D N INDUSTRIES PLOT
Address: NO 65 KN NO 61 63 69 E A I NAGPUR MH 440008 INDIA
D N INDUSTRIES PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.88 Average TEU per month: 6.62
Active Months: 8 Average TEU per Shipment: 2.65
Shipment Frequency Std. Dev.: 2.92
Shipments By Companies
Company Name Shipments
AGROCROP EXPORT LTD 42 shipments
AGROCROP EXPORT LIMITED 12 shipments
AGROCROP CALGARY 6 shipments
HOUSE OF PULSES INC 2 shipments
SINGH TRADE CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 35 shipments
551342.0 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 8 shipments
071350 Vegetables, leguminous; broad beans (vicia faba var. major) and horse beans (vicia faba var. equina and vicia faba var. minor), shelled, whether or not skinned or split, dried 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
071335 Vegetables, leguminous; cow peas (Vigna unguiculata), shelled, whether or not skinned or split, dried 1 shipments
090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 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
961511 Combs, hair slides and the like; of hard rubber or plastics 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-24 MEDUXO686984 AGROCROP CALGARY 21543.0 kg 071390 MOONG DAL - 1X20 CNTR(S) SHIPPER S LOAD STOW COUNT 860 BAGS MOONG DAL PACKED IN 860 PP BA GS OF NET WT: 25 KGS EACH HS CODE : 07139010 S.B. NO: : 1845611 DT-26.03.2026 INVOICE NO:DN/MUNDRA/25-26/ACEL/05 5, DT:26.03.2026 NET WT : 21500.00 KGS, GROSS WT: 21
2026-06-15 MEDUXO762249 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:2269194 DT.10.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/003 DT.08.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/
2026-06-15 MEDUXO885289 AGROCROP EXPORT LTD 64629.0 kg 071390 TOOR DAL - TOTAL PKGS.: 2580 PP BAGS. TOOR DAL TOTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:2493275 DT.18.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/004 DT.16.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/
2026-06-12 MEDUXO593081 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1941720 DT.30.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/058 DT.27.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CER
2026-06-12 MEDUXO682447 AGROCROP EXPORT LTD 86172.0 kg 071390 TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:2108757 DT.04.04.2026 INVOICE NO.DN/NGP/26-27/ACEL/002 DT.02.04.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/
2026-05-26 MEDUXO625388 AGROCROP EXPORT LTD 21543.0 kg 071390 MOONG DAL - 1X20 CNTR(S) SHIPPER S LOAD STOW COUNT 860 BAGS MOONG DAL PACKED IN 860 PP BA GS OF NET WT: 25 KGS EACH HS CODE : 07139010 S.B. NO: : 1862260 DT-27.03.2026 INVOICE NO:DN/MUNDRA/25-26/ACEL/05 6, DT:26.03.2026 NET WT : 21500.00 KGS, GROSS WT: 21543.00 KGS IEC CODE: 0301046093 TREATMENT CERTIFICATE NO: SP MPL/GDM/MBR/2026-27/0001 DATE OF ISSUE: 04/APR/2026
2026-05-19 MEDUXO269732 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1454284 DT.13.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/047 DT.11.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0032 DATE OF ISSUE:.16.03.2026 DATE OF FUMIGATION :12.03.2026 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1454284 DT.13.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/047 DT.11.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0032 DATE OF ISSUE:.16.03.2026 DATE OF FUMIGATION :12.03.2026
2026-05-19 MEDUXO363261 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1587492 DT.18.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/050 DT.16.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0035 DATE OF FUMIGATION :17.03.2026 DATE OF ISSUE:.19.03.2026 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1587492 DT.18.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/050 DT.16.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0035 DATE OF FUMIGATION :17.03.2026 DATE OF ISSUE:.19.03.2026
2026-05-19 MEDUXO449383 AGROCROP EXPORT LTD 21543.0 kg 071390 TOOR WHOLE - TOTAL PKGS.: 860 PP BAGS. TOOR WHOLE (860 PP BAGS.) TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:1712452 DT.23.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/052 DT.20.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0037 DATE OF ISSUE:.23.03.2026 DA TE OF FUMIGATION :21.03.2026
