 TEL EX 00 39
    TEXTILES CANTABRIA, S. A. BODEGA 502-24480566 TEL EX 00 4
    TEXTILES CAPUANO, S. A. 06 AVENID 502-24480566 TEL EX 00 2
    TEXTILES CANTABRIA, S.A. BODEGA Y 502-24480566 TEL EX 00 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020082965728
    AKPA TEKSTIL IHRACAT PAZARLAMA AS
    GUMUSSUYU TAKSIM ISTANBUL TURKEY
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    NIT:77516508
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRSU3659030 [1]
    24 pcs
    PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
    		2020-08-28
    MRKU2989482 [1]
    24 pcs
    PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
    		2020-08-28
    MRKU3438313 [1]
    24 pcs
    PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
    		2020-08-28
    TGHU7340463 [1]
    24 pcs
    PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
    		2020-08-28
    2020080850509
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    PONU8184912 [1]
    23 pcs
    PROFORMA INVOICE 200303 59,52 0 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,520 KG DOCUMENTARY C REDIT NUMBER: 20009709 HS COD E 550130 SHIPPED ON BOARD 20
    		2020-08-07
    TCKU6964767 [1]
    24 pcs
    PROFORMA INVOICE 200303 59,52 0 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,520 KG DOCUMENTARY C REDIT NUMBER: 20009709 HS COD E 550130 SHIPPED ON BOARD 20
    		2020-08-07
    MSKU9773630 [1]
    24 pcs
    PROFORMA INVOICE 200303 59,52 0 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,520 KG DOCUMENTARY C REDIT NUMBER: 20009709 HS COD E 550130 SHIPPED ON BOARD 20
    		2020-08-07
    2020050922527
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9792549 [1]
    24 pcs
    PROFORMA INVOICE 200303 40,40 4 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/631 6 LOT 40,40 4 KG DOCUMENTA RY CREDIT NUMBER: 20009708 HS CODE: 5501.30
    		2020-05-08
    MSKU0479286 [1]
    24 pcs
    PROFORMA INVOICE 200303 40,40 4 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/631 6 LOT 40,40 4 KG DOCUMENTA RY CREDIT NUMBER: 20009708 HS CODE: 5501.30
    		2020-05-08
    202004296453
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE INDUSTRIAL
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU6662981 [1]
    61 pcs
    PROFORMA INVOICE 200303 19,86 7 KILOS DE FIBRA ACRILICA AND 10 100% ACRYLIC RAW WHITE ST APLE /1.3 DTEX/BR/RX/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE INDUSTRIAL FL
    		2020-04-10
    2020041139511
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE INDUSTRIAL
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU6662981 [1]
    61 pcs
    PROFORMA INVOICE 200303 19,86 7 KILOS DE FIBRA ACRILICA AND 10 100% ACRYLIC RAW WHITE ST APLE /1.3 DTEX/BR/RX/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE INDUSTRIAL FL
    		2020-04-10
    2020040116544
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4039283 [1]
    25 pcs
    PROFORMA INVOICE 200107 30,26 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120KTEX/R01/6316 LOT 30,265 KG 10,404 KILOS D E FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW /2.75 DTEX/BR
    		2020-03-20
    MRKU3881893 [1]
    - pcs
    PROFORMA INVOICE 200107 30,26 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120KTEX/R01/6316 LOT 30,265 KG 10,404 KILOS D E FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW /2.75 DTEX/BR
    		2020-03-20
    202003286774
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU5448460 [1]
    24 pcs
    PROFORMA INVOICE 200107 40,23 7 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT L/C NO:20009702 N ET WEIGHT : 40,237.00 K GS FREIGHT PAID UP TO : A
    		2020-03-27
    HASU4377750 [1]
    24 pcs
    PROFORMA INVOICE 200107 40,23 7 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT L/C NO:20009702 N ET WEIGHT : 40,237.00 K GS FREIGHT PAID UP TO : A
    		2020-03-27
    2020032130812
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4039283 [1]
    25 pcs
    PROFORMA INVOICE 200107 30,26 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120KTEX/R01/6316 LOT 30,265 KG 10,404 KILOS D E FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW /2.75 DTEX/BR
    		2020-03-20
    MRKU3881893 [1]
    - pcs
    PROFORMA INVOICE 200107 30,26 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120KTEX/R01/6316 LOT 30,265 KG 10,404 KILOS D E FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW /2.75 DTEX/BR
    		2020-03-20
    202001259033
