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Get United States data for $229 Total Shipments
2
Trading Partners
1
Top Partner
Agrocentre Belcan Inc (St-lawrence
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Cedar Exim Ltd
Mo3, Oyster Pearl Galleria, Chole Road, Masaki, P.O.Box 10233, Dar Es Salaam, Tanzania
Cedar Exim Ltd Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 4, 2022
Total shipments from Nov 1, 2006 to Sep 4, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUDAR0137328 | 15X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Lot Number Ced/June / 03 Gross Weight : 315750.00 Net Weight : 315000.00, Purchase Order: EXP-102/2022-2023 Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 11/22-23 Dthc Prepaid 101, A2 Building Ifzadso, Dubai, U.A.E Shipper S Load Stow Weigh Count In Transist To Canada 15X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Lot Number Ced/June / 03 Gross Weight : 315750.00 Net Weight : 315000.00, Purchase Order: EXP-102/2022-2023 Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 11/22-23 Dthc Prepaid 101, A2 Building Ifzadso, Dubai, U.A.E Shipper S Load Stow Weigh Count In Transist To Canada 15X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Lot Number Ced/June / 03 Gross Weight : 315750.00 Net Weight : 315000.00, Purchase Order: EXP-102/2022-2023 Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 11/22-23 Dthc Prepaid 101, A2 Building Ifzadso, Dubai, U.A.E Shipper S Load Stow Weigh Count In Transist To Canada 15X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Lot Number Ced/June / 03 Gross Weight : 315750.00 Net Weight : 315000.00, Purchase Order: EXP-102/2022-2023 Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 11/22-23 Dthc Prepaid 101, A2 Building Ifzadso, Dubai, U.A.E Shipper S Load Stow Weigh Count In Transist To Canada 15X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Lot Number Ced/June / 03 Gross Weight : 315750.00 Net Weight : 315000.00, Purchase Order: EXP-102/2022-2023 Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 11/22-23 Dthc Prepaid 101, A2 Building Ifzadso, Dubai, U.A.E Shipper S Load Stow Weigh Count In Transist To Canada 15X20ST Container Co | AGROCENTRE BELCAN INC (ST-LAWRENCE | Sep 3, 2022 | India | 349,050 Kgs | 15 BAG |
| 2 | CMDUDAR0137329 | 10X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Total Gross Weight: 210,500.00 kg Total Net Weight: 210,000.00 kg Purchase Order: EXP-102/2022-2023, Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 12/22-23 Dthc Prepaid Lot Number Ced/June / 04 Purchase Order Number 664 Shipper S Load Stow Weigh Count Building Ifzadso, Dubai, U.A.E 10X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Total Gross Weight: 210,500.00 kg Total Net Weight: 210,000.00 kg Purchase Order: EXP-102/2022-2023, Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 12/22-23 Dthc Prepaid Lot Number Ced/June / 04 Purchase Order Number 664 Shipper S Load Stow Weigh Count Building Ifzadso, Dubai, U.A.E 10X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Total Gross Weight: 210,500.00 kg Total Net Weight: 210,000.00 kg Purchase Order: EXP-102/2022-2023, Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 12/22-23 Dthc Prepaid Lot Number Ced/June / 04 Purchase Order Number 664 Shipper S Load Stow Weigh Count Building Ifzadso, Dubai, U.A.E 10X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Total Gross Weight: 210,500.00 kg Total Net Weight: 210,000.00 kg Purchase Order: EXP-102/2022-2023, Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 12/22-23 Dthc Prepaid Lot Number Ced/June / 04 Purchase Order Number 664 Shipper S Load Stow Weigh Count Building Ifzadso, Dubai, U.A.E 10X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Total Gross Weight: 210,500.00 kg Total Net Weight: 210,000.00 kg Purchase Order: EXP-102/2022-2023, Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 12/22-23 Dthc Prepaid Lot Number Ced/June / 04 Purchase Order Number | AGROCENTRE BELCAN INC (ST-LAWRENCE | Sep 3, 2022 | India | 232,700 Kgs | 10 BAG |
Importers
Total 1- 1AGROCENTRE BELCAN INC (ST-LAWRENCENew York/Newark Area, Newark, New Jersey · Most Recent Sep 3, 202225 ctrs581,750 Kgs
About
Contact Info
Supplier
Cedar Exim Ltd
Mo3, Oyster Pearl Galleria, Chole Road, Masaki, P.O.Box 10233, Dar Es Salaam, Tanzania
More data available to paid subscribers
Sample Shipment From Cedar Exim Ltd
Bill of Lading:CMDUDAR0137328
Arrival Date:
Product
Container Number: CMAU0444550
| Cargo #1 | ||
Description 15X20ST Container Containing Cnt Of Organic Soya Bean ( Non Gmo) In Bulk Packing In Full Liner Bags HS 1201.90.00 Lot Number Ced/June / 03 Gross Weight : 315750.00 Net Weight : 315000.00 Purchase Order: EXP-102/2022-2023 Purchase Order Number 664 Freight Prepaid Invoice Number Ced / 11/22-23 Dthc Prepaid 101, A2 Building Ifzadso, Dubai, U.A.E Shipper S Load Stow Weigh Count In Transist To Canada | ||
Keywords organic | HS-Code HS CODE 1201 9000 | Piece Count 1 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal 1969169, H7472494 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL FCL/FCL | |
Container Number: CMAU0773704
Container Number: APZU3670962
Container Number: ECMU1683505
Container Number: BEAU2464203
Container Number: FCIU3144070
Container Number: DFSU1826536
Container Number: APZU3659979
Container Number: APZU3661148
Container Number: CMAU1998372
Container Number: FCIU6159474
Container Number: CMAU0510077
Container Number: ECMU1707839
Container Number: TRHU1014780
Container Number: CAIU3375907
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number 0INC8 | Country of Origin TANZANIA |
Vessel Name CMA CGM BUTTERFLY | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading CMDUDAR0137328 | Weight (LB/KG) 769655.25 / 349050 |
Quantity 15 BAG | Container Count 15 |
Place of Receipt DAR ES SALAAM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 4 CM |
In-Bond Entry-Type 62 | Bill Type Code In-bond Automated |
Company
Importer
AGROCENTRE BELCAN INC(ST LAWRENCE
BEANS) 180, MONTEE STE MARIE STE-MARTHE QC CANADA JOP 1WO
Notify Party
COLE INTERNATIONAL
201 670 ORLY AVE
Shipper
CEDAR EXIM LTD
MO3, OYSTER PEARL GALLERIA, CHOLE ROAD, MASAKI, P.O.BOX 10233, DAR ES SALAAM, TANZANIA
More data available to paid subscribers
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