2026-05-19 MEDUXO449268 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1712469 DT.23.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/051 DT.19.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0036 DATE OF ISSUE:.23.03.2026 DATE OF FUMIGATION :21.03.2026 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1712469 DT.23.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/051 DT.19.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0036 DATE OF ISSUE:.23.03.2026 DATE OF FUMIGATION :21.03.2026
2026-05-19 MEDUXO449516 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1751589 DT.24.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/053 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0038 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1751589 DT.24.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/053 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0038 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026
2026-05-19 MEDUXO489363 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1820799 DT.26.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/054 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0039 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026 TOOR DAL - TOTAL PKGS.: 1720 PP BAGS. TOOR DAL (1720 PP BAGS.) TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:1820799 DT.26.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/054 DT.23.03.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0039 DATE OF ISSUE:.25.03.2026 DATE OF FUMIGATION :23.03.2026
2026-05-16 MEDUXO163547 AGROCROP CALGARY 21543.0 kg 071390 MOONG DAL - 1X20 CNTR(S) SHIPPER S LOAD STOW COUNT 860 BAGS MOONG DAL PACKED IN 860 PP BA GS OF NET WT: 25 KGS EACH HS CODE : 07139010 S.B. NO: : 9944354 DT-23.02.2026 INVOICE NO:DN/MUNDRA/25-26/ACEL/04 3, DT:23.02.2026 NET WT : 21500.00 KGS, GROSS WT: 21
2026-05-02 MEDUXO057160 AGROCROP EXPORT LTD 86172.0 kg 071390 TOOR DAL - TOTAL PKGS.: 3440 PP BAGS. TOOR DAL TOTAL NET. WT. 86000.00 KGS. TOTAL GROSS WT.86172.00 KGS. S.B. NO:1166109 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/044 DT.24.02.2026 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/
2026-05-02 MEDUXO092233 AGROCROP EXPORT LTD 21543.0 kg 071390 TOOR WHOLE - TOTAL PKGS.: 860 PP BAGS. TOOR WHOLE (430 PP BAGS.) CHORA DAL (430 PP BAGS.) TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:1166121 DT.02.03.2026 INVOICE NO.DN/NGP/25-26/ACEL/046 DT.27.02.2026 H.S. CODE NO.07139010 I.E.C. N
2026-04-28 MEDUXO128870 AGROCROP EXPORT LTD 43086.0 kg 902230.0 MOONG DAL - OF X CNTR(S) SHIPPER S LOAD S TOW COUNT BAGS MOONG DAL PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE : S.B. NO: : DT-.. INVOICE NO:DN/MUNDRA/-/ACEL/ , DT:.. NET WT : . KGS, GROSS WT: . KGS IEC CODE: TREATMENT CERTIFICATE N O: PCA/GDM/MBR/-/ DA
2026-04-28 MEDUWP977905 AGROCROP EXPORT LTD 64629.0 kg 847439.0 TOOR DAL - TOTAL PKGS.: PP BAGS. TOOR DA L TOTAL NET. WT. . KGS. TOTAL GROSS WT .. KGS. S.B. NO: DT... INVOICE NO.DN/NGP/-/ACEL/ DT... H.S. CODE NO. I.E.C. NO. FUMIGATION CERTIFICATE NO.USA/MB/-/ D ATE OF ISSUE:... DATE OF FUMIGATION : .. TOOR DAL - T
2026-04-16 MEDUWP673652 AGROCROP CALGARY 21543.0 kg 551342.0 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X FT CNTR(S) CONTAINING BAGS MOONG DAL PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: .. INVOICE NO:DN/JNPT/-/ACEL/ , DT: .. NET WT : . KGS, GR OSS WT: . KGS IEC CODE:
2026-04-16 MEDUWP673504 AGROCROP CALGARY 21543.0 kg 551342.0 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X FT CNTR(S) CONTAINING BAGS TOOR DAL PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: MOONG DAL PACKED I N PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: .. INV OICE NO:DN/JNPT/-/ACEL/, DT: .. NET WT :
2026-04-16 MEDUWP673553 AGROCROP CALGARY 21543.0 kg 551342.0 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X FT CNTR(S) CONTAINING BAGS TOOR DAL PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: MOONG DAL PACKED I N PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: .. INV OICE NO:DN/JNPT/-/ACEL/, DT: .. NET WT :
2026-04-09 MEDUWP876206 AGROCROP EXPORT LTD 21543.0 kg 551342.0 TOOR DAL - TOTAL PKGS.: PP BAGS. TOOR DAL ( PP BAGS.) TOTAL NET. WT. . KGS. TOTAL GROSS WT.. KGS. S.B. NO: DT... INVOICE NO.DN/NGP/-/ACEL/ DT... H.S. CODE NO. I.E.C. NO. FUMIGATION CERTIFICATE NO.USA/M B/-/ DATE OF ISSUE:... DATE O F FUMIGATION : ..
