Who are the manufacturers of GYAN ENTERPRISES?

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gyan enterprises is a , and company. This page shows the major manufacturers of GYAN ENTERPRISES. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GYAN ENTERPRISES.


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address of gyan enterprises:

dugar niwas main road birthanagar nepal te: 01 4437991


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Supplier list of GYAN ENTERPRISES

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gyan enterprises imports
most of their products from:

  • 1. CANADA
  • 1
  • ADM AGRI IND…

  • 6 trades
  • BULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBUL

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2019-10-09

6 BLK

143322.18KG

GREEN PEAS 2, (HARMONIC CODE N O. 0713.10.00) PACKING: IN BU LK IN 20 CONTAINERS TOTAL NE T WEIGHT:143.320 MT TOTAL GRO SS WEIGHT:143.320 MT FREIGHT PREPAID DTHC PREPAID SUM2208 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DIS

HS 220800

2019-09-19

5 BLK

137272.06KG

GREEN PEAS 2, (HARMONIC CODE N O. 0713.10.00) PACKING: IN BU LK IN 20 CONTAINERS TOTAL NE T WEIGHT: 137.270 MT TOTAL G ROSS WEIGHT: 137.270 MT FR EIGHT PREPAID DTHC PREPAID D OCUMENTARY CREDIT NUMBER: NCCB 0376FC044U DOCUMENTARY CREDIT DATE: 190804 APPLIC

HS 292250

2019-02-22

9 BLK

238133.65KG

YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL G ROSS / NET WEIGHT: 238.130 M T DOCUMENTARY CREDIT NUMBER NCCB0375FC386U DOCUMENTARY C REDIT DATE 190127 THE CUST OM ENTRY POINT AS BIRATNAGAR C USTOM OFFICE, BIRATNAGAR, NE PAL NEPAL HARMONIC CODE.: 07 13.10.00 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) K OLKATA, INDIA IN TRANSIT TO KA THMANDU, NEPAL VIA BIRATNAGA R CUSTOM OFFICE, BIRATNAGAR, N EPAL. FREIGHT PREPAID DT HC PREPAID CAED NUMBER: SUM 2208 -M004 AGENT AT DESTI NATION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S HAKESPEARE SARANI 700017 KO LKATA INDIA PHONE: 91 33 66 101800 FAX: 91 33 66101899

HS 701310

2019-02-01

10 BLK

268504.44KG

YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899YELLOW PEAS PACKING: IN BULK IN 20 FT CONTAINERS DOCUMENTA RY CREDIT NUMBER 001LCIFU18-07 31 DATED 181226 HARMONIC CODE : 0713.10.00 APPLICABLE FRE E TIME 14 DAYS COMBINED (DETEN TION & DEMURRAGE) AT KOLKATA P ORT, INDIA. KOLKATA, INDIA IN TRANSIT TO KATHMANDU, NEPAL VIA BIRATNAGAR CUSTOMS OFFI CE TOTAL GROSS / NET WEIGHT:2 68.500 MT BIRATNAGAR CUSTOM S OFFICE FREIGHT PREPAID D THC PREPAID CAED NUMBER: SUM2 208 -M004 AGENT AT DESTINA TION:SAFMARINE KOLKATA401 A/B, 402 A/B JASMINE TOWER 31 S H AKESPEARE SARANI 700017 KOLKAT A INDIA PHONE: 91 33 66101800 FAX: 91 33 66101899

