TREYSTA EXPORT

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2023-11-11

  TREYSTA EXPORT

  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

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 21069099

  OOLU2035985180

• 2022-07-08

  Treysta Export

  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/ TGBU4373944 001 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 TGBU4373944 001 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, TGBU4373944 001 20099000, 21069011, 21069019, 18061015, 21069099, 28363000, 63059000 Net Weight - 11584.200 kgs Invoice no.: TE/22-23/05 DT:24/05/2022 Freight: PREPAID

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HWAS - 200,H.S.Code- 08013100

  OOLU2034427110

• 2022-02-05

  Treysta Export

  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 TCNU2187072 001 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

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HSN CODE : 21069099,HSN CODE : 21069099,HSN CODE : 21069099

  OOLU2688163480

• 2022-02-02

  Treysta Export

  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 TCNU2187072 001 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

  53306 Mundra, India

  1001 New York, New York

  HSN CODE : 21069099,HSN CODE : 21069099,HSN CODE : 21069099

  OOLU2688163480

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Buyer

  Suppliers

  Address

• 42

  MARUTI GLOBAL LLC

  GOPAL SNACKS PVT LTD, SHAKTI ENVELOPES INDIA PRIVATE LIMI, MA VEER INTERNATIONAL, Treysta Export, GOPAL SNACKS PRIVATE LIMITED,

  140 ETHEL ROAD, WEST UNIT H, PISCATAWAY NJ 08854
  

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• 1

  Indian Grocery Outlet

  Treysta Export,

  180 Talmadge Road, Edison, NJ 08817 USA
  

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• 2

  Angur Pulses Inc

  TREYSTA EXPORT,

  3775 Park Ave Edison NJ 08820 USA
  

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Shipment records indicate the products being imported and exported. Learn more