M TRADE LP
Address: 475 HALF DAY ROAD SUITE 500 LINCOLNSHIRE IL 60069 USA
M TRADE LP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.08 Average TEU per month: 16.79
Active Months: 12 Average TEU per Shipment: 3.30
Shipment Frequency Std. Dev.: 4.44
Shipments By Companies
Company Name Shipments
NEO FOODS PVT LTD 134 shipments
FARMHOUSE S A 36 shipments
NEO FOODS PRIVATE LIMITED 19 shipments
FARMHOUSE 15TH KM NATIONAL 13 shipments
ALEA S A 6 shipments
Shipments By HS Code
HS Code Shipments
200110 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid : Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid 124 shipments
071120 Vegetables provisionally preserved; (e.g. by sulphur dioxide gas, in brine, in sulphur water or in other preservative solutions), but unsuitable in that state for immediate consumption : Vegetables; olives, provisionally preserved but unsuitable in that state for immediate consumption 37 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 22 shipments
871500 Baby carriages and parts thereof : Baby carriages and parts thereof 9 shipments
440121 Fuel wood, in logs, billets, twigs, faggots or similar forms; wood in chip or particles; sawdust and wood waste and scrap, whether or not agglomerated in logs, briquettes, pellets or similar forms : Wood; for fuel, in chips or particles, coniferous, whether or not agglomerated 4 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 4 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 4 shipments
021019 Meat and edible meat offal; salted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 3 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 2 shipments
170260.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 2 shipments
293430 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 2 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
722920 Wire of other alloy steel : Steel, alloy; wire, of silico-manganese steel 2 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
040620 Cheese and curd : Dairy produce; cheese of all kinds, grated or powdered 1 shipments
071290 Vegetables, dried; whole, cut, sliced, broken or in powder, but not further prepared : Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
091099 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; n.e.c. in heading no. 0910 1 shipments
190590 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
720441 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; turnings, shavings, chips, milling waste, sawdust, fillings, trimmings and stampings, whether or not in bundles 1 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
91099.0 Clock movements; complete and assembled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-18 TMERMAASAV25157 NEO FOODS PVT LTD 24135.0 kg 902230.0 X GP CNTR TOTAL CRTN TRAYS KOSHER DIL L SPEARS OZ ML X JAR BRAND: GREAT G HERKINS INVOICE NUMBER: /EX/TN/ - / DATE : . . SBNO: DATE: . . CO NTRACT NO. SG/JC DTD . . H.S. CODE
2025-09-30 TMERNSASAV25143 NEO FOODS PVT LTD 44786.0 kg 170260.0 HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS INVOICE NO : /EXP/ - DTD . . SB NO: DT: . . H.S. CODE BUYER S ORDER NO. & D ATE: CONTRACT NO. SG/JC DATED : . . IE C: NET WEIGHT: , . HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS I
2025-09-30 TMERNSASAV25142 NEO FOODS PVT LTD 24135.0 kg 170240.0 KOSHER DILL SPEARS OZ ML X JARS BRA ND : GREAT GHERKINS INVOICE NO : /EX/TN/ - DT . . SB NO: DT: - - H.S. CODE BUYER S ORDER NO. & DATE : CONTRACT NO. SG/JC DATED : . . IEC: NET WEIGHT: , .
2025-09-30 TMERKATSAV25160 NEO FOODS PVT LTD 22393.0 kg 400220.0 HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS INVOICE NO : /EXP/ - DTD . . SB NO: DTD: . . H.S. CODE BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DATED : . .
