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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Bank Of Montreal Finance Group
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Kumar Orgamic Products Limited
100% Export Oriented Unit Plot No.60 Road, No.3 Jigani Indl Aranekal Taluk, Bangaloer-562 106, Indi91-8027825376 Telex 91-8027825439
Kumar Orgamic Products Limited Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
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 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU528090656 | Graphite, Art, Pl, Rod, Powd, MOTOR(72) Seventy Two Pallets, S.T.C 336 Drums 336 NO.25 kg Hdpe Drums With Double Polylinerstriclosan Usp Inv No: 005E Dt: 29.04.2009 S.B No: 2229982 Dt: 30.04.2009 Iec No: 0793003091 HS Code: 29 09 50 45 Fda Product CODE-64.A.B.S.20 Net Wt: 8,400.00 kg *146, Canada | BANK OF MONTREAL FINANCE GROUP | Jun 4, 2009 | India | 9,909 Kgs | 72 PACKA |
Importers
Total 1- 1BANK OF MONTREAL FINANCE GROUPNew York/Newark Area, Newark, New Jersey · Most Recent Jun 4, 20091 ctrs9,909 Kgs
About
Contact Info
Supplier
Kumar Orgamic Products Limited
100% Export Oriented Unit Plot No.60 Road, No.3 Jigani Indl Aranekal Taluk, Bangaloer-562 106, Indi91-8027825376 Telex 91-8027825439
More data available to paid subscribers
Sample Shipment From Kumar Orgamic Products Limited
Bill of Lading:MAEU528090656
Arrival Date:
Product
Container Number: MSKU7881743
| Cargo #1 | ||
Description Graphite, Art, Pl, Rod, Powd, Motor | ||
Keywords graphite, art, pl, rod, powd, motor | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description (72) Seventy Two Pallets, S.T | ||
Keywords pallets, s.t | HS-Code Data Unavailable | Piece Count 72 |
| Cargo #3 | ||
Description C 336 Drums 336 NO.25 kg Hdp | ||
Keywords hdp | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description E Drums With Double Polyliners | ||
Keywords e drums double polyliners | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Triclosan Usp Inv No: 005E D | ||
Keywords triclosan usp | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description T: 29.04.2009 S.B No: 2229982 D | ||
Keywords d | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description T: 30.04.2009 Iec No: 079300309 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description 1 HS Code: 29 09 50 45 Fda Pr | ||
Keywords fda pr | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Oduct CODE-64.A.B.S.20 Net Wt | ||
Keywords oduct code | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description 8,400.00 kg *146, Canada | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Data Unavailable |
Seal IN1265173 I, N1265173 | Equipment Description Data Unavailable |
Type 20 Foot Bulk Container, Closed | Type of Service Container Station |
Marks & Numbers K.O.P 336 NOS, 01 TO 336 | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Madras |
Voyage Number 0906 | Country of Origin India |
Vessel Name MAERSK DAVAO | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading MAEU858248744 | Weight (LB/KG) 21848.54318181818 / 9908.636363636362 |
Quantity 72 PACKA | Container Count 1 |
Place of Receipt BANGALORE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 20 CM |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
BANK OF MONTREAL FINANCE GROUP
GLOBAL TRADE SERVICE, TRANSIT 3769 129 ST JAQUE STREET, WEST A LEVAL, NORTH MONTREAL, QUEBEC H2Y* 1-5197514700 TELEX 1-5197513402
Notify Party
M/S NETCHEM INC
Shipper
KUMAR ORGAMIC PRODUCTS LIMITED
100% EXPORT ORIENTED UNIT PLOT NO.60 ROAD, NO.3 JIGANI INDL ARANEKAL TALUK, BANGALOER-562 106, INDI91-8027825376 TELEX 91-8027825439
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