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address of shiv shakti dall mill pvt ltd:

6th floor signature apartment - 11 sahid shukra raj marg teku 12 chor pan# 303925392 t/f: +977-9851022475


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Supplier list of SHIV SHAKTI DALL MILL PVT LTD

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shiv shakti dall mill pvt ltd imports
most of their products from:

  • 1. CANADA
  • 1

  • ADROIT OVERS…

  • 10 trades

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2020-05-30

4 PKG

108000KG

WHOLE RED LENTILS - WHOLE RED LENTILSWHOLE RED LENTILS - WHOLE RED LENTILSWHOLE RED LENTILS - WHOLE RED LENTILSWHOLE RED LENTILS - WHOLE RED LENTILS 4X20 CONTAINERS WHOLE RED LENTILS NO.2 OR BETTER CANADA ORIGIN CROP YEAR 2019 H .S CODE: 07

HS 071340

2020-05-30

6 PKG

162000KG

WHOLE RED LENTILS NO. 2 OR BETTER - WHOLE REDLENTILS NO. 2 OR BETTERWHOLE RED LENTILS NO. 2 OR BETTER - WHOLE REDLENTILS NO. 2 OR BETTER 6 X 20 CONTAINERS WH OLE RED LENTILS NO. 2 OR BETTER H.S. CODE: 0713.40.00 PACKING: BULK IN CONTAINER TOTAL NETWE

HS 071340

2020-04-12

7 PKG

185490KG

WHOLE RED LENTILS NO. 2 OR BETTER - WHOLE REDLENTILS NO. 2 OR BETTERWHOLE RED LENTILS NO. 2 OR BETTER - WHOLE REDLENTILS NO. 2 OR BETTER CANADA ORIGINBULK IN CONTAINER HS CODE: 0713.40.00 TOTAL NET WEIG HT 185.490 MT TOTAL GROSS WEIGHT 185.490 MT NAM

HS 071340

2019-04-04

1 BLK

27500.41KG

WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP PRN: 03FU98UC L22420190100049 APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISC

HS 071340

2019-02-22

1 BLK

27500.41KG

WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP PRN: 03FU98UC L22420190100049 APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID DTHC PREPAID

HS 071340

2019-02-22

2 BLK

55000.81KG

WHOLE RED LENTILS CANADA ORIG IN -- TEL: +977 14100041/4 2/43 FAX: +977 14100051 CONT ACT PERSON - MR. RAHUL RAHUL@ GADIA.COM.NP BULK IN CONTAI NER 14 DAYS FREE DETENTION AT PORT OF DESTINATION FREIGHT PREPAID DTHC PREPAIDWHOLE RED LENTILS CANADA ORIG IN -- TEL: +977 14100041/4 2/43 FAX: +977 14100051 CONT ACT PERSON - MR. RAHUL RAHUL@ GADIA.COM.NP BULK IN CONTAI NER 14 DAYS FREE DETENTION AT PORT OF DESTINATION FREIGHT PREPAID DTHC PREPAID

HS 999900

2019-02-15

4 BLK

110521.45KG

WHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER 14 DA YS FREE DETENTION AT PORT OF D ESTINATION FREIGHT PREPAID D THC PREPAID -- PAN NO 3039 25392 TEL: +977 14 100041/42/43 FAX: +977 141000 51 CONTACT PERSON - MR. RAHUL [email protected] RED LENTILS CANADA ORIG IN BULK IN CONTAINER 14 DA YS FREE DETENTION AT PORT OF D ESTINATION FREIGHT PREPAID D THC PREPAID -- PAN NO 3039 25392 TEL: +977 14 100041/42/43 FAX: +977 141000 51 CONTACT PERSON - MR. RAHUL [email protected] RED LENTILS CANADA ORIG IN BULK IN CONTAINER 14 DA YS FREE DETENTION AT PORT OF D ESTINATION FREIGHT PREPAID D THC PREPAID -- PAN NO 3039 25392 TEL: +977 14 100041/42/43 FAX: +977 141000 51 CONTACT PERSON - MR. RAHUL [email protected] RED LENTILS CANADA ORIG IN BULK IN CONTAINER 14 DA YS FREE DETENTION AT PORT OF D ESTINATION FREIGHT PREPAID D THC PREPAID -- PAN NO 3039 25392 TEL: +977 14 100041/42/43 FAX: +977 141000 51 CONTACT PERSON - MR. RAHUL [email protected]

HS 303900

2019-02-15

2 BLK

55000.81KG

WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP PRN: 03FU98UC L22420190100049 APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID DTHC PREPAIDWHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP PRN: 03FU98UC L22420190100049 APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID DTHC PREPAID

HS 071340

2019-02-08

6 BLK

166862.66KG

WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP DOCUMENTARY C REDIT NO: 19DC01USD18006 DATE OF ISSUE : 190124 HS CODE: 0 713.40.99 IN TRANSIT TO CHO RNI, VDC, PARSA, NEPAL VIA IC D SIRSYA DRY PORT CUSTOMS OFF ICE CUSTOM ENTRY POINT IN NEP AL IE ICD SIRSYA DRY PORT. SA LES CONTRACT NO: S18190246 DA TED: 04.01.2019 TOTAL NET WEIGHT 166.860 MT TOTAL G ROSS WEIGHT 166.860 MT AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREP AID DTHC PREPAID AGENT AT DESTINATION: MAERSK LINE: KOLKATA, MAERSK INDIA PVT LIMI TED (MAIN OFFICE) ADDRESS: 40 1 A/B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SAR ANI 700017 KOLKATA NP.IMPORT @MAERSK.COM PHONE +91 33 334 01610WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP DOCUMENTARY C REDIT NO: 19DC01USD18006 DATE OF ISSUE : 190124 HS CODE: 0 713.40.99 IN TRANSIT TO CHO RNI, VDC, PARSA, NEPAL VIA IC D SIRSYA DRY PORT CUSTOMS OFF ICE CUSTOM ENTRY POINT IN NEP AL IE ICD SIRSYA DRY PORT. SA LES CONTRACT NO: S18190246 DA TED: 04.01.2019 TOTAL NET WEIGHT 166.860 MT TOTAL G ROSS WEIGHT 166.860 MT AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREP AID DTHC PREPAID AGENT AT DESTINATION: MAERSK LINE: KOLKATA, MAERSK INDIA PVT LIMI TED (MAIN OFFICE) ADDRESS: 40 1 A/B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SAR ANI 700017 KOLKATA NP.IMPORT @MAERSK.COM PHONE +91 33 334 01610WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP DOCUMENTARY C REDIT NO: 19DC01USD18006 DATE OF ISSUE : 190124 HS CODE: 0 713.40.99 IN TRANSIT TO CHO RNI, VDC, PARSA, NEPAL VIA IC D SIRSYA DRY PORT CUSTOMS OFF ICE CUSTOM ENTRY POINT IN NEP AL IE ICD SIRSYA DRY PORT. SA LES CONTRACT NO: S18190246 DA TED: 04.01.2019 TOTAL NET WEIGHT 166.860 MT TOTAL G ROSS WEIGHT 166.860 MT AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREP AID DTHC PREPAID AGENT AT DESTINATION: MAERSK LINE: KOLKATA, MAERSK INDIA PVT LIMI TED (MAIN OFFICE) ADDRESS: 40 1 A/B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SAR ANI 700017 KOLKATA NP.IMPORT @MAERSK.COM PHONE +91 33 334 01610WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP DOCUMENTARY C REDIT NO: 19DC01USD18006 DATE OF ISSUE : 190124 HS CODE: 0 713.40.99 IN TRANSIT TO CHO RNI, VDC, PARSA, NEPAL VIA IC D SIRSYA DRY PORT CUSTOMS OFF ICE CUSTOM ENTRY POINT IN NEP AL IE ICD SIRSYA DRY PORT. SA LES CONTRACT NO: S18190246 DA TED: 04.01.2019 TOTAL NET WEIGHT 166.860 MT TOTAL G ROSS WEIGHT 166.860 MT AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREP AID DTHC PREPAID AGENT AT DESTINATION: MAERSK LINE: KOLKATA, MAERSK INDIA PVT LIMI TED (MAIN OFFICE) ADDRESS: 40 1 A/B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SAR ANI 700017 KOLKATA NP.IMPORT @MAERSK.COM PHONE +91 33 334 01610WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP DOCUMENTARY C REDIT NO: 19DC01USD18006 DATE OF ISSUE : 190124 HS CODE: 0 713.40.99 IN TRANSIT TO CHO RNI, VDC, PARSA, NEPAL VIA IC D SIRSYA DRY PORT CUSTOMS OFF ICE CUSTOM ENTRY POINT IN NEP AL IE ICD SIRSYA DRY PORT. SA LES CONTRACT NO: S18190246 DA TED: 04.01.2019 TOTAL NET WEIGHT 166.860 MT TOTAL G ROSS WEIGHT 166.860 MT AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREP AID DTHC PREPAID AGENT AT DESTINATION: MAERSK LINE: KOLKATA, MAERSK INDIA PVT LIMI TED (MAIN OFFICE) ADDRESS: 40 1 A/B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SAR ANI 700017 KOLKATA NP.IMPORT @MAERSK.COM PHONE +91 33 334 01610WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R --TEL: +977 14100041/ 42/43 FAX: +977 14100051 CON TACT PERSON - MR. RAHUL RAHUL @GADIA.COM.NP DOCUMENTARY C REDIT NO: 19DC01USD18006 DATE OF ISSUE : 190124 HS CODE: 0 713.40.99 IN TRANSIT TO CHO RNI, VDC, PARSA, NEPAL VIA IC D SIRSYA DRY PORT CUSTOMS OFF ICE CUSTOM ENTRY POINT IN NEP AL IE ICD SIRSYA DRY PORT. SA LES CONTRACT NO: S18190246 DA TED: 04.01.2019 TOTAL NET WEIGHT 166.860 MT TOTAL G ROSS WEIGHT 166.860 MT AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREP AID DTHC PREPAID AGENT AT DESTINATION: MAERSK LINE: KOLKATA, MAERSK INDIA PVT LIMI TED (MAIN OFFICE) ADDRESS: 40 1 A/B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SAR ANI 700017 KOLKATA NP.IMPORT @MAERSK.COM PHONE +91 33 334 01610

