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1
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EGLV761600002851
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CARDAMOM X CONTAINER CONTAINING GUATEMALAN SMALL CARDAMOM CROP - PURCHASE ORDER NUMBER DTD ... HS CODE TOTAL CARTONS CARTONS, TOTAL NET WEIGHT ,. KGS TOTAL GROSS WEIGHT ,. KGS LC NO.DCUSD DATED FEB , PACKING GOODS WERE PACKED IN X KG INTO A KG MASTER CARTON CARGO IN TRANSIT TO ICD BIRGUNJ DRYPORT NEPAL. MATERIAL TO BE DISPATCHEDTHROUGH ON THE CONSIGNEE WHO CAN TRANSPORT THE CONTAINERS BY RAIL FROM KOLKATA TO NEPAL UNDER ECTS MODE AND PLACE OF DELIVERY TO BE SHOWN AS ICD BIRGUNJ DRYPORT, NEPAL ON MERCHANTS ACCOUNT AND RISK. WE CERTIFY THAT SHIPMENT WAS MADE IN X FT CONTAINER ONLYMARITIME TRANSPORT FREIGHT PREPAID FREE DAYS OF CONATINER USAGE AT POR OF DISCHARGE @@@ ALSO NOTIFY CONTACT NAME MS NORI
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TO THE ORDER OF NABIL BANK LTD
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MONTE DE ORO, S.A.
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2026-03-26
|
Panama
|
10825 Kgs
|
500 CTN
|
|
2
|
EGLV761600002613
|
CARDAMOM X CONTAINER CONTAINING GUATEMALAN SMALL CARDAMOM CROP - PURCHASE ORDER NUMBER DTD ... HS CODE TOTAL CARTONS CARTONS, TOTAL NET WEIGHT ,. KGS TOTAL GROSS WEIGHT ,. KGS LC NO.DCUSD DATED FEB , PACKING GOODS WERE PACKED IN X KG INTO A KG MASTER CARTON CARGO IN TRANSIT TO ICD BIRGUNJ DRYPORT NEPAL. MATERIAL TO BE DISPATCHEDTHROUGH ON THE CONSIGNEE WHO CAN TRANSPORT THE CONTAINERS BY RAIL FROM KOLKATA TO NEPAL UNDER ECTS MODE AND PLACE OF DELIVERY TO BE SHOWN AS ICD BIRGUNJ DRYPORT, NEPAL ON MERCHANTS ACCOUNT AND RISK. WE CERTIFY THAT SHIPMENT WAS MADE IN X FT CONTAINER ONLYMARITIME TRANSPORT FREIGHT PREPAID FREE DAYS OF CONATINER USAGE AT POR OF DISCHARGE @@@ ALSO NOTIFY CONTACT NAME MS NORI
|
TO THE ORDER OF NABIL BANK LTD
|
MONTE DE ORO, S.A.
|
2026-03-26
|
Panama
|
10825 Kgs
|
500 CTN
|
|
3
|
CMDUCAN0976426
|
PACKAGE(S) CANADIAN CANOLA SEEDS
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TO THE ORDER OF NABIL BANK LTD.
|
AGROCORP PROCESSING LTD.
|
2026-02-11
|
Canada
|
549940 Kgs
|
59 PKG
|
|
4
|
MEDUVC781147
|
RED LENTILS - RED LENTILS
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TO THE ORDER OF NABIL BANK LTD.
|
MARKET PLACE COMMODITIES LTD
|
2025-04-25
|
Canada
|
134450 Kgs
|
5 PKG
|
|
5
|
MEDUVC781105
|
RED LENTILS - RED LENTILS
|
TO THE ORDER OF NABIL BANK LTD.
|
MARKET PLACE COMMODITIES LTD
|
2025-04-25
|
Canada
|
131280 Kgs
|
5 PKG
|
|
6
|
EGLV761500000392
|
CARDAMOM GUATEMALAN CARDAMOM CROP 2024-2025 HS CODE 0908312000 TOTAL NET WEIGHT 10,000.00 KGS TOTAL GROSS WEIGHT 10,825.00 KGS CARGO IN TRANSIT TO JEETPUR SIMRA, SUB METROPOLITAN CITY WARD, NO. 23, BARA, DIST NEPAL VIA ICD SIRSIYA DRY PORT CUSTOM OFFICE BIRGUNJ, NEPAL LC NO. 24DC01USD058207 DATED 23.12.2024 PLACE OF DELIVERY BIRGUNJ DRYPORT, NEPAL WE CERTIFY THAT SHIPMENT WAS MADE IN 1X20 FT CONTAINER ONLY MARITIME TRANSPORTFREIGHT PREPAID @NEPAL 21 FREE DAYS OF CONTAINER USAGE AT PORT OF DISCHARGE.
|
TO THE ORDER OF NABIL BANK LTD
|
MONTE DE ORO, S.A.
|
2025-02-23
|
Panama
|
10825 Kgs
|
500 CTN
|
|
7
|
EGLV761400022530
|
CARDAMOM GUATEMALA CARDAMOM CROP 2024-2025 HS CODE 0908312000 MARITIME TRANSPORT TOTAL NET WEIGHT 10,000 KGS TOTAL GROSS WEIGHT 10,825 KGS WE CERTIFY THAT SHIPMENT WAS MADE, IN 1X20 FT CONTAINER ONLY CARGO IN TRANSIT TO JEETPUR SIMRA, SUB METROPOLITAN CITY WARD, NO.23 BARA, DIST NEPAL VIA ICD SIRSIYA DRY PORT CUSTOM OFFICE BIRGUNJ, NEPAL LC NO. 24DC01USD058207 DATED 23.12.2024 PLACE OF DELIVERY BIRGUNJ DRYPORT,NEPAL. @ NEPAL 21 FREE DAYS FOR CONTAINER USAGE AT DESTINATION.
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TO THE ORDER OF NABIL BANK LTD
|
MONTE DE ORO, S.A.
|
2025-01-27
|
Panama
|
10825 Kgs
|
500 CTN
|
|
8
|
MEDUVC125915
|
CANADIAN CANOLA - CANADIAN CANOLA
|
TO THE ORDER OF NABIL BANK LIMITED
|
SOLLIO AGRICULTURE SEC
|
2020-10-18
|
Canada
|
479180 Kgs
|
23 PKG
|
|
9
|
CMDUCAN0503617
|
RED LENTILS PACKED BULK IN CONTAINERS TOTAL : 277.160 MT CERS KC313920200908155210 HS CODE 07134000 RED LENTILS(HS CODE:0713.40.00) AS PER THE BENEFICIARY'S PROFORMA INVOICE NO. PRO24042 DATED 09.06.2020, BULK
|
TO THEORDER OF NABIL BANK LTD
|
PKT ASSOCIATES, INC.
|
2020-09-23
|
Canada
|
299220 Kgs
|
10 PCS
|
|
10
|
APLUAFV0122879
|
PACKAGE
|
TO THEORDER OF NABIL BANK LTD
|
PKT ASSOCIATES, INC.
|
2020-07-10
|
Canada
|
745350 Kgs
|
25 PCS
|