Available updated list of USA Importers & Buyers companies

80219 DENVER UNITED STATES CO 80205

100PCT SUPIMA COTTON KNITTED MENS CREWNECK T SHIRTS

610910

7-30465 PROGRESSIVE WAY ABBOTSFORD BC V2T 6W3 CANADA

5/8 LH EYENUT

292221

21000 COOLIDGE HWY OAK PARK MICHIGAN UNITED STATE

PLASTIC BAG

392220

1111 LAKESIDE DRIVE

PARTS OF MACHINE HS CODE 90269000

902690

C/O MERDITH ADAMS-BROWN ISLAND SELF STORAGE UNIT 716 3 MILL CREEK ROAD PEMBROKE HM06 BERMUDA

1 X 20 CONTAINER CONTAINING 12 CS SYRUP 5 CS MANDINGO DRINK 2 CS KETCHUP 77 CS OATS 40 CS BUNS 22 CS CRACKERS 12 CS COFFEE 122 CS ASST SEASONINGS 8 CS VANILLA 8 CS BROWNING 48 CS HERBAL ROOTS DRINK 93 CS IRISH MOSS 3 CS CEREAL 4 CS SCOTCH BONNET PEPPER 2 CS MARINADE 2 CS VINEGAR 2 CS TIN CHEESE 9 CS CS COCONUT MI LK 256 CS ASST CARIB DREAM TEAS FREIGHT COLL ECT IN NORFOLK EXPRESS RELEASE

730451

2535 SPRING GROVE AVENUE

230CTNS = 8PLTS COLOR BOX HS CODE:3921199000 CLEAR PET HS CODE:4819500000

392119

#11 HUMMING BIRD CIRCULAR SIMONE R SPARROW DRIVE

USED VOLKSWAGEN JETTA 1.4 TSI

292700

6615 CORPORATE DRIVE CINCINNATI OH45242

AUTOMOTIVE LIFT COMPONENTS

841520

FUNDIDORA DE MONTERREY 276 COL A MADERO MEXICO D F 07800 MEXICO CITY DF MEXICO

PRINTING EQUIPMENT HS 844399

844399

9184 TWISS ROAD P O BOX 460

IPE DECKING

391620

GEORGETOWN

PASTA, CANNED VEGETABLES, CLOTHES, BOOKS

190230

22277 STOTTLEMEYER POULSBO WA 983 70 USA

GLASS BOTTLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

441199

427 WASHINGTON ST

TOYS AMS ECUW LONNYC07442

950349

9341 COURTLAND DRIVE ROCKFORD MI 49351 EIN #38-1185150 ROCKFORD MI 49351

100% POLYESTER WOVEN WEBBING PO NUMBER: 4600207672 4600212206 4600213297 4600214016 HS CODE : 58063200 100% POLYESTER WOVEN WEBBING PO NUMBER: 4600207672 4600212206 4600213297 4600214016 HS CODE : 58063200 100% POLYESTER WOVEN WEBBING PO NUMBER: 4600207672 4600212206 4600213297 4600214016 HS CODE : 58063200 100% POLYESTER WOVEN WEBBING PO NUMBER: 4600207672 4600212206 4600213297 4600214016 HS CODE : 58063200 ..FAX: (852) 2310 1939 ..FAX: (852) 2310 1939 ..FAX: (852) 2310 1939 ..FAX: (852) 2310 1939