HS 071340

2019-02-08

6 BLK

165092.71KG

WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R TOTAL NET WEIGHT 16 5.090 MT TOTAL GROSS WEIGH T 165.090 MT APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID DTHC PREPAID --PAN NO 30392 5392 TEL: +977 14100041/42/43 FAX: +977 14100051 CONTACT PERSON - MR. RAHUL [email protected] CAED 03FU98UCL22420190200051WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R TOTAL NET WEIGHT 16 5.090 MT TOTAL GROSS WEIGH T 165.090 MT APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID DTHC PREPAID --PAN NO 30392 5392 TEL: +977 14100041/42/43 FAX: +977 14100051 CONTACT PERSON - MR. RAHUL [email protected] CAED 03FU98UCL22420190200051WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R TOTAL NET WEIGHT 16 5.090 MT TOTAL GROSS WEIGH T 165.090 MT APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID DTHC PREPAID --PAN NO 30392 5392 TEL: +977 14100041/42/43 FAX: +977 14100051 CONTACT PERSON - MR. RAHUL [email protected] CAED 03FU98UCL22420190200051WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R TOTAL NET WEIGHT 16 5.090 MT TOTAL GROSS WEIGH T 165.090 MT APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID DTHC PREPAID --PAN NO 30392 5392 TEL: +977 14100041/42/43 FAX: +977 14100051 CONTACT PERSON - MR. RAHUL [email protected] CAED 03FU98UCL22420190200051WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R TOTAL NET WEIGHT 16 5.090 MT TOTAL GROSS WEIGH T 165.090 MT APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID DTHC PREPAID --PAN NO 30392 5392 TEL: +977 14100041/42/43 FAX: +977 14100051 CONTACT PERSON - MR. RAHUL [email protected] CAED 03FU98UCL22420190200051WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINE R TOTAL NET WEIGHT 16 5.090 MT TOTAL GROSS WEIGH T 165.090 MT APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID DTHC PREPAID --PAN NO 30392 5392 TEL: +977 14100041/42/43 FAX: +977 14100051 CONTACT PERSON - MR. RAHUL [email protected] CAED 03FU98UCL22420190200051

HS 303920

2019-02-08

6 BLK

166862.66KG

WHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL [email protected] M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID DTHC PR EPAIDWHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL [email protected] M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID DTHC PR EPAIDWHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL [email protected] M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID DTHC PR EPAIDWHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL [email protected] M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID DTHC PR EPAIDWHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL [email protected] M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID DTHC PR EPAIDWHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL [email protected] M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) FREIGHT PREPAID DTHC PR EPAID

HS 480269

2019-01-24

10 BLK

277414.5KG

WHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAIDWHOLE RED LENTILS CANADA ORIG IN BULK IN CONTAINER TOTAL N ET WEIGHT 277.410 MT TOTAL GR OSS WEIGHT 277.410 MT -- FAX: +977 14100051 CONTACT P ERSON - MR. RAHUL EMAIL: RAHU [email protected] APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID DTH C PREPAID

HS 480269

2019-01-24

5 BLK

138621.97KG

WHOLE RED LENTILS NO. 2 OR BET TER MACHINE CLEANED CANADA OR IGIN BULK IN CONTAINER TOTAL NET WEIGHT 138.620 MT TOTAL GROSS WEIGHT 138.620 MT HS CO DE: 0713.40.99 -- FAX: +97 7 14100051 CONTACT PERSON MR . RAHUL EMAIL: [email protected] M.NP APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE/PLACE OF DELIVERY) FREI GHT PREPAID DTHC PREPAID DOCUMENTARY CREDIT NUMBER 18D C01USD17733 DATE OF ISSUE - 1 8 11 25 IN TRANSIT TO CHORNI, VDC, PARSA, NEPAL VIA ICD SIS RSIYA DRYPORT CUSTOMS OFFICE C USTOM ENTRY POINT IN NEPAL I.E . ICD SIRSIYA DRYPORTWHOLE RED LENTILS NO. 2 OR BET TER MACHINE CLEANED CANADA OR IGIN BULK IN CONTAINER TOTAL NET WEIGHT 138.620 MT TOTAL GROSS WEIGHT 138.620 MT HS CO DE: 0713.40.99 -- FAX: +97 7 14100051 CONTACT PERSON MR . RAHUL EMAIL: [email protected] M.NP APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE/PLACE OF DELIVERY) FREI GHT PREPAID DTHC PREPAID DOCUMENTARY CREDIT NUMBER 18D C01USD17733 DATE OF ISSUE - 1 8 11 25 IN TRANSIT TO CHORNI, VDC, PARSA, NEPAL VIA ICD SIS RSIYA DRYPORT CUSTOMS OFFICE C USTOM ENTRY POINT IN NEPAL I.E . ICD SIRSIYA DRYPORTWHOLE RED LENTILS NO. 2 OR BET TER MACHINE CLEANED CANADA OR IGIN BULK IN CONTAINER TOTAL NET WEIGHT 138.620 MT TOTAL GROSS WEIGHT 138.620 MT HS CO DE: 0713.40.99 -- FAX: +97 7 14100051 CONTACT PERSON MR . RAHUL EMAIL: [email protected] M.NP APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE/PLACE OF DELIVERY) FREI GHT PREPAID DTHC PREPAID DOCUMENTARY CREDIT NUMBER 18D C01USD17733 DATE OF ISSUE - 1 8 11 25 IN TRANSIT TO CHORNI, VDC, PARSA, NEPAL VIA ICD SIS RSIYA DRYPORT CUSTOMS OFFICE C USTOM ENTRY POINT IN NEPAL I.E . ICD SIRSIYA DRYPORTWHOLE RED LENTILS NO. 2 OR BET TER MACHINE CLEANED CANADA OR IGIN BULK IN CONTAINER TOTAL NET WEIGHT 138.620 MT TOTAL GROSS WEIGHT 138.620 MT HS CO DE: 0713.40.99 -- FAX: +97 7 14100051 CONTACT PERSON MR . RAHUL EMAIL: [email protected] M.NP APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE/PLACE OF DELIVERY) FREI GHT PREPAID DTHC PREPAID DOCUMENTARY CREDIT NUMBER 18D C01USD17733 DATE OF ISSUE - 1 8 11 25 IN TRANSIT TO CHORNI, VDC, PARSA, NEPAL VIA ICD SIS RSIYA DRYPORT CUSTOMS OFFICE C USTOM ENTRY POINT IN NEPAL I.E . ICD SIRSIYA DRYPORTWHOLE RED LENTILS NO. 2 OR BET TER MACHINE CLEANED CANADA OR IGIN BULK IN CONTAINER TOTAL NET WEIGHT 138.620 MT TOTAL GROSS WEIGHT 138.620 MT HS CO DE: 0713.40.99 -- FAX: +97 7 14100051 CONTACT PERSON MR . RAHUL EMAIL: [email protected] M.NP APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE/PLACE OF DELIVERY) FREI GHT PREPAID DTHC PREPAID DOCUMENTARY CREDIT NUMBER 18D C01USD17733 DATE OF ISSUE - 1 8 11 25 IN TRANSIT TO CHORNI, VDC, PARSA, NEPAL VIA ICD SIS RSIYA DRYPORT CUSTOMS OFFICE C USTOM ENTRY POINT IN NEPAL I.E . ICD SIRSIYA DRYPORT

HS 071340
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  • 9 trades

  • close-key

2019-12-28

7 BLK

186103.01KG

WHOLE YELLOW PEAS PACKING IN BULK IN 20 FT FCL S (H.S COD E : 0713.10.00) AS PER TH E BENEFICIARY S PROFORMA INVOI CE NO. CMTS19074 DATED 05.12. 2019 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 19DC 01USD19387 DATE OF CREDIT 191 209 L/C ISSUING BANK

HS 071310

2019-12-28

10 BLK

267304.21KG

WHOLE YELLOW PEAS PACKING IN BULK IN 20 FT FCL S COUNTRY OF ORIGIN: CANADA H.S CODE : 0713.10.00 APPLIC ABLE FREE TIME 14 DAYS COMBINE D DETENTION AND DEMURRAGE AT PORT OF DISCHARGE OR PLACE OF DELIVERY GROSS WEIGHT(MT): 267.300 MT NET WEIGHT(MT): 267.300

HS 071310

2019-12-28

10 BLK

267304.21KG

WHOLE YELLOW PEAS PACKING IN BULK IN 20 FT FCL S COUNTRY OF ORIGIN: CANADA H.S CODE : 0713.10.00 APPLIC ABLE FREE TIME 14 DAYS COMBINE D DETENTION AND DEMURRAGE AT PORT OF DISCHARGE OR PLACE OF DELIVERY SHIPMENT FROM CANAD A TO VISHAKAPATNAM, INDIA & FU R

HS 071310

2019-06-19

5 BLK

137502.04KG

CANADIAN WHOLE YELLOW PEAS, N O. 2 OR BETTER, MACHINE CLEANE D COUNTRY OF ORIGIN: CANADA PACKING: IN BULK GROSS WEIGHT(MT) 137 .500 NET WEIGHT(MT) 137.50 0 APPLICABLE FREE T IME 14 DAYS COMBINED (DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF D

HS 304300

2019-06-19

5 BLK

137502.04KG

CANADIAN WHOLE YELLOW PEAS, N O. 2 OR BETTER, MACHINE CLEANE D COUNTRY OF ORIGIN: CANADA PACKING: IN BULK GROSS WEIGHT (MT) 137.5 00 NET WEIGHT (MT) 137.500 APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DE

HS 304300

2019-05-23

5 BLK

137502.04KG

CANADIAN YELLOW PEAS (H. S. C ODE: 0713.10.00) PACKING: IN BULK CIF ICD BIRGUNJ, NEPAL GROSS WEIGHT 137.500 (MT) NET WEIGHT 137.500 (MT) DOCUM ENTARY CREDIT NUMBER 19 DC01USD18370 DATE OF CREDIT 190424 L/C ISSU ING BANK NARBNP KAXXX NABIL BANK LIMITED, KA

HS 847439

2019-02-22

5 BLK

137502.04KG

WHOLE RED LENTILS-CRIMSON NO 2 H.S. CODE: 0713.40.00 CIF ICD BIRGUNJ, NEPAL GROSS WEIGHT(MT) 110.000 NET WEIGHT(MT) 110.000 FINAL PLACE OF DELIVER Y CHORNI VDC PARSA NEPAL VIA I CD SIRSIYA DRYPORT CUSTOMS OFF ICE CONTAINER DETENTION C HARGES ARE FREE FOR 14 DAYS AF TER DISCHARGE OF CARGO AT ICD BIRGUNJ SHIPMENT FROM CANADA TO VISHAKHAPATNAM, IND IA AND FURTHER TRANSPORTATION TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS O FFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRYPO RT CUSTOMS OFFICE FREIGHT P REPAID, DTHC PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) AGENT AT DESTINATION : MAERSK KOLKATA 401 A/B 40 2 A/B JASMINE TOWER 4TH FLOO R 31 SHAKESPEARE SARANI 7000 17 KOLKATA [email protected] OM TEL:+91 33 33401610WHOLE RED LENTILS-CRIMSON NO 2 H.S. CODE: 0713.40.00 CIF ICD BIRGUNJ, NEPAL GROSS WEIGHT(MT) 110.000 NET WEIGHT(MT) 110.000 FINAL PLACE OF DELIVER Y CHORNI VDC PARSA NEPAL VIA I CD SIRSIYA DRYPORT CUSTOMS OFF ICE CONTAINER DETENTION C HARGES ARE FREE FOR 14 DAYS AF TER DISCHARGE OF CARGO AT ICD BIRGUNJ SHIPMENT FROM CANADA TO VISHAKHAPATNAM, IND IA AND FURTHER TRANSPORTATION TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS O FFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRYPO RT CUSTOMS OFFICE FREIGHT P REPAID, DTHC PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) AGENT AT DESTINATION : MAERSK KOLKATA 401 A/B 40 2 A/B JASMINE TOWER 4TH FLOO R 31 SHAKESPEARE SARANI 7000 17 KOLKATA [email protected] OM TEL:+91 33 33401610WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS-CRIMSON NO 2 H.S. CODE: 0713.40.00 CIF ICD BIRGUNJ, NEPAL GROSS WEIGHT(MT) 110.000 NET WEIGHT(MT) 110.000 FINAL PLACE OF DELIVER Y CHORNI VDC PARSA NEPAL VIA I CD SIRSIYA DRYPORT CUSTOMS OFF ICE CONTAINER DETENTION C HARGES ARE FREE FOR 14 DAYS AF TER DISCHARGE OF CARGO AT ICD BIRGUNJ SHIPMENT FROM CANADA TO VISHAKHAPATNAM, IND IA AND FURTHER TRANSPORTATION TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS O FFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRYPO RT CUSTOMS OFFICE FREIGHT P REPAID, DTHC PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) AGENT AT DESTINATION : MAERSK KOLKATA 401 A/B 40 2 A/B JASMINE TOWER 4TH FLOO R 31 SHAKESPEARE SARANI 7000 17 KOLKATA [email protected] OM TEL:+91 33 33401610WHOLE RED LENTILS-CRIMSON NO 2 H.S. CODE: 0713.40.00 CIF ICD BIRGUNJ, NEPAL GROSS WEIGHT(MT) 110.000 NET WEIGHT(MT) 110.000 FINAL PLACE OF DELIVER Y CHORNI VDC PARSA NEPAL VIA I CD SIRSIYA DRYPORT CUSTOMS OFF ICE CONTAINER DETENTION C HARGES ARE FREE FOR 14 DAYS AF TER DISCHARGE OF CARGO AT ICD BIRGUNJ SHIPMENT FROM CANADA TO VISHAKHAPATNAM, IND IA AND FURTHER TRANSPORTATION TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS O FFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRYPO RT CUSTOMS OFFICE FREIGHT P REPAID, DTHC PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) AGENT AT DESTINATION : MAERSK KOLKATA 401 A/B 40 2 A/B JASMINE TOWER 4TH FLOO R 31 SHAKESPEARE SARANI 7000 17 KOLKATA [email protected] OM TEL:+91 33 33401610

HS 071340

2019-02-22

5 BLK

137502.04KG

WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICE

HS 071340

2019-02-22

10 BLK

275004.07KG

WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING B ANK NARBNPKAXXX NABIL BANK LIMITED KATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 27 5.000 METRIC TONS (MT) G ROSS WEIGHT : 275.000 MT FI NAL PLACE OF DELIVERY CHORNI V DC DARSA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE APPL ICABLE FREE TIME 14 DAYS DETEN TION AT (PORT OF DISCHARGE / P LACE OF DELIVERY) SHIPMENT FR OM CANADA TO VISHAKHAPATNAM, I NDIA AND FURTHER TRANSPORTATIO N TO CHORNI VDC PARSA NEPAL VI A ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT I N NEPAL I.E. ICD SIRSIYA DRY PORT CUSTOMS OFFICEWHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522WHOLE RED LENTILS- CRIMSON NO. 2 HS CODE: 0713.40.00 AS PE R THE BENEFICIARYS PERFORMA IN VOICE NO. CMTS092 DATED: 16.1 2.2018 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 18DC01USD17878 DATE OF CREDI T 181228 L/C ISSUING BANK NAR BNPKAXXX NABIL BANK LIMITED K ATHMANDU NP PACKING: BULK IN 20 FT CONTAINERS PACKING: IN BULK TOTAL NET WEIGHT: 275 .000 METRIC TONS (MT) GROSS W EIGHT : 275.000 MT FINAL PL ACE OF DELIVERY CHORNI VDC DAR SA NEPAL VIA ICD SIRSIYA DRY PORT CUSTOMS OFFICE CONTAINER DETENTION CHARGES ARE FREE FO R14 DAYS AFTER DISCHARGE OF C ARGO AT ICD BIRGUNJ SHIPMEN T FROM CANADA TO VISHAKHAPATNA M, INDIA AND FURTHER TRANSPOR TATION TO CHORNI VDC PARSA N EPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE CUSTOMS ENTRY POINT IN NEPAL I.E. ICD SIRSIY A DRY PORT CUSTOMS OFFICE MAERSK DESTINATION AGENT: MAE RSK NEPAL PVT. LTD. OUTER SH OPPING ARCADE HOTEL SOALTEE C ROWNE PLAZA TAHACHAL 3800 KAT HMANDU NEPAL PHONE: 977 1 42 73521 / 977 1 4274674 FAX: 97 7 1 4273522

HS 071340
  • 3

  • MANDALA

  • 4 trades

  • close-key

2019-06-27

5 PKG

137502.04KG

WHOLE YELLOW PEAS MACHINE CLEA NED (H.S. CODE: 0713.10.00) COUNTRY OF ORIGIN: CANADA DO CUMENTARY CREDIT NUMBER 19DC01 USD18519 DATE OF CREDIT 1905 24 L/C ISSUING BANK NABIL B ANK LIMITED KATHMANDU GROSS WEIGHT (MT): 137.500 NET WEIG HT (MT): 137.500 SHIP

HS 071310

2019-06-27

5 PKG

137502.04KG

WHOLE YELLOW PEAS MACHINE CLEA NED (H.S. CODE: 0713.10.00) COUNTRY OF ORIGIN: CANADA DO CUMENTARY CREDIT NUMBER 19DC01 USD18582 DATE OF CREDIT 1906 07 L/C ISSUING BANK NABIL B ANK LIMITED KATHMANDU GROSS WEIGHT (MT): 137.500 NET WEI GHT (MT): 137.500 SHIP

HS 071310

2019-06-27

5 BLK

137502.04KG

WHOLE YELLOW PEAS (H.S. CODE: 0713.10.00) COUNTRY OF ORIGI N: CANADA DOCUMENTARY CREDIT NUMBER 19DC01USD18519 DATE OF CREDIT 190524 L/C ISSUING BANK NABIL BANK LIMITED KATH MANDU GROSS WEIGHT (MT): 137 .500 NET WEIGHT (MT): 137.500 SHIPMENT FROM CANADA TO

HS 071310

2019-06-27

5 BLK

137502.04KG

WHOLE YELLOW PEAS (H.S. CODE: 0713.10.00) COUNTRY OF ORIGI N: CANADA DOCUMENTARY CREDIT NUMBER 19DC01USD18582 DATE OF CREDIT 190607 L/C ISSUING BANK NABIL BANK LIMITED KATH MANDU GROSS WEIGHT (MT): 137 .500 NET WEIGHT (MT): 137.50 0 SHIPMENT FROM CANADA T

HS 071310
  • 4

  • SEABOARD SPE…

  • 4 trades

  • FLAXSEED

  • close-key

2019-05-02

10 BLK

270874.5KG

10X 20 CONTAINERS SMALL WHOL E CRIMSON LENTILS #2 H.S. COD E: 0713.40.00 PACKING: BULK TOTAL NET WEIGHT: 270.870 MT TOTAL GROSS WEIGHT: 270.870 MT 33 CBM PER CONTAINER FREIGH T PREPAID / DTHC PREPAID SHIP PERS LOAD, STOW AND COUNT CAE D: 01H878TC964120190

HS 071340

2019-04-11

10 BLK

271224.22KG

10 X 20 CONTAINERS SMALL WHO LE CRIMSON LENTILS H.S. CODE: 0713.40.00 PACKING: BULK TO TAL NET WEIGHT: 271.220 MT TO TAL GROSS WEIGHT: 271.220 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUN T CAED: 01H878TC9641201904007 31 APPLICABLE FREE

HS 071340

2019-01-24

5 BLK

136901.92KG

5 X 20 CONTAINERS WHOLE CRIM SON LENTILS NO.2 OR BETTER, 20 18 CROP H.S. CODE: 0713.40 P ACKING: BULK TOTAL NET WEIGHT : 136.900 MT TOTAL GROSS WEIG HT: 136.900 MT FREIGHT PREPAI D / DTHC PREPAID SHIPPERS LOA D, STOW AND COUNT CAED: 01H87 8TC964120190100128 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) PLEASE STATE AGENT A T DESTINATION DETAILS. --- NOTIFY PARTY DETAILS: EMAIL: [email protected] CONTACT: MR RAHUL AGRWAL5 X 20 CONTAINERS WHOLE CRIM SON LENTILS NO.2 OR BETTER, 20 18 CROP H.S. CODE: 0713.40 P ACKING: BULK TOTAL NET WEIGHT : 136.900 MT TOTAL GROSS WEIG HT: 136.900 MT FREIGHT PREPAI D / DTHC PREPAID SHIPPERS LOA D, STOW AND COUNT CAED: 01H87 8TC964120190100128 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) PLEASE STATE AGENT A T DESTINATION DETAILS. --- NOTIFY PARTY DETAILS: EMAIL: [email protected] CONTACT: MR RAHUL AGRWAL5 X 20 CONTAINERS WHOLE CRIM SON LENTILS NO.2 OR BETTER, 20 18 CROP H.S. CODE: 0713.40 P ACKING: BULK TOTAL NET WEIGHT : 136.900 MT TOTAL GROSS WEIG HT: 136.900 MT FREIGHT PREPAI D / DTHC PREPAID SHIPPERS LOA D, STOW AND COUNT CAED: 01H87 8TC964120190100128 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) PLEASE STATE AGENT A T DESTINATION DETAILS. --- NOTIFY PARTY DETAILS: EMAIL: [email protected] CONTACT: MR RAHUL AGRWAL5 X 20 CONTAINERS WHOLE CRIM SON LENTILS NO.2 OR BETTER, 20 18 CROP H.S. CODE: 0713.40 P ACKING: BULK TOTAL NET WEIGHT : 136.900 MT TOTAL GROSS WEIG HT: 136.900 MT FREIGHT PREPAI D / DTHC PREPAID SHIPPERS LOA D, STOW AND COUNT CAED: 01H87 8TC964120190100128 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) PLEASE STATE AGENT A T DESTINATION DETAILS. --- NOTIFY PARTY DETAILS: EMAIL: [email protected] CONTACT: MR RAHUL AGRWAL5 X 20 CONTAINERS WHOLE CRIM SON LENTILS NO.2 OR BETTER, 20 18 CROP H.S. CODE: 0713.40 P ACKING: BULK TOTAL NET WEIGHT : 136.900 MT TOTAL GROSS WEIG HT: 136.900 MT FREIGHT PREPAI D / DTHC PREPAID SHIPPERS LOA D, STOW AND COUNT CAED: 01H87 8TC964120190100128 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) PLEASE STATE AGENT A T DESTINATION DETAILS. --- NOTIFY PARTY DETAILS: EMAIL: [email protected] CONTACT: MR RAHUL AGRWAL

