NORTHWESTERN FLAVORS LLC
Address: 120 N AURORA STREET
NORTHWESTERN FLAVORS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
NOREX FLAVOURS PRIVATE LIMITED 2 shipments
SWATI MENTHOL AND ALLIED CHEMICALS LTD 2 shipments
MARS POLSKA SP Z O O 1 shipments
SWATI MENTHOL AND ALLIED CHEMICALS OPP AKASHWANI P O MODIPUR BAREILLY 1 shipments
SWATI MENTHOL AND ALLIED CHEMICALS VILLAGE SHAHZAD NAGAR BAREILLY 1 shipments
Shipments By HS Code
HS Code Shipments
300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) 8 shipments
290611 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, menthol 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
330129 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins : Oils, essential; n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes 1 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
710239.0 Diamonds, whether or not worked, but not mounted or set 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-15 AJIQ157225106652 SWATI MENTHOL AND ALLIED CHEMICALS LTD 12320.0 kg 710239.0 CORRUGATED BOXES OF KGS EACH NETT MENT HOL FLV NATMEN SHUBH BOX GRADE CRYSTALS CO RRUGATED BOXES OF KGS EACH NETT CORRUG ATED BOXES OF KGS EACH NETT
2025-07-22 CMDUAMC2402564 25760.0 kg 300390 ------------ FBIU5108552 DESCRIPTION---------1X40 RF CONTAINER TOTAL 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260121 DATED 31.05.2025 BUYER S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412666 DT: 03-JUN-25 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260122 DATED 31.05.2025 BUYER S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412667 DT: 03-JUN-25 80 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260124 DATED 31.05.2025 BUYER S ORDER 1007937590 DATED 19.03.2025 SB NO: 2412665 DT: 03-JUN-25 200 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260125 DATED 31.05.2025 BUYER S ORDER NO: PI NO. : E250806A DATED 25.04.2025 SB NO: 2412672 DT: 03-JUN-25 HS CODE: 30039021 NET WT:23000.000 KGS FREIGHT /ACD/DDC: PREPAID OPERATION1 DGLOBAL-PARTNERS.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0815983 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
2025-04-09 EXDO616643177 MARS POLSKA SP Z O O 5200.0 kg 330210 SPEARMINT OIL USED IN FOOD INDUSTRIE HTS: HS#330210 HTS:
2025-03-18 CMDUAMC2354990 SWATI MENTHOL AND ALLIED CHEMICALS OPP AKASHWANI P O MODIPUR BAREILLY 25760.0 kg 300390 ------------ CGMU5447334 DESCRIPTION---------1X40 RF CONTAINER 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE: CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250805 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822
2024-03-13 GBOR157224100592 SWATI MENTHOL AND ALLIED CHEMICALS VILLAGE SHAHZAD NAGAR BAREILLY 25760.0 kg 290611 MENTHOL CRYSTALS USP (FLV NATNEN)
2024-02-08 CMDUAMC2150070 SWATI MENTHOL AND ALLIED CHEMICALS LTD 11200.0 kg 300390 ------------ CGMU3072033 DESCRIPTION---------1X20 RF CONTAINER TOTAL 400 BOXES ONLY 366 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE NO: E240650 DATED 29.12.2023 PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6482758 DT: 03.01.2024 12 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE240651 DATED 29.12.2023 HS CODE: 30039021 SB NO: 6483549 DT: 03.01.2024 20 CORRUGATED BOXES OF 25 KG EACH INVOICE NO: E240652 DATED 29.12.2023 HS CODE: 30039021 SB NO: 6483680 DT: 03.01.2024 2 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE NO: E240653 DATED 29.12.2023 PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6485103 DT: 03.01.2024 NET WT: 10100.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2148332 FREIGHT/ ACD/DDC: PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