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGHU8614888 [1]
    23 pcs
    PROFORMA INVOICE 191106 39,29 3 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,293 KG DOCUMENTARY CR EDIT NUMBER: 19009744 HS CODE : 5501.30
    		2020-01-24
    MSKU0587505 [1]
    23 pcs
    PROFORMA INVOICE 191106 39,29 3 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,293 KG DOCUMENTARY CR EDIT NUMBER: 19009744 HS CODE : 5501.30
    		2020-01-24
    2020012025516
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCLU9262735 [1]
    - pcs
    20,571 KILOS DE FIBRA ACRILICA 10,191 KILOS AK700 100% A CRYLIC RAW WHITE TOW/3.3 DTEX/ BR/120 KTEX/R01/6316 LOT 10,19 1KG 10,380 KILOS AK700 100 % ACRYLIC DYED TOW/2.75 DTEX/B R/120KTEX/R05/R.99000 10,380KG
    		2020-01-18
    2019122828452
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU9013513 [1]
    24 pcs
    PROFORMA INVOICE 191007 20,25 9 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 20,259KG DOCUMENTARY CRED IT NUMBER: 19009740 NET WEI GHT : 20,259.00 KGS
    		2019-12-27
    2019122822401
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU6065450 [1]
    24 pcs
    PROFORMA INVOICE 191007 20,42 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 20,423KG DOCUMENTARY CRED IT NUMBER: 19009741 SHIPPED ON BOARD 09/12/2019 MAERSK B
    		2019-12-27
    2019122822400
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRSU3689585 [1]
    23 pcs
    Q U A N T I T I E S & D E S C R I P T I O N S O F G O O D S HS CODE: 5501 30 PROFORM A INVOICE 191007 39,862 KILOS DE FIBRA ACRILICA AK700 100 % ACRYLIC RAW WHITE TOW/3.3 DT EX/BR/ 120KTEX/R01/6316 LOT 3
    		2019-12-27
    MSKU0422953 [1]
    24 pcs
    Q U A N T I T I E S & D E S C R I P T I O N S O F G O O D S HS CODE: 5501 30 PROFORM A INVOICE 191007 39,862 KILOS DE FIBRA ACRILICA AK700 100 % ACRYLIC RAW WHITE TOW/3.3 DT EX/BR/ 120KTEX/R01/6316 LOT 3
    		2019-12-27
    2019122818823
    AKPA TEKSTIL IHRACAT PAZARLAMA AS
    DAIRE 17 MIRALAY SEFIK BEY SOK NO 1
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU5113425 [1]
    24 pcs
    PROFORMA INVOICE 191007 20,39 4 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/ 120 KTEX/R01/63 16 LOT 20,394KG DOCUMENTARY C REDIT NUMBER: 19009738
    		2019-12-27
    2019120743243
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU5854906 [1]
    24 pcs
    PROFORMA INVOICE 190905 39,84 5 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 39,845KG DOCUMENTARY CRED IT NUMBER: 19009737
    		2019-12-06
    MSKU8026748 [1]
    23 pcs
    PROFORMA INVOICE 190905 39,84 5 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 39,845KG DOCUMENTARY CRED IT NUMBER: 19009737
    		2019-12-06
    2019110931937
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU0055056 [1]
    57 pcs
    PROFORMA INVOICE 190905 20,02 1 KILOS DE FIBRA ACRILICA AND 10 100% ACRYLIC RAW WHITE STAP LE/1.3 DTEX/BR/RX/E50/6456 LOT 20,021KG DOCUMENTARY CREDIT NUMBER: 19009735 HS CODE: 550 3.30 SHIPPED ON BOARD DATE 2
    		2019-11-08
    2019100731548
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    1. BODEGA ''Y'' INTERIOR PARQUE IND
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9950965 [1]
    57 pcs
    Q U A N T I T I E S & D E S C R I P T I O N S O F G O O D S PROFORMA INVOICE 190808 20,012 KILOS DE FIBRA ACRILI CA AND10 100% ACRYLIC RAW WH ITE STAPLE/1.3 DTEX/BR/RX/E50/ 6456 LOT 20,012 KG DOCUMENTA
    		2019-10-05
    2019091429180
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A. BODEGA Y
    PHONE(502) 24480566
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU3292912 [1]
    23 pcs
    PROFORMA INVOICE 190710 60,35 6 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MO
    		2019-09-13
    HASU5010800 [1]
    24 pcs
    PROFORMA INVOICE 190710 60,35 6 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MO
    		2019-09-13
    MRKU4246995 [1]
    24 pcs
    PROFORMA INVOICE 190710 60,35 6 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MO
    		2019-09-13
    2019090733617
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU8735006 [1]
    24 pcs
    PROFORMA INVOICE 190710 39,95 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR /120 KTEX/R01/6316 LOT 39,953KG DOCUMENTARY CRE DIT NUMBER: 19009729 HS COD E: 5501.30 NET WEIGHT :
    		2019-09-06
    MSKU8379869 [1]
    23 pcs
    PROFORMA INVOICE 190710 39,95 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR /120 KTEX/R01/6316 LOT 39,953KG DOCUMENTARY CRE DIT NUMBER: 19009729 HS COD E: 5501.30 NET WEIGHT :
