Cedar Exim Ltd

Name: Cedar Exim Ltd | ImportGenius Company Profile
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US Customs records for Cedar Exim Ltd, a supplier based in Tanzania.

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#	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

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

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

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