2023-12-21 CMDUAMC2129968 25700.0 kg 330129 ------------ CGMU5283375 DESCRIPTION---------1X40RF HAZ CONTAINER TOTAL 440 PACKAGES 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240489 DATED 31.10.2023 BUYER S ORDER NO: 4504323601 DATED 26.10.2023 IPC 00051921 HS CODE: 33012924 SB NO: 5147709 DT: 04-NOV-23 4 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL INVOICE NO: E240490 DATED 31.10.2023 BUYER S ORDER NO: 4504305026 DATED 29.09.2023IPC 00050307 HS CODE: 29329910 SB NO: 5147711 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240491 DATED 31.10.2023 BUYER S ORDER NO: 4504295854 DATED 15.09.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147703 DT: 04-NOV-23 6 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240492 DATED 31.10.2023 BUYER S ORDER NO: 4504318355 DATED 19.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5148867 DT: 04-NOV-23 6 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240493 DATED 31.10.2023 BUYER S ORDER NO: 4504307681 DATED 04.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147698 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240494 DATED 31.10.2023 BUYER S ORDER NO: 4504308437 DATED 05.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147707 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL IPC 00051921 INVOICE NO: E240495 DATED 31.10.2023 BUYER S ORDER NO: 4504307680 DATED 04.10.2023HS CODE: 33012924 SB NO: 5147702 DT: 04-NOV-23 12 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL IPC 00051921 INVOICE NO: E240496 DATED 31.10.2023 BUYER S ORDER NO: 4504298720 DATED 20.09.2023HS CODE: 33012924 SB NO: 5147704 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240497 DATED 31.10.2023 HS CODE: 29329910 SB NO: 5147699 DT: 04-NOV-23 3 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240502 DATED 01.11.2023 BUYERS ORDER NO: 4504312334 DATED 11.10.2023 H CODE: 29329910 SB NO: 5146046 DT: 04-NOV-2023 360 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) PRODUCT CODE : 5025046 INVOICE NO: E240501 DATED 31.10.2023 BUYER S ORDER NO: 1006980424 HS CODE: 30039021 SB NO: 5148982 DT: 04-NOV-23 NET WT: 23400.000 KGS FREIGHT ,ACD,DDC PREPAID HAZ EMERGENCY CONTACT: 9837086613 FREIGHT PREPAID CONTACT IMPORTS TEL : FAX: 201-348-1800/ EXT: 131/138/154 FAX 718-228-5977 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2128422 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 49 C CHEMICAL NAME: EUCALYPTUS OIL -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
2023-05-25 PGSMNSPNYK177144 11660.0 kg 300390 H S CODE 30039021 MENTHOL CRYSTALS USP FLVNAT.
2022-04-19 CMDUAMC1688374 14276.0 kg 300390 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 01 X 40 REEFER CONT. 360 CORRUGATED BOXES IN 20 PALLETS ONLY. TOTAL 360 CORRUGATED BOXES ONLY. (THREE HUNDRED SIXTY CORRUGATED BOXES ONLY.) CONTAINING - 9000 KGS MENTHOL CRYSTALS (L-MENTHOL) H.S. CODE : 30039021 INVOICE NO.128/2021-22 DATE: 31-12-2021 SHIPPING BILL NO. 7196016 DATE: 01-01-2022 P.O NO : 4503039474 DATE : 18-11-2021 I.E.C. 2908002582 NET WT:9000 KGS FREIGHT, THC, ACD, DDC PREPAID FREIGHT PREPAID FAX:+91-5924-273328
2022-01-16 PGSMNSPSEA141336 15440.0 kg 271019 HS CODE 27101989 WHITE MINERAL OIL (210 SUS)
2021-12-07 PGSMNSPNYK143118 12376.0 kg 300390 H S CODE 30039021 MENTHOL CRYSTALS USP FLV NA.
2021-11-09 PGSMNSPCHI141344 9576.0 kg 300390 HS CODE30039021 MENTHOL CRYSTALS (L-MENTHOL)
2021-03-25 PGSMNSPCHI121694 9576.0 kg 300390 HS CODE30039021, 9,000 KGS MENTHOL CRYSTALS .
2021-02-11 PGSMNSPCHI116981 NOREX FLAVOURS PRIVATE LIMITED 9576.0 kg 290611 HS CODE29061100, MENTHOL CRYSTALS (L-MENTHOL .
2021-01-28 PGSMNSPCHI116039 NOREX FLAVOURS PRIVATE LIMITED 9576.0 kg 290611 HS CODE29061100, MENTHOL CRYSTALS (L-MENTHOL .
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120 N AURORA STREET FACTORY
120 N AURORA STREET WEST CHICAGO IL US
120 N AURORA STREET WEST CHICAGO IL US
120 N AURORA STREET WEST CHICAGO IL60185US
120 NORTH AURORA ST WEST CHICAGO IL 60185 US
ACTORY 120 N AURORA STREET WEST CHICAGO IL
ACTORY 120 N AURORA STREET WEST CHICAGO IL 60185
ACTORY 120 N AURORA STREET WEST CHICAGO IL 60185 USA
ACTORY 120 N AURORA STREET WEST CHICAGO IL US