    		2019-09-06
    2019082433407
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    INKU2292860 [1]
    23 pcs
    PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN
    		2019-08-23
    HASU5146967 [1]
    24 pcs
    PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN
    		2019-08-23
    MRSU3932632 [1]
    23 pcs
    PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN
    		2019-08-23
    2019082433405
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    TEMU7481639 [1]
    23 pcs
    PROFORMA INVOICE 190606 39,88 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 39,883KG DOCUMENTARY CRED IT NUMBER: 19009727 HS CODE: 5501.30
    		2019-08-23
    MRKU3488021 [1]
    24 pcs
    PROFORMA INVOICE 190606 39,88 3 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 39,883KG DOCUMENTARY CRED IT NUMBER: 19009727 HS CODE: 5501.30
    		2019-08-23
    201908191913
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4132341 [1]
    24 pcs
    PROFORMA INVOICE 190516 40,95 2 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR/ 120KTEX/R01/63 16 LOT 40,952 KG DOCUMENT ARY CREDIT NUMBER: 19009724 H S CODE: 5501.30 NET WEIGHT
    		2019-08-18
    MRKU4057374 [1]
    24 pcs
    PROFORMA INVOICE 190516 40,95 2 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR/ 120KTEX/R01/63 16 LOT 40,952 KG DOCUMENT ARY CREDIT NUMBER: 19009724 H S CODE: 5501.30 NET WEIGHT
    		2019-08-18
    201908191694
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU9746906 [1]
    24 pcs
    PROFORMA INVOICE 190516 40,97 9KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 40,979KG DOCUMENTARY CRED IT NUMBER: 19009725 HS CODE: 5501.30 SHIPPED ON BOARD 30
    		2019-08-18
    MRKU4012235 [1]
    24 pcs
    PROFORMA INVOICE 190516 40,97 9KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 40,979KG DOCUMENTARY CRED IT NUMBER: 19009725 HS CODE: 5501.30 SHIPPED ON BOARD 30
    		2019-08-18
    2019070145167
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4112324 [1]
    24 pcs
    PROFORMA INVOICE 190415 20,41 4 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT HS CODE:550130 L/C NO:19009723 FREIGHT PAID U P TO : APPLICANTS WAREHOUSE 01
    		2019-06-29
    2019061544758
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    PONU7640659 [1]
    24 pcs
    PROFORMA INVOICE 190324 20,39 7 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR /120KTEX/R01/6 316 LOT 20,397KG DOCUMENTAR Y CREDIT NUMBER: 19009720 NET WEIGHT : 20,397.00 KGS
    		2019-06-14
    2019060835098
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCNU2057968 [1]
    23 pcs
    PROFORMA INVOICE 190324 19,57 0 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 19,570 KG DOCUMENTARY CRED IT NUMBER: 19009719 S HIPPED ON BOARD - 2019.05.19 -
    		2019-06-07
    2019060835094
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2757430 [1]
    23 pcs
    PROFORMA INVOICE 190324 19,453 KILOS DE FIBRA ACRILICA AK 700 100 % ACRYLIC RAW WHITE T OW / 3.3 TEX/BR/120KTEX/R01/63 16 LOT 7,614.00 KG AK700 10 0 % ACRYLIC DYED TOW / 2.75 DT EX/BR/120KTEX/R05/R.99000 5,9
    		2019-06-07
    2019042924538
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU8081679 [1]
    24 pcs
    PROFORMA INVOICE 190205 20,19 0 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 20,190 KG DOCUMENTARY CRED IT NUMBER: 19009716 HS CODE: 5501.30 SHIPPED ON BOARD 08/0
    		2019-04-27
    2019042028733
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4324391 [1]
    56 pcs
    PROFORMA INVOICE 190205 19, 858.00 KILOS DE FIBRA ACRILICA AND10 100% ACRYLIC RAW WHIT E STAPLE/1.3 DTEX/BR/RX/E50/64 56 LOT 19,858.00 KG DOCUMENTA RY CREDIT NUMBER: 19009714 PRE CARRIAGE YALOVA 25-03-2019
    		2019-04-19
    2019041323961
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4840021 [1]
    24 pcs
    PROFORMA INVOICE 190205 20,13 7 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120KTEX/R01/6316 L OT 20,137 KG DOCUMENTARY CRED IT NUMBER: 19009713 HS CODE:5 501.30 SHIPPED ON BOARD 25-
    		2019-04-12
    2019033028660
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU9645770 [1]
    56 pcs
    PROFORMA INVOICE 190109 19,86 2 KILOS DE FIBRA ACRILICA AN D10 100% ACRYLIC RAW WHITE STA PLE/1.3 DTEX/BR/RX/E50/6456 LO T 19,862 KG DOCUMENTARY CREDI T NUMBER: 19009712 SHIPPE D ON BOARD 11-03-2019 MAERSK B
    		2019-03-29
    2019033026735