HS 960831

2019-01-24

5 BLK

135801.94KG

GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 SHIPMENT FROM CANADA TO KO LKATAM INDIA AND FURTHER TRANS PORTATION TO BIRATNAGAR, NEP AL VIA BIRATNAGAR CUSTOMS OF FICE CAED NUMBER: 01P233UCE3 6420190100379 CONTAINER DETEN TION ALLOWED FREE OF CHARGE FO R 14 DAYS FROM THE DATE OF D ISCHARGE OF CARGO AT KOLKATA P ORT, INDIA KOLKATA INDIA IN T RANSIT TO KATHMANDU NEPAL VIA BIRATNAGAR CUSTOMS OFFICE A GENT AT DESTINATION: MAERSK K OLKATA 401 A/B 402 A/B JASM INE TOWER 4TH FLOOR 31 SHAKE SPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 SHIPMENT FROM CANADA TO KO LKATAM INDIA AND FURTHER TRANS PORTATION TO BIRATNAGAR, NEP AL VIA BIRATNAGAR CUSTOMS OF FICE CAED NUMBER: 01P233UCE3 6420190100379 CONTAINER DETEN TION ALLOWED FREE OF CHARGE FO R 14 DAYS FROM THE DATE OF D ISCHARGE OF CARGO AT KOLKATA P ORT, INDIA KOLKATA INDIA IN T RANSIT TO KATHMANDU NEPAL VIA BIRATNAGAR CUSTOMS OFFICE A GENT AT DESTINATION: MAERSK K OLKATA 401 A/B 402 A/B JASM INE TOWER 4TH FLOOR 31 SHAKE SPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 SHIPMENT FROM CANADA TO KO LKATAM INDIA AND FURTHER TRANS PORTATION TO BIRATNAGAR, NEP AL VIA BIRATNAGAR CUSTOMS OF FICE CAED NUMBER: 01P233UCE3 6420190100379 CONTAINER DETEN TION ALLOWED FREE OF CHARGE FO R 14 DAYS FROM THE DATE OF D ISCHARGE OF CARGO AT KOLKATA P ORT, INDIA KOLKATA INDIA IN T RANSIT TO KATHMANDU NEPAL VIA BIRATNAGAR CUSTOMS OFFICE A GENT AT DESTINATION: MAERSK K OLKATA 401 A/B 402 A/B JASM INE TOWER 4TH FLOOR 31 SHAKE SPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 SHIPMENT FROM CANADA TO KO LKATAM INDIA AND FURTHER TRANS PORTATION TO BIRATNAGAR, NEP AL VIA BIRATNAGAR CUSTOMS OF FICE CAED NUMBER: 01P233UCE3 6420190100379 CONTAINER DETEN TION ALLOWED FREE OF CHARGE FO R 14 DAYS FROM THE DATE OF D ISCHARGE OF CARGO AT KOLKATA P ORT, INDIA KOLKATA INDIA IN T RANSIT TO KATHMANDU NEPAL VIA BIRATNAGAR CUSTOMS OFFICE A GENT AT DESTINATION: MAERSK K OLKATA 401 A/B 402 A/B JASM INE TOWER 4TH FLOOR 31 SHAKE SPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 SHIPMENT FROM CANADA TO KO LKATAM INDIA AND FURTHER TRANS PORTATION TO BIRATNAGAR, NEP AL VIA BIRATNAGAR CUSTOMS OF FICE CAED NUMBER: 01P233UCE3 6420190100379 CONTAINER DETEN TION ALLOWED FREE OF CHARGE FO R 14 DAYS FROM THE DATE OF D ISCHARGE OF CARGO AT KOLKATA P ORT, INDIA KOLKATA INDIA IN T RANSIT TO KATHMANDU NEPAL VIA BIRATNAGAR CUSTOMS OFFICE A GENT AT DESTINATION: MAERSK K OLKATA 401 A/B 402 A/B JASM INE TOWER 4TH FLOOR 31 SHAKE SPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610

