Viterra Inc → To Order Of Kumari Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF KUMARI BANK. This shipment is registered as coming from VITERRA INC via Vancouver, BC ,Canada with logistic notifications handled by JAY MATA DI STORE. Manifest records show a quanitity of 5 BLK with a total weight of 136340 Kilograms arrived on 2019-01-11 via the vessel APL PARIS to the port of Seattle, Washington. Cargo includes products identified as lentils.

Cargo Details
Consignee
TO ORDER OF KUMARI BANK
KATHMANDU NEPAL
KATHMANDU NP

Shipper
VITERRA INC
2625 VICTORIA AVENUE
REGINA SK CA S4T 7T9

Notify Party
JAY MATA DI STORE
KALIMATA 13 KATHMANDU NEPAL

KATHMANDU NP
4276384

Vessel and Port
Carrier CodePABV
VesselAPL PARIS [SG]
Departure PortVancouver, BC ,Canada
Landing PortSeattle, Washington
Manifest Qty5 BLK
Manifest Weight136340 Kilograms
Manifest Dimension0
Place of ReceiptCAVAN
Conveyance ID9601302 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-11

Container Cargo Description
Container #PiecesDescription
BSIU25005801LENTILS
PCIU00175491LENTILS
PCIU17787481LENTILS
PCIU18567951LENTILS
PCIU19568761LENTILS
BSIU2500580NO MARKS
PCIU0017549NO MARKS
PCIU1778748NO MARKS
PCIU1856795NO MARKS
PCIU1956876NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
PABVVAN800117801 () 119WSimple BOL FROB12018-12-12 / 2019-01-12


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