Westrust Bank Inter

Bill of Lading Import Records

Address and Contact Info
  • TO THE ORDER OF WESTRUST BANK INTER
      GUATEMALA 502-24480566 TEL EX 502-2448 00
  • TO THE ORDER OF WESTRUST BANK INTER
      TIONAL LTD, GUATEMALA, 502-24480566 TEL EX 502-2448 00
  • TO THE ORDER OF WESTRUST BANK INTER
      TIONAL LTD, GUATEMALA 502-24480566 TEL EX 502-2448 00
  • TO THE ORDER OF WESTRUST BANK INTER
      TIONAL LTD, GUATEMALA 502-24480566

    A summary of customers, suppliers, and logistics partners for the latest 12 U.S. imports by Westrust Bank Inter are presented below. In total, 12 import manifest records have been entered for Westrust Bank Inter since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S 90-2122519200 EX 21 12
    Logistics Partners
    TEXTILES CAPUANO, S. A. 502-24480566 EX 00 9
    TEXTILES CANTABRIA S.A. 502-24480566 TEL EX 00 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020040432490
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4642129 [1]
    24 pcs
    PROFORMA INVOICE 200204 41,35 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/631 6 LOT 41,355KG DOCUMENTARY C REDIT NUMBER: 20009705 HS COD E: 5501.30
    		2020-04-03
    MRKU2450124 [1]
    25 pcs
    PROFORMA INVOICE 200204 41,35 5 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/631 6 LOT 41,355KG DOCUMENTARY C REDIT NUMBER: 20009705 HS COD E: 5501.30
    		2020-04-03
    2019101919582
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU3950567 [1]
    24 pcs
    PROFORMA INVOICE 190808 40,30 6 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/ 120KTEX/R01/631 6 LOT 40,306 KG DOCUMENTA RY CREDIT NUMBER: 19009733 HS CODE:550130 NET WEIGHT 40,30
    		2019-10-18
    MRKU4008235 [1]
    24 pcs
    PROFORMA INVOICE 190808 40,30 6 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/ 120KTEX/R01/631 6 LOT 40,306 KG DOCUMENTA RY CREDIT NUMBER: 19009733 HS CODE:550130 NET WEIGHT 40,30
    		2019-10-18
    2019101918592
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Yarimca,Turkey
    TEXTILES CAPUANO, S. A.
    01 AVE 03-86 ZONA 01, BOCA DEL MONT
    		 TO THE ORDER OF WESTRUST BANK INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU3163807 [1]
    24 pcs
    PROFORMA INVOICE 190808 20,32 9 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR 120 KTEX/R01/6316 LOT 20,329KG DOCUMENTARY CR EDIT NUMBER: WTB19009730 HS CODE: 5501.30
    		2019-10-18
    2019101918589
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCLU5079325 [1]
    24 pcs
    PROFORMA INVOICE 190808 19,94 4 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TOW/ 3.3 DTEX/BR/120 KTEX/R01/6316 LOT 19,944KG DOCUMENTARY CRED IT NUMBER: 19009732 NET WEIGH T : 19,944.00 KGS
    		2019-10-18
    201905184956
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Algeciras,Spain
    TEXTILES CAPUANO, S. A.
    06 AVENIDA 14-75 ZONA 01,
    		 TO THE ORDER OF WESTRUST BANK INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2860290 [1]
    23 pcs
    DOCUMENTARY CREDIT NUMBER: 190 09715 PROFORMA INVOICE 190205 19,385.00 KILOS DE FIBRA ACR ILICA AK700 100% ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX /R01/6316 LOT 19,385.00 KG SHIPPED ON BOARD 18/04/2019 EM
    		2019-05-17
    2019042933654
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2860290 [1]
    23 pcs
    PROFORMA INVOICE 190205 19,38 5.00 KILOS DE FIBRA ACRILICA AK700 100% ACRYLIC RAW WHITE T OW/3.3 DTEX/BR/120 KTEX/R01/63 16 LOT 19,385.00 KG
    		2019-04-27
    201903115044
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    TIONAL LTD, GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU3248946 [1]
    24 pcs
    PROFORMA INVOICE 181207 20,13 6 KILOS DE FIBRA ACRILICA AK7 00 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/BR /120 KTEX/R01/63 16 LOT 20,136KG DOCUMENTARY C REDIT NUMBER: 19009703 HS COD E: 5501.30
    		2019-03-10
    201903115043
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU0916386 [1]
    59 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
    		2019-03-10
    201903115037
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    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 INTER
    TIONAL LTD, GUATEMALA,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MSKU9104676 [1]
    59 pcs
    PROFORMA INVOICE 181207 20,15 7 KILOS DE FIBRA ACRILICA AND 10 100% ACRYLIC RAW WHITE STAP LE/1.3 DTEX/BR /RX/E50/6456 DOCUMENTARY CREDIT NUMBER: 190 09704 NET WEIGHT : 20 ,157.00 KGS GROSS WEIGHT
    		2019-03-10
    2018060810008
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Tutunciftlik,Turkey
    TEXTILES CAPUANO, S.A.
    6A AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INTER
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3567455 [1]
    23 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MNBU3923047 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MSKU0387620 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MSWU1014432 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    2018060227662
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Tutunciftlik,Turkey
    TEXTILES CAPUANO, S.A.
    6A AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INTER
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3567455 [1]
    23 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MNBU3923047 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MSKU0387620 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MSWU1014432 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    2018052831902
    AK-PA TEKSTIL IHRACAT PAZARLAMA A.S
    MIRALAY SEFIK BEY SOK. AK-HAN NO:15
    Departure Port Tutunciftlik,Turkey
    TEXTILES CAPUANO, S.A.
    6A AVENIDA 14-75 ZONA 01, 01001 GUA
    		 TO THE ORDER OF WESTRUST BANK INTER
    GUATEMALA
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3567455 [1]
    23 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MNBU3923047 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MSKU0387620 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
    MSWU1014432 [1]
    24 pcs
    79,856 KILOS DE FIBRA A ACRILI CA AK700 100 PERCENT ACRYLIC RAW WHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 79,856KG FREIGHT PAID UP TO: APPLICAN TS WAREHOUSE: 01 AVE 03-86 ZON A 01, BOCA DEL MONTE, VILLA CA
    		2018-05-26
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