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU8360610 [1]
    24 pcs
    20,238 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW / 3.3 DTEX/BR/1 20KTEX/R01/6316 LOT L/C NO: 1 9009711 HS CODE : 550130 NET WEIGHT : 20,238.00 KGS FREI GHT PAID UPTO: APPLICANTS WARE
    		2019-03-29
    2019031126982
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    AMFU8730740 [1]
    23 pcs
    PROFORMA INVOICE 190109 19,45 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 19,455KG DOCUMENTARY CRE DIT NUMBER: 19009706 NET WE IGHT: 19,455.00 KGS SHIPPED
    		2019-03-10
    2019031126370
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU8468420 [1]
    57 pcs
    PROFORMA INVOICE 190109 19,92 8 KILOS DE FIBRA ACRILICA AN D10 100% ACRYLIC RAW WHITE S TAPLE /1.3 DTEX/BR/RX/E50/6456 LOT 19,928 KG L/C NO: 190 09705 SHIPPED ON BOARD 22-0 2-2019 SAFMAERINE BAYETE 907W
    		2019-03-10
    201903116152
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU6192199 [1]
    24 pcs
    20,177 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120KTEX/R01/6 316 LOT 20,177 KG DOCUMENTARY CREDIT NUMBER: 19009701 HS C ODE: 5501.30 SHIPPED ON BOA RD MAERSK BALI 902W 24/01/2018
    		2019-03-10
    2019020241975
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    CLHU8463169 [1]
    63 pcs
    PROFORMA INVOICE 181207 20,35 6 KILOS DE FIBRA ACRILICA AND 10 100% ACRYLIC RAW WHITE ST APLE /1.3 DTEX/BR/RX/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE INDUSTRIAL FL
    		2019-02-01
    2019020233237
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU8684688 [1]
    62 pcs
    PROFORMA INVOICE 181207 19,84 0 KILOS DE FIBRA ACRILICA AN D10 100% ACRYLIC RAW WHITE STA PLE/1.3 DTEX/BR/RX/E50/6456 LO T 19,840 KG DOCUMENTARY CREDI T NUMBER:18009743 HS CODE:550 3.30 NET WEIGHT : 19,84
    		2019-02-01
    2019020233234
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU5444969 [1]
    24 pcs
    PROFORMA INVOICE 181207 40,1 55 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR/120 KTEX/R01/631 6 LOT 40,155 KG DOCUMENTARY CREDIT NUMBER: 18009744 HS C ODE: 5501.30 NET WEIGHT :
    		2019-02-01
    TGBU6318381 [1]
    24 pcs
    PROFORMA INVOICE 181207 40,1 55 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR/120 KTEX/R01/631 6 LOT 40,155 KG DOCUMENTARY CREDIT NUMBER: 18009744 HS C ODE: 5501.30 NET WEIGHT :
    		2019-02-01
    2019020226709
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU5236575 [1]
    24 pcs
    11,686 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR 120 KTEX/R01/ 6316 LOT 11,686KG 8,466 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC DYED TOW/2.75 DTEX/BR 120 KTEX/R05/R.99000 8,466KG
    		2019-02-01
    2019012238174
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK
    INTERNATIONAL LTD,
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU6286185 [1]
    - pcs
    -SHIPPED ON BOARD- 2018-12-31 VESSEL: MAERSK BATAM 852W SAI LED ON 31/12/2018 PROFORMA IN VOICE 181107 19,545 KILOS DE FIBRA ACRILICA AND10 100% A CRYLIC RAW WHITE STAPLE /1.3 DTEX/BR/RX/E50/6456 LOT FRE
    		2019-01-21
    201901198537
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU0555597 [1]
    24 pcs
    19,979 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR 120 KTEX/R01 /6316 LOT 19,979KG DOCUMENTAR Y CREDT NUMBER : 18009738 NET WEIGHT:19,979.00 KGS PRE CARRIAGE 2018-12-05 AT YALOVA
    		2018-12-29
    201901197128
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4397456 [1]
    23 pcs
    19,387 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/3.3 DTEX/BR, 120 KTEX / R01 / 6316 LOT 19,387 K G DOCUMENTARY CREDIT NUMBER:18 009737 HS CODE: 55.01.30 N ET WEIGHT : 19,387.00 KGS
    		2018-12-29
    201901197123
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A. BODEGA
    TERIOR PARQUE INDUSTRIAL FLOR DE CA
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4117162 [1]
    61 pcs
    19,878.00 KILOS DE FIBRA ACRIL ICA AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/1.3 DTEX/BR / RX/E50/6456 LOT DOCUMENTARY C REDIT NUMBER: 18009736 HS C ODE: 5503.30 SAFMARINE BENG UELA 849W SHIPPED ON BOARD 201
    		2018-12-29
    2019010748500
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU5329348 [1]
    23 pcs
    PROFORMA INVOICE 181107 19,43 1 KILOS DE FIBRA ACRILICA AK7 00 100 PERCENT ACRYLIC RAW WHI TE TOW / 3.3 DTEX/BR/120KTE X/R01/6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DE
    		2019-01-05
    2019010431770
