GARG OVERSEAS
Address: 715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ
GARG OVERSEAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.84
Active Months: 4 Average TEU per Shipment: 2.21
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
FRUITICANA PRODUCE LTD 7 shipments
B P NANAK IMPORT INC 2 shipments
DHANRAJ INC 2 shipments
BASE INTERNATIONAL TRADERS INC 1 shipments
INDIKA FOODS INC 1 shipments
JALARAM DISTRIBUTOR INC 1 shipments
PUNJAB TRADE INC 1 shipments
ROSHNI FOODS 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 9 shipments
020724 Meat and edible offal; of turkeys, not cut in pieces, fresh or chilled 1 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried 1 shipments
090500 Vanilla 1 shipments
713901 1 shipments
713909 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-21 CMDUEID0885119 FRUITICANA PRODUCE LTD 54360.0 kg 930119.0 TOTAL PKGS PK X GP CONTAINER CONTAIN TOTAL BAGS MOONG DAL KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: . MTS TOTAL MTS GROSS WT: . MTS EACH BAGS NETT WT. . KGS EACH BAGS GROSS WT. . KGS GOODS ARE OF INDIAN ORIGIN HS CODE :- INV NO : GO/EXP/ / DT: . .
2025-07-02 MEDUJB873571 BASE INTERNATIONAL TRADERS INC 27054.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - 01X20FT FCL CONTAINER TOTAL BAGS 108 0 MOONG DAL URAD DALL MOONG SPLIT 25 KG PP BAGS SHIPPERS BRAND TOTAL MTS NETT WT: 27.000 MTS TOTAL MTS GROSS WT: 27.054 MTS EACH BAGS NETT WT. 25.000 KGS GOODS ARE OF INDIAN ORIGINHS CODE : 07139010 HS CODE : 07133110 HS COD E : 07139010 INV NO : GO/EXP/038/2526 DT: 12.05.2025 SB NO : 1742101 DTD : 13/05/2025 NET.WT: 27000.000KGS FREIGHT PREPAID TREATEMNET CERTIFICATE NO :NGFC/GJ/0087/25-26 DATE OF ISSUE:22-05-2025
2025-06-24 MPRGMUMNYK8203 B P NANAK IMPORT INC 21292.0 kg 071390 HS CODE 07139010 CHANA DALL ,TOOR DALL
2025-06-24 MPRGMUMNYK8202 B P NANAK IMPORT INC 21292.0 kg 071390 HS CODE 07139010 URAD DALL URAD GOTA URID WHOLE SORTEX URID CHILKA DALL
2025-06-12 PGSMNSPOAK217437 DHANRAJ INC 20040.0 kg 071