Viterra Inc. → To Order Viterra Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER VITERRA INC.. 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 285256 Pounds arrived on 2019-06-12 via the vessel ZIM CHICAGO to the port of Seattle, Washington. Cargo includes products identified as 129.390 mt canadian origin gre en peas, packed in bulk and l oaded into 5 x 20' containers harmonic code: 0713.10.94 i ssuing bank name: kumari bank ltd, kathmandu np lc no: 013i mflc190472 lc date: 190416 s.

Cargo Details
Consignee
TO ORDER VITERRA INC.
2625 VICTORIA AVENUE
REGINA, SASKATCHEWAN
S4T 7T9 CANADA
977-42763840
Shipper
VITERRA INC.
2625 VICTORIA AVENUE
REGINA, SASKATCHEWAN
S4T 7T9 CANADA
1-6046055406 TEL EX 1-604684 29
Notify Party
JAY MATA DI STORE
KALIMATI-13, KATHMANDU, NEPAL
PAN NO: 500087862


977-42763840
Vessel and Port
Carrier CodeSAFM
VesselZIM CHICAGO [LB]
Departure PortVancouver, BC ,Canada
Landing PortSeattle, Washington
Manifest Qty5 BLK
Manifest Weight285256 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptVANCOUVER
Conveyance ID9398424 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-12
Container Cargo Description
Container #PiecesDescription
FCIU35783951129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S
GESU10421081129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S
HASU14480901129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S
MSKU74877191129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S
TEMU13295261129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S
FCIU3578395N/M
GESU1042108N/M
HASU1448090N/M
MSKU7487719N/M
TEMU1329526N/M
ContainerTariff Code [Harmonized]WeightValue
FCIU357839510 57011 Pounds 5199
GESU104210810 57055 Pounds 513495
HASU144809010 56614 Pounds 9526
MSKU748771910 57364 Pounds 516276
TEMU132952610 57209 Pounds 514881
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM582136458 () 952NSimple BOL FROB12019-08-28 / 2019-08-29
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