Narayani food products birgunj nepal is a leading import company in USA. We provide a supply chain intelligence report of Narayani food products birgunj nepal that includes company profile, top imports, foreign suppliers, ports used, etc. The import data of Narayani food products birgunj nepal is driven from USA import marine time database, government authorities, and other sources of the USA. We update importers data regularly. Narayani food products birgunj nepal buyer data is the latest and updated on May-2021. Narayani food products birgunj nepal import data based upon lading bills, bills of shipment, and invoices filed at customs, US ports, etc.
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Read More| Manufacturer / Shipper |
OF TATA EXIM PROMOTION INC 195 WYNFORD DRIVE UNIT 604 TORONTO ON M3C 3P3 PH: 647-294-7372 ON A/C OF TATA |
| Consignee |
NARAYANI FOOD PRODUCTS BIRGUNJ NEPAL
44301 PAN NO:6018736 PH: +977-51-418505 CONTACT: MR BIK EMAIL:KEYALGROUP @GMAIL COM |
| Notify Party |
NARAYANI FOOD PRODUCTS BIRGUNJ NEPAL 44301 PAN NO:6018736 PH: +977-51-418505 CONTACT: MR BIK EMAIL:KEYALGROUP @GMAIL COM |
| Details | 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL 11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL |
| HTS Codes | 071340 |
| Arrival Date | 10-Apr-2019 |
| Weight(KG) | 303654.36 |
| Quantity | 11 |
| Measure(CM) | 0.0 |
| Country of Origin | CA, CANADA |
| Place of Receipt | VANCOUVER |
| Loading Port | 12493, VANCOUVER, BC |
| Unloading Port | 3001, SEATTLE, WA |
| Container Number | TRHU1250425,MRKU9401395,MRKU9696845,MSKU3280364,PONU0058097,MSKU3405121,MRKU7211164,MSKU5763063,TRHU2111147,MSKU7835054,TGHU1802440 |
| Marks and Numbers | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Carrier Name | SAFM, SAFMARINE |
| Vessel Name | ZIM SAN DIEGO |
| Voyage Numbe | 939E |
| Master Bill of Lading Number |
US importers data is an excel format file containing name, contact details and the recent activities of top US importers & suppliers in the last few years. It comprises a US importers list which helps in finding out which American importers brought the largest number of commodities, at what price, in which quantity & unit, from which foreign country & port, through which transportation medium (Air, Sea…etc.), product’s description, time taken for complete shipment, date & time of consignment delivery and many more.
SEAIR Exim Solutions enable their clients to have an updated list of top importers in the United States of America. The government agencies, US custom offices, shipping bills are the reliable sources of our updated version of US buyer’s data. It also helps in finding top manufactures in USA and their major manufactured items.
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