580632

180 WONG CHUK HANG ROAD ABERDEEN HONG KONG HONG KONG

WATERSLIDE GOODS AND ACCESSORIES CAED 01H393MC629120180902295

847340

100 BLVD ALFONSO VALDES MAYAG 00680 UNITED STATES

16 PALLET STC: 116.640 ENVASES DE VIDRIO VACIOS

441520

77 EL DORADO

USED CLOTHING, TOULETRIES

844831

2119 FARM TO MARKET 1626 MANCHACA TX 78652 US

V NOTCH MACHINE

853710

357 NORTH CAROLINA STREET

PLASTIC LENSES FOR LED LIGHTING

900130

OMIYA SPORTS AUTO REPAIR ATTN:MR PHIL LEUNG 508 E CHATHAM STREET CARY NC UNITED STATES 27511 PH: 919 469

OTHER VEHICLES NOT EXCEEDING 1000CCW/SPARK IGNITION COMBUSTION RECIPROCATING ENGINE

840710

8825 BOGGY CREEK RD ORLANDO FL 32824 ORLANDO US ORLANDO US

SEAGRASS BASKET HS CODE : 46021990

460219

4000 EAST HIGHWAY 6 SPANISH FORK UT 84660 USA

CAR DIFFUSER HS CODE8509809090

850980

3175 CRESTON PARK CT DULUTH GA 30096 USA

MEN S SHIRTS

611219

60 BLOOR STREET WEST SUITE 1501 TO RONTO ON M4W 3B8 CA

INFANT KNIT SOCKS

190110

15 LITTLE BROOK LANE STE 2 NEWBURGH NEW YORK NY 12550 US

DISPLAY AND EXHIBITION ITEMS

830130

CASTELLANA 5-10 Y BARCELONA CUENCA-ECUADOR RUC:0190402746001

1976 BAGS (02 X 40 HC FCL) 4 9.400 MT POLYPROPYLENE COPOLY MER B400MN (POLIPROPILENO COP OLIMERO B400MN) P.A.# 3902.30 .00 21 DAYS FREE TIME DETE NTION AT DESTINATION PLACE OF DELIVERY: GUAYAQUIL- ECUADOR FREIGHT AMT IN USD. 1780.00 SB NO. 8606036 DT. 31/10/20 18 GRS WT: 49.624 MTS NET WT: 49.400 MTS NAME, ADDR ESS, AND PHONE NBR OF VESSEL S AGENT IN THE DISCHARGE PORT MAERSK DEL ECUADOR C.A. (HEA D OFFICE) AV. JUAN TANCA MAR ENGO KM 1.8 CONAUTO BLDG. 3R D FLOOR GUAYAQUIL ECUADOR PHONE: +593 4 2682531/2 FAX: +593 4 2682533
1976 BAGS (02 X 40 HC FCL) 4 9.400 MT POLYPROPYLENE COPOLY MER B400MN (POLIPROPILENO COP OLIMERO B400MN) P.A.# 3902.30 .00 21 DAYS FREE TIME DETE NTION AT DESTINATION PLACE OF DELIVERY: GUAYAQUIL- ECUADOR FREIGHT AMT IN USD. 1780.00 SB NO. 8606036 DT. 31/10/20 18 GRS WT: 49.624 MTS NET WT: 49.400 MTS NAME, ADDR ESS, AND PHONE NBR OF VESSEL S AGENT IN THE DISCHARGE PORT MAERSK DEL ECUADOR C.A. (HEA D OFFICE) AV. JUAN TANCA MAR ENGO KM 1.8 CONAUTO BLDG. 3R D FLOOR GUAYAQUIL ECUADOR PHONE: +593 4 2682531/2 FAX: +593 4 2682533

494000

600 PATROL ROAD RIVER RIDGE COMMER CIAL CENTER SUITE 300

ROTARY CLAMP MACHINE

850240

CAMPEON PLAZA COROZOL BELIZE TEL 501-626-3696

MENS KNITTED SHIRT 665 CARTONS (SIX HUNDRED SIXTY FIVE CARTONS ONLY ) MENS KNITTED SHIRT ALL OTHER DETAILS AS PER INVOICE NET WT. 14015.000 KGS FREIGHT PREPAID

