CEDAR EXIM LTD
CEDAR EXIM LTD's Shipments Over Time
Supply 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
AGROCENTRE BELCAN INC 3 shipments
Shipments By HS Code
HS Code Shipments
120190 Soya beans; other than seed, whether or not broken 3 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-03 CMDUDAR0137329 AGROCENTRE BELCAN INC 232700.0 kg 120190 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E 10X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 TOTAL GROSS WEIGHT: 210500.00 KGS TOTAL NET WEIGHT: 210000.00 KGS PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /12/22-23 DTHC PREPAID LOT NUMBER CED/JUNE/04 PURCHASE ORDER NUMBER 664 SHIPPER S LOAD STOW WEIGH COUNT BUILDING IFZADSO,DUBAI,U.A.E
2022-09-03 CMDUDAR0137328 AGROCENTRE BELCAN INC 349050.0 kg 120190 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA 15X20ST CONTAINER CONTAINING CNT OF ORGANIC SOYA BEAN ( NON GMO) IN BULK PACKING IN FULL LINER BAGS HS CODE: 12019000 LOT NUMBER CED/JUNE/03 GROSS WEIGHT :315750.00 NET WEIGHT :315000.00 PURCHASE ORDER: EXP-102/2022-2023 PURCHASE ORDER NUMBER 664 FREIGHT PREPAID INVOICE NUMBER CED /11/22-23 DTHC PREPAID 101,A2 BUILDING IFZADSO,DUBAI,U.A.E SHIPPER S LOAD STOW WEIGH COUNT IN TRANSIST TO CANADA
2022-09-03 CMDUDAR0136897 AGROCENTRE BELCAN INC 115750.0 kg 120190 5X20ST CONTAINERS CONTAINING ORGANIC SOYA BEAN IN BULK BULK PACKING IN FULL LINER BAGS HS CODE:12019000 TOTAL GROSS WEIGHT: 105.25MT TOTAL NET WEIGHT: 105.00MT PURCHASE ORDER:EXP-664 INVOICE NUMBER :CED/10A/22-23 DATED 19/5/2022DTHC PREPAID FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT COUNT 5X20ST CONTAINERS CONTAINING ORGANIC SOYA BEAN IN BULK BULK PACKING IN FULL LINER BAGS HS CODE:12019000 TOTAL GROSS WEIGHT: 105.25MT TOTAL NET WEIGHT: 105.00MT PURCHASE ORDER:EXP-664 INVOICE NUMBER :CED/10A/22-23 DATED 19/5/2022DTHC PREPAID FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT COUNT 5X20ST CONTAINERS CONTAINING ORGANIC SOYA BEAN IN BULK BULK PACKING IN FULL LINER BAGS HS CODE:12019000 TOTAL GROSS WEIGHT: 105.25MT TOTAL NET WEIGHT: 105.00MT PURCHASE ORDER:EXP-664 INVOICE NUMBER :CED/10A/22-23 DATED 19/5/2022DTHC PREPAID FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT COUNT 5X20ST CONTAINERS CONTAINING ORGANIC SOYA BEAN IN BULK BULK PACKING IN FULL LINER BAGS HS CODE:12019000 TOTAL GROSS WEIGHT: 105.25MT TOTAL NET WEIGHT: 105.00MT PURCHASE ORDER:EXP-664 INVOICE NUMBER :CED/10A/22-23 DATED 19/5/2022DTHC PREPAID FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT COUNT 5X20ST CONTAINERS CONTAINING ORGANIC SOYA BEAN IN BULK BULK PACKING IN FULL LINER BAGS HS CODE:12019000 TOTAL GROSS WEIGHT: 105.25MT TOTAL NET WEIGHT: 105.00MT PURCHASE ORDER:EXP-664 INVOICE NUMBER :CED/10A/22-23 DATED 19/5/2022DTHC PREPAID FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT COUNT
Contact information Request
to request contact information.
Other address
MO3 OYSTER PEARL GALLERIA CHOLE ROAD MASAKI P O BOX 10233 DAR ES SALAAM TANZANIA ON
MO3 OYSTER PEARL GALLERIA CHOLE ROAD MASAKI P O BOX 10233 DAR ES SALAAM TANZANIA ON ACCOUNT OF:-KN ORGANIC AND