2025-09-30 TMERKATSAV25158 NEO FOODS PVT LTD 44786.0 kg 400220.0 HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS INVOICE NO : /EXP/ - DTD . . SB NO: , DT: . . H.S. CODE BUYER S ORDER NO SG/ JC DATED : . . IEC: NET WEI GHT: , . HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS INVOICE NO : /EXP/ -
2025-09-20 TMERKATSAV25135 NEO FOODS PVT LTD 48270.0 kg 91099.0 KOSHER DILL SPEARS OZ KOSHER DILL SPEARS OZ
2025-09-12 TMERNSASAV25138 NEO FOODS PVT LTD 48270.0 kg 170240.0 KOSHER DILL SPEARS OZ ML X JARS INV OICE NO : /EX/TN/ - DT . . SB NO : DT: - - H.S. CODE B UYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DATED : . . IEC: NET WEIGHT: , . TOTAL TRAYS KOSHER DILL SPEARS OZ ML X JARS BRAND : GREAT GHERKINS INVOICE NO : /EX
2025-09-12 TMERNSASAV25139 NEO FOODS PVT LTD 44786.0 kg 170260.0 HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS INVOICE NO : /EXP/ - DTD . . SB NO: DT: - - H.S. CODE BUYER S ORDER NO. & D ATE: CONTRACT NO. SG/JC DATED : . . IE C: NET WEIGHT: , . HAMBURGER DILL CHIPS OZ ML X JARS BR AND : GREAT GHERKINS I
2025-09-12 TMERNSASAV25155 NEO FOODS PVT LTD 46528.0 kg 350699.0 HAMBURGER DILL CHIPS OZ ML X JAR BRA ND : GREAT GHERKINS INVOICE NO. /EX/TN/ - DTD . . SB NO: DATE: . . CONTRACT NO. SG/JC DTD . . NET WE IGHT: , . KGS IEC NO : TRAY KOSHER DILL SPEARS OZ ML X JAR BRAND : GREAT GHERKINS INVOICE NO. / EX/TN/ - DTD . .
2025-08-24 TMERENRSAV25102 NEO FOODS PVT LTD 4478.0 kg 721633 HAMBURGER DILL CHIPS OZ ML X JARS BRA ND : GREAT GHERKINS INVOICE NO. /EXP/ - DTD . . SB NO: DATE: . . CONTRACT NO. SG/JC DTD . . NET W EIGHT: . KGS IEC NO : H.S CODE : HAMBURGER DILL CHIPS OZ ML X JARS BRA ND : GREAT GHERKINS INVOICE NO. /EXP/ - DT .
2025-08-24 TMERENRSAV25106 NEO FOODS PVT LTD 24135.0 kg 847439 TOTAL TRAYS KOSHER DILL SPEARS OZ ML X JAR BRAND : GREAT GHERKINS INVOICE N O. & DATE: /EX/TN/ - DT: . . S.B .NO: DT: . . BUYER S ORDER N O. & DATE CONTRACT NO. SG/JC DTD . . I EC: NET WT: . KGS GROSS WT : . KGS H.S. CODE:
2025-08-24 TMERENRSAV25107 NEO FOODS PVT LTD 22393.0 kg 551342 TOTAL TRAYS HAMBURGER DILL CHIPS OZ ML X JARS BRAND : GREAT GHERKINS INVOICE NO. & DATE: /EX/TN/ - DT: . . S .B.NO: DT: . . BUYER S ORDER NO. & DATE CONTRACT NO. SG/JC DTD . . IEC: NET WT: . KGS GROSS W T: . KGS H.S. CODE:
2025-08-21 TMERNSASAV25123 NEO FOODS PVT LTD 48270.0 kg 551342 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO. & DATE: 121/EX/TN/25-26 DT: 24.06.2025 S.B.NO: 2984991 DT: 24.06.2025 BUYER S ORDER NO. & DATE CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 0705000389 NET WT: 15940.920 KGS GROSS WT: 24
2025-08-21 TMERNSASAV25127 NEO FOODS PVT LTD 48270.0 kg 200110 1871 TRAYS KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO. & DATE: 124/EX/TN/25-26 DT: 28.06.2025 S.B.NO: 3132097 DT: 29.06.2025 BUYER S ORDER NO. & DATE CONTRACT NO. SG/JC 1871 TRAYS KOSHER DILL SPEARS 24 OZ 710 ML X 12 JA
2025-08-13 OOLU2309571940 ALEA S A 22916.0 kg 200570 SAID TO CONTAIN : KALAMATA TABLE OLIVES, CROP 2024-2025: 41.856 GLASS JARS OF 370 ML NET WEIGHT AND 170 GR DRAINED WEIGHT, SPECIALLY SELECTED KALAMATA PITTED OLIVES, SIZE JUMBO (181-200). - ORDER NUMBER: 3-10492/0807-SAV
2025-08-13 OOLU2309812610 ALEA S A 22916.0 kg 200570 SAID TO CONTAIN : KALAMATA TABLE OLIVES CROP 2024-2025: 41.856 GLASS JARS OF 370 ML NET WEIGHT AND 170 GR DRAINED WEIGHT SPECIALLY SELECTED KALAMATA PITTED OLIVES, SIZE JUMBO (181-200). - ORDER NUMBER: 4-10492/1607-SAV
2025-08-13 OOLU2309812618 ALEA S A 22868.0 kg 200570 SAID TO CONTAIN : KALAMATA TABLE OLIVES CROP 2024-2025: 41.808 GLASS JARS OF 370 ML NET WEIGHT AND 170 GR DRAINED WEIGHT SPECIALLY SELECTED KALAMATA PITTED OLIVES, SIZE JUMBO (181-200) ORDER NUMBER: 6-10492/2107-SAV
2025-08-13 OOLU2309812619 ALEA S A 22875.0 kg 071120 SAID TO CONTAIN : KALAMATA TABLE OLIVES CROP 2024-2025: 41.820 GLASS JARS OF 370 ML NET WEIGHT AND 170 GR DRAINED WEIGHT SPECIALLY SELECTED KALAMATA PITTED OLIVES, SIZE JUMBO (181-200) ORDER NUMBER: 5-10492/1807-SAV
2025-08-08 TMERNSASAV25115 NEO FOODS PVT LTD 24135.0 kg 040620 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO. & DATE: 107/EX/TN/25-26 DT: 18.06.2025 S.B.NO: 2810167 DT: 18.06.2025 BUYER S ORDER NO. & DATE CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 0705000389 NET WT: 15940.920 KGS
2025-08-08 TMERNSASAV25112 NEO FOODS PVT LTD 91314.0 kg 200110 HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO : 100/EX/TN/25-26 DT 14.06.2025 SB NO: 2740316, DT: BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DATED : 26.07.2024 IEC: 0705000389 NET WEIGHT: 14,517.36 KOSHER DILL SPEARS 2
2025-08-08 TMERNSASAV25114 NEO FOODS PVT LTD 89572.0 kg 200110 HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO: 181/EXP/2025-26 DT 16.06.2025 SB NO: 2761228 DT:17-JUN-25H.S. CODE 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 07050 00389 NET WEIGHT: 14,517.36<br
2025-08-08 TMERNSASAV25113 NEO FOODS PVT LTD 68921.0 kg 200110 HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO: 105/EX/TN/25-26 DT 14.06.2025 SB NO: 2726723, DT: 16-JUN-25 H.S. CODE 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 0705000389 NET WEIGHT: 14,517.36<
2025-08-04 HLCUMA3PD37076AA NEO FOODS PVT LTD 48272.0 kg 200110 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND GREAT GHERKINS INVOICE NO. 012/EX/TN/25-26 DT 16.04.2025 SB NO 1007825 DATE 16.04.2025 CONTRACT NO. SG/JC DTD 26.07.2024 NET WEIGHT 15,940.92 KGS IEC NO 0705000389 H.S CODE 20011000 XMAIL DOC-USATRANSMARINECA
2025-07-23 OOLU2309296570 ALEA S A 22666.0 kg 200570 SAID TO CONTAIN : KALAMATA TABLE OLIVES, CROP 2024-2025: 41.400 GLASS JARS OF 370 ML NET WEIGHT AND 170 GR DRAINED WEIGHT, SPECIALLY SELECTED KALAMATA PITTED OLIVES, SIZE JUMBO (181-200) ORDER NUMBER: 294163
2025-07-23 OOLU2309334840 ALEA S A 22916.0 kg 200570 SAID TO CONTAIN : KALAMATA TABLE OLIVES CROP 2024-2025: 41.856 GLASS JARS OF 370 ML NET WEIGHT AND 170 GR DRAINED WEIGHT, SPECIALLY SELECTED KALAMATA PITTED OLIVES, SIZE JUMBO (181-200). - ORDER NUMBER: 2-10492/3006-SAV
2025-06-25 MEDUWF090478 FARMHOUSE S A 65329.0 kg 071120 GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. HC: 20057000. ORDER NO: 29-9262/0204-SAV GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. HC: 20057000. ORDER NO: 31-9262/0204-SAV GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. HC: 20057000. ORDER NO: 30-9262/0204-SAV
2025-05-26 MEDUWF082657 FARMHOUSE S A 21776.0 kg 071120 GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. AS PER SHIPPER S ADVICE: HC: 20057000 ORDER NO: 24-9262/1903-SAV
2025-05-25 AYQWARL02731 NEO FOODS PVT LTD 48272.0 kg 200110 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND GREAT GHERKINS H.S.CODE 20011000 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND GREAT GHERKINS H.S.CODE 20011000
2025-05-19 MEDUWF086120 FARMHOUSE S A 87105.0 kg 071120 GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. AS PER SHIPPER S ADVICE: HC: 20057000. ORDER NO: 27-9262/1903-SAV GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. AS PER SHIPPER S ADVICE: HC: 20057000. ORDER NO: 25-9262/1903-SAV
2025-04-27 TMERNSASAV25046 NEO FOODS PVT LTD 89572.0 kg 200110 HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO: 864/EXP/2024-25 DT 04.03.2025 SB NO: 8707495, DT: 04-MAR-25 H.S. CODE 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 0705000389 HAMBURGER DILL CHI
2025-04-27 TMERNSASAV25043 NEO FOODS PVT LTD 48270.0 kg 200110 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO: 441/EX/TN/24-25 DT 01.03.2025 SB NO: 8721410 DT:05.03.2025 H.S. CODE 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 0705000389 KOSHER DILL SPEARS 24
2025-04-27 TMERNSASAV25051 NEO FOODS PVT LTD 22393.0 kg 200110 HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO :875/EXP/2024-25 DT 06.03.2025 SB NO: 8790282, DT: 07-MAR-25 H.S. CODE 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DATED : 26.07.2024 IEC:0705000389 NET WEIGHT: 14,517.
2025-04-26 TMERENRSAV25028 NEO FOODS PVT LTD 24135.0 kg 200110 1 CONTAINER SAID TO CONTAIN 1871 TRAYS KOSHERDILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GR EAT GHERKINS INVOICE NO. & DATE: 416/EX/TN/24-25 DT 11.02.2025 SB NO: 8080315, DT: 11-FEB-25 HS CODE: 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07
2025-04-23 TMERENRSAV25038 NEO FOODS PVT LTD 48270.0 kg 200110 1871 TRAY(S) KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINSOICE NO. &DATE: 429/EX/TN/24-25 DT 22.02.2025 SB NO: 8434898, DT: 24-FEB-25 H.S. CODE 20011000 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 IEC: 0705000389 1871
2025-04-22 MEDUWF054342 FARMHOUSE S A 43552.0 kg 071120 GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. AS PER SHIPPER S ADVICE: HC: 20057000. ORDER NO: 21-9262/1002-SAV GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. AS PER SHIPPER S ADVICE: HC: 20057000. ORDER NO: 20-9262/1002-SAV
2025-04-19 OOLU4115706420 FARMHOUSE S A 43552.0 kg 071120 KALAMATA OLIVES KALAMATA OLIVES
2025-04-09 TMERMAASAV25034 NEO FOODS PVT LTD 22393.0 kg 200110 2574 TRAY(S) HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO.& DATE:815/EXP/2024-25 DT 18.02.2025 H.S. CO DE 20011000 SB NO: 8277948 DT: 18/02/25 BUYER S ORDER NO. & DATE CONTRACT NO. SG/JC DATED : 26.07.2024 IEC: 0705000389 N
2025-03-22 TMERNSASAV25017 NEO FOODS PVT LTD 67179.0 kg 200110 HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO. & DATE: 380/EX/TN/24- 25 DT 25.01.2025 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DATED : 26.07. 2024 SB NO: 7594997, DT: 25-JAN-25 HS CODE: 20011000 NET WEIGHT: 14517.36 KGS
2025-03-22 TMERNSASAV25013 NEO FOODS PVT LTD 48270.0 kg 200110 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO. & DATE: 382/EX/TN/24-25 DT 27.01. 2025 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 SB NO: 7632437, DT: 27-JAN-25 HS CODE: 20011000 NET WEIGHT: 15940.92 KGS GROSS W
2025-03-22 TMERNSASAV25021 NEO FOODS PVT LTD 72405.0 kg 200110 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO.& DATE: 390/EX/TN/24-25 DT 30.01.2 025 BUYER S ORDER NO. & DATE: CONTRACT NO. SG/JC DTD 26.07.2024 SB NO:7791507 , DT: 31-JAN-25 HS CODE: 20011000 NE T WEIGHT: 15,940.92 KGS GROSS
2025-03-21 TMERXEUSNYC25003 NEO FOODS PVT LTD 111965.0 kg 200110 2574 TRAY(S) HAMBURGER DILL CHIPS 32 OZ 2574 TRAY OF HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND :GREAT GHERKINS INVOICE NO.705/EXP/2024-25 DT 20.01.2025 S.B.NO.7459940 DTD. 21.01.2025 BUYER CONTRACT NO./DATE : SG/JC DATED : 26.07.2024 IEC : 07050003
2025-03-18 OOLU4115706360 FARMHOUSE S A 21776.0 kg 071120 KALAMATA OLIVES
2025-03-18 TMERNSASAV25003 NEO FOODS PVT LTD 67179.0 kg 200110 INVOICE NO. 667/EXP/2024-25 DT 10.01.2025 SB NO: 7184529 DT: 10-01-2025 CONTRACT NO. SG/JCDTD 26.07.20247722 TRAYS HAMBURG DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO. 666/EXP/2024-25 DT 10.01.2025 SB NO: 7184521 DT: 10-01-2025 CONT
2025-03-18 TMERNSASAV25004 NEO FOODS PVT LTD 44786.0 kg 200110 5148 TRAYS HAMBURG DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO. 677/EXP/2024-25 DT 11 .01.2025 SB NO: 7236161 DT: 13-01-2025 CONTRACT NO. SG/JC DATED : 26.07. 2024 H.S CODE : 20011000 HAMBURG DILL CHIPS32 OZ 940 ML X 6 JARS BRAND :
2025-03-16 AYQWARL02558 NEO FOODS PVT LTD 67181.0 kg 200110 H.S.CODE 20011000 HAMBERGER DILL CHIPS JARS BRAND GREAT GHERKINS H.S.CODE 20011000 HAMBERGER DILL CHIPS JARS BRAND GREAT GHERKINS H.S.CODE 20011000 HAMBERGER DILL CHIPS JARS BRAND GREAT GHERKINS
2025-03-16 TMERENRSAV25002 NEO FOODS PVT LTD 44786.0 kg 200110 HAMBURG DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS INVOICE NO. 346/EX/TN/24-25 DTD. 06.01.2025 SB NO: 7076500 DTD. 07.01.2025 CONTRACT NO. SG/JC DTD 26.07.2024 H.S CODE : 20011000 NET WEIGHT: 14517.360 KGS IEC NO: 0705000389 HAMBURG DILL
2025-03-16 TMERENRSAV25001 NEO FOODS PVT LTD 48270.0 kg 200110 KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO. 344/EX/TN/24-25 DTD. 04.01.2025 SB NO: 7044682 DTD. 06.01.2025 CONTRACT NO. SG/JC DTD 26.07.2024 H.S CODE : 20011000 NET WEIGHT: 15940.920 KGS IEC NO: 0705000389 KOSHER DILL S
2025-03-12 AYQWARL02559 NEO FOODS PVT LTD 48272.0 kg 200110 HS CODE 20011000 KOSHER DILL SPEARS 24 OZ 710ML X 12 JAR BRAND GREAT GHERKINS HS CODE 20011000 KOSHER DILL SPEARS 24 OZ 710ML X 12 JAR BRAND GREAT GHERKINS
2025-03-12 TMERMAASAV25009 NEO FOODS PVT LTD 48270.0 kg 200110 1871 TRAY(S) KOSHER DILL SPEARS 24 OZ 710 ML X 12 JAR BRAND : GREAT GHERKINS INVOICE NO: 364/EX/TN/24-25 DT 15.01.2025 SB NO. 7292258 DT.15.01.2025 CONTRACT NO: : SG/JC DTD 26.07.2024 NET WT . 15940.92 KGS IEC NO. 0705000389H.S CODE : 20011000 1871 TR
2025-02-22 MEDUWF022851 FARMHOUSE S A 65329.0 kg 071120 GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. HC: 20057000. S.ORDER: 292030 ORDER NO: 17-9262/1212- SAV. GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. HC: 20057000. S.ORDER: 292030 ORDER NO: 18-9262/1312- SAV. GREEK PITTED KALAMATA OLIVES (181/200) IN BRINE, JAR 370ML. HC: 20057000. S.ORDER: 292030 ORDER NO: 16-9262/1112- SAV.
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222 SOUTH MORGAN STREET SUITE 3C CHICAGO IL UNITED STATES
475 HALF DAY ROAD SUITE 500 LINCOLNSHIRE 60069 US
222 S MORGAN ST STE 3C
SUITE 500 475 HALF DAY ROAD LINCOLNSHIRE IL 60069 UNITED STATES
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222 SOUTH MORGAN STREET SUITE 3C CHICAGO IL 60607 UNITED STATES
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