| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| COLUMBIA GRAIN INTERNATIONAL LLC | 1 shipments |
| ETG COMMODITIES INC | 1 shipments |
| MARINA COMMODITIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071310 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; peas (pisum sativum), shelled, whether or not skinned or split, dried | 1 shipments |
| 071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-24 | ZIMUMTL91217902 | ETG COMMODITIES INC | 29540.25 kg | 210690 | REEN PEAS NO.2 OR BETTER AS PER CGC STANDARDSSTRIKER VARIETY MACHINE CLEANED MAX 3% SPLIT S MAX 3% BLEACH QTY: 82.300 MTS COUNTRY OF ORIGIN: CANADA HARMONIC CODE: 0713.10.94 DELIVERY TERMS: CIF BIRGUNJ, NEPAL (INCOTERNS 2020)AS PER PROFORMA INVOICE NO: SPI_001159 DATED 28 JUNE, 2021. ISSUING BANK NAME: KUMARI BAN K LTD L/C NO:013IMFLC211297 L/C DATE: 210701 PAN NO:606755078 TOTAL NET WEIGHT: 27.440 MTSTOTAL GROSS WEIGHT: 27.440 MTS SHIPMENT FROM VANCOUVER, CANADA TO VISAKHAPATNAM, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOM S OFFICE SIRSIYA, BIRGUNJ, NEPAL. ALL CHARGESPREPAID FREIGHT PREPAID / DTHC PREPAID SHIPP ED ON BOARD 14 DAYS FREE TIME AT DESTINATION UNDER REFERENCE NUMBER LALA22000 CERS NUMBER:PC865620210705909887 |
| 2021-07-22 | MEDUVC245580 | COLUMBIA GRAIN INTERNATIONAL LLC | 280270.0 kg | 071340 | NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS11 X 20 FCLNO. 2 CRIMSON LENTILS BULK IN CON TAINERS TOTAL WEIGHT: 280,270 KGS HS CODE: 0713.40.00 12 FREE DEMURRAGE DAYS AT DESTINATION CAED: GG621220210707916876 AGENT AT DESTINATIONMSC AGENCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURLA ROAD, ANDHERI-EAST IN - 400059 MU MBAI INDIA PHONE +91 22 6637 8000 EMAIL IND- INFO=MSC.COM FAX +91 22 6637 8191 NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS |
| 2021-07-22 | MEDUVC246554 | MARINA COMMODITIES INC | 27500.0 kg | 071310 | GREEN PEAS - GREEN PEAS 1X20 FEETGREEN PEAS GRADE:NO. 2 OB HS CODE:0713.10.19 12 FREE DEMURRAGE DAYS AT DESTINATION CAED NUMBER: KC366620210708918695 CARGO INTRANSIT TO NEPAL AT CONSIGNEE S OWN RISK AND RESPONSIBILITY & EXPENSES. QUALITY/DESCRIPTION: NO.2 OR BETTER EXCEPT MAX 3% SPLITS & MAX 3% BLEACH. AS PER THE SPECIFICATION OF THE CGC TOTAL WEIGHT(MT): 27.500 PACKING: BULK IN 20 FT CONTAINER AGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURLA ROAD, ANDHERI-EAST IN -400059 MUMBAI INDIA PHONE:+91 22 6637 8000 E MAIL: IND-INFO=MSC.COM FAX:+91 22 6637 8191 |