To Order Of Nepal Sbi Bank Ltd.

Name: To Order Of Nepal Sbi Bank Ltd. | See Full Importer History | ImportGenius
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US Customs records for To Order Of Nepal Sbi Bank Ltd..

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Total Shipments

Trading Partners

Top Partner

PKT ASSOCIATES INC

Ports

Top Port

Vancouver, BC

Contact Info

To Order Of Nepal Sbi Bank Ltd.

Commercial Branch, Lainchour, Kathmandu Nepal

To Order Of Nepal Sbi Bank Ltd. Records

Get a complete importer history

Updated: 2024-11-28

Total shipments from 2006-11-01 to 2024-11-30

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vancouver, BC
VANCOUVER

Total shipments from 2006-11-01 to 2024-11-30

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUVC700402	RED LENTILS FARMER DRESSED - RED LENTILS FARMER DRESSED	TO ORDER OF NEPAL SBI BANK LTD.	PKT ASSOCIATES, INC.	2024-11-28	Canada	106480 Kgs	4 PKG
2	MEDUVC698887	RED LENTILS CROP 2024 - 1 X 20' FCL 27.740 METRIC TONS NET RED LENTILS CROP 2024, NO 2 OR BETTER CANADA RED LENTILS MACHINE CLEANED - PACKED BULK IN CNTRS HARMONIC CODE 07134010000 SHIPPER DECLARES INCOTERMS: CIF ICD BIRGUNJ,NEPAL AS PER PROFORMA INVOICE NO. PRO28348 DATED L/C NO. 22524LS02105 DATED 241001 BY NEPA, L SBI BANK LTD. CUSTOMS ENTRY POINT IN NEPAL: DRYPORT CUSTOMS OFFICE, ICD BIRGUNJ, NEPAL CERS: KC3139202411203938850 CARGO INTRANSIT TO BIRGUNJ,NEPAL	TO ORDER OF NEPAL SBI BANK LTD.	PKT ASSOCIATES, INC.	2024-11-28	Canada	27740 Kgs	1 PKG
3	MEDUVC693052	RICHLEA LENTILS - RICHLEA LENTILS	TO ORDER OF NEPAL SBI BANK LTD.	PKT ASSOCIATES, INC.	2024-11-05	Canada	138080 Kgs	5 PKG
4	MEDUVC245960	GREEN PEAS - GREEN PEAS	TO ORDER OF NEPAL SBI BANK LTD	PKT ASSOCIATES, INC.	2021-07-22	Canada	161240 Kgs	6 PKG
5	MEDUVC245804	GREEN PEAS - GREEN PEAS	TO ORDER OF NEPAL SBI BANK LTD.	PURELY CANADA FOODS CORP	2021-07-22	Canada	455860 Kgs	18 PKG
6	MEDUVC241282	MT GREEN PEAS - MT GREEN PEAS	TO ORDER OF NEPAL SBI BANK LTD.	PURELY CANADA FOODS CORP	2021-07-22	Canada	161840 Kgs	6 PKG
7	MEDUVC241274	GREEN PEAS - GREEN PEAS	TO ORDER OF NEPAL SBI BANK	PURELY CANADA FOODS CORP	2021-07-22	Canada	399340 Kgs	16 PKG
8	SAFM711882139	CANADIAN WHOLE RED LENTILS (CR IMSON TYPE) GRADE 2 OB MACHINE CLEANED BULK IN CONTAINERS TOTAL WEIGHT: 274760 KG ( 274. 76 MT ) NET WEIGHT: 274760 KG ( 274.76 MT ) FREIGHT PREPAI D DTHC PREPAID H.S.CODE:07, ANSIT TO NEPAL VIA CUTOMS ENTR Y POINT IN NEPAL, DRY PORT CUS TOMS OFFICE SIRSIYA, BIRGUNJ, NEPAL	TO ORDER OF NEPAL SBI BANK LTD	N/A	2019-05-29	Canada	275337 Kgs	10 BLK
9	MSCUV7527988	DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - WHOLE GREEN PEAS	TO ORDER OF NEPAL SBI BANK LTD	SWISS SINGAPORE OVERSEAS	2015-05-11	Canada	84400 Kgs	3 BOX
10	MOLU609277021	5 BULKNO. 1 CANADA CANOLAFREIGHT PREPAID DTHC PREPAIDTOTAL 100.392 MTLC NO 1800309T031 DATED 090206 ISSUED BYNEPAL SBI BANK LTDHARMONIC CODE NO. 1205.10.00INCL 14 DAYS TOTAL DETENTIONOCEAN FREIGHT PREPAIDOVERSEAS TERMINALS PREPAIDCAED 02B378VC9667200903000415 BULKNO. 1 CANADA CANOLAFREIGHT PREPAID DTHC PREPAIDTOTAL 100.392 MTLC NO 1800309T031 DATED 090206 ISSUED BYNEPAL SBI BANK LTDHARMONIC CODE NO. 1205.10.00INCL 14 DAYS TOTAL DETENTIONOCEAN FREIGHT PREPAIDOVERSEAS TERMINALS PREPAIDCAED 02B378VC9667200903000415 BULKNO. 1 CANADA CANOLAFREIGHT PREPAID DTHC PREPAIDTOTAL 100.392 MTLC NO 1800309T031 DATED 090206 ISSUED BYNEPAL SBI BANK LTDHARMONIC CODE NO. 1205.10.00INCL 14 DAYS TOTAL DETENTIONOCEAN FREIGHT PREPAIDOVERSEAS TERMINALS PREPAIDCAED 02B378VC9667200903000415 BULKNO. 1 CANADA CANOLAFREIGHT PREPAID DTHC PREPAIDTOTAL 100.392 MTLC NO 1800309T031 DATED 090206 ISSUED BYNEPAL SBI BANK LTDHARMONIC CODE NO. 1205.10.00INCL 14 DAYS TOTAL DETENTIONOCEAN FREIGHT PREPAIDOVERSEAS TERMINALS PREPAIDCAED 02B378VC9667200903000415 BULKNO. 1 CANADA CANOLAFREIGHT PREPAID DTHC PREPAIDTOTAL 100.392 MTLC NO 1800309T031 DATED 090206 ISSUED BYNEPAL SBI BANK LTDHARMONIC CODE NO. 1205.10.00INCL 14 DAYS TOTAL DETENTIONOCEAN FREIGHT PREPAIDOVERSEAS TERMINALS PREPAIDCAED 02B378VC966720090300041	TO ORDER OF NEPAL SBI BANK LTD.	M/S PARRISH AND HEIMBECKER LIMITED	2009-03-27	Canada	100392 Kgs	5 BLK