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU0555597 [1]
    24 pcs
    19,979 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR 120 KTEX/R01 /6316 LOT 19,979KG DOCUMENTAR Y CREDT NUMBER : 18009738 NET WEIGHT:19,979.00 KGS PRE CARRIAGE 2018-12-05 AT YALOVA
    		2018-12-29
    2019010429256
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4397456 [1]
    23 pcs
    19,387 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/3.3 DTEX/BR, 120 KTEX / R01 / 6316 LOT 19,387 K G DOCUMENTARY CREDIT NUMBER:18 009737 HS CODE: 55.01.30 N ET WEIGHT : 19,387.00 KGS
    		2018-12-29
    2019010429251
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A. BODEGA
    TERIOR PARQUE INDUSTRIAL FLOR DE CA
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4117162 [1]
    61 pcs
    19,878.00 KILOS DE FIBRA ACRIL ICA AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/1.3 DTEX/BR / RX/E50/6456 LOT DOCUMENTARY C REDIT NUMBER: 18009736 HS C ODE: 5503.30 SAFMARINE BENG UELA 849W SHIPPED ON BOARD 201
    		2018-12-29
    2018123157999
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU0555597 [1]
    24 pcs
    19,979 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR 120 KTEX/R01 /6316 LOT 19,979KG DOCUMENTAR Y CREDT NUMBER : 18009738 NET WEIGHT:19,979.00 KGS PRE CARRIAGE 2018-12-05 AT YALOVA
    		2018-12-29
    2018123151855
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU4397456 [1]
    23 pcs
    19,387 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/3.3 DTEX/BR, 120 KTEX / R01 / 6316 LOT 19,387 K G DOCUMENTARY CREDIT NUMBER:18 009737 HS CODE: 55.01.30 N ET WEIGHT : 19,387.00 KGS
    		2018-12-29
    2018123151850
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A. BODEGA
    TERIOR PARQUE INDUSTRIAL FLOR DE CA
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4117162 [1]
    61 pcs
    19,878.00 KILOS DE FIBRA ACRIL ICA AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/1.3 DTEX/BR / RX/E50/6456 LOT DOCUMENTARY C REDIT NUMBER: 18009736 HS C ODE: 5503.30 SAFMARINE BENG UELA 849W SHIPPED ON BOARD 201
    		2018-12-29
    2018121536280
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A. BODEGA
    TERIOR PARQUE INDUSTRIAL FLOR DE CA
    		 TO THE ORDER OF WESTRUST BANK INT
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU9062950 [1]
    24 pcs
    20,382.00 KILOS DE FIBRA ACRIL ICA AK700 100 PERCENT ACRY LIC RAW WHITE TOW/3.3 DTEX/BR/ 120 KTEX/R01/6316 LOT 20,382.0 0 KG DOCUMENTARY CREDIT NUMB ER: 18009734 HS CODE: 55013 0 PROFORMA INVOICE 180 925
    		2018-12-14
    2018121535655
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAXU9932278 [1]
    61 pcs
    19,846 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC RA W WHITE STAPLE /1.3 DTEX/BR/ RX/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREH OUSE BODEGA Y INTERIOR PARQUE INDUSTRIAL FLOR DE CAMPO KM. 3
    		2018-12-14
    2018120338273
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2587924 [1]
    24 pcs
    39,869 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/3.3 DTEX/BR /120 K TEX/R01/6316 LOT 39,869KG DOC UMENTARY CREDIT NUMBER: 180097 32 HS CODE: 5501.30 PRE CA RRIAGE 2018-11-06 AT YALOVA -
    		2018-12-01
    MRKU3253897 [1]
    24 pcs
    39,869 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/3.3 DTEX/BR /120 K TEX/R01/6316 LOT 39,869KG DOC UMENTARY CREDIT NUMBER: 180097 32 HS CODE: 5501.30 PRE CA RRIAGE 2018-11-06 AT YALOVA -
    		2018-12-01
    2018120336749
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU5275416 [1]
    - pcs
    19557 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE /1.3 DTEX/BR/R X/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE INDUS TRIAL FLOR DE CAMPO KM. 32 CAR
    		2018-12-01
    2018112635871
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9107296 [1]
    - pcs
    19,302 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC RA W WHITE STAPLE /1.3 DTEX/BR/ RX/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREH OUSE BODEGA Y INTERIOR PARQUE INDUSTRIAL FLOR DE CAMPO KM. 3
    		2018-11-24
    2018110331485
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MWCU6706200 [1]
    56 pcs
    19,796 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC RA W WHITE STAPLE /1.3 DTEX/BR/ RX/E50/6456 LOT FREIGHT PAID UP TO : APPLICANTS WAREH OUSE BODEGA Y INTERIOR PARQUE INDUSTRIAL FLOR DE CAMPO KM. 3
    		2018-11-02
    2018102522085
