A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Vichi Agro Products Pvt L T D are presented below. In total, 3 import manifest records have been entered for Vichi Agro Products Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018121326903 | VICHI AGRO PRODUCTS PVT LTD A-355 TTC INDUSTRIAL AREA, MAHAPE Departure Port Mundra,India |
IMPORTADORA DEL SUR CALLE EMILIO PRUD HOMME # 21 SECTOR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1181138 [1] | 4 pcs PIGEON PEAS - TOTAL 1381 BAGS PIGEON PE AS 6 9.360 MTS 3 FCL INVOIC E NO.SE1001 DT:13.11.2 018 SB NO: 8873601 DT: 14.11.2 018 GROSS WT: 69500 KGS NE T WT: 69360 KGS FREIGHT PR EPAID | 2018-12-12 |
TCKU3685440 [1] | 4 pcs PIGEON PEAS - PIGEON PEAS | 2018-12-12 |
TGHU0155484 [1] | 461 pcs PIGEON PEAS - PIGEON PEAS | 2018-12-12 |
2018041972349 | AGT FOODS 6200 E. PRIMROSE GREEN DR. Departure Port Vancouver, BC ,Canada |
VICHI AGRO PRODUCTS PVT LTD A-355, TTC INDUSTRIAL AREA MAHAPE, Los Angeles, California Arrival Port |
CXDU1327236 [1] | 1 pcs WHOLE GREEN PEAS NET WEIGHT- 80.660MT IEC# - 0309023424 PH- -91 22-41322404-5 GST # - 27AACCV3424A1ZT EMAIL- [email protected] - NAVI MAHARASHTRA IEC- 0309023424 | 2018-04-18 |
HCIU2089684 [1] | 1 pcs WHOLE GREEN PEAS NET WEIGHT- 80.660MT IEC# - 0309023424 PH- -91 22-41322404-5 GST # - 27AACCV3424A1ZT EMAIL- [email protected] - NAVI MAHARASHTRA IEC- 0309023424 | 2018-04-18 |
TLLU2082806 [1] | 1 pcs WHOLE GREEN PEAS NET WEIGHT- 80.660MT IEC# - 0309023424 PH- -91 22-41322404-5 GST # - 27AACCV3424A1ZT EMAIL- [email protected] - NAVI MAHARASHTRA IEC- 0309023424 | 2018-04-18 |
2018041267282 | MARINA COMMODITIES INC
90 BURNHAMTHORPE ROAD WEST, Departure Port Vancouver, BC ,Canada VICHI AGRO PRODUCTS PVT LTD A-355, TTC INDUSTRIAL AREA, MAHAPE, |
TO ORDER X Seattle, Washington Arrival Port |
APZU3832153 [1] | 1 pcs GREEN PEAS GRADE: NO. 2 OB ORIGIN: CANADA NO.2 OR BETTER EXCEPT MAX 3 SPLITS AND MAX 3 BLEACH. AS PER THE SPECIFICATION OF THE C. G. AS PER CONTRACT: 786/S-07247-GNP DATED: FEB 26, 2018 | 2018-04-08 |
APZU3979083 [1] | 1 pcs BULK | 2018-04-08 |
DVRU1620776 [1] | 1 pcs BULK | 2018-04-08 |
ECMU2140436 [1] | 1 pcs BULK | 2018-04-08 |
TCLU7366258 [1] | 1 pcs BULK | 2018-04-08 |