620630

275 RIVER RD

PLASTIC CUP 392690

848220

16192 COASTAL HIGHWAY LEWES

KITCHEN CABINETS
KITCHEN CABINETS

940340

MINISTER OLD MONTROSE KINGSTOWN

CATERING EQUIPMENT

850699

14/21 YAZAKI WAY CARRUM DOWNS VICTORIA AUSTRALIA

------------ ECMU9702366 DESCRIPTION---------PACKAGES 1 SKID AQUATIC RECREATION EQUIPMENT POR:CAED:01C909BC129520180600079 HS CODE: 95069990 HS CODE: 39231000 HS CODE: 73181500 8 PALLETS ARTIFICIAL ABRASIVE GRAINS POR:CAED:01B332 VC8488 20180500089 HS CODE: 3824.99 5 PALLETS INSULATING PRODUCTS CAED:01N557CC984120180600CAED:03H683TC154420180500044 VARIOUS HS CODE: 85469000 HS CODE: 85479000 1 SKID SPLICE KITS DG CARGO DETAILS ON DGD DEC INVOIUN1133/UN1992/UN1993 POR:NDR2 HS CODE: 4005.91 2 SKIDS 3PCS OF UNLOADING AUGER EXT-CIH-FT3 12PCS OF UNLOADING AUGER EXT-CNH-FT3B CNH PART 874327287460727 PO. 1330080940, 1330081503 1330083 ORDER NO. 0000034711, 0000034766 0000035352 COUNTRY OF ORIGIN : CANADA SHIPPER S PACK, STAND COUNT DESTINATION CHARGES COLLECT. POR:CAED:01A086UCK38420180600258 HS CODE: 8431.39 2 SKIDS 28 CARTONS OF ICE SKATES ACCESSORIES POR:CAED:01B950WC866420180600142 HS CODE: 95067000 HS CODE: 64021900 HS CODE: 90178000 HS CODE: 42029200 HS CODE: 49111000 HS CODE: 39269090 HS CODE: 76169900 2 PALLETS OUTER LENSES, ABRASIVE SEAL, AIR MOTOR ASSEMBCAED:02C541XC983220180500002 VARIOUS HS CODE: 392690 HS CODE: 401693 HS CODE: 842490 2 PALLETS CAMPING EQUIPMENT POR:CAED:03M834FC481720180600066 HS CODE: 920890 HS CODE: 650500 HS CODE: 920890 HS CODE: 360690 HS CODE: 732399 HS CODE: 820551 HS CODE: 520559 3 PALLETS SUPERSHIELD CROSSLINKER POR:CAED:03M834TCB85820180600067 HS CODE: 390950 1 PALLET 431171 USED STEEL RIM 20X26.5 7100324 USED MICHELIN CARGO POR:NDR2 HS CODE: 870410 1 SKID AIR COMPRESSOR POR:CAED:24H469XC143420180600088 HS CODE: 841490 HS CODE: 842129 1 PALLET 9 PIECES OF DRILLING EQUIPMENT SHIPPER REF: P375989 POR:CAED:01R460TCV0682018061522 HS CODE: 8431.43 FREIGHT PREPAID DTHC COLLECT PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 4 C PSN: FLAMMABLE LIQUID, TOXIC, N.O.S. UN NUMBER: 1992 - IMDG CLASS: 3 - PG: II/6.1 FLASHPOINT: -1.5 C CHEMICAL NAME: (TRICHLOROEHYLENE) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -1.5 C CHEMICAL NAME: (ETHYL ACETATE) -------------GENERIC DESCRIPTION-------------

950699

9TH FLOOR EAST TOWN BUILDING 41 LO HONG KONG HONG KONG

PLASTIC FILM REELS

392340

845 AVISON WAY VANCOUVER BC V6G3E2 VANCOUVER BC V6G3E2 CA

100% GLASS HANDICRAFT

853929

SHOP 1D ROYES PLAZA JUNCTION P O ST ELIZABETH

USED HEADREST NISSAN X-TRAIL

902230

52 MARKS ROAD SUITE 1 VALPARAISO IN 46383 US

LIQUID CRYSTAL DISPLAY MODULE

853120

3624 EMERALD BEACH CT LAS VEGAS NEVADA 89147 USA LAS VEGAS NV 89147 US

CASUAL SHOES HS CODE:6404199000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AMS H BL NO.:CHKM XLAX18071840 AMS SCAC CODE:CHKM