HS 071340

2019-01-24

7 BLK

190782.8KG

7 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 883827 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 883827 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 883827 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 883827 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 883827 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 883827 X 20 CONTAINERS YELLOW PEA S H.S. CODE: 0713.10.95 PACK ING: BULK TOTAL NET WEIGHT: 190.780 MT TOTAL GROSS WEIGHT : 190.780 MT FREIGHT PREPAID / DTHC PREPAID SHIPPERS LOAD, STOW AND COUNT CAED: 01H878T C964120190100139 APPLICABLE F REE TIME 14 DAYS DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PLEASE STATE AGEN T AT DESTINATION DETAILS NAGA CHAMBERS, LEVEL 4 #12-1-16, PLOT NO. 49, SURVEY NO. 1051, WALTAIR MAIN ROAD VISAKHAPA TNAM 530002 SALES DESK: +91 4223305355 +91 44 665 88382

HS 071310
  • 5

  • MARINA COMMO…

  • 3 trades

  • close-key

2019-10-17

5 BLK

138001.9KG

YELLOW PEAS GRADE: NO. 2 OB O RIGIN: CANADA MACHINE CLEANED EXCEPT MAXIMUM 5% SPLITS. AS PER THE SPECIFICATION OF CANA DIAN GRAIN COMMISSION PACKIN G: BULK - CONTAINERS TOTAL NE T WEIGHT: 138.000 MT CAED: 0 2B150 LC1230 20191000269 HS C ODE: 0713.10.95 --

HS 071310

2019-05-11

5 BLK

137612.26KG

YELLOW PEAS GRADE: NO. 2 OB O RIGIN: CANADA QUALITY/DESCRIP TION: NO.2 OR BETTER EXCEPT MA X 5% SPLITS. AS PER THE SPECIF ICATION OF C.G.C NUMBER OF CO NTAINERS: 5X20 FEET TOTAL WEIG HT(MT): 137.610 PACKING: BULK - CONTAINERS HS CODE: 0713.4 0 FREIGHT PRE

HS 071340

2019-03-26

10 BOX

274840KG

RED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OB ORIGIN: CANADA QUALITY/DESCR IPTION: MACHINE DRESSED, NO. 2 OR BETTER AS PER CANADIAN GRAIN COMMISSION SPECIFICATIONS L/C NO. (DOCUMENTARY CREDIT NO.): 19DC01USD18055 L/C DATE OF ISSUE: 190206 L/C ISSUING BANKNAME: NABIL BANK LIMITED, KATHMANDU NP NUMBE R OF CONTAINERS: 10X20 FEET TOTAL WEIGHT(MT):274.840 PACKING: BULK - CONTAINERS HS CODE: 0713.10.00 AS PER THE BENEFICIARYS PROFORMA INVOICE NO 786/S-7985-RLCPI DATED 24.01.2019. CIF BIRGUNJ, NEPAL. SHIPMENT FROM CANADA TO VISAKHAPATNAM, INDIA IN TRANSIT TO ICD BIRGUNJ, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIGHT PREPAID, DTHC PREPAID, ON BOARD ABO VE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE 14 FREE DEMURAGE DAYS AT DESTINATION VESSEL AGENT IN DESTINATION: MSC AGENCY (INDIA) PVT. LTD. DIAMOND HERITAGE BUILDING, UNIT 1202-1205, 12TH FL 16 STRAND ROAD, KOLKATA - 700 001 WEST BENGAL INDIA PHONE+91 33 6629 1600 EMAILIN363-COMM.KOLKATA=MS C.COM FAX+91 33 66291630 CAED NUMBER: 01P233KC366620190301699RED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OBRED LENTILS - CRIMSON - RED LENTILS - CRIMSONGRADE: NO. 2 OB

HS 071310
  • 6

  • SCOULAR CANA…

  • 3 trades

  • CANARYSEEDCANARYSEED, CANARYSEED, CANARYSEEDCANARYSEEDCANARYSEED

  • close-key

2019-02-22

1 BLK

26630.4KG

CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 26.630 MT TOTAL GROSS WE IGHT: 26.630 MT HS CODE: 071 3.40 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DTHC PREPAID FREIGHT PREPAID CAE D NUMBER: 01P233SCL34220190200 996

HS 071340

2019-02-01

5 BLK

133241.82KG

RED LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT : 133.240 MT TOTAL GROSS W EIGHT: 133.240 MT HS CODE: 0 713.40.99 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE DTHC PREPAID FREIGHT PREPAID CA ED NUMBER: 01P233SCL3422019010 0340 LC NO: 19DCO1USD18056 DATE: 2019.02.07 14 DAYS FREE DETENTION AT FINAL DESTINATIO N AGENT AT DESTINATION: MA ERSK NEPAL PVT. LTD. OUTER S HOPPING ARCADE HOTEL SOAL TEE CROWNE PLAZA TAHACHAL 3800 KATHMANDU NEPAL PHONE: 977 1 4273521 / 977 1 4274674 FA X: 977 1 4273522RED LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT : 133.240 MT TOTAL GROSS W EIGHT: 133.240 MT HS CODE: 0 713.40.99 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE DTHC PREPAID FREIGHT PREPAID CA ED NUMBER: 01P233SCL3422019010 0340 LC NO: 19DCO1USD18056 DATE: 2019.02.07 14 DAYS FREE DETENTION AT FINAL DESTINATIO N AGENT AT DESTINATION: MA ERSK NEPAL PVT. LTD. OUTER S HOPPING ARCADE HOTEL SOAL TEE CROWNE PLAZA TAHACHAL 3800 KATHMANDU NEPAL PHONE: 977 1 4273521 / 977 1 4274674 FA X: 977 1 4273522RED LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT : 133.240 MT TOTAL GROSS W EIGHT: 133.240 MT HS CODE: 0 713.40.99 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE DTHC PREPAID FREIGHT PREPAID CA ED NUMBER: 01P233SCL3422019010 0340 LC NO: 19DCO1USD18056 DATE: 2019.02.07 14 DAYS FREE DETENTION AT FINAL DESTINATIO N AGENT AT DESTINATION: MA ERSK NEPAL PVT. LTD. OUTER S HOPPING ARCADE HOTEL SOAL TEE CROWNE PLAZA TAHACHAL 3800 KATHMANDU NEPAL PHONE: 977 1 4273521 / 977 1 4274674 FA X: 977 1 4273522RED LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT : 133.240 MT TOTAL GROSS W EIGHT: 133.240 MT HS CODE: 0 713.40.99 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE DTHC PREPAID FREIGHT PREPAID CA ED NUMBER: 01P233SCL3422019010 0340 LC NO: 19DCO1USD18056 DATE: 2019.02.07 14 DAYS FREE DETENTION AT FINAL DESTINATIO N AGENT AT DESTINATION: MA ERSK NEPAL PVT. LTD. OUTER S HOPPING ARCADE HOTEL SOAL TEE CROWNE PLAZA TAHACHAL 3800 KATHMANDU NEPAL PHONE: 977 1 4273521 / 977 1 4274674 FA X: 977 1 4273522RED LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT : 133.240 MT TOTAL GROSS W EIGHT: 133.240 MT HS CODE: 0 713.40.99 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VDC PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE DTHC PREPAID FREIGHT PREPAID CA ED NUMBER: 01P233SCL3422019010 0340 LC NO: 19DCO1USD18056 DATE: 2019.02.07 14 DAYS FREE DETENTION AT FINAL DESTINATIO N AGENT AT DESTINATION: MA ERSK NEPAL PVT. LTD. OUTER S HOPPING ARCADE HOTEL SOAL TEE CROWNE PLAZA TAHACHAL 3800 KATHMANDU NEPAL PHONE: 977 1 4273521 / 977 1 4274674 FA X: 977 1 4273522

