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Treysta Export Office — supplier / exporter profile · BoatDB
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Bills of lading
Treysta Export Office
Supplier / exporter
Treysta Export Office
Last shipment 11 Nov 2023
4 shipments
India
4
Total shipments
4
Top US buyers
Largest US importers this supplier ships to.
11 Nov 2023
Last arrival
Top buyers
US importers they ship to
Angur Pulses Inc
1 shipments
Maruti Global Llc
1 shipments
House Of India Wholesale Inc
1 shipments
Indian Grocery Outlet
1 shipments
Products shipped
what they export
Misc. edible preparations
· HS 21
2
Vegetables
· HS 07
1
Fruit & nuts
· HS 08
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
11 Nov 2023
Angur Pulses Inc
total 520 cartons assorted namkeen & dry fruits invoice no.: te/2324/29 dt.: 10-10-2023 shipping bill no: 4569210, date: 12/10/2023 hs code: 21069099, 20081920, 08023200, 08013220, 20081910, 20081990, 08041020
6 t
OOCOMUM230158500
01 Dec 2022
House Of India Wholesale Inc
red lentils split without skin total 1x40 hc fcl container only total 1934 packages only 1. chana dal 2 lbs 2. chana dal 4 lbs 3. red lentils split without skin 2 lbs 4. red lentils split without skin 4 lbs 5. moong dal 2 lbs 6. moong dal 4 lbs 7. moong split 2 lbs 8. moong split 4 lbs 9. moong wholebg 2 lbs 10. moong wholebg 4 lbs 11. toor dal 2 lbs 12. toor dal 4 lbs 13. besan (gram flour) 4 lbs 14. kala chana 4 lbs 15. masala noodles - 560g 16. kachori (dry snacks)- 200g 17. mamra (puffed rice) 400g 18. khari singh - 400g 19. baking powder 100g 20. khakhra 21. dry bhakri inv. no te/22-23/19 dt 15.10.2022 s. bill no 4869293 dt 17.10.2022 h.s code 07139010,07134000, 07133110,11061090,07132090, 19021900,21069099,19041020, 20081930,30039011,19059090, total gross wt 25810.340 kgs total net wt 24007.940 kgs fda registration no 18891619686 freight prepaid 04 days free detention at destination port
26 t
HLCUBO1221072820
08 Jul 2022
Indian Grocery Outlet
1 x 40 hq container said to contain 1592caronts food products: cashew 500g / makhana 250g/ mango chunks 250g/ chilli powder 1kg/ mukhwas - 200g/ coriander cumin powder - 1kg/ assorted masala/ dry garlic chutney - 100g/ krishna kmaod non basmati rice - 2kg/ moraiyo - 20kg/ farali flour - 2kg/ hing powder/ hing powder - 50g/ confectionary - 175g/ confectionary - 125g/ khakhra - 250g/ dryfruit kachori - 300g/ potato katri - 250g/ sev mamara - 500g/ fruity cubes - 175g/ mixed fruit crush - 750g/ mixed sharbat - 750g/ instant drink powder (sugarcane) - 100g/ confectionary - 2.1kg/ flavour makhana - 80g/75g/ drinking soda powder - 100g/ non woven fabric bag 18 22 & 19 13 h.s.code- 08013100, 19041090, 08045030, 09042211, 21069099, 09109100, 21039090, 10063090, 11063020, 13019013, 17049090, 18061015, 19041090, 19049000, 20060000, 20099000, 21069011, 21069019, 18061015, 21069099, 28363000, 63059000 net weight - 11584.200 kgs invoice no.: te/22-23/05 dt:24/05/2022 freight: prepaid
13 t
OOCOMUM220060200
05 Feb 2022
Maruti Global Llc
01x40 fcl container total 1584 cartons gopal namkeen s e namkeen & snack pellets as per invoice & packing list chana dal - hsn code : 21069099 nylon sev - hsn code : 21069099 ratlami sev - hsn code : 21069099 all other details as per invoice no. te/2021-22/18 date : 20/12/2021 total net weight = 7118.000 kgs . total gross weight = 8587.800 kgs. sb no.: 6936812 date: 22/12/2021
9 t
OOCOAMD210037800