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PKT ASSOCIATES INC	Canada	2024-11-28	16	433540
2	PURELY CANADA FOODS CORP	Canada	2021-07-22	40	1017040
3	WALKER SEEDS LIMITED	Canada	2007-06-17	2	278824
4	N/A	Canada	2019-05-29	10	275337
5	SWISS SINGAPORE OVERSEAS	Canada	2015-05-11	3	84400

More data available to paid subscribers

Sample Shipment From To Order Of Nepal Sbi Bank Ltd.

Bill of Lading MEDUVC700402

Arrival Date: 2024-11-28

Container Number: MSMU2959829

Cargo #1
Description RED LENTILS FARMER DRESSED - RED LENTILS FARM ER DRESSED
Keywords red lentils farmer dressed farm er	HS-Code DATA UNAVAILABLE	Piece Count 1

Length 240	Height 102
Width 96	Load Status Loaded
Seal 2340537	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS,NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS

Container Number: TGBU2497993

Container Number: TGCU2132920

Container Number: MSMU2777790

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port GOOCH ISLAND, BC
Voyage Number 440A	Country of Origin UNITED STATES
Vessel Name MSC JEONGMIN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUVC700402	Weight (LB/KG) 234788.4 / 106480
Quantity 4 PKG	Container Count 4
Place of Receipt VANCOUVER	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB