US Import Data of Dry Whole Peas | US Bill of Lading Database
Find detailed US import data of dry whole peas contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.
3 Shipments Records (Demo)
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 31/Jan/2020 | 210690 | Whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 whole yellow peas harmonic co de: 0713.10.00 cif, icd birgu nj, nepal (incoterms 2010) bas is. as per proforma invoice no . cmts19068 dated 19.11.2019. specifications: machine clea ned, no 2 or better max 5 pct splits applicable free time 14 days combined(detention & demurrage) at (port of dischar ge / place of delivery) s ummary reporting: sum3043 har monic code: 0713.10.00 lc no: 001usd191414s lc date : 191209 exim code of applica tion: 3000506730153np lc issu ing bank name: mega bank nepal limited, nepal place of fina l destination: birgunj, nepal via dryport customs office, ne pal shipment from any port in canada to visakhapatnam, indi a in transit to birgunj, nepal via dryport customs office, s irsiya, nepal. gross weight (mt) 275.000 net weight(mt ) 275.000 freight prepaid, dthc prepaid agent at dest ination: 401 a/b 402 a/b ja smine tower 4th floor 31 sha kespeare sarani 700017 kolkat a [email protected] phone +91 33 33401610 | Canada | Seattle | 10 | BLK | 275,004.53 | 5,456,430 | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 10/Jan/2020 | 071320 | "whole yellow peas packing in bulk in 20 ft fcl s hs code: 0713.20.00 (specifications of goods as per contract no.cmts 19064 dated 01.11.2019) cif icd birgunj nepal (incoterms 2 010) summary reporting: sum30 43 gross weight(mt): 137.300 mt net weight(mt): 137.300 mt documentary credit no.: 19il c1164 date of credit: 191219 l/c issuing bank s name: bank of kathmandu ltd. harmonic c ode no.: 0713.10.00 freight p repaid, dthc prepaid applicab le free time 14 days combined (detention & demurrage) at (p ort of discharge / place of d elivery) place of final des tination: dhangadhi, nepal via icd birgunj customs office dryport customs office shipment from any port in canada to visakhapatnam i ndia intransit to dhangadhi ne pal via icd birgunj customs o ffice maersk destination ag ent naga chambers 4th floor opposite hdfc bank ram nagar waltair main road visakhapa tnam 530002 india whole yellow peas packing in bulk in 20 ft fcl s hs code: 0713.20.00 (specifications of goods as per contract no.cmts 19064 dated 01.11.2019) cif icd birgunj nepal (incoterms 2 010) summary reporting: sum30 43 gross weight(mt): 137.300 mt net weight(mt): 137.300 mt documentary credit no.: 19il c1164 date of credit: 191219 l/c issuing bank s name: bank of kathmandu ltd. harmonic c ode no.: 0713.10.00 freight p repaid, dthc prepaid applicab le free time 14 days combined (detention & demurrage) at (p ort of discharge / place of d elivery) place of final des tination: dhangadhi, nepal via icd birgunj customs office dryport customs office shipment from any port in canada to visakhapatnam i ndia intransit to dhangadhi ne pal via icd birgunj customs o ffice maersk destination ag ent naga chambers 4th floor opposite hdfc bank ram nagar waltair main road visakhapa tnam 530002 india whole yellow peas packing in bulk in 20 ft fcl s hs code: 0713.20.00 (specifications of goods as per contract no.cmts 19064 dated 01.11.2019) cif icd birgunj nepal (incoterms 2 010) summary reporting: sum30 43 gross weight(mt): 137.300 mt net weight(mt): 137.300 mt documentary credit no.: 19il c1164 date of credit: 191219 l/c issuing bank s name: bank of kathmandu ltd. harmonic c ode no.: 0713.10.00 freight p repaid, dthc prepaid applicab le free time 14 days combined (detention & demurrage) at (p ort of discharge / place of d elivery) place of final des tination: dhangadhi, nepal via icd birgunj customs office dryport customs office shipment from any port in canada to visakhapatnam i ndia intransit to dhangadhi ne pal via icd birgunj customs o ffice maersk destination ag ent naga chambers 4th floor opposite hdfc bank ram nagar waltair main road visakhapa tnam 530002 india whole yellow peas packing in bulk in 20 ft fcl s hs code: 0713.20.00 (specifications of goods as per contract no.cmts 19064 dated 01.11.2019) cif icd birgunj nepal (incoterms 2 010) summary reporting: sum30 43 gross weight(mt): 137.300 mt net weight(mt): 137.300 mt documentary credit no.: 19il c1164 date of credit: 191219 l/c issui" | Canada | Seattle | 5 | BLK | 137,302 | 2,724,246 | ***** |