HS 960831

2019-01-24

5 BLK

135801.94KG

GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 CAED NUMBER: 01P233UCE36420 190100379 SHIPMENT FROM CANAD A TO KOLKATA, INDIA INTRANSIT TO BIRATNAGAR, NEPAL VIA BIR ATNAGAR CUSTOMS OFFICE A) CON TAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT, INDIA B) KOL KATA INDIA IN TRANSIT TO KATHM ANDU NEPAL VIA BIRATNAGAR CU STOMS OFFICE AGENT AT DESTI NATION: MAERSK KOLKATA 401 A /B 402 A/B JASMINE TOWER 4T H FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 CAED NUMBER: 01P233UCE36420 190100379 SHIPMENT FROM CANAD A TO KOLKATA, INDIA INTRANSIT TO BIRATNAGAR, NEPAL VIA BIR ATNAGAR CUSTOMS OFFICE A) CON TAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT, INDIA B) KOL KATA INDIA IN TRANSIT TO KATHM ANDU NEPAL VIA BIRATNAGAR CU STOMS OFFICE AGENT AT DESTI NATION: MAERSK KOLKATA 401 A /B 402 A/B JASMINE TOWER 4T H FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 CAED NUMBER: 01P233UCE36420 190100379 SHIPMENT FROM CANAD A TO KOLKATA, INDIA INTRANSIT TO BIRATNAGAR, NEPAL VIA BIR ATNAGAR CUSTOMS OFFICE A) CON TAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT, INDIA B) KOL KATA INDIA IN TRANSIT TO KATHM ANDU NEPAL VIA BIRATNAGAR CU STOMS OFFICE AGENT AT DESTI NATION: MAERSK KOLKATA 401 A /B 402 A/B JASMINE TOWER 4T H FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 CAED NUMBER: 01P233UCE36420 190100379 SHIPMENT FROM CANAD A TO KOLKATA, INDIA INTRANSIT TO BIRATNAGAR, NEPAL VIA BIR ATNAGAR CUSTOMS OFFICE A) CON TAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT, INDIA B) KOL KATA INDIA IN TRANSIT TO KATHM ANDU NEPAL VIA BIRATNAGAR CU STOMS OFFICE AGENT AT DESTI NATION: MAERSK KOLKATA 401 A /B 402 A/B JASMINE TOWER 4T H FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610GREEN PEAS PACKING: IN BULK IN 20 FT CONTAINER TOTAL NET WEIGHT: 135.800 MT FREIGHT PREPAID DTHC PREPAID DOCUMEN TARY CREDIT NUMBER 18DC01USD17 849 DATED 181221 THE NAME LC I SSUING BANK:NABIL BANK LIMIT ED HARMONIC CODE: 0713.10.00 CAED NUMBER: 01P233UCE36420 190100379 SHIPMENT FROM CANAD A TO KOLKATA, INDIA INTRANSIT TO BIRATNAGAR, NEPAL VIA BIR ATNAGAR CUSTOMS OFFICE A) CON TAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT, INDIA B) KOL KATA INDIA IN TRANSIT TO KATHM ANDU NEPAL VIA BIRATNAGAR CU STOMS OFFICE AGENT AT DESTI NATION: MAERSK KOLKATA 401 A /B 402 A/B JASMINE TOWER 4T H FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA TEL: +91 33 33401610

HS 960831

  • 2
  • AGROCORP INT…

  • 3 trades
  • LENTILSLENTILSLENTILSLENTILSLENTILS, LENTILSLENTILSLENTILSLENTILSLENTILSLENTILS

  • close-key

2020-04-10

10 BLK

274724.2KG

CANADA YELLOW PEAS PACKING: B ULK IN CONTAINERS TOTAL NET W EIGHT: 274.720 MT HS CODE: 07 13.10.90 DTHC PREPAID, FRE IGHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) LC NO. SR002-LC-03

HS 071310

2020-04-10

10 BLK

274724.2KG

CANADA YELLOW PEAS PACKING: B ULK IN CONTAINERS TOTAL NET W EIGHT: 274.720 MT HARMONIC CO DE: 713.10.90 DTHC PREPAID, F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) LC NO. SR002-

HS 910690

2020-02-24

3 BLK

81340.46KG

CANADA YELLOW PEAS PACKED IN B ULK CONTAINERS H.S.CODE : 07 13.10.90 PACKING : BULK IN CO NTAINERS FREIGHT PREPAID / DT HC PREPAID SHIPMENT FROM C ANADA TO KOLKATA INDIA AND FUR THER TRANSPORTATION TO BIRATNA GAR NEPAL DOCUMENTARY CREDI T NO: 19DC01USD193

HS 071310

2020-02-24

3 BLK

81340.46KG

CANADA YELLOW PEAS PACKED IN B ULK CONTAINERS HS CODE: 07 13.10 FREIGHT PREPAID / DTH C PREPAID 14 DAYS OF FREE TIME ALLOWED AT DESTINATION AGENT DETAILS: TOTAL NET WEIGHT: 81.340 MT TOTAL GROS S WEIGHT: 81.340 MTCANADA YELLOW PEASCANADA YELLOW

HS 071310

2020-02-22

7 BLK

189471.9KG

7 X 20 CONTAINERS CANADA YE LLOW PEAS PACKING : BULK IN CONTAINERS TOTAL NET WEIGH T : 189.470 MT TOTAL GROSS W EIGHT : 189.470 MT SHIPMEN T FROM CANADA TO KOLKATA INDIA AND FURTHER TRANSPORTATION TO BIRAT NAGAR NEPAL DOCUMEN TARY CREDIT NO: 19DC01USD1938

