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Jay Mata Di Stores

KALIMATI-13 KATHMANDU NEPAL PAN NO:500087862 EXIM CODE:5000878620123NP +++ USA flag

Total shipments

3
-

Total shipments from 2021-07-22 - 2021-07-24

Latest shipments

#
Product description
Arrival date
Importer
Supplier
Country of Origin
Weight
Unit
Quantity
Bill of Lading
Hs code
1 .
REEN PEAS NO.2 OR BETTER AS PER CGC STANDARDSSTRIK...
2021-07-17
USA flag
Jay Mata Di Stores
USA flag
ETG COMMODITIES INC
CA flag
CANADA
29,540.25
kg
1
210690
2 .
NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2...
2021-07-12
USA flag
Jay Mata Di Stores
USA flag
COLUMBIA GRAIN INTERNATIONAL LLC
CA flag
CANADA
280,270.00
kg
11
071340
3 .
GREEN PEAS - GREEN PEAS 1X20 FEETGREEN PEAS GRADE:...
2021-07-12
USA flag
Jay Mata Di Stores
USA flag
MARINA COMMODITIES INC
CA flag
CANADA
27,500.00
kg
1
071310

Top trading partners

#
Supplier
Country
Most recent
No. of TEU’s
Gross weight
Unit
1.
ETG COMMODITIES INC
CA flag
CANADA
2021-07-17
1.62
29,540.25
kg
2.
COLUMBIA GRAIN INTERNATIONAL LLC
CA flag
CANADA
2021-07-12
16.50
280,270.00
kg
3.
MARINA COMMODITIES INC
CA flag
CANADA
2021-07-12
1.52
27,500.00
kg

Top shipping ports

#
Port
Country
Most recent
No. of times
Gross weight
Unit
1.
12493, VANCOUVER, BC
CA flag
CANADA
2021-07-17
3
337,310.25
kg

Product’s breakdown

#
Hs code
Category
Most recent
No. of times
Gross weight
Unit
Description
1.
210690
Food preparations not elsewhere specified or included:
2021-07-17
1
29,540.25
kg
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
2.
071340
Lentils:
2021-07-12
1
280,270.00
kg
NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 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 8191NO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILSNO. 2 CRIMSON LENTILS - NO. 2 CRIMSON LENTILS
3.
071310
Peas (Pisum sativum):
2021-07-12
1
27,500.00
kg
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

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