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1230960 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    SUDU8944074 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    2018102418358
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1230960 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    SUDU8944074 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    2018102031420
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1230960 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    SUDU8944074 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    2018101722013
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    06 AVENIDA 14-75 20 NA
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1230960 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    SUDU8944074 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG HS CODE: 550130
    		2018-10-12
    2018101353786
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S. A.
    BODEGA Y INTERIOR PARQUE INDUSTRIAL
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1230960 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG DOCUMENTARY CREDIT NUMBER : HS CODE: 550130 PORT OF DI SCHARGE :01 AVE 03-86 ZONA 01,
    		2018-10-12
    SUDU8944074 [1]
    24 pcs
    40,392 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 40,392KG DOCUMENTARY CREDIT NUMBER : HS CODE: 550130 PORT OF DI SCHARGE :01 AVE 03-86 ZONA 01,
    		2018-10-12
    2018101340573
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA' 'Y'' INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU1334060 [1]
    57 pcs
    20,128 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PA ID UP TO : APPLICANTS WAREHOU SE BODEGA Y INTERIOR PARQUE INDUSTRIAL FLOR DE CAMPO KM. 3
    		2018-10-12
    2018100620014
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9051896 [1]
    56 pcs
    39,434 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT P AID UP TO : APPLICANTS WAREHOU SE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-09-28
    MSWU9081885 [1]
    57 pcs
    39,434 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT P AID UP TO : APPLICANTS WAREHOU SE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-09-28
    2018100619995
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A. 06 AVENID
    01001 GUATEMALA, GUATEMALA . PHONE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MWCU6582985 [1]
    24 pcs
    20,698 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 20,698KG DOCUMENTARY CREDIT NUMBER :1 8009718 HS CODE: 550130
    		2018-09-28
    2018092944649
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9051896 [1]
    56 pcs
    39,434 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT P AID UP TO : APPLICANTS WAREHOU SE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-09-28
    MSWU9081885 [1]
    57 pcs
    39,434 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT P AID UP TO : APPLICANTS WAREHOU SE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-09-28
    2018092944635
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A. 06 AVENID
    01001 GUATEMALA, GUATEMALA . PHONE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MWCU6582985 [1]
    24 pcs
    20,698 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW/ 3.3 DTEX/BR /1 20 KTEX/R01/6316 LOT 20,698KG DOCUMENTARY CREDIT NUMBER :1 8009718 HS CODE: 550130
    		2018-09-28
    201808212048
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA 'Y' INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0024605 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    MSWU9003434 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    2018080412914
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA 'Y' INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0024605 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    MSWU9003434 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    2018080327728
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA 'Y' INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0024605 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    MSWU9003434 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    201807311293
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06A AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9059156 [1]
    24 pcs
    39,987 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,987KG DOCUMENTARY CREDIT NUMBER: 1 8009708 FREIGHT PAID UP T O APPLICANTS WAREHOUSE: 01 AVE
    		2018-06-22