640419

2384 SCHLOSSER RD

FURNITURE

940370

STONEWORKS INT L 17301 VALLEY MALL RD HAGERSTOWN MD 17301 USA

BAMBOO FLOORING

140110

RD PORTLAND TEXAS 78374 USA ATTN: SHAUN ALMEIDA PH:361 413 4394

------------ CPIU9018955 DESCRIPTION---------1 USED PLANT MACHINERY EDN: AC4PMFC7C TOTAL PKGS 1 PACKAGE SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

843850

501 MAPLE STREET JANESVILLE IOWA 50647

PLUMBING PRODUCTS HS CODES: 8413.70 4016.93 8413.91 CAN NO:AC47WWK4Y

841370

25 GARNET WAY CNR EVA STREET WA 6109 MADINGTON AUSTRALIA

UNIT TATRA 10X10 T815-2 232R60.449 VIN:TNU232R60HK048337 UNIT TATRA 6X6 T158-8PFR33.30ZA VIN: TNU8PFR33JK002068 S.T.C. 2 CASES (EE) TATRA 10X10 T8 15-2 232R80.449 VIN:TNU232R60HK048337

390130

ANTONIO VIVANCO SANTILLA 3 SANTA CRUZ DE TENERIFE 38009 SPAI

BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - (VIGAS LAMINADAS PINO RADIATA) 438 (PIECES) PINE LIMINATED BEAMS RADIATA FREIGHT COLLECT

441890

301 PALM KEY CIRCLE APT 207

2015 HONDA CIVIC GRY VIN#19XFB2F81FE024482

390130

220 SOUTH R STREET 95341 MERCED USA ATTN LARRY CEJA EMAIL LARRYCSAFTI COM

DELIVERY 8000411220 1X 20 OTC PYROBEL 53N/DLF/12353/US218 HS CODE 70072900 OVERHEIGHT 10 CM SHIPPER DECLARES CFR OAKLAND, CA

700729

OLD PUEBLO MOVING AND WAREHOUSE 711 JACOBUS AVE

MINERALS

340319

5401 SOUTH 39TH STREET SUITE 1

OXYGEN FILTER

280440

107 ACADIA POINT DR THIBODAUX LA 70301 US ANYTOWN

BMW 335I 2015 DESCRIPTION COMPLETE DESCRIPTION COMPLETE

950631

ONE INTERNATIONAL PLACE SUITE 2610 BOSTON MA 02110 UNITED STATES SAN FRANCISCO CA 94134 US

LABORATORY EQUIPMENT HS CODE:84198998

841989

86 MIRACLE MILE CORAL GOBLES

GELATO SHOWCASE PASTRY SHOWCASE DEEPFREEZER

190590

DEPARTEMENT OF FOOD SCIENCE AND TECHNOLOGY 3051 SW CAMPUS WAY

HYBRID MICRO MASH FILTER,CLM MICRO AND ACCESSORIES

701790

AV MONTENEGRO ESQ CLAUDIO ALIAGA BLOQUE H13 PISO 2 LOCAL # 6 SAN MI LA PAZ

REMOLQUE. MARCA: HOBBY // MODE LO: PRESTIGE 535 // NO SERIE: 335802128 // MATRICULA: R074 3BCH Y ACCESORIOS. REMOLQUE. MARCA: ROLLER // MODELO: ROMA 445 L // NO SERIE: FPFHPLI0027 Y ACCESORIOS. ----- CARG A EN TRANSITO A BOLIVIA -----

845710

616S GLADYS AVE UNIT A SAN GABRIEL CA91776 US

BAMBOO CHOPSTICKS(TWINS)

140110

ROAD 113 H CODY PACE/TIMBERS CLUB CARBONDALE CO 81623 USA

INDIAN HANDWOVEN POLYSTER CARPETS HS CODE 570.