HS 852813

2020-02-02

2 PCS

59030KG

PEAS - GREEN SMOOTH ROUND PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT: 52.790 MT H.S. CODE: 0713.10 DTHC PREPAID FREIGHT PREPAID 4878. ONE: +97714437991 TRADING KLDUGARGROUP.COM PLEASE PUT THE NAME, ADDRESS, PHONE NO., FAX OF LOCAL SHIPPING AGENT AT DEST

HS 071310

2020-01-31

5 BLK

136612.07KG

5X20 FEET CONTAINERS: TOTAL NET WEIGHT (MT): 136.610 COM MODITY: CANADA GREEN PEAS P ACKING: BULK IN CONTAINERS F REIGHT PREPAID DTHC PREPAID H.S.CODE NO : 0713.20.90 CA ED: 05FU98VCL79220200100027 SHIPMENT FROM CANADA TO KOLKAT A, INDIA AND FURTHER TRANS

HS 071320

2020-01-10

5 BLK

135000.43KG

PEAS GREEN SMOOTH ROUNDPEAS GREEN SMOOTH ROUNDPEAS GREEN SMOOTH ROUNDPEAS GREEN SMOOTH ROUNDPEAS GREEN SMOOTH ROUND FREIGHT PREPAID SHIPPER S LO AD, STOWAGE AN

HS 071310

2020-01-10

5 BLK

135581.04KG

5 CONTAINERS SAID TO CONTAIN 5 BULK 135.580 MT- CANADA GR EEN PEAS PACKING: BULK IN CONT AINERS HS CODE: 0713.20.00 TOTAL NET WEIGHT: 135.580 MT TOTAL GROSS WEIGHT: 135.580 MT DOCUMENTARY CREDIT NO: 001LCIFS19-0484 DATED 16.10.20 19 KOLKATA , INDIA IN TRA

HS 071320

2019-12-28

8 BLK

209703.36KG

CANADA GREEN PEAS H.S. CODE: 0713.10.00 PACKING : BULK IN CONTAINERS IN TRANSIT TO BIRA TNAGAR, NEPAL VIA CUSTOMS OFFI CE BIRATNAGAR, NEPAL. TOTAL N ET WEIGHT: 210.000 MT TOTAL G ROSS WEIGHT:210.000 MT APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & D

HS 071310

2019-07-14

5 BOX

134540KG

GREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEAS COMMODITY:GREEN PEAS QUANTITY:5FCL(S) - 134.540 MT DTHC , FREIGHT PREPAID ON BOARD ABOVE VESSEL AT POL ON BELOWSHIPPED

HS 071310

2019-06-24

5 BOX

100000KG

GREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEASGREEN PEAS - GREEN PEAS 14 DAYS FREE TIME ALLOWED AT DESTINATION. - HARMONIC CODE NO: 0713.10.00 - SHIPPED ON BOARD - TOTAL WEIGHT. 100,000 KGS GREEN PEAS - TOTAL NET WEIG

HS 071310

  • 3
  • MANDALA TRAD…

  • 2 trades
  • close-key

2019-07-03

6 BLK

163782.26KG

CANADIAN GREEN PEAS NEPAL HAR MONIC CODE NO. 0713.10.00. PA CKING BULK IN 20 FT CONTAINERS COUNTRY OF ORIGIN: CANADA GROSS WEIGHT(MT) :163.780 NET WEIGHT (MT) :163.780 DOCUMEN TARY CREDIT NUMBER: NCCB0375FC 600U DOCUMENTARY CREDIT DATE : 190602 L/C ISSUIN

HS 210690

2019-02-28

8 BLK

222583.33KG

8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL HARMONIC COD E NO.0713.10.00 33.2 CBM PER CONTAINER TOTAL WEIGHT: 222.5 80 MT DOCUMENTATION CREDIT NUMBER: 001LCIFS18-0749 DATE OF CREDIT: 181227 L/C IS

HS 210690

  • 4
  • VITERRA INC

  • 2 trades
  • GRAIN

  • close-key

2020-02-22

10 BLK

276054.61KG

276.050 MT CANADIAN ORIGIN LAR GE YELLOW PEAS NO. 2 CANADA O R BETTER PACKED IN BULK HARM ONIC CODE NO. 0713.10.95 INTR ANSIT TO NEPAL VIA DRY PORT CU STOMS OFFICE, BIRATNAGAR, NEPA L SUM 2257 FREIGHT PREPAID DTHC PREPAID APPLICABLE FRE E TIME 14 DAYS COM

HS 999900

2020-02-15

12 BLK

330025.3KG

330.020 MT CANADIAN ORIGIN LAR GE YELLOW PEAS NO. 2 CANADA O R BETTER PACKED IN BULK HARM ONIC CODE NO. 0713.10.95 INTR ANSIT TO NEPAL VIA DRY PORT CU STOMS OFFICE, BIRATNAGAR, NEPA L SUM 2257 FREIGHT PREPAID DTHC PREPAID APPLICABLE FRE E TIME 14 DAYS COM

HS 180620

2019-10-09

5 BLK

133901.81KG

5 X 20 FCL STC: 133.900 MT C ANADIAN ORIGIN LARGE YELLOW PE AS NO. 2 CANADA OR BETTER P ACKED IN BULK HARMONIC CODE N O. 0713.10.95 SUMMARY REPORTI NG: SUM2257 ---NOTIFY CONTA CT INFO TEL: + 977 01 4437991 EMAIL: TRADING@KLDUGARGROUP. COM CONTACT: RAKESH

HS 292429

2019-10-09

5 BLK

133901.81KG

5 X 20 FCL STC: 133.900 MT C ANADIAN ORIGIN LARGE YELLOW PE AS NO. 2 CANADA OR BETTER P ACKED IN BULK HARMONIC CODE N O. 0713.10.95 SUMMARY REPORTI NG: SUM2257 ---NOTIFY CONTA CT INFO TEL: + 977 01 4437991 EMAIL: TRADING@KLDUGARGROUP. COM CONTACT: PRAMOD

HS 292145

  • 5
  • MANDALA TRAD…

  • 1 trades
  • close-key

2019-02-28

8 BLK

222583.33KG

8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL8 X 20 CONTAINER GREEN PEAS NO.2 (STRIKER VARIETY) PACKIN G BULK IN 20 FT FCL S CNF BIR ATNAGAR, NEPAL AS PER PROFORM A INVOICE NO. CMTS094 DATED 1 6-12-2018 HS CODE: NO.0713.10 33.2 CBM PER CONTAINER TOTA L WEIGHT: 222.580 MT DOCUME NTATION CREDIT NUMBER: 001LCIF S18-0749 DATE OF CREDIT: 1812 27 L/C ISSUING BANK: NIBLNPKT XXX NEPAL INVESTMENT BANK LTD FREIGHT PREPAID / DTHC COLL ECT SHIPPER S LOAD STOW AND C OUNT CAED: 01H878UCW063201902 00440 APPLICABLE FREE TIME 7 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FINAL PLACE OF DELIVERY BI RATNAGAR, NEPAL

HS 071310

  • 6
  • MERAKI COMMO…

  • 1 trades
  • SOYABEANSOYABEANSOYABEANSOYABEANSOYABEANSOYABEAN, FLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDS

  • close-key

2020-01-04

5 BLK

146871.14KG

GREEN PEAS, CANADA ORIGIN PACKING: IN BULKGREEN PEAS, CANADA ORIGIN PACKING: IN BULKGREEN PEAS, CANADA ORIGIN PACKING: IN BULKGREEN PEAS, CANADA ORIGIN PACKING: IN BULK TOTAL NET WEIGHT: 135.620 MT TOTAL GROSS WEIGH T: 135.620 MT H.S. CODE:

HS 071310

2019-06-18

5 BOX

136910KG

GREEN PEAS, NUMBER 2 OB, CANADA ORIGIN - GREEN PEAS, NUMBER 2 OB, CANADA ORIGINGREEN PEAS, NUMBER 2 OB, CANADA ORIGIN - GREEN PEAS, NUMBER 2 OB, CANADA ORIGINGREEN PEAS, NUMBER 2 OB, CANADA ORIGIN - GREEN PEAS, NUMBER 2 OB, CANADA ORIGINGRE

HS 071310

total import quantity of GYAN ENTERPRISES

Imports in 2019
weight2516742 KG
CTNS95 CTNS
orders15 orders

Imports / year in kg



GYAN ENTERPRISES supplier cooperation insights

ADM AGRI INDUSTRIES COMPANY

#1 supplier
GYAN ENTERPRISES

adm agri industries company is the major supplier of gyan enterprises

adm agri industries company support from canada. Their major products are BULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBUL . gyan enterprises gets its from adm agri industries company.

