| 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 |
|---|---|
| PKT ASSOCIATES INC | 2 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 | 2 shipments |
| 100190 Wheat and meslin | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-22 | MEDUVC245911 | PKT ASSOCIATES INC | 27530.0 kg | 071310 | YELLOW PEAS PACKED - 27.530 METRIC TONS YELLOW PEAS PACKED BULK IN CONTAINERS HARMONIC CODE: 0713.10.00 CIF BIRGUNJ, NEPAL (INCOTERMS 2010) IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJDRYPORT CUSTOMS OFFICE, SIRSIYA, NEPAL AS PE R PROFORMA INVOICE NO. PRO25177 DATED 2021-03-18 LC NO. 477010207585-L DATED 210419 12 FRE E DEMURRAGE DAYS AT DESTINATION NOTIFY ADDITIONAL INFORMATION FOR CCAM: TEL: +977-1-4248732 EMAIL: BINOD.PRASAI=TRIVENIMAIL.C OM EXIM CODE: 3008883390119NP CAED NUMBER: KC313920210611850123 |
| 2021-07-22 | MEDUVC244963 | ETG COMMODITIES INC | 274880.0 kg | 100190 | RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER RED LENTIL - RED LENTIL NO 2 OR BETTER SN DESCRIPTION1) RED LENTIL NO 2 OR BETTER MACHINE CLEANED QTY 274.880 MT TOTAL CFR ICD BIRGUNJ,NEPAL (INCOTERMS 2020) 274.880 MT AS PER PRO FORMA INVOICE NO. SPI-00190 DATED 07/05/2021 COUNTRYOF ORIGIN: CANADA HARMONIC CODE: 0713.40.00 IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUN J DRYPORT CUSTOMS OFFICE, SIRSIYA, NEPAL THE NUMBER OF CREDIT: 477010210250-L DATE OF ISSUE: 210528 NAME OF ISSUING BANK: STANDARD CHARTERED BANK NEPAL LTD. TOTAL NET WEIGHT:274.880 MT TOTAL GROSS WEIGHT:274.880 MT CAED: PC865620210702905277 12 FREE DEMURRAGE DAYS AT DESTINATION CARGO INTRANSIT TO NEPAL AT CONSIGNEE S OWN RISK AND RESPONSIBILITY & EXPENSES. AGENT AT DESTINATIONMSC AGENCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURLA ROAD, ANDHERI-EAST IN - 400059 MUMBAI INDIA PHONE +91 22 6637 8000 EMAIL IND-INFO=MSC.COM FAX +91 22 6637 8191 |
| 2021-06-15 | MEDUVC239013 | PKT ASSOCIATES INC | 27530.0 kg | 071310 | YELLOW PEAS PACKED BULK IN CONTAINERS - YELLOW PEAS PACKED BULK IN CONTAINERS 27.530 METRIC TONS HS CODE: 0713.10.00 CAED NUMBER: KC313920210611850123 ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE CARGO INTRANSIT TO NEPAL |
| 7TH FLOOR TRIVENI COMPLEX PUTALISA KATHMANDU NEPAL |
|---|