430130

URB CIUDAD REAL 435 CALLE ALVA

SOLAR PANELS

854140

3226 FRENCHMENS RD TOLEDO OH 43607 US

PLSATIC LENS HS CODE 9405.92.00.00 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

940592

95 NEWFIELD AVE SUITE J

TEXTIL HS CODE : 620311

620311

KIBBUTZ OR HANER OR HANER IL

SLAC BLIND RIVETS ON 9 SKIDS HS 830820

830820

800 W RIO GRAND AVE GUNNISON CO 81230 USA

LIGHTING FIXTURE LAMP

853990

152 STATE ROUTE 726 NORTH EATON OH 45320 USA

4000L VARIABLE CAPACITY TANK

853331

294 TOSCA DRIVE STOUGHTON MASSACHUSETTS 020

INFLATABLE SUPBOARD

890710

13347 PIKE ROAD STAFFORD TX 77477 USA

PAP PROPARGYL ALCOHOL PROPOXYLATE PURPOSE:IT CAN BE USED FOR MATERIALS

870590

IL DEPARTMENT OF NATURAL RESOURCE ONE NATURAL RESOURCE WAY SPRINGFIELD IL 62704 US

EMBLEMS

581092

AV PONIENTE 146 NO 603 BODEGA K COL INDUSTRIAL VALLEJO DEL AZCAPOTZAL 02300 MEXICO DF

ELECTRICAL CABINETS ARMARIOS ELECTRICOS CON SUS ACCESORIOS PARA SU BUEN FUNCIONAMIENTO
ELECTRICAL CABINETS ARMARIOS ELECTRICOS CON SUS ACCESORIOS PARA SU BUEN FUNCIONAMIENTO

290243

6 MILE DISTRICT CAMBRIDGE P O ST JAMES

------------ CAIU9756599 DESCRIPTION---------PIECES LINEN, CLOTHES, DETERGENT, FOOD, TENT, LAWN MLADDER, FOLDING TABLE, FOLDING CHAIR, TOYS, STOILETRIES, ADULT PAMPERS, BOOKS, FRIDGE, TOIBICYCLE, TOASTER OVEN, TELEVISION, WEED WACKEKITCHEN TOWELS, LAMP SHADES, KITCHEN ITEMS, COCKTAIL TABLE, STOOL, SOFA, LOVE SEAT, MOPEHCARPET, WASHER CAED 01A508UZ165720181100360 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

630210

135 KERO ROAD CARLSTADT NJ 07072 US

HAND KNITTING YARN

731990

47 SNAITHING LANE SHEFFIELD S10 3LF GB

ASSORTED SPORTS ACTIVITY EQUIPMENT

950699

OLYMPIYSKIY PROSPEKT 29 BLDG 2 MYTISHI MYTISHINSKIY DISTRICT MOSKOVSKAJA OBLAST 141006

AMALTEA DRIED WHOLE ENRICHED GOAT MILK 12X400NET WEIGHT:7824KGS HS CODE:040221 TOTAL PKGS 1630 CARTONS FREIGHT PREPAID

040221

2415 BOSTON POST ROAD

MARINE ANTENNAS

840610

27 SSSR 50 YIL STREET SOGDIYSKAYA OBLAST KHUDJAND / TAJIKISTAN

FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET CARGO IN TRANSIT TO TA JIKISTAN (STATION OF KHUDJAND CODE 747802) F REIGHT PREPAID CAED# 02C798NC307720180900115
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET
FROZEN CHICKEN WIENERS (FRANKS) GOLDEN MAPLE BRAND 25,920 KGS NET

