PARRISH AND HEIMBECKER LIMITED

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 1.47	Average TEU per month: 41.26
Active Months: 8	Average TEU per Shipment: 22.51
Shipment Frequency Std. Dev.: 1.68

Company Name	Shipments
MOLINOS DE PUERTO RICO LLC	10 shipments
TIEN HUNG JSC	5 shipments
PAN AMERICAN GRAIN COMPANY	3 shipments
PAN AMERICAN GRAIN AMELIA INDUSTRIAL PARK CLAUDIA	2 shipments
PHUOC AN FOOD PRODUCING TRADE JOINT STOCK COMPANY	2 shipments
ARDENT MILLS PR MOLINOS DE PUERTO RICO LLC	1 shipments
CG AGRO PRODUCTS PVT LTD	1 shipments
DAE GU AGRICULTURAL PRODUCTS CO LTD	1 shipments
JEAN FAUN ENTERPRISE CO LTD	1 shipments
JOHOR BAHRU FLOUR MILL SDN BHD	1 shipments
PRIMA LIMITED	1 shipments
T S FLOUR MILL PUBLIC CO LTD	1 shipments

HS Code	Shipments
100190 Wheat and meslin	16 shipments
100199 Cereals; wheat and meslin, other than durum wheat, other than seed	3 shipments
100400 Oats	3 shipments
100410 Cereals; oats, seeds	3 shipments
120510 Oil seeds; low erucic acid rape or colza seeds, whether or not broken	2 shipments
030490 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen	1 shipments
071310 Vegetables, leguminous; peas (pisum sativum), shelled, whether or not skinned or split, dried	1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18	1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg	1 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-12-14	FALH4NUTHSJBP001	PAN AMERICAN GRAIN COMPANY	4950084.18 kg	100190	WHEAT NO. 1 CANADA WESTERN RED SPRING
2024-12-14	FALH4NUTHSJBP003	PAN AMERICAN GRAIN COMPANY	2752046.54 kg	100400	OATS NO. 2 CANADA WESTERN
2024-12-14	FALH4NUTHSJBP002	PAN AMERICAN GRAIN COMPANY	13601161.07 kg	100190	WHEAT NO. 1 CANADA WESTERN RED SPRING
2024-11-18	HLCUMTR241038146	PHUOC AN FOOD PRODUCING TRADE JOINT STOCK COMPANY	1328530.0 kg	100190	WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL 1328.530 MT CERS NUMBER CY7619202410313895279 WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING
2024-10-15	HLCUMTR241009395	PHUOC AN FOOD PRODUCING TRADE JOINT STOCK COMPANY	54300.0 kg	100199	CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL 1358.190 MT CERS NUMBER CY7619202410043830650 HS CODE 10019911 CANADIAN WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING
2024-09-07	FALH4L4GOSJBP002	MOLINOS DE PUERTO RICO LLC	8354657.0 kg	100190	CANADIAN WESTERN RED SPRING WHEAT
2024-09-07	FALH4L4GOSJBP001	MOLINOS DE PUERTO RICO LLC	11100112.73 kg	100190	NO. 2 CANADIAN EASTERN SOFT RED WHEAT
2024-09-01	CMDUCAN0820812		523860.0 kg	120510	BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202 CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK BULK 22 X 20 CONTAINERS RAPE SEED TOTAL: 476.280 MT HS CODES: 1205.10.00 AS PER BENEFICIARY S PROFORMA INVOICE NO: MT0DATE: 03/06/2024, DELIVERY TERMS: CFR, ICD, BIRGUNJ, NEPAL THE PRICE, QUALITY, QUANTITY AND SPECIFICATIOANY) OF THE GOODS MUST BE IN ACCORDANCE WITH ABOVE PROFORMA INVOICE LC NUMBER 24DCO1USD053037 LC ISSUE DATE 24TH JULY, 2024 LC ISSUING BANK NABIL BANK LIMITED PROFORMA INVOICE NO: MT03299, DATE: 03/06/202CARGO IN TRANSIT TO (NEPAL VIA DRYPORT CUSTOMON CONSIGNEE OWN COST, RISK AND ARRANGEMENT, CARRIER S RESPONSIBILITY CEASES AT PORT OF DISCHARGE KOLKATA(CALCUTTA) CERS NUMBER: CY7619202408273736267 FREIGHT PREPAID BULK