HS 071340

2019-01-24

9 BLK

241103.82KG

CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622CRIMSON LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIG HT: 241.100 MT TOTAL GROSS W EIGHT: 241.100 MT H.S CODE: 0 713.40.00 FINAL DESTINATION: CARGO IN TRANSIT TO CHORNI VD C PARSA NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE FREIG HT PREPAID DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) CAED NUMBER: 01P233SCL34220190100441 -EIN + 98-1235622

HS 071340
  • 7

  • AGROCORP INT…

  • 2 trades

  • LENTILSLENTILSLENTILSLENTILSLENTILS, LENTILSLENTILSLENTILSLENTILSLENTILSLENTILS

  • close-key

2019-04-16

5 BOX

137400KG

CANADA RED LENTILS - CANADA RED LENTILS 5 X 20 CONTAINERS CANADA RED LENTILS HS CODE: 071 3.40 PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT: 137.40 MT TOTAL GROSS WEIGHT: 137.40 MTEXPORTER S REF.: AGS/19/01/16469 / AGP/18/11 /16180 FREIGHT PREPAID / DTHC

HS 071340

2019-04-16

5 BOX

137190KG

CANADA RED LENTILS - CANADA RED LENTILS 5X 20 CONTAINERS CANADA RED LENTILS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT: 137.190 MT T OTAL GROSS WEIGHT: 137.190 MT EXPORTER S REF.:AGS/19/01/16468 / AGP/18/11/16180 ON BOARD: FREIGHT PREPAID / DTHC PREPAID

HS 071340

2015-05-13

5 BOX

132840KG

DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - CANADA GREEN PEASDRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - CANADA GREEN PEASDRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - CANADA GREEN PEAS CANADA GREEN PEAS Q UANTITY: 5FCL(S) - 132.840 MT PACKING: BULK IN CONTAINERS FREIGHT PREPAID DTHC PREPAID TOTAL NET WEIGHT - 132.840 MT HS CODE: 0713.10.91 CAED: 01P233LC860020150402655 CARGO IN TRANSIT TO NEPAL ON ACCOUNT AND RESPONSIBILITY OF CONSIGNEE MSC KOLKATAAGENTSMSC AGENCY (INDIA ) PVT. LTD. 9TH FLOOR, PARK CENTRE BLDG. 24 PARK STREET KOLKATA - 700 016 WEST BENGAL INDIA PHONE+91 33 4020 1600 EMAILKOLKATA=MSCINDIA.COM FAX+91 33 4020 1630DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - CANADA GREEN PEASDRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - CANADA GREEN PEAS

HS 071310

2014-11-25

5 PKG

134580KG

DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - / BULK CANADA RED LENTILS CRIMSON NET _WEIGHT 26,840 KGDRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - / BULK CANADA RED LENTILS CRIMSON NET _WEIGHT 26,840 KGDRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - / BULK CANADA RED LENTILS CRIMSON NET _WEIGHT 26,970 KG 5 X 20 CONTAINERS CANADA RED LENTILS CRIMSON BULK IN CONTAINERS TOTAL NET WEIGHT: 134.580 MT TOTAL GROSS WEIGHT: 134.580 MT H.S. CODE: 0713.40.92 DTHC PREPAIDCAED: 01H878KC646320141102148 KOLKATA AGENTSMS C AGENCY (INDIA) PVT. LTD. 9TH FLOOR, PARK CENTRE BLDG. 24 PARK STREET KOLKATA - 700 016 WEST BENGAL INDIA PHONE+91 33 4020 1600 EMAIL KOLKATA=MSCINDIA.COM FAX+91 33 4020 1630 TERMINAL HANDLING CHARGES AND CONTAINER DEMURRAGECHARGES PAYABLE AS PER LINE S TARIFF.DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - / BULK CANADA RED LENTILS CRIMSON NET _WEIGHT 26,820 KGDRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - / BULK CANADA RED LENTILS CRIMSON NET _WEIGHT 27,110 KG

HS 071340
  • 8

  • ETG COMMODIT…

  • 2 trades

  • close-key

2019-10-19

5 PCS

148205KG

BULKBULKWHOLE YELLOW PEAS ORIGIN: CANADA HS CODE: 071310 AS PER THE BENEFICIARY S PROFORMA INVOICE NO.CMTS19032 DATED 05.09.2019 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NUMBER 19DC01USD19042 DATE OF THE CREDIT 190919 L/C ISSUING BANK NABIL BAN

HS 071310

2019-10-19

15 PCS

443795KG

BULKBULKBULKBULKBULKBULKBULKBULKBULKBULKWHOLE YELLOW PEAS ORIGIN: CANADA HS CODE: 071310 AS PER THE BENEFICIARY S PROFORMA INVOICE NO.CMTS19032 DATED 05.09.2019 CIF ICD BIRGUNJ, NEPAL DOCUMENTARY CREDIT NU

HS 071310
  • 9

  • SWISS SINGAP…

  • 2 trades

  • close-key

2019-01-24

5 BLK

140082.11KG

5 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC1368201901001305 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC1368201901001305 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC1368201901001305 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC1368201901001305 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC136820190100130