747802

6 BRIGHTON DAM ROAD BROOKEVILLE

COTTON BAG

842330

FLOOR 47 SUITE B NEW YORK NY 10007 US

TRIAL POWDER 30 BAGS LOADED ON 1 PALLET HS CODE 18050000 HS-CODE 180500

180500

COMPLEJO NACIONAL DE SALUD CAMINO APARTADO POSTAL 1309 PO BOX: 1309

TOYOTA LAND CRUISER PRADO TXL, TURBODIESEL, 5 DOOR, 7 SEATER (AIRBAGS, CL IMATE CTRL, ABS ) , KDJ150L-GKFEY-A1

870829

ME ENDEREO RUA ALMIR PEDREIRA 564B PETR POLIS CEP 69063 MANAUS AM BRASIL

STAMPING MACHINE ULTRASONIC CLEANER

845620

PONIENTE 148-934 COL INDSTRIAL

CERAMICS

701329

20205 NE 23 CT MIAMI FL 33180 USA

TURBO RUNNER WITH AUTO HOVER SHOOTING STAR VR HEAD SETS BUILD A DRONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

871491

AV 8 DE JULIO COL ZONA INDUSTRIAL #2338 GUADALAJARA JALISCO MEXICO TELEX: 44940

STAPLES L44CGLCT+L50CGLCT HS CODE: 830520

830520

AV PONIENTE 146 NO 603 BODEGA K COL INDUSTRIAL VALLEJO DEL AZCAPOTZAL 02300 MEXICO DF

------------ CMAU4759999 DESCRIPTION---------ARMARIOS ELECTRICOS Y SUS ACCESORIOS PARA SU FUNCIONAMIENTO (BOARD CABINETS) HS CODE: 853720 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
------------ APHU6522930 DESCRIPTION---------ARMARIOS ELECTRICOS Y SUS ACCESORIOS PARA SU FUNCIONAMIENTO (BOARD CABINETS) HS CODE: 853720 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
------------ CMAU5355800 DESCRIPTION---------ARMARIOS ELECTRICOS Y SUS ACCESORIOS PARA SU FUNCIONAMIENTO (BOARD CABINETS) HS CODE: 853720 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

853720

CARR #2 KM 138 4 BARRIO NARANJO

TOUGHENED (TEMPERED) SAFETY GLASS, NOT OF SIZ

700719

ADARSH NAGAR BIRGUNJ NEPAL PAN: 604334190 CP: MR AKASH ROONGTA

40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED
40X20 FCL SOYBEAN CROP 2017 CGC NO. 2 (OB) ORIGIN: CANADA PACKING: IN BULK IN 20 FT C ONTAINERS TOTAL NET WEIGHT: 991.980 MT H.S. CODE 1201.90 .00 FREIGHT PREPAID DTHC PR EPAID SHIPMENT FROM VANCOUVE R PORT, CANADA TO VISAKHAPATNA M, INDIA AND FURTHER TRANSPORT ATION TO ICD BIRGUNJ, NEPAL. CONTAINER DETENTION ALLOWED FR EE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT ICD BIRGUNJ, NEPAL 401 A/ B 402 A/B JASMINE TOWER 4TH FLOOR 31 SHAKESPEARE SARANI 700017 KOLKATA PHONE +91 33 33401610 CAED NUMBER: SUM22 08 LC NO: 18DC01USD17212 DTD .30TH JULY 2018, LC ISSUING BA NK:NABIL BANK LIMITED

120190

LOHSTRABE 25B 85445 OBERDING / SCHWAIG GERMANY

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 6.5 DEGREES CELSIUS DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER FRESH POMEGRANATE GRANADA FRESCA FREIGHT PREPAID

981800

4793 CALENDULA CT SAN JOSE CA 95136 USA

ALUMINUM LOUVER PERGOLA ALUMINUM SIDE CURTAIN

281830

1248 MASON ST SAN FRANCISCO CA 94108 USA

FABRIC HS CODE5407.42

540742

777 TERRACE AVENUE SUITE 502 HASBROUCK HEIGHTS NJ NY 07604 US

STEEL TRAY

720421

1024 W SAN ANTONIO STREET NEW BRAUNFELS TX 78130 US

BACKING MACHINERY HS CODE 84381010 INVOICE# 20181012 AMS HBL HOU239156 SCAC SSLL

843810

THE GROVE 21 PINE ROAD BELLEVILLE ST MICHAEL BB111 BARBADOS

1 X 40 CONTAINER S.T.C. 1,863 CASES ON 20 PA OUR REF RC 05303 AMS HBL SGUXE1805002 AMS S CAC MCLM

170240

2200 N W 32ND STREET SUITE 400 POMPANO BEACH FL 33069

SCREW

731813

900 POWELL AVE S W RENTON WA 98057 P: 425 204-9100 ATTN:MR JOHN BRYCE

FROZEN MAHI MAHI PORTION IQF FROZEN MAHI MAHI PORTION IQF HS CODE 0304.89 REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES C.