Address:

summery

Summary of gyan enterprises and adm agri industries company's cooperation.

Between 2014 and 2017, gyan enterprises ordered 6 shipments from adm agri industries company.

In 2014, gyan enterprises made up 0% of adm agri industries company's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gyan enterprises made up 0% of adm agri industries company’s sales to USA

adm agri industries company products

  • 1.BULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBULKBUL

gyan enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 0 0 0 0 0

AGROCORP INTERNATIONAL PTE LTD

#2 supplier
GYAN ENTERPRISES

agrocorp international pte ltd is the major supplier of gyan enterprises

agrocorp international pte ltd support from canada. Their major products are LENTILSLENTILSLENTILSLENTILSLENTILS, LENTILSLENTILSLENTILSLENTILSLENTILSLENTILS . gyan enterprises gets its from agrocorp international pte ltd.

Address:

summery

Summary of gyan enterprises and agrocorp international pte ltd's cooperation.

Between 2014 and 2017, gyan enterprises ordered 3 shipments from agrocorp international pte ltd.

In 2014, gyan enterprises made up 0% of agrocorp international pte ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gyan enterprises made up 0% of agrocorp international pte ltd’s sales to USA

agrocorp international pte ltd products

  • 1.LENTILSLENTILSLENTILSLENTILSLENTILS

  • 2.LENTILSLENTILSLENTILSLENTILSLENTILSLENTILS

gyan enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 9 0 0 0 0

MANDALA TRADE PTY LTD

#3 supplier
GYAN ENTERPRISES

mandala trade pty ltd is the major supplier of gyan enterprises

mandala trade pty ltd support from canada. Their major products are . gyan enterprises gets its from mandala trade pty ltd.

Address:

summery

Summary of gyan enterprises and mandala trade pty ltd's cooperation.

Between 2014 and 2017, gyan enterprises ordered 2 shipments from mandala trade pty ltd.

In 2014, gyan enterprises made up 0% of mandala trade pty ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gyan enterprises made up 0% of mandala trade pty ltd’s sales to USA

mandala trade pty ltd products

gyan enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

VITERRA INC

#4 supplier
GYAN ENTERPRISES

viterra inc is the major supplier of gyan enterprises

viterra inc support from canada. Their major products are GRAIN . gyan enterprises gets its from viterra inc.

Address:

summery

Summary of gyan enterprises and viterra inc's cooperation.

Between 2014 and 2017, gyan enterprises ordered 2 shipments from viterra inc.

In 2014, gyan enterprises made up 0% of viterra inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gyan enterprises made up 0% of viterra inc’s sales to USA

viterra inc products

  • 1.GRAIN

gyan enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 2 0 0 0 0

MANDALA TRADE

#5 supplier
GYAN ENTERPRISES

mandala trade is the major supplier of gyan enterprises

mandala trade support from canada. Their major products are . gyan enterprises gets its from mandala trade.

Address:

summery

Summary of gyan enterprises and mandala trade's cooperation.

Between 2014 and 2017, gyan enterprises ordered 1 shipments from mandala trade.

In 2014, gyan enterprises made up 0% of mandala trade's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gyan enterprises made up 0% of mandala trade’s sales to USA

mandala trade products

gyan enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

MERAKI COMMODITIES INC

#6 supplier
GYAN ENTERPRISES

meraki commodities inc is the major supplier of gyan enterprises

meraki commodities inc support from canada. Their major products are SOYABEANSOYABEANSOYABEANSOYABEANSOYABEANSOYABEAN, FLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDS . gyan enterprises gets its from meraki commodities inc.

Address:

summery

Summary of gyan enterprises and meraki commodities inc's cooperation.

Between 2014 and 2017, gyan enterprises ordered 1 shipments from meraki commodities inc.

In 2014, gyan enterprises made up 0% of meraki commodities inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, gyan enterprises made up 0% of meraki commodities inc’s sales to USA

meraki commodities inc products

  • 1.SOYABEANSOYABEANSOYABEANSOYABEANSOYABEANSOYABEAN

  • 2.FLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDSFLAXSEEDS

gyan enterprises ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 1 0 0 0 0
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