    MSWU0000413 [1]
    24 pcs
    39,987 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,987KG DOCUMENTARY CREDIT NUMBER: 1 8009708 FREIGHT PAID UP T O APPLICANTS WAREHOUSE: 01 AVE
    		2018-06-22
    20180731857
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0025704 [1]
    - pcs
    19,309 KILOS DE FIBRA ACRILI CA AND 10 100 PERCENT ACRYLI C RAW WHITE STAPLE/1.3 DTEX/BR /RX/E50/6456 LOT L/C NO :180 09712 FREIGHT PAID UP TO : A PPLICANT''S WAREHOUSE : BODEGA '''Y'' INTERIOR PARQUE INDU
    		2018-06-22
    2018072828302
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA 'Y' INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0024605 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    MSWU9003434 [1]
    - pcs
    38.756 KILOS DE FIBRA ACRILICA AND10 100 PERCENT ACRYLIC R AW WHITE STAPLE /1.3 DTEX/BR /RX/E50/6456 LOT FREIGHT PAI D UP TO : APPLICANTS WAREHOUSE BODEGA Y INTERIOR PARQUE IN DUSTRIAL FLOR DE CAMPO KM. 32
    		2018-07-27
    2018071436387
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0075840 [1]
    - pcs
    38,232 KILOS DE FIBRA ACRIL ICA AND 10 100 PERCENT ACRYL IC RAW WHITE STAPLE/1.3 DTEX/B R/RX/E50/6456 LOT L/C NO :18 009715 FREIGHT PAID UP TO : APPLICANT'S WAREHOUSE : BODEGA ''Y'' INTERIOR PARQUE IND
    		2018-07-13
    MWCU5232220 [1]
    - pcs
    38,232 KILOS DE FIBRA ACRIL ICA AND 10 100 PERCENT ACRYL IC RAW WHITE STAPLE/1.3 DTEX/B R/RX/E50/6456 LOT L/C NO :18 009715 FREIGHT PAID UP TO : APPLICANT'S WAREHOUSE : BODEGA ''Y'' INTERIOR PARQUE IND
    		2018-07-13
    2018071434725
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA ''Y'' INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    SUDU8142850 [1]
    25 pcs
    20,604 KILOS DE FIBRA ACRILICA ACRYLIC PILLOUT RAW WHITE T OW/ 2.75DTEX/BR/98 KTEX/R01/ 4886 LOT 7,386KG AK700 100 P ERCENT ACRYLIC RAW WHITE TOW/ 3.3DTEX/BR/120 KTEX/R01/6316 LOT 13,218KG DOCUMENTARY CR
    		2018-07-13
    2018071426950
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    PONU4855421 [1]
    24 pcs
    20,031 KILOS DE FIBRA ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3DTEX/BR/120KT EX/R01/6316 LOT L/C NO :18009 713 FREIGHT PAID UP TO : APPL ICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MONTE, VILLA
    		2018-07-13
    20180702603
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3802852 [1]
    - pcs
    18,746 KILOS DE FIBRA ACRILIC A AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/ 1.3 DTEX/ BR / RX/ E50/ 6456 LOT DOCU MENTARY CREDIT NUMBER :1800971 0 FREIGHT PAID UP TO: APPLIC ANTS WAREHOUSE BODEGA Y INTERI
    		2018-06-01
    2018063028660
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06A AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9059156 [1]
    24 pcs
    39,987 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,987KG DOCUMENTARY CREDIT NUMBER: 1 8009708 FREIGHT PAID UP T O APPLICANTS WAREHOUSE: 01 AVE
    		2018-06-22
    MSWU0000413 [1]
    24 pcs
    39,987 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,987KG DOCUMENTARY CREDIT NUMBER: 1 8009708 FREIGHT PAID UP T O APPLICANTS WAREHOUSE: 01 AVE
    		2018-06-22
    2018063018734
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0025704 [1]
    - pcs
    19,309 KILOS DE FIBRA ACRILI CA AND 10 100 PERCENT ACRYLI C RAW WHITE STAPLE/1.3 DTEX/BR /RX/E50/6456 LOT L/C NO :180 09712 FREIGHT PAID UP TO : A PPLICANT''S WAREHOUSE : BODEGA '''Y'' INTERIOR PARQUE INDU
    		2018-06-22
    2018063010858
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9030764 [1]
    24 pcs
    19,969 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW / 3.3 DTEX/BR/1 20KTEX/R01/6316 LOT L/C NO: 18009709 HS CODE: 550130 FREIGHT PAID UP TO : APPLICAN TS WAREHOUSE 01 AVE 03-86 ZONA
    		2018-06-15
    2018062342175
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06A AVENIDA 14-75 ZONA 01, 01001
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9059156 [1]
    24 pcs
    39,987 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,987KG DOCUMENTARY CREDIT NUMBER: 1 8009708 FREIGHT PAID UP T O APPLICANTS WAREHOUSE: 01 AVE
    		2018-06-22
    MSWU0000413 [1]
    24 pcs
    39,987 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RA W WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 39,987KG DOCUMENTARY CREDIT NUMBER: 1 8009708 FREIGHT PAID UP T O APPLICANTS WAREHOUSE: 01 AVE
    		2018-06-22
    2018062330112
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S.A.
