Banco De Credito

Name: Banco De Credito | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Banco De Credito.

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Total Shipments

Trading Partners

Top Partner

GRENDENE S A

Ports

Top Port

Kaohsiung

Contact Info

Banco De Credito

Calle Centenario N 156 Ur Las Laderas De Melgarejo La Molina 5116123456

Banco De Credito Records

Get a complete importer history

Updated: 2025-02-07

Total shipments from 2006-11-01 to 2025-03-08

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Kaohsiung
TUTICORIN
Pecem
Barcelona
Antwerp

Total shipments from 2006-11-01 to 2025-03-08

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU247956472	PROP EN C50 WITH EXT THREAD 28 0/500 CM - HOT DIP GALVANIZED HS CODE 73084000 LEASING NR 65528AFB	BANCO DE CREDITO	COMIPONT SPA	2025-02-07	Spain	24792 Kgs	18 PKG
2	MAEU966575909	PLASTIC GOODS HS CODE: 392310 900000	BANCO DE CREDITO	MODERN AMBALAJ SAN. VE TIC. A.S	2018-11-02	Turkey	4710 Kgs	500 BOX
3	HLCUFO1170900115	FOOTWEAR CONTAINING 24.720 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS TERMS FCA PECEM PORT IN BRAZIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7033035-, XCONTACT NAME BRUNA LOVAT LUNELLI E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 2109 9000 XXRUC 20100047218 XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-09-26	Brazil	10227 Kgs	2060 PCS
4	HLCUFO1170700130	FOOTWEAR CONTAINING 28.020 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7033037-, XCONTACT NAME BRUNA LOVAT LUNELLI E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-21	Brazil	11324 Kgs	2335 PCS
5	HLCUFO1170700565	FOOTWEAR 890 CASES CONTAINING 10.680 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) AND 431 CASES CONTAINING 29.840, XCONTACT NAME BRUNA LOVAT LUNELLI E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-14	Brazil	9013 Kgs	1321 PCS
6	HLCUFO1170700554	FOOTWEAR CONTAINING 28.380 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7032885, E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-14	Brazil	10687 Kgs	2365 PCS
7	HLCUFO1170700521	FOOTWEAR CONTAINING 32.760 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7032879, E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-14	Brazil	10751 Kgs	2730 PCS
8	HLCUFO1170700510	FOOTWEAR CONTAINING 19.320 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7032829, E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-14	Brazil	9809 Kgs	1610 PCS
9	HLCUFO1170700500	FOOTWEAR CONTAINING 43.128 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7032601, E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-14	Brazil	14796 Kgs	1797 PCS
10	HLCUFO1170700492	FOOTWEAR CONTAINING 21.960 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS. TERMS FCA PECEM PORT IN BRASIL (INCOTERMS 2010) COMMERCIAL INVOICE N 020-7031629, E-MAIL BRUNA.LUNELLI(AT) GRENDENE.COM.BR PHONE NUMBER 054 21 9000 XX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE	BANCO DE CREDITO	GRENDENE S/A	2017-08-14	Brazil	11045 Kgs	1830 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRENDENE S A	Brazil	2017-09-26	10	107162
2	YOW CHERN CO LTD	China Taiwan	2014-01-22	9	161079
3	NACHIAR SPINNING MILLS P LTD	India	2007-03-27	0	122700
4	JAYANACHIAR TEXTILE MILLS P LTD	India	2007-03-27	0	102250
5	JEEA TEXTILES PVT LTD	Spain	2007-05-16	4	77396

More data available to paid subscribers

Sample Shipment From Banco De Credito

Bill of Lading MAEU247956472

Arrival Date: 2025-02-07

Container Number: MRSU5684664

Cargo #1
Description PROP EN C50 WITH EXT THREAD 28 0/500 CM - HOT DIP GALVANIZED HS CODE 73084000 LEASING NR 65528AFB
Keywords prop en	HS-Code HS CODE 7308 4000	Piece Count 18

Length 480	Height 114
Width 98	Load Status Loaded
Seal IT2175230, IT2175230	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 504W	Country of Origin ITALY
Vessel Name LOUIS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU247956472	Weight (LB/KG) 54665.95869 / 24791.818
Quantity 18 PKG	Container Count 1
Place of Receipt LENO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB