Euromohatar Sl | Buyer Report — Panjiva
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Euromohatar Sl

Company profile   Spain

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Cleaned and organized India shipments

4 India shipments available for Euromohatar Sl
Date Data Source Supplier Details
2018-09-15 India Export Shipments
KANAIYA EXPORTS PVT. LTD
INDIAN CHICKPEAS (KABULI CHANA) 42/44 CO UNT, PACKED IN 25 KG NET PP BAGS - AS PE R INVOICE
2018-09-17 India Export Shipments
M/S. K.P. OVERSEAS
INDIAN CHICK PEAS (KABULI CHANA) 42/44 C OUNT, PACKED IN 25 KG NET PP BAGS - AS P ER INVOICE
2019-03-06 India Export Shipments
KANU KRISHNA CORPORATION
TURMERIC FINGER NIZAM GOOD GRADE DOUBLE POLISHED PKD IN JUTE BAGS
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Sample Bill of Lading

4 shipment records available

Bill of Lading Number
7606449
HS Code
07132010
Goods Described
INDIAN CHICKPEAS (KABULI CHANA) 42/44 CO UNT, PACKED IN 25 KG NET PP BAGS - AS PE R INVOICE
Item Quantity
24.0
Item Quantity Unit
MTS
Item Value, FOB (INR)
1694730.0
Departure Date
2018-09-15
Shipper
Kanaiya Exp. Pvt., Ltd.
Shipper (Original Format)
KANAIYA EXPORTS PVT. LTD
Consignee
Euromohatar Sl
Consignee (Original Format)
EURO-MOHATAR SL
Port of Lading
Mundra (IN)
Shipment Destination
Spain
Transport Method
Maritime
Item Number
1
Value of Goods (USD)
23513.4235171696149828864
Value of Goods, FOB (INR)
1694730.0