2026-03-26 MEDUWP664818 AGROCROP EXPORT LTD 21543.0 kg 551342.0 MOTH WHOLE - X CNTR(S) SHIPPER S LOAD STO W COUNT BAGS MOTH WHOLE PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE : S.B. NO: : DT-.. INVOICE NO :DN/MUNDRA/-/ACEL/ , DT:.. NET WT : . KGS, GROSS WT: . KGS IE C CODE: TREATMENT CERTIFICATE NO: PCA/GDM/MBR/-/ DATE OF ISSUE: /FE B/
2026-02-07 MEDUWP080403 AGROCROP EXPORT LTD 21543.0 kg 551342.0 DESI CHORA GREEN CHANA - X FT CNTR(S) CON TAINING BAGS DESI CHORA PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: GREEN CHANA PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: .. INVOICE NO:DN/JNPT/-/AC EL/, DT: .. NET WT : . KGS, GROSS WT: . KGS
2026-02-07 MEDUWP080338 AGROCROP EXPORT LTD 21543.0 kg 551342.0 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X FT CNTR(S) CONTAINING BAGS HORSE GRAM PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: .. INVOICE NO:DN/JNPT/-/ACEL /, DT: .. NET WT : . KGS, G ROSS WT: . KGS IEC CODE:
2025-12-04 MEDUP4088019 AGROCROP EXPORT LTD 21543.0 kg 551342.0 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - X FT CNTR(S) CONTAINING BAGS DESI CHORA PACKED IN PP BAGS OF NET WT: KGS EACH HS CODE: S.B. NO: DT: . . INVOICE NO:DN/JNPT/ - /ACEL / , DT: . . NET WT : . KGS, G ROSS WT: . KGS IEC CODE:
2025-09-14 MEDUOO665501 AGROCROP CALGARY 21543.0 kg 847439.0 TOOR DAL - TOTAL PKGS.: PP BAGS. TOOR DAL TOTAL NET. WT. . KGS. TOTAL GROSS WT. . KGS. S.B. NO: DT. . . I NVOICE NO.DN/NGP/ - /ACEL/ DT. . . H.S. CODE NO. I.E.C. NO. F UMIGATION CERTIFICATE NO.USA/MB/ - / DA TE OF FUMIGATION . . DATE OF ISSUE: . .
2025-07-12 MEDUJB67405A AGROCROP EXPORT LTD 21543.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOTAL PKGS.: 2580 PP BAGS. TOOR DAL T OTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:1526398 DT.05.05.2025 INVOICE NO.DN/NGP/25-26/ACEL/010 DT.30.04.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0007 DATE OF ISSUE:.03.05.2025 DATE OF FUMIGATION : 01 .05.2025
2025-07-02 MEDUJB673609 AGROCROP EXPORT LTD 64629.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL (QUEEN) DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOTAL PKGS.: 2580 PP BAGS. TOOR DAL ( QUEEN) TOTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:1487778 DT.03.05.2025 INVOICE NO.DN/NGP/25-26/ACEL/011 DT.30.04.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/25-26/0 008 DATE OF ISSUE:.03.05.2025 DATE OF FUMIGATION : 01.05.2025 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL (QUEEN)
2025-07-02 MEDUJB719402 AGROCROP EXPORT LTD 64629.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOTAL PKGS.: 2580 PP BAGS. TOOR DAL T OTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:1557606 DT.06.05.2025 INVOICE NO.DN/NGP/25-26/ACEL/012 DT.02.05.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO:USA/MB/25-26/0009 DATE OF ISSUE:.07.05.2025 DATE OF FUMIGATION : 05 .05.2025 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL
2025-07-02 MEDUJB674052 AGROCROP EXPORT LTD 43086.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL
2025-04-08 MEDUVO472280 AGROCROP EXPORT LTD 64629.0 kg 071390 TOOR DAL - TOOR DAL TOOR DAL - TOOR DAL TOOR DAL - TOTAL PKGS.: 2580 BAGS. TOOR DAL TOTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:8126271 DT.13.02.2025 INVOICE NO.DN/NGP/24-25/ACEL042 DT.10.02.2025 H.S. CODE NO.07139010 I.E.C.