HS 071340

2019-01-24

5 BLK

140132.01KG

5 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC136820190100130 - FURTHE R TRANSPORTATION TO ICD BIRGUN J NEPAL - IN TRANSIT TO CHORN I, VDC, PARSA, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE . -NUMBER AND DATE OF THE CRE DIT L/C NO:18DC01USD17747 DAT ED 30NOV18, THE NAME OF L/C IS SUING BANK: NABIL BANK LTD -C USTOM ENTRY POINT IN NEPAL I.E ICD SIRSIYA DRYPORT CUSTOMS OFFICE IN TRANSIT TO CHORNI VD C, PARSA, NEPAL AGENT AT DE STINATION: ASPINWALL & CO LTD AS AGENTS FOR SAFMARINE N.V. MAERSK INDIA PVT LTD ASPINWA LL & CO LTD. VENU REGENCY PLA ZA,WALTER MAIN ROAD 201 DOOR NO 10-50-73/6 VISAKHAPATNAM I NDIA 530003 PHONE : 91 891 25 68287/89FAX: 91 891 66663675 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC136820190100130 - FURTHE R TRANSPORTATION TO ICD BIRGUN J NEPAL - IN TRANSIT TO CHORN I, VDC, PARSA, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE . -NUMBER AND DATE OF THE CRE DIT L/C NO:18DC01USD17747 DAT ED 30NOV18, THE NAME OF L/C IS SUING BANK: NABIL BANK LTD -C USTOM ENTRY POINT IN NEPAL I.E ICD SIRSIYA DRYPORT CUSTOMS OFFICE IN TRANSIT TO CHORNI VD C, PARSA, NEPAL AGENT AT DE STINATION: ASPINWALL & CO LTD AS AGENTS FOR SAFMARINE N.V. MAERSK INDIA PVT LTD ASPINWA LL & CO LTD. VENU REGENCY PLA ZA,WALTER MAIN ROAD 201 DOOR NO 10-50-73/6 VISAKHAPATNAM I NDIA 530003 PHONE : 91 891 25 68287/89FAX: 91 891 66663675 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC136820190100130 - FURTHE R TRANSPORTATION TO ICD BIRGUN J NEPAL - IN TRANSIT TO CHORN I, VDC, PARSA, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE . -NUMBER AND DATE OF THE CRE DIT L/C NO:18DC01USD17747 DAT ED 30NOV18, THE NAME OF L/C IS SUING BANK: NABIL BANK LTD -C USTOM ENTRY POINT IN NEPAL I.E ICD SIRSIYA DRYPORT CUSTOMS OFFICE IN TRANSIT TO CHORNI VD C, PARSA, NEPAL AGENT AT DE STINATION: ASPINWALL & CO LTD AS AGENTS FOR SAFMARINE N.V. MAERSK INDIA PVT LTD ASPINWA LL & CO LTD. VENU REGENCY PLA ZA,WALTER MAIN ROAD 201 DOOR NO 10-50-73/6 VISAKHAPATNAM I NDIA 530003 PHONE : 91 891 25 68287/89FAX: 91 891 66663675 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC136820190100130 - FURTHE R TRANSPORTATION TO ICD BIRGUN J NEPAL - IN TRANSIT TO CHORN I, VDC, PARSA, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE . -NUMBER AND DATE OF THE CRE DIT L/C NO:18DC01USD17747 DAT ED 30NOV18, THE NAME OF L/C IS SUING BANK: NABIL BANK LTD -C USTOM ENTRY POINT IN NEPAL I.E ICD SIRSIYA DRYPORT CUSTOMS OFFICE IN TRANSIT TO CHORNI VD C, PARSA, NEPAL AGENT AT DE STINATION: ASPINWALL & CO LTD AS AGENTS FOR SAFMARINE N.V. MAERSK INDIA PVT LTD ASPINWA LL & CO LTD. VENU REGENCY PLA ZA,WALTER MAIN ROAD 201 DOOR NO 10-50-73/6 VISAKHAPATNAM I NDIA 530003 PHONE : 91 891 25 68287/89FAX: 91 891 66663675 X 20 CONTAINERS RED LENTIL S (CRIMSON TYPE) NO. 2 OR BETT ER MACHINE CLEANED HS CODE:07 13.40.95 PACKING: BULK IN CON TAINERS TOTAL WEIGHT: 140.130 MT HS CODE: 0713.40.95 FREI GHT PREPAID DTHC PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) CAED: 01H87 8FC136820190100130 - FURTHE R TRANSPORTATION TO ICD BIRGUN J NEPAL - IN TRANSIT TO CHORN I, VDC, PARSA, NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFICE . -NUMBER AND DATE OF THE CRE DIT L/C NO:18DC01USD17747 DAT ED 30NOV18, THE NAME OF L/C IS SUING BANK: NABIL BANK LTD -C USTOM ENTRY POINT IN NEPAL I.E ICD SIRSIYA DRYPORT CUSTOMS OFFICE IN TRANSIT TO CHORNI VD C, PARSA, NEPAL AGENT AT DE STINATION: ASPINWALL & CO LTD AS AGENTS FOR SAFMARINE N.V. MAERSK INDIA PVT LTD ASPINWA LL & CO LTD. VENU REGENCY PLA ZA,WALTER MAIN ROAD 201 DOOR NO 10-50-73/6 VISAKHAPATNAM I NDIA 530003 PHONE : 91 891 25 68287/89FAX: 91 891 6666367

HS 071340
  • 10

  • DG GLOBAL IN…

  • 1 trades

  • SOYBEANSSOYBEANSSOYBEANSSOYBEANS, SOYBEANS

  • close-key

2019-12-19

7 PCS

207980KG

PACKAGES7 X 20 CONTAINERS CANADIAN YELLOW PEAS PACKED IN BULK HS CODE: 0713.10.95 TOTAL NET WEIGHT: 192.390 MT TOTAL GROSS WEIGHT: 192.390 MT FREIGHT PREPAID DTHC PREPAID FREE TIME AT DESTINATION AGENT DETAILS AT POD CAED NUMBER: SUM3014 (416) 519-17

HS 071310
  • 11

  • MANDALA TRAD…

  • 1 trades

  • close-key

2019-10-03

4 BLK

111201.85KG

WHOLE GREEN PEAS (H.S. CODE: 0713.10.00) CIF ICD BIRGUNJ, NEPAL AS PER THE BENEFICIARY S PROFORMA INVOICE NO. CMTS1 9022DATED 22.08.2019 NET WEI GHT(MT): 111.200 GROSS WEIGHT (MT): 111.200 DOCUMENTARY CRE DIT NUMBER: 19DC01USD18942 DA TE OF CREDIT: 190830

HS 071310
  • 12

  • MANDALA TRAD…

  • 1 trades

  • close-key

2019-09-26

3 BLK

82581.06KG

WHOLE YELLOW PEAS (H.S. CODE: 0713.10.00) CIF ICD BIRGUNJ, NEPAL PACKING BULK IN 20 FT C ONTAINERS COUNTRY OF ORIGIN: CANADA NET WEIGHT(MT): 137.58 0 GROSS WEIGHT(MT): 137.580 DOCUMENTARY CREDIT NUMBER: 19 DC01USD18935 DATE OF CREDIT: 190830 L/C ISSUING B

HS 071310
  • 13

  • NORTH WEST T…

  • 1 trades

  • close-key

2019-10-03

5 BLK

137472.1KG

WHOLE YELLOW PEAS (H.S. CODE: 0713.10.00) AS PER THE BENEF ICIARY S PROFORMA INVOICE NO. CMTS19021 DATED 22.08.2019 C IF ICD BIRGUNJ, NEPAL NET WEI GHT(MT): 137.470 GROSS WEIGHT (MT): 137.470 DOCUMENTARY CRE DIT NUMBER: 19DC01USD18935 DA TE OF CREDIT: 190

HS 071310
  • 14

  • NORTH WEST T…

  • 1 trades

  • close-key

2019-10-09

1 BLK

27470.02KG

WHOLE GREEN PEAS (H.S. CODE: 0713.10.00) CIF ICD BIRGUNJ , NEPAL PACKING BULK IN 20 F T CONTAINERS COUNTRY OF ORIG IN: CANADA GROSS WEIGHT(MT): 27.470 NET WEIGHT(MT): 27.4 70 DOCUMENTARY CREDIT NUMBER 19DC01USD18942 DATE OF CRED IT 190830 L/C ISSUING BANK

HS 071310
  • 15

  • VITERRA INC

  • 1 trades

  • GRAIN

  • close-key

2019-01-27

5 BOX

128500KG

CANADIAN ORIGIN GREEN PEAS - CANADIAN ORIGIN GREEN PEAS 5 X 20FT FCL AS FOLLOWS: 128.500 MT CANADIAN ORIGIN GREEN PEAS PACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 07 13.10.94 LC NO: 18DC01USD17807LC DATE: 1812 23 ISSUING BANK: NABIL BANK LTD. FURTHER TRA NSPORTATION TO CHORNI VDC PARSA, NEPAL CUSTOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPOR T ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE 14 FREE DEMURRAGE DAYS AT DESTINATION SUMMARY REPORTING: SUM2257 FREIGHT PREPAID, DTHC PREPAID CARGO IN TRANSIT TO NEPAL =CONTACT PERSON: MR. BINOD KUMAR GUPTA CONTACT NO: +977 980-1005005 EMAIL: KTM=GADIA.C OM.NP DESTINATION AGENT INFO: MSC AGENCY (IND IA) PVT. LTD. DIAMOND HERITAGE BUILDING, UNIT1202-1205, 12TH FL 16 STRAND ROAD, KOLKATA - 700 001 WEST BENGAL INDIA PHONE+91 33 6629 1 600 FAX+91 33 6629 1630 EMAILIN363-COMM.KOLKATA=MS C.COMCANADIAN ORIGIN GREEN PEAS - CANADIAN ORIGIN GREEN PEASCANADIAN ORIGIN GREEN PEAS - CANADIAN ORIGIN GREEN PEASCANADIAN ORIGIN GREEN PEAS - CANADIAN ORIGIN GREEN PEASCANADIAN ORIGIN GREEN PEAS - CANADIAN ORIGIN GREEN PEAS

HS 071310

2018-12-31

5 BLK

132502KG

5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID AP PLICABLE FREE TIME 14 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 071310

2018-12-31

5 BLK

132502KG

5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID5 X 20 FCL STC: 132.500 MT CANADIAN ORIGIN GREEN PEAS P ACKED IN BULK AND LOADED INTO 5 X 20 CONTAINERS HS CODE: 0713.10.94 SUMMARY REPORTING : SUM2257 LC NO: 18DC01U SD17726 LC DATE: 181123 I SSUING BANK: NABIL BANK LTD. FURTHER TRANSPORTATION TO CHORNI VDC PARSA, NEPAL CUS TOM ENTRY POINT IN NEPAL I.E. ICD SIRSIYA DRYPORT FREIG HT PREPAID, DTHC PREPAID

HS 071310

total import quantity of SHIV SHAKTI DALL MILL PVT LTD

Imports in 2019
weight7086835 KG
CTNS257 CTNS
orders45 orders

Imports / year in kg



SHIV SHAKTI DALL MILL PVT LTD supplier cooperation insights

ADROIT OVERSEAS ENTERPRISES LTD

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#1 supplier
SHIV SHAKTI DALL MILL PVT LTD

adroit overseas enterprises ltd is the major supplier of shiv shakti dall mill pvt ltd

adroit overseas enterprises ltd support from canada. Their major products are . shiv shakti dall mill pvt ltd gets its from adroit overseas enterprises ltd.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and adroit overseas enterprises ltd's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 10 shipments from adroit overseas enterprises ltd.

In 2014, shiv shakti dall mill pvt ltd made up 0% of adroit overseas enterprises ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of adroit overseas enterprises ltd’s sales to USA

adroit overseas enterprises ltd products

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 10 3 0 0 0 0

PROVIDENCE GRAIN SOLUTIONS

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#2 supplier
SHIV SHAKTI DALL MILL PVT LTD

providence grain solutions is the major supplier of shiv shakti dall mill pvt ltd

providence grain solutions support from canada. Their major products are . shiv shakti dall mill pvt ltd gets its from providence grain solutions.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and providence grain solutions's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 9 shipments from providence grain solutions.

In 2014, shiv shakti dall mill pvt ltd made up 0% of providence grain solutions's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of providence grain solutions’s sales to USA

providence grain solutions products

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

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

MANDALA

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#3 supplier
SHIV SHAKTI DALL MILL PVT LTD

mandala is the major supplier of shiv shakti dall mill pvt ltd

mandala support from canada. Their major products are . shiv shakti dall mill pvt ltd gets its from mandala.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and mandala's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 4 shipments from mandala.

In 2014, shiv shakti dall mill pvt ltd made up 0% of mandala's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of mandala’s sales to USA

mandala products

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

SEABOARD SPECIAL CROPS

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#4 supplier
SHIV SHAKTI DALL MILL PVT LTD

seaboard special crops is the major supplier of shiv shakti dall mill pvt ltd

seaboard special crops support from canada. Their major products are FLAXSEED . shiv shakti dall mill pvt ltd gets its from seaboard special crops.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and seaboard special crops's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 4 shipments from seaboard special crops.

In 2014, shiv shakti dall mill pvt ltd made up 0% of seaboard special crops's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of seaboard special crops’s sales to USA

seaboard special crops products

  • 1.FLAXSEED

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

MARINA COMMODITIES INC

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#5 supplier
SHIV SHAKTI DALL MILL PVT LTD

marina commodities inc is the major supplier of shiv shakti dall mill pvt ltd

marina commodities inc support from canada. Their major products are . shiv shakti dall mill pvt ltd gets its from marina commodities inc.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and marina commodities inc's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 3 shipments from marina commodities inc.

In 2014, shiv shakti dall mill pvt ltd made up 0% of marina commodities inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of marina commodities inc’s sales to USA

marina commodities inc products

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

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

SCOULAR CANADA LTD

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#6 supplier
SHIV SHAKTI DALL MILL PVT LTD

scoular canada ltd is the major supplier of shiv shakti dall mill pvt ltd

scoular canada ltd support from canada. Their major products are CANARYSEEDCANARYSEED, CANARYSEED, CANARYSEEDCANARYSEEDCANARYSEED . shiv shakti dall mill pvt ltd gets its from scoular canada ltd.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and scoular canada ltd's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 3 shipments from scoular canada ltd.

In 2014, shiv shakti dall mill pvt ltd made up 0% of scoular canada ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of scoular canada ltd’s sales to USA

scoular canada ltd products

  • 1.CANARYSEEDCANARYSEED

  • 2.CANARYSEED

  • 3.CANARYSEEDCANARYSEEDCANARYSEED

  • 4.CANARYSEEDCANARYSEEDCANARYSEEDCANARYSEED

  • 5.CANARYSEEDCANARYSEEDCANARYSEEDCANARYSEEDCANARYSEED

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

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

AGROCORP INTERNATIONAL PTE LTD

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#7 supplier
SHIV SHAKTI DALL MILL PVT LTD

agrocorp international pte ltd is the major supplier of shiv shakti dall mill pvt ltd

agrocorp international pte ltd support from canada. Their major products are LENTILSLENTILSLENTILSLENTILSLENTILS, LENTILSLENTILSLENTILSLENTILSLENTILSLENTILS . shiv shakti dall mill pvt ltd gets its from agrocorp international pte ltd.

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summery

Summary of shiv shakti dall mill pvt ltd and agrocorp international pte ltd's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 2 shipments from agrocorp international pte ltd.

In 2014, shiv shakti dall mill pvt ltd 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, shiv shakti dall mill pvt ltd made up 0% of agrocorp international pte ltd’s sales to USA

agrocorp international pte ltd products

  • 1.LENTILSLENTILSLENTILSLENTILSLENTILS

  • 2.LENTILSLENTILSLENTILSLENTILSLENTILSLENTILS

shiv shakti dall mill pvt ltd ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
1 1 0 0 0 2 0 0 0 0 0

ETG COMMODITIES INC

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#8 supplier
SHIV SHAKTI DALL MILL PVT LTD

etg commodities inc is the major supplier of shiv shakti dall mill pvt ltd

etg commodities inc support from canada. Their major products are . shiv shakti dall mill pvt ltd gets its from etg commodities inc.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and etg commodities inc's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 2 shipments from etg commodities inc.

In 2014, shiv shakti dall mill pvt ltd made up 0% of etg commodities inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of etg commodities inc’s sales to USA

etg commodities inc products

shiv shakti dall mill pvt ltd 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

SWISS SINGAPORE OVERSEAS ENTERPRI COMPANY

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#9 supplier
SHIV SHAKTI DALL MILL PVT LTD

swiss singapore overseas enterpri company is the major supplier of shiv shakti dall mill pvt ltd

swiss singapore overseas enterpri company support from canada. Their major products are . shiv shakti dall mill pvt ltd gets its from swiss singapore overseas enterpri company.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and swiss singapore overseas enterpri company's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 2 shipments from swiss singapore overseas enterpri company.

In 2014, shiv shakti dall mill pvt ltd made up 0% of swiss singapore overseas enterpri company's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of swiss singapore overseas enterpri company’s sales to USA

swiss singapore overseas enterpri company products

shiv shakti dall mill pvt ltd 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

DG GLOBAL INC

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#10 supplier
SHIV SHAKTI DALL MILL PVT LTD

dg global inc is the major supplier of shiv shakti dall mill pvt ltd

dg global inc support from canada. Their major products are SOYBEANSSOYBEANSSOYBEANSSOYBEANS, SOYBEANS . shiv shakti dall mill pvt ltd gets its from dg global inc.

Address:

summery

Summary of shiv shakti dall mill pvt ltd and dg global inc's cooperation.

Between 2014 and 2017, shiv shakti dall mill pvt ltd ordered 1 shipments from dg global inc.

In 2014, shiv shakti dall mill pvt ltd made up 0% of dg global inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, shiv shakti dall mill pvt ltd made up 0% of dg global inc’s sales to USA

dg global inc products

  • 1.SOYBEANSSOYBEANSSOYBEANSSOYBEANS

  • 2.SOYBEANS

shiv shakti dall mill pvt ltd 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
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