Prabhu Bank L T D
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF PRABHU BANK
LIMITED 977-14444684 TEL EX 977-1444 46
- TO ORDER OF PRABHU BANK
LIMITED 977-71520360 TEL EX 977-7152 20 - TO THE ORDER OF PRABHU BANK LIMITED
KATHMANDU, NEPAL 977-16615616 - TO THE ORDER OF PRABHU BANK LIMITED
BABARMAHAL, KATHMANDU, NEPAL PHONE NO: 977-1-4788500 FAX NO: 977-1-4780588 977-14467791 TEL EX 977-1446 77 - TO THE ORDER OF PRABHU BANK LIMITED
X X
A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Prabhu Bank L T D are presented below. In total, 10 import manifest records have been entered for Prabhu Bank L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| ADM AGRI-INDUSTRIES COMPANY | 1-2049828121 EX 34 | 3 |
| ADROIT OVERSEAS ENTERPRISES LTD. | 2 | |
| ADASCAN GRAIN CORPORATION | 1-5149332957 TEL EX 34 | 2 |
| AGROCORP INTERNATIONAL PTE. LTD | 65-65344878 TEL EX 42 | 2 |
| MARINA COMMODITIES INC. | 1 |
Logistics Partners
| NIMBUS INTERNATIONAL CO.PVT LTD | 977-14467791 TEL EX 77 | 3 |
| MAHALAXMI SOLVENT AND REFINERY | 977-14444684 TEL EX 46 | 2 |
| DURGA MODERN DALL MILL | 977-71520360 TEL EX 20 | 2 |
| SHIKHAR ORGANIZATION | 2 | |
| SHIVA SHIKHAR AGRO PVT. LTD., | 977-16615616 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092173023 | ADROIT OVERSEAS ENTERPRISES LTD.
#512, 13737 - 96TH AVE, Departure Port Vancouver, BC ,Canada SHIKHAR ORGANIZATION BASBARI 3 KATHMANDU NEPAL |
TO THE ORDER OF PRABHU BANK LIMITED KATHMANDU, NEPAL Seattle, Washington Arrival Port |
| FSCU7507716 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER | 2020-09-19 |
| MEDU1218601 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER | 2020-09-19 |
| MEDU2395392 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER | 2020-09-19 |
| MEDU2464507 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER | 2020-09-19 |
| MEDU2470372 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER | 2020-09-19 |
| 2020090824296 | ADROIT OVERSEAS ENTERPRISES LTD.
#512, 13737 - 96TH AVE, Departure Port Vancouver, BC ,Canada SHIKHAR ORGANIZATION LTD BASBARI 3 KATHMANDU NEPAL |
TO ORDER OF PRABHU BANK LIMITED INDIA Seattle, Washington Arrival Port |
| FBIU0113094 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER (MACHINE CLEANED) CANA DA ORIGIN | 2020-09-06 |
| FBIU0458558 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER (MACHINE CLEANED) CANA DA ORIGIN | 2020-09-06 |
| FCIU2256687 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER (MACHINE CLEANED) CANA DA ORIGIN | 2020-09-06 |
| FCIU2599876 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER (MACHINE CLEANED) CANA DA ORIGIN | 2020-09-06 |
| FSCU3606480 [1] | 1 pcs WHOLE RED LENTILS NO 2 OR BETTER - WHOLE RED LENTILS NO 2 OR BETTER (MACHINE CLEANED) CANA DA ORIGIN | 2020-09-06 |
| 2019073061490 | MARINA COMMODITIES INC.
90 BURNHAMTHORPE RD WEST, Departure Port Vancouver, BC ,Canada NIMBUS INTERNATIONAL CO.PVT LTD K.U.K BUILDING, SINAMANGAL, |
TO THE ORDER OF PRABHU BANK LIMITED X Seattle, Washington Arrival Port |
| APZU3769600 [1] | 1 pcs YELLOW PEAS GRADE: NO. 2 OB ORIGIN: CANADA QUALITY/DESCRIPTION: NO.2 OR BETTER EXCEPT MA SPLITS. AS PER THE SPECIFICATION OF C.G.C L/C NO. (DOCUMENTARY CREDIT NO.):P03121T00835 L/C DATE OF ISSUE: 190616 L/C ISSUING BANK NAME: PRABHU BANK LIMITED | 2019-07-25 |
| BEAU2223931 [1] | 1 pcs BULK | 2019-07-25 |
| CAIU3850313 [1] | 1 pcs BULK | 2019-07-25 |
| CMAU1211044 [1] | 1 pcs BULK | 2019-07-25 |
| CRXU3382040 [1] | 1 pcs BULK | 2019-07-25 |
| 2019072769644 | ADASCAN GRAIN CORPORATION
203-9555 YONGE ST., L4C 9M5 Departure Port Vancouver, BC ,Canada NIMBUS INTERNATIONAL COMPANY. PVT. LTD, K.U.K. BUILDING, SINAMANGAL, |
TO THE ORDER OF PRABHU BANK LIMITED BABARMAHAL, KATHMANDU, NEPAL Seattle, Washington Arrival Port |
| MRKU7745473 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| MSKU5470173 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| MSKU7106279 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| SUDU1390685 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| SUDU7591727 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| 2019072647036 | ADASCAN GRAIN CORPORATION
203-9555 YONGE ST., L4C 9M5 Departure Port Vancouver, BC ,Canada NIMBUS INTERNATIONAL COMPANY. PVT. LTD, K.U.K. BUILDING, SINAMANGAL, |
TO THE ORDER OF PRABHU BANK LIMITED BABARMAHAL, KATHMANDU, NEPAL Seattle, Washington Arrival Port |
| MRKU7745473 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| MSKU5470173 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| MSKU7106279 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| SUDU1390685 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| SUDU7591727 [1] | 1 pcs WHOLE GREEN PEAS GRADED 2 TO TAL WEIGHT: 191.350 MT PACK ED IN BULK 7 X 20' CONTAINER S HARMONIC CODE NUMBER: 0713 .10.00 FREIGHT PREPAID DTH C PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENT | 2019-07-25 |
