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Cedar Exim Ltd — supplier / exporter profile · BoatDB
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Bills of lading
Cedar Exim Ltd
Supplier / exporter
Cedar Exim Ltd
Last shipment 03 Sep 2022
3 shipments
Tanzania
3
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
03 Sep 2022
Last arrival
Top buyers
US importers they ship to
Agrocentre Belcan Inc
3 shipments
Products shipped
what they export
Oil seeds & grains
· HS 12
3
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
03 Sep 2022
Agrocentre Belcan Inc
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
116 t
CMDUDAR0136897
03 Sep 2022
Agrocentre Belcan Inc
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 dth
233 t
CMDUDAR0137329
03 Sep 2022
Agrocentre Belcan Inc
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 b
349 t
CMDUDAR0137328
Tanzania