2024-07-17	ZIMUMTL933105	MOLINOS DE PUERTO RICO LLC	21575.94 kg	100410	1 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS TO TAL NET WEIGHT: 19.326 MT TOTAL GROSS WEIGHT:19.326 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT
2024-07-11	CMDUCAN0805136	JEAN FAUN ENTERPRISE CO LTD	118260.0 kg	071310	BAG(S) BAG(S) 5 X 20 CONTAINERS YELLOW SPLIT PEAS TOTAL: 107.275 MT CERS: CY7619202406273597889 FREIGHT PREPAID BAG(S) BAG(S) BAG(S)
2024-07-03	EGLV407470088952		488930.0 kg	100190	WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING 18 X 20 CONTAINERS WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL 488.930 MT 10 DAYS FREE TIME DEMURRAGE AND 14 DAYS FREE TIME DETENTION FREIGHT PREPAID CERS NUMBER CY7619202406273597702 WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING
2024-07-01	HLCUMTR240624032	TIEN HUNG JSC	514740.0 kg	100190	WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING TOTAL 514.740 MT CERS NUMBER CY7619202406243586616 WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING
2024-06-21	CMDUCAN0801405		1575730.0 kg	310510	PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES 54 X 20 CONTAINERS WHEAT, NO. 2 CANADA WESTERN RED SPRING TOTAL: 1464.030 MT CERS: CY7619202406133563821 FREIGHT PREPAID PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES PACKAGES
2024-06-13	ZIMUMTL932521	MOLINOS DE PUERTO RICO LLC	237415.6 kg	100410	11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT 11 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS T OTAL NET WEIGHT: 213.324 MT TOTAL GROSS WEIGHT: 213.324 MT NDR 1 HS CODE: 1004.10.00 FREIGHT PREPAID / DTHC COLLECT
2024-05-28	ZIMUMTL932210	MOLINOS DE PUERTO RICO LLC	251078.49 kg	100410	12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410 12 X 20 CNTRS: NO. 2 CANADIAN EASTERN OATS HS CODE: 1004.10.00 TOTAL NET WEIGHT: 224. 927 MT TOTAL GROSS WEIGHT: 224.927 MT NDR 1 FREIGHT PREPAID DTHC COLLECT HS C ODE 100410
2024-05-23	HLCUMTR240515231	TIEN HUNG JSC	972000.0 kg	100190	WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING 35 X 20 CONTAINERS WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL TBA MT FREIGHT PREPAID CERS NUMBER CY7619202405143488818 WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING WHEAT NO. 2 CANADA WESTERN RED SPRING
2024-05-01	HLCUMTR240426623	TIEN HUNG JSC	515090.0 kg	100199	WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING TOTAL 515.090 MT CERS NUMBER CY7619202404243439284 WHEAT, NO. 2 CANADA WESTERN RED SPRING HS CODE 1001.99.32 WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING
2024-05-01	HLCUMTR240427911	T S FLOUR MILL PUBLIC CO LTD	1000470.0 kg	100199	WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING HS CODE 10019911 WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL 1,000.470 MT LC NUMBER ILC56240054 CERS NUMBER CY761920240424343980 WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING
2024-02-16	FALH4G2QUSJBP001	MOLINOS DE PUERTO RICO LLC	6584235.79 kg	100190	NO. 2 CANADIAN EASTERN SOFT RED WHEAT
2024-02-16	FALH4G2QUSJBP003	MOLINOS DE PUERTO RICO LLC	2200083.38 kg	100400	NO. 2 CANADIAN EASTERN OATS
2024-02-16	FALH4G2QUSJBP002	MOLINOS DE PUERTO RICO LLC	10311387.16 kg	100190	NO. 2 CANADIAN WESTERN RED SPRING WHEAT
2024-02-04	HLCUMTR240127040	TIEN HUNG JSC	1004430.0 kg	100190	WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING 38 X 20 CONTAINERS WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL 1,031.300 MT CERS NUMBER CY7619202401113183367 WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING 38 X 20 CONTAINERS WHEAT, NO. 2 CANADIAN WESTERN RED SPRING TOTAL 1,031.300 MT CERS NUMBER CY7619202401113183367 WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING HS CODE 10 01 90 WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING WHEAT, NO. 2 CANADA WESTERN RED SPRING
2023-11-12	ULTHTBSJ21141601	PAN AMERICAN GRAIN AMELIA INDUSTRIAL PARK CLAUDIA	8800000.0 kg	841830	8,800.000 MT WHEAT
2023-11-12	ULTHTBSJ21141602	PAN AMERICAN GRAIN AMELIA INDUSTRIAL PARK CLAUDIA	2200030.0 kg	100400	2,200.030 MT OATS
2023-09-14	FALH3LMQUSJBP001	MOLINOS DE PUERTO RICO LLC	6758791.05 kg	100190	NO. 2 CANADIAN EASTERN SOFT RED WHEAT
2023-09-14	FALH3LMHASJBP001	MOLINOS DE PUERTO RICO LLC	10393394.41 kg	100190	NO. 2 CANADIAN EASTERN SOFT RED WHEAT
2023-09-07	FALH3LMHATPBP001	ARDENT MILLS PR MOLINOS DE PUERTO RICO LLC	10571982.62 kg	100190	NO. 2 CANADIAN EASTERN SOFT RED WHEAT
2023-04-08	CMDUCAN0712946B	JOHOR BAHRU FLOUR MILL SDN BHD	206250.0 kg	030490	WHEAT, NO. 2 CANADA WESTERN RED SPRING IN BULCONTAINER TOTAL: 190.710 MT CERS:CY7619202304032497307 FREIGHT PREPAID BULK. BULK. BULK. BULK. BULK. BULK. BULK.
2023-03-22	ONEYRICDC5568800	TIEN HUNG JSC	1005550.0 kg	100190	WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO. 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING WHEAT, NO 2 CANADIAN WESTERN RED SPRING
2022-10-08	CMDUCAN0675977	PRIMA LIMITED	288825.0 kg	100190	BULK. BULK. BULK. BULK. BULK. BULK. WHEAT, NO. 2 CANADA WESTERN RED SPRING TOTAL: 67.460 MT HS CODE :100190 CAED:CY7619202210032039705 TAX ID 104083639RM0019 TEL: 604-684-3261 FREIGHT PREPAID BULK. BULK. BULK. BULK.
2022-05-06	CMDUCAN0640985	DAE GU AGRICULTURAL PRODUCTS CO LTD	396940.0 kg	180690	BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK BULK OATS, NO. 2 CANADA 2021 CROP TOTAL: 357.410 MT CERS: CY7619202204281654646 FREIGHT PREPAID BULK
2021-01-10	CMDUCAN0524470A	CG AGRO PRODUCTS PVT LTD	260920.0 kg	120510	BULK BULK BULK BULK BULK BULK BULK CANOLA NO.1 CANADA TOTAL: 271.820 MT DOCUMENTARY CREDIT NUMBER AND DATE: HBDXFX06770570 DATED 201022 HARMONIC CODE NO.: 1205.10.00 CERS NUMBER: CY761920201222427938 14 DAYS MERGED FREE TIME AT DESTINATION FREIGHT PREPAID BULK BULK BULK BULK BULK