| 2019051746973 | ADM AGRI-INDUSTRIES COMPANY
C/O OM UNIVERSAL PTE LTD Departure Port Vancouver, BC ,Canada SHIVA SHIKHAR AGRO PVT. LTD., SALLAGHARI-17, BHAKTAPUR, NEPAL |
TO THE ORDER OF PRABHU BANK LIMITED KATHMANDU, NEPAL Seattle, Washington Arrival Port |
| HASU1309006 [1] | 1 pcs CANADIAN RED LENTILS TOTAL NE T WEIGHT: 127.560 MT SUM 2208 H.S CODE: 0713.40.95 FREIGH T PREPAID APPLICABLE FREE T IME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DISCHARGE PO | 2019-05-16 |
| MSKU7917888 [1] | 1 pcs CANADIAN RED LENTILS TOTAL NE T WEIGHT: 127.560 MT SUM 2208 H.S CODE: 0713.40.95 FREIGH T PREPAID APPLICABLE FREE T IME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DISCHARGE PO | 2019-05-16 |
| SUDU7439484 [1] | 1 pcs CANADIAN RED LENTILS TOTAL NE T WEIGHT: 127.560 MT SUM 2208 H.S CODE: 0713.40.95 FREIGH T PREPAID APPLICABLE FREE T IME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DISCHARGE PO | 2019-05-16 |
| TCLU3170035 [1] | 1 pcs CANADIAN RED LENTILS TOTAL NE T WEIGHT: 127.560 MT SUM 2208 H.S CODE: 0713.40.95 FREIGH T PREPAID APPLICABLE FREE T IME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DISCHARGE PO | 2019-05-16 |
| TTNU1076800 [1] | 1 pcs CANADIAN RED LENTILS TOTAL NE T WEIGHT: 127.560 MT SUM 2208 H.S CODE: 0713.40.95 FREIGH T PREPAID APPLICABLE FREE T IME 21 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AGENT AT DISCHARGE PO | 2019-05-16 |
| 2019020229119 | AGROCORP INTERNATIONAL PTE. LTD
10 ANSON ROAD, #32-03, Departure Port Vancouver, BC ,Canada DURGA MODERN DALL MILL PADSARI-8, KATAIYA |
TO ORDER OF PRABHU BANK LIMITED Seattle, Washington Arrival Port |
| CAIU6285160 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| MRKU7617425 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| MSKU2566306 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| MSKU5786644 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| SUDU1792513 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| 2019012643707 | AGROCORP INTERNATIONAL PTE. LTD
10 ANSON ROAD, #32-03, Departure Port Vancouver, BC ,Canada DURGA MODERN DALL MILL PADSARI-8, KATAIYA |
TO ORDER OF PRABHU BANK LIMITED Seattle, Washington Arrival Port |
| CAIU6285160 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| MRKU7617425 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| MSKU2566306 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| MSKU5786644 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| SUDU1792513 [1] | 1 pcs 122.260 MT CANADA GREEN PEAS PACKING: BULK IN CONTAINERS DTHC PREPAID, FREIGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTA | 2019-01-13 |
| 2018033131286 | ADM AGRI-INDUSTRIES COMPANY
900-167 LOMBARD AVENUE Departure Port Vancouver, BC ,Canada MAHALAXMI SOLVENT AND REFINERY PVT. LTD., |
TO THE ORDER OF PRABHU BANK LIMITED Seattle, Washington Arrival Port |
| MRKU6576553 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU6920463 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU7483898 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU7575612 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU7828686 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| 2018033036690 | ADM AGRI-INDUSTRIES COMPANY
900-167 LOMBARD AVENUE Departure Port Vancouver, BC ,Canada MAHALAXMI SOLVENT AND REFINERY PVT. LTD., |
TO THE ORDER OF PRABHU BANK LIMITED Seattle, Washington Arrival Port |
| MRKU6576553 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU6920463 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU7483898 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU7575612 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
| MRKU7828686 [1] | 1 pcs SOYBEANS PACKING: IN BULK IN 20 FT CONTAINERS TOTAL NET WEIGHT: 1180.740 MT FREIGH T PREPAID DTHC PREPAID SUM 2208 DOCUMENTARY CREDIT NUM BER: S00121028345P DATED 18022 7 HARMONIC CODE NO: 1201.00. | 2018-03-29 |
Address and Contact Information
- TO THE ORDER OF PRABHU BANK
LIMITED 977-14444684 TEL EX 977-1444 46 - TO ORDER OF PRABHU BANK
LIMITED 977-71520360 TEL EX 977-7152 20 - TO THE ORDER OF PRABHU BANK LIMITED
KATHMANDU, NEPAL 977-16615616 - TO THE ORDER OF PRABHU BANK LIMITED
BABARMAHAL, KATHMANDU, NEPAL PHONE NO: 977-1-4788500 FAX NO: 977-1-4780588 977-14467791 TEL EX 977-1446 77 - TO THE ORDER OF PRABHU BANK LIMITED
X X - TO ORDER OF PRABHU BANK LIMITED
INDIA KOLKATA WB INDIA - TO THE ORDER OF PRABHU BANK LIMITED
KATHMANDU, NEPAL KATHMANDU NEPAL
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