030489

33701 CHARLES T PARKER WAY

PFC ST 450 PVD COATING UNIT

880220

JACOBSRADE 86 /SIEK JACOBSDORF BR 22962 GERMANY

OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - 20.000KG CHILEAN CHANDLER INSHELL WALNUTS 32 UP IN BAGS OF 25 KG NW EACH ONE CROP 2018 TOTAL BAGS 800TOTAL NET WEIGHT 20.000 K G TOTAL GROSS WEIGHT 20.088 KG

940430

RUC 0992756381001 COOP SANTIAGUITO ROLDOS GUASMO OES TE SOLAR 3 MZ 1207 GUAYAQUIL ECUADOR

LARGE GREEN LENTILS 1X20FCL LARGE GREEN LENTILS (LAIRD TYPE) GRADE 2 HS CODE 0713.40.90 PACKING 550 X 100LBS BAGS IN CONTAINERS NET WEIGHT (MT) 24.948 GROSS WEIGHT (MT ) 25.003

071340

555 EAST ELMWOOD DRIVE TROY MI 48083 UNITED STATES

PHOTO BOOTH TURNTABLE

480220

200 EAST 33RD STREET 181 NEW YORK USA

HARDSIDE LUGGAGE DUST COVER PACKING CUBES LAUNDRY BAG SHOE BAG GARMENT BAG POWER BANK CHARGER . .

842330

38712 SIENNA CT C +49015125734559

USED 2009 MERCEDES BENZ CLS CLASS SEDAN 4D CLS550 VIN# WDDDJ72XX9A144556

220430

# 7 ZVI BERGMAN STREET PETAH TIKVA ISRAEL TEL:972 3 9044772/ FAX: 972 3 93074

NON-HAZARD: BATTERIES DISCONECTED/FUEL DRAINED 2017 JEEP WRANGLER, VIN:1C4AJWAG5HL744994 2017 PORSCHE CAYENNE, VIN:WP1AE2A21HLA73081 HS-CODE:870324 CAED:01FI25-TCV115-2018110033

870324

8800 NW 36TH ST #4332 MIAMI FL 33178 USA

MEN S SHOES

640411

1878 N SAFFORD BRYCE RD

CYLINDER

844711

TLALNEPANTIA - MX EMILIO CARDENAS MEXICO CITY CMX 11250 MEXICO

ALUMINIUM TUBES AND PIPES- OF ALUMINIUM ALLOYS - (BULTOS )BARRA CROMADA EN ACERO - TUBOS SIN SOLDADURA/DOM CIF VERACRUZ

750712

5000 W SHORE DRIVE

PART OF GOLF CLUB

950632

LTDA CNJP 62647052001345 RODOVIA WASHINGTON LUIZ SP 310 S/N-KM 171 PISTA SUL GALPAO 4 JD ANHAGUERA RIO CLARO-SP-BRAZIL

GLASS FIBRES MBI R-8 CFB LD M 63X120X1524CM 1 RPB AISLAMIENTO DE FIBRA DE VIDRIO/ FIBERGLASS INSULATION HS CODE 701990
GLASS FIBRES MBI R-8 CFB LD M 63X120X1524CM 1 RPB AISLAMIENTO DE FIBRA DE VIDRIO/ FIBERGLASS INSULATION HS CODE 701990
GLASS FIBRES MBI R-8 CFB LD M 63X120X1524CM 1 RPB AISLAMIENTODE FIBRA DE VIDRIO/ FIBERGLASS INSULATION HS CODE 701990

701990