| 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 |
|---|---|
| ETG 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-15 | MEDUVC239237 | ETG COMMODITIES INC | 220000.0 kg | 071310 | GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 OR BETTER AS PER CGC STANDARDS STRIKER VARIETY MACHINE CLEANED MAX 3% SPLITS MAX 3% BLEACH QUANTITY: 220 MT CFR ICD BIRGUNJ, NEPALH.S.CODE: 0713.10.00 COUNTRY OF ORIGIN: CANA DA AS PER PROFORMA INVOICE NUMBER SPI_001059 DATED 28/04/2021. L/C NUMBER: NMB21LC77782969 DATE OF ISSUE: 210507 IN TRANSIT TO BIRGUNJ, NEPAL VIA ICD DRYPORT CUSTOMS OFFICE,NEPAL. TOTAL NET WEIGHT: 220.000 MT TOTAL GROSS WEIGHT: 220.000 MT ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE 12 FREE DEMURRAGE DAYS AT DESTINATION CONTAINER DETENTION FREE TIME IS ALLOWED AFTER DISCHARGE OF CARGO AT KOLKATA PORT, INDIA. CAED NUMBER: PC8656202 10611852237 AGENT AT DESTINATION:MSC KATHMANDU REP MR. DEEPAK TIKOO C/O HR LOGISTICS NEPASPVT LTD HOUSE NO.429 GROUND FL AANANG BHAIRA B MARG, NAXAL NP - KATHMANDU NEPAL GREEN PEAS NO.2 - GREEN PEAS NO.2 GREEN PEAS NO.2 - GREEN PEAS NO.2 |