2025-04-04 MEDUVO303899 AGROCROP EXPORT LTD 21543.0 kg 071390 TOOR DAL - TOTAL PKGS.: 860 BAGS. TOOR DAL TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:7756624 DT.31.01.2025 INVOICE NO.DN/NGP/24-25/ACEL040 DT.30.01.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24
2025-04-04 MEDUVO303931 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:7797734 DT.01.02.2025 INVOICE NO.DN/NGP/24-25/ACEL041 DT.30.01.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/2
2025-03-31 MEDUVO177665 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOOR DAL TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:7516213 DT.23.01.2025 INVOICE NO.DN/NGP/24-25/ACEL038 DT.21.01.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION
2025-03-31 MEDUVO177913 AGROCROP EXPORT LTD 64629.0 kg 071390 TOOR DAL - TOTAL PKGS.: 2580 BAGS. TOOR DAL TOTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:7547400 DT.24.01.2025 INVOICE NO.DN/NGP/24-25/ACEL039 DT.22.01.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/2
2025-03-26 MEDUVO102408 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOOR DAL TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:7387238 DT.18.01.2025 INVOICE NO.DN/NGP/24-25/ACEL037 DT.16.01.2025 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION
2025-03-11 MEDUVO022739 AGROCROP EXPORT LTD 64629.0 kg 071390 TOOR DAL - TOOR DAL TOOR DAL - TOOR DAL TOOR DAL - TOTAL PKGS.: 2580 BAGS. TOOR DAL TOTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:7243672 DT.13.01.2025 INVOICE NO.DN/NGP/24-25/ACEL036 DT.09.01.2025 H.S. CODE NO.07139010 I.E.C.
2024-11-26 MEDUHN837180 AGROCROP EXPORT LTD 21543.0 kg 071335 DESI CHORA, TOOR DAL - 860 BAGS DESI CHORA PACKED IN 660 NEW PP BAGS OF NET WT: 25 KGS EACH HS CODE: 07133500 TOOR DAL PACKED IN 200 NEW PP BAGS OF NET WT: 25 KGS EACH HS CODE : 07139010 S.B. NO: 4433355 DT: 28.09.2024 INVOICE NO:DN/JNPT/24-25/ACEL033, DT: 28.09.2024 NET WT : 21500.00 KGS, GROSS WT: 21543.00 KGS I EC CODE: 0301046093
2024-11-26 MEDUHN841471 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:4405116 DT.27.09.2024 INVOICE NO.DN/NGP/24-25/ACEL032 DT.27.09.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0032 DATE OF ISSUE:08.10.2024 DATE OF FUMIGATION 30.09. 2024 TOOR DAL - TOOR DAL
2024-11-26 MEDUHN707854 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOTAL PKGS.: 1720 BAGS. TOOR DAL TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:4347822 DT.26.09.2024 INVOICE NO.DN/NGP/24-25/ACEL028 DT.24.09.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0028 DATE OF FUMIGATION 25.09.2024 DATE OF ISSUE:27.09. 2024 TOOR DAL - TOOR DAL
2024-11-26 MEDUHN753528 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOOR DALTOTAL PKGS.: 1720 BAGS. TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:4402644 DT.27.09.2024 INVOICE NO.DN/NGP/24-25/ACEL030 DT.27.09.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0029 DATE OF FUMIGATION 27.09.2024 DATE OF ISSUE:30.09.2 024 TOOR DAL - TOOR DAL
2024-11-26 MEDUHN753791 AGROCROP EXPORT LTD 64629.0 kg 071390 TOOR DAL - TOOR DAL TOOR DAL - TOOR DAL TOOR DAL - TOTAL PKGS.: 2580 BAGS. TOOR DAL TOTAL NET. WT. 64500.00 KGS. TOTAL GROSS WT.64629.00 KGS. S.B. NO:4403281 DT.27.09.2024 INVOICE NO.DN/NGP/24-25/ACEL029 DT.27.09.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0030 DATE OF FUMIGATION 27.09.2024 DATE OF ISSUE:01.10. 2024
2024-11-12 MEDUHN633522 AGROCROP EXPORT LTD 21543.0 kg 071390 TOOR DAL - TOTAL PKGS.: 860 BAGS. TOOR DAL TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:4212064 DT.21.09.2024 INVOICE NO.DN/NGP/24-25/ACEL027 DT.18.09.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0027 DATE OF ISSUE:23.09.2024 DATE OF FUMIGATION 19.09.2 024
2024-11-12 MEDUHN633944 AGROCROP EXPORT LTD 43018.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - TOOR DAL TOOR DAL - TOTAL PKGS.: 1719 BAGS. TOOR DAL &CHORA DAL TOTAL NET. WT. 42975.00 KGS. TOTAL GROSS WT.43018.00 KGS. S.B. NO:4211887 DT.21 .09.2024 INVOICE NO.DN/NGP/24-25/ACEL026 DT.18.09.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0026 DATE OF ISSUE:23.09.2024 DATE OF FUMIG ATION 19.09.2024
2024-11-02 MEDUHN304637 AGROCROP EXPORT LTD 43086.0 kg 071390 TOOR DAL - TOOR DAL TOTAL PKGS.: 1720 BAGS. TOTAL NET. WT. 43000.00 KGS. TOTAL GROSS WT.43086.00 KGS. S.B. NO:3671784 DT.02.09.2024 INVOICE NO.DN/NGP/24-25/ACEL020 DT.30.08.2024 H.S. CODE NO.07139010 I.E.C. NO.0301046093 FUMIGATION CERTIFICATE NO.USA/MB/24-25/0022 DATE OF ISSUE:02.09.2024 DATE OF FUMIGATION 30.08. 2024 TOOR DAL - TOOR DAL
2024-11-02 MEDUHN345259 AGROCROP EXPORT LTD 21543.0 kg 071350 HORSE GRAM - TOTAL PKGS.: 860 BAGS. HORSE GRAM TOTAL NET. WT. 21500.00 KGS. TOTAL GROSS WT.21543.00 KGS. S.B. NO:3673829 DT.02.09.2024 INVOICE NO.DN/NGP/24-25/ACEL021 DT.30.08.2024H.S. CODE NO.07135000 I.E.C. NO.0301046093 F UMIGATION CERTIFICATE NO.USA/MB/24-25/0023 DATE OF ISSUE:.02.09.2024 DATE OF FUMIGATION 30 .08.2024
2024-09-23 MEDUEU696401 AGROCROP EXPORT LTD 21543.0 kg 071350 HORSE GRAM - HORSE GRAM PACKED IN 400 NEW P P BAGS OF NET WT: 25 KGS EACH HS CODE: 07135 0 00 DESI CHORA PACKED IN 300 NEW PP BA GS OF NET WT: 25 KGS EACH HS CODE : 0713350 0 GREEN CHANA PACKED IN 160 NEW PP BA GS OF NET WT: 25 KGS EACH HS CODE : 07132090 S. B. NO: 2031420 DT: 28.06. 2024 INVOICE NO : DN/JNPT /24-25/ACEL012, DT: 28.06. 2024 NET WT : 21500.00 KG S, GROSS WT : 21543.00 KGS IEC CODE : 0301046093
2024-09-23 MEDUEU734368 AGROCROP EXPORT LTD 64629.0 kg 071390 TOOR DAL - TOTAL PKGS.: 2580 BAGS. TOOR DAL TOTAL NET. WT. 64500.00 KGS. TOTAL GROS S WT.64629.00 KGS. S.B. NO.2220194 DT.06.07.2 024 INVOICE NO.DN/NGP/24-25/A CEL014 DT.01.07.2024 H.S . CODE NO.07139010 I.E.C . NO.0 301046093 FUMIGATI ON CERTIFICATE NUMBER - US A/MB/24-25/0016 DATE OF FU MIGATION - 03-0 7-2024 DATE OF ISSUE - 05-07-2024 TOOR DAL - TOOR DAL TOOR DAL - TOOR DAL
2023-01-18 PGSMNSPBLT166893 SINGH TRADE CO INC 22000.0 kg 071390 HS CODE 07139010 TOOR DAL
2022-11-12 SWLVSWLDEL009657 HOUSE OF PULSES INC 16968.0 kg URAD DAL
Contact information Request
to request contact information.
Other address
NO 65 KN NO 61 63 69 E A I S SCHEME MAUZA CHIKHALI
NO 65 KN NO 61 63 69 E A I NAGPUR MH 440008 INDIA
NO 65 KN NO 61 63 69 E A I S SCHEME MAUZA
NO 65 KN NO 61 63 69 E A I S SCHEME MAUZA CHIKHALI NAGOUR
NO 65 KN NO 61 63 69 E A I NAGPUR MH 440008 INDIA