A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Nimbus I N T are presented below. In total, 4 import manifest records have been entered for Nimbus I N T since January 2018. Click the shipment ID for full Bill of Lading information.
TO ORDER, | 592-6003625 | 3 |
TO ORDER MARINA COMMODITIES INC | 1 |
TROY RESOURCES GUYANA INC, | 592-6003625 | 3 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020031139084 | MARINA COMMODITIES INC
90 BURNHAMTHORPE RD WEST, Departure Port Vancouver, BC ,Canada NIMBUS INTERNATIONAL CO.PVT LTD |
TO ORDER MARINA COMMODITIES INC 90 BURNHAMTHORPE RD WEST, Seattle, Washington Arrival Port |
CAIU6353666 [1] | 1 pcs 7X20 FEET RED LENTILS - CRIMSON GRADE: NO. 2 OB ORIGIN : CANADA NO2 CANADA OR BETTER, MACH INE DRESSED BULK-CONTAINERS HS CODE: 0713.40. 21 TOTAL WEIGHT (MT): 192.090 CAED NUMBER: 01 P233KC366620200201145 FREIGHT PREPAID DTHC P REPAID | 2020-03-10 |
FCIU4104955 [1] | 1 pcs 7X20 FEET RED LENTILS - CRIMSON GRADE: NO. 2 OB ORIGIN : CANADA NO2 CANADA OR BETTER, MACH INE DRESSED BULK-CONTAINERS HS CODE: 0713.40. 21 TOTAL WEIGHT (MT): 192.090 CAED NUMBER: 01 P233KC366620200201145 FREIGHT PREPAID DTHC P REPAID | 2020-03-10 |
TRHU3604261 [1] | 1 pcs 7X20 FEET RED LENTILS - CRIMSON GRADE: NO. 2 OB ORIGIN : CANADA NO2 CANADA OR BETTER, MACH INE DRESSED BULK-CONTAINERS HS CODE: 0713.40. 21 TOTAL WEIGHT (MT): 192.090 CAED NUMBER: 01 P233KC366620200201145 FREIGHT PREPAID DTHC P REPAID | 2020-03-10 |
ZIMU1017115 [1] | 1 pcs 7X20 FEET RED LENTILS - CRIMSON GRADE: NO. 2 OB ORIGIN : CANADA NO2 CANADA OR BETTER, MACH INE DRESSED BULK-CONTAINERS HS CODE: 0713.40. 21 TOTAL WEIGHT (MT): 192.090 CAED NUMBER: 01 P233KC366620200201145 FREIGHT PREPAID DTHC P REPAID | 2020-03-10 |
ZIMU1043937 [1] | 1 pcs 7X20 FEET RED LENTILS - CRIMSON GRADE: NO. 2 OB ORIGIN : CANADA NO2 CANADA OR BETTER, MACH INE DRESSED BULK-CONTAINERS HS CODE: 0713.40. 21 TOTAL WEIGHT (MT): 192.090 CAED NUMBER: 01 P233KC366620200201145 FREIGHT PREPAID DTHC P REPAID | 2020-03-10 |
2019020254560 | NIMBUS INTERNATIONAL
110-H, GULBERG-III Departure Port Algeciras,Spain TROY RESOURCES GUYANA INC, 82 PREMNIRANJAN PLACE, |
TO ORDER, SINDH BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
TTNU3751683 [1] | - pcs 1 FCL OF 20.00 MT HYDROCHLOR IC ACID 35% +/- 1% 20.00 MT P ACKED IN ABOUT 250 KGS NET FIR ST CLASS RECONDITIONED PLASTIC DR UMS. PURCHASE ORDER NO: RMC/964 DATE: 15-11-2018 H.S CODE: 2806.1000 FORM E NO. S | 2019-02-01 |
201809125592 | NIMBUS INTERNATIONAL
110 B, PHASE III, G.E.C.H.S MODEL T Departure Port Algeciras,Spain TROY RESOURCES GUYANA INC, 82 PREMNIRANJAN PLACE, |
TO ORDER, SINDH BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7848914 [1] | - pcs 1 FCL OF 20.00 MT HYDROCHLOR IC ACID 35% +/- 1% 20.00 MT P ACKED IN ABOUT 250 KGS NET FIR ST CLASS RECONDITIONED PLAST IC DRUMS. PURCHASE ORDER NO: RMC/932 DATE: 15-06-2018 H.S CODE: 2806.1000 FORM E NO. S | 2018-08-17 |
2018081835787 | NIMBUS INTERNATIONAL
110 B, PHASE III, G.E.C.H.S MODEL T Departure Port Algeciras,Spain TROY RESOURCES GUYANA INC, 82 PREMNIRANJAN PLACE, |
TO ORDER, SINDH BANK LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU7848914 [1] | - pcs 1 FCL OF 20.00 MT HYDROCHLOR IC ACID 35% +/- 1% 20.00 MT P ACKED IN ABOUT 250 KGS NET FIR ST CLASS RECONDITIONED PLAST IC DRUMS. PURCHASE ORDER NO: RMC/932 DATE: 15-06-2018 H.S CODE: 2806.1000 FORM E NO. S | 2018-08-17 |