B.R. Trading 232 Nabi Super, Market Khatungonj Chittagong | Buyer Report — Panjiva
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B.R. Trading 232 Nabi Super

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Company profile  Buyer company  Bangladesh

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U.S. Customs records organized by company

1 U.S. shipment available for B.R. Trading 232 Nabi Super, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2014-03-29
See all 1 shipment record for B.R. Trading 232 Nabi Super with a Panjiva data plan.
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See all 1 supplier of B.R. Trading 232 Nabi Super

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Top suppliers
  1. Monte De Oro, S.A.
1 supplier available
Top products
  1. quality
  2. condition
  3. unknown
  4. issuing bank bank
  5. issuing bank
20 top products available




Contact information for B.R. Trading 232 Nabi Super

 
Address Market Khatungonj Chittagong
 
 

       

Sample Bill of Lading

1 shipment record available

Date 2014-03-29
Shipper Name Monte De Oro, S.A.
Shipper Address DIAGONAL 6 10-65 ZONA 10 CENTRO, GERENCIAL LAS MARGARITAS, TORRE I,, NIVEL 14 OF.1402 TEL 2386-5700, TENIT. 32718-2
Consignee Name M S B.R. Trading 232 Nabi Super
Consignee Address MARKET ,KHATUNGONJ,, CHITTAGONG
Notify Party Name M S B.R. Trading 232 Nabi Super
Notify Party Address MARKET ,KHATUNGONJ,, CHITTAGONG
Weight 23760
Weight Unit KG
Weight in KG 23760.0
Quantity 550
Quantity Unit CTN
Measure 47
Measure Unit CM
Country of Origin Guatemala
Details 23,760.0 kg
From port: Lazaro Cardenas, Mexico
To port: The Port of Los Angeles, Los Angeles, California
Place of Receipt Puerto Quetzal, G
Foreign Port of Lading Lazaro Cardenas, Mexico
U.S. Port of Unlading The Port of Los Angeles, Los Angeles, California
U.S. Destination Port The Port of Los Angeles, Los Angeles, California
Commodity 1 X40 Hc Full 1 X40 Flc 22000 Kgs Of Guatemalan Cardamom Monte De Oro Elephant Brand New Crop 2013 2014; 1 X40 Cardamom Grade 6 Crop Year 2014 Expiry Year 2016 Quantity 22. 00 Mt 1 X40 Unit Price Usd5, 500. 00 Per Mt. Total Price Usd 121, 000. 00 H. S. Code No. 0908. 31. 90 Origin Guatemala Packing In 8 X5 Kg Into A 40 Kg Master Carton Trade Terms Cfr, Chittagong, Incoterms 2010; Quality, Quantity, Description, Classification, Unit Price, Packing Marking, Specifications And All Other Details Of The Imported Merchandise Are As Per Proforma Invoice Number 327 Dated 02. 02. 2014; Issued By Beneficiary Documentary Credit No. 208814010111 With Date Of Issue 140224, Lcaf Number 230893 Vat Number 24041083305, Bin Number 2011149953, Name Of Applicant M S B. R. Trading 232 Nabi Super Market, Khatungonj, Chittagong, Credit Issuing Bank Bank Asia Limited, Khatungonj Branch, Asia Centre 273 268, Khatungonj, Chittagong, Bangladesh Bin Number 19031048128; This Import Is Under Cash Foreign Exchange Resources And H. S. Code Number 0908. 31. 90; Name Of Beneficiary Monte De Oro, S. A. Diagonal 6, 10 65, Zona 10 Centro Gerencial Las Margaritas 14 Nivel, Torre I, Guatemala, Guatemala 01010; That This Commercial Invoice Signed By The Beneficiary Was Made Out In The Name Of The Applicant In Octuplicate Certifying That The Merchandise Is Of Guatemala Origin And Indicating That The Goods Are Being Imported Under A. Irc Number Ba 0165424, B. H. S. Code Number 0908. 31. 90 C. Lcaf Number 230893 D. Tin Number 381 102 9046 E. Bin Number 2011149953 F. Vat Number 24041083305 G. This Import Is Under Cash Foreign Exchange Resources.; Sgs Seal No. 90707 Seal No. 2770600; Sailing Date March, 21 St, 2014 Mode By Sea; Quality And Condition Of Cargo Unknown To Carrier; , And ; ;
Container APHU6703898
Marks Description Grade 6
Carrier Name APL CO PTE LTD-NOL GROUP
Vessel Name APL TURKEY
Voyage Number 10035
Bill of Lading Number APLU906148922
Lloyd's Code 9532771



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