Details of Product FLOUR Import Data under HTS Code 071390

US Imports Data Shipments searched product FLOUR under HTS Code 071390

US Import Data Shipment

12

Records Found

Exporters / Suppliers

7

Records Found

Importers / Consignee

9

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

5

Records Found

Discharge Ports

5

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About 12 results (01 seconds), display 1 out of 3 Pages.

FLOUR is Exported to US under HTS Code 071390 by RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED to PURCHASING MANAGER HOUSE OF SHER 2018 LTD through the port of 58309, KAO HSIUNG

Item/Product Description :

MOONG WASH POLISHED, URAD DAL FLOUR TOTAL 1001 PACKAGES ONLY CONTAINING MOONG CHILKA, URAD CHILKA MOONG WASH POLISHED, MOTH POLISHED URAD DAL FLOUR IN... Read More..

Exporter - Shipper :

RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED

5 38 /39 MIDC JALGAON 425003 MAHARASHTRA

Importer - Consignee :

PURCHASING MANAGER HOUSE OF SHER 2018 LTD

#104 2130 QUEEN STREET ABBOTSFORD BC V2T 6J3 TEL : +1 604 859-3030 CANADA

Buyer - Notify Party :

PURCHASING MANAGER HOUSE OF SHER 2018 LTD

Marks and Numbers :

1 TO 1001 PKGS 1 TO 1001 PKGS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 16-Dec-2021
Bill of Lading EGLV100150421342
Weight 25,070.00
Units K
Quantity 1001
Quantity Unit PKG
Country IN, INDIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0345E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 071390

FLOUR is Exported to US under HTS Code 071390 by KRISHNA EXPORT to NEW INDIA BAZAR through the port of 47094, VALENCIA

Item/Product Description :

01 X 40 STD SAID TO CONTAINS CHANA DAL, PANI PURI, CASHEW, JAGGERY, PUFFED RICE MAMRA, URID FLOUR. INVOICE & PACKING LIST NO 53 DT - 06 09 2021 HTS CO... Read More..

Exporter - Shipper :

KRISHNA EXPORT

BEHIND RAILWAY STATION AT THASRA KHEDA IN

Importer - Consignee :

NEW INDIA BAZAR

885 YOSEMITE WAY MILPITAS CA 95035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

1 TO 1729


Date 12-Dec-2021
Bill of Lading BANQAMD0154856
Weight 23,891.00
Units K
Quantity 1729
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 2811, OAKLAND, CA
Voyage No. 140A
Vessel Name MSC MADHU B
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 071390

FLOUR is Exported to US under HTS Code 071390 by KRISHNA EXPORT to NEW INDIA BAZAR through the port of 53306, MUNDRA

Item/Product Description :

URID GOTA, GRAM FLOUR, TOMATO SAUCE,SNACKS,CASHEW AS PER INVOICE AND PACKING LIST NO. 44 DT - 14 08 2021 HTS CODE -07139010, 11061090, 21032000, 21069... Read More..

Exporter - Shipper :

KRISHNA EXPORT

BEHIND RAILWAY STATION AT THASRA KHEDA IN

Importer - Consignee :

NEW INDIA BAZAR

885 YOSEMITE WAY MILPITAS CA 95035 US

Buyer - Notify Party :

N/A

Marks and Numbers :

.


Date 07-Nov-2021
Bill of Lading BANQAMD0153376
Weight 23,622.00
Units K
Quantity 1661
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 2811, OAKLAND, CA
Voyage No. 134A
Vessel Name MSC RITA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 071390

FLOUR is Exported to US under HTS Code 071390 by N/A to BHARAT BAZAR through the port of 47094, VALENCIA

Item/Product Description :

TOTAL 1144 PACKAGES INDIAN SPICES,FLOUR & GROCERIES HS CODE DESCRIPTION 071390 10 CHANA DAL 07132020 KALA CHAN A 07139090 MOONG WHOLE 07139090 URAD DA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

BHARAT BAZAR

49127 MILMONT DRIVE FREMONT CA 945 FREMONT IA 94539 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 23-Oct-2021
Bill of Lading MEDUMQ166727
Weight 19,600.00
Units K
Quantity 1144
Quantity Unit PKG
Country IN, INDIA
Port of Loading 47094, VALENCIA
Port of Discharge 2811, OAKLAND, CA
Voyage No. 133A
Vessel Name MSC SIYA B
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 071390

FLOUR is Exported to US under HTS Code 071390 by N/A to PRAYOSHA SPICES INC through the port of 47094, VALENCIA

Item/Product Description :

TOTAL 953 PACKAGES INDIAN SPICES,FLOUR & GROCERIES H S CODE DESCRIPTION 0713901 0 CHANA DAL 07132020 KALA CHANA 07139010 TOOR DAL 07 139090 URAD GOTA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PRAYOSHA SPICES INC

13012 / B MOORE ST CERRITOS CA 90703 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

---- SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME


Date 14-Oct-2021
Bill of Lading MEDUMQ301712
Weight 19,400.00
Units K
Quantity 953
Quantity Unit PKG
Country IN, INDIA
Port of Loading 47094, VALENCIA
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 133A
Vessel Name MSC SIYA B
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 071390
123
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