SIKKA ENTERPRISES
Address: #192 RANGELI ROAD HATKHOLA BIRATNA BIRATNAGAR NEPAL
SIKKA ENTERPRISES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SCOULAR CANADA LTD 2 shipments
Shipments By HS Code
HS Code Shipments
071310 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; peas (pisum sativum), shelled, whether or not skinned or split, dried 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-07-22 MEDUVC245754 SCOULAR CANADA LTD 136680.0 kg 071310 WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS 5 X 20 FTFCLSWHOLE GREEN PEAS PACKING: BULK IN CONTAI NERS TOTAL NET WEIGHT: 136.680 MT TOTAL GROSSWEIGHT: 136.680 MT AS PER PROFORMA INVOICE N O.100406 DATED 22 APRIL,2021 ISSUING BANKS NAME: KUMARI BANK LTD. KATHMANDU NP L/C NO: 002IMFLC210983 L/C DATE: 210506 HARMONIC CODE: 0 713.10.00 CAED NUMBER: KA374720210707914739 CARGO IN TRANSIT TO BIRATNAGAR,NEPAL AT CONSIGNEE S OWN RISK, RESPONSIBILITY & EXPENSES WHOLE GREEN PEAS - WHOLE GREEN PEAS
2021-05-31 MEDUVC230251 SCOULAR CANADA LTD 356860.0 kg 071310 WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS WHOLE GREEN PEAS - WHOLE GREEN PEAS 18 X 20 FT FCLSWHOLE GREEN PEAS PACKING: BULK IN CONTAINERS TOTAL NET WEIGHT: 493.540 MT TOTAL GROSS WEIGHT: 493.540 MT AS PER PROFORMA INVOICE NO.100406 DATED 22 APRIL,2021 ISSUING BANKS NAME: KUMARI BANK LTD. KATHMANDU NP LC NO: 002IMFLC210983 LC DATE:210506 HARMONIC CODE: 071 3.10.00 PORT OF DISCHARGE: KOLKATA, INDIA CARGO IN TRANSIT TO BIRATNAGAR, NEPAL AT CONSIGNEE S OWN RISK, RESPONSIBILITY & EXPENSES CAEDNUMBER: KA374720210521798548 12 DAYS FREE TI ME DEMURRAGE AND DETENTION COMBINED (EXCLUDING TERMINAL STORAGE).
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#192 RANGELI ROAD HATKHOLABIRATNAG BIRATNAGAR NEPAL