    06 AVENIDA 14-75 ZONA 01, 01001,
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU0025704 [1]
    - pcs
    19,309 KILOS DE FIBRA ACRILI CA AND 10 100 PERCENT ACRYLI C RAW WHITE STAPLE/1.3 DTEX/BR /RX/E50/6456 LOT L/C NO :180 09712 FREIGHT PAID UP TO : A PPLICANT''S WAREHOUSE : BODEGA '''Y'' INTERIOR PARQUE INDU
    		2018-06-22
    2018062319047
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9030764 [1]
    24 pcs
    19,969 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW / 3.3 DTEX/BR/1 20KTEX/R01/6316 LOT L/C NO: 18009709 HS CODE: 550130 FREIGHT PAID UP TO : APPLICAN TS WAREHOUSE 01 AVE 03-86 ZONA
    		2018-06-15
    2018061633256
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA ''Y'' INTERIOR PARQUE INDUST
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSWU9030764 [1]
    24 pcs
    19,969 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC R AW WHITE TOW / 3.3 DTEX/BR/1 20KTEX/R01/6316 LOT L/C NO: 18009709 HS CODE: 550130 FREIGHT PAID UP TO : APPLICAN TS WAREHOUSE 01 AVE 03-86 ZONA
    		2018-06-15
    2018061511096
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3802852 [1]
    - pcs
    18,746 KILOS DE FIBRA ACRILIC A AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/ 1.3 DTEX/ BR / RX/ E50/ 6456 LOT DOCU MENTARY CREDIT NUMBER :1800971 0 FREIGHT PAID UP TO: APPLIC ANTS WAREHOUSE BODEGA Y INTERI
    		2018-06-01
    2018061121710
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3802852 [1]
    - pcs
    18,746 KILOS DE FIBRA ACRILIC A AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/ 1.3 DTEX/ BR / RX/ E50/ 6456 LOT DOCU MENTARY CREDIT NUMBER :1800971 0 FREIGHT PAID UP TO: APPLIC ANTS WAREHOUSE BODEGA Y INTERI
    		2018-06-01
    2018060928132
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3802852 [1]
    - pcs
    18,746 KILOS DE FIBRA ACRILIC A AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/ 1.3 DTEX/ BR / RX/ E50/ 6456 LOT DOCU MENTARY CREDIT NUMBER :1800971 0 FREIGHT PAID UP TO: APPLIC ANTS WAREHOUSE BODEGA Y INTERI
    		2018-06-01
    2018060239841
    AK-PA TEKSTIL IHRACAT PAZARLAMA A
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CANTABRIA, S.A.
    BODEGA Y INTERIOR PARQUE
    		 TO THE ORDER OF WESTRUST BANK INT
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3802852 [1]
    - pcs
    18,746 KILOS DE FIBRA ACRILIC A AND10 100 PERCENT ACRYLIC RAW WHITE STAPLE/ 1.3 DTEX/ BR / RX/ E50/ 6456 LOT DOCU MENTARY CREDIT NUMBER :1800971 0 FREIGHT PAID UP TO: APPLIC ANTS WAREHOUSE BODEGA Y INTERI
    		2018-06-01
    Address and Contact Information
    • TO THE ORDER OF WESTRUST BANK INT
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    • TO THE ORDER OF WESTRUST BANK INT
      GUATEMALA 502-24480566
    • TO THE ORDER OF WESTRUST BANK INT
      NIT:77516508 502-24480566
    • TO THE ORDER OF WESTRUST BANK INT
      TIONAL LTD, GUATEMALA 502-24480566 TEL EX 502-2448 00
    • TO THE ORDER OF WESTRUST BANK INT
      GUATEMALA 502-24480566 TEL EX 502-2448 00
    • TO THE ORDER OF WESTRUST BANK INT
      TIONAL LTD, GUATEMALA, 502-24480566 TEL EX 502-2448 00
    • TO THE ORDER OF WESTRUST BANK
      INTERNATIONAL LTD, GUATEMALA 502-24480566 TEL EX 502-2448 00
    • TO THE ORDER OF WESTRUST BANK INT
      GUATEMALA, 502-24480566 TEL EX 502-2448 00
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