Banco Aliado, S.A. Panama, Banco Aliado S A Rep Panama | Buyer Report — Panjiva
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Banco Aliado, S.A. Panama

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Company profile  Buyer company  Panama

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54 U.S. shipments available for Banco Aliado, S.A. Panama, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-06-20
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2012-07-07
2012-06-30 Banco Aliado, S.A. Panama Gurallar Yapi Malzemeleri Ve Kimya Glassware L/C Credit Number: 1300039094 Glassware Code: 7013. 37. 99 77013 4999 Roforma Invoice No. Mayzone Panama 12 01/ Drink Glass: Other: Tempered 7013 9900 As Per Declaration P Bill of lading
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Top products
  1. glasswares
  2. cam
  3. paz
  4. via espana
  5. nursing nipples cots
19 top products available




Contact information for Banco Aliado, S.A. Panama

 
Address Banco Aliado S A Rep Panama
 
 

       

Sample Bill of Lading

54 shipment records available

Date 2017-06-20
Shipper Name Varroc Engineering Pvt. Ltd.
Shipper Address PLOT NO.B-22/1, FIVE STAR MIDC, INDUSTRIAL AREA , SHENDRA, AURANGABAD-431 201,, 91-2269990234
Consignee Name To The Order Of
Consignee Address BANCO ALIADO, S.A. PANAMA, REP.PANA, 45-00000000 TEL EX 45-00000 00
Notify Party Name Motocomsa, S De R.L. De C.V. Calle
Notify Party Address CURTIDORES NO .38, PARQUE INDUSTRIA, CUAUTITLAN,IZCALLI 54714, RFC : MOT140411J28, 45-00000000 TEL EX 45-00000 00
Weight 38979
Weight Unit LB
Weight in KG 17680.6
Quantity 1318
Quantity Unit BOX
Measure 40
Measure Unit CM
Country of Origin India
Details 17,680.6 kg
From port: Felixstowe, United Kingdom
To port: The Port of Charleston, Charleston, South Carolina
Place of Receipt Jawaharlal Nehru
Foreign Port of Lading Felixstowe, United Kingdom
U.S. Port of Unlading The Port of Charleston, Charleston, South Carolina
U.S. Destination Port The Port of Charleston, Charleston, South Carolina
Commodity 1X40 HC 1318 BOX ES (TOTAL ONE THOUSAND THREE HUNDRED & EIGHTEEN BOXES ONLY) TOTAL NO OF PALLETS 39 CON TAIN 1318 BOXES 1 LOT VARROC BRANDED TWO AND THREE WHEELERS VEHICLES SPARE PARTS PI VEPL /16-17/MOTOCOMSA/144 +CFR ANY PORT IN MEXICO LC NO. 13000544 09 DTD. 22. 03. 2017 INVOICE NO: VEPL/MOTOCOMSA/011/17-18 DT D. 29. 04. 2017 SHIPPING BILL NO: 5780126 DATE: 01. 05. 2017 TOTAL GROSS WEIGHT: 17680. 92 KGS TOTAL NET WEIGHT: 146 58. 95 KGS
Container MSKU1882125
Carrier Name MAERSK LINE
Vessel Name MSC KLEVEN
Voyage Number 722W
Bill of Lading Number MAEU960317483
Lloyd's Code 9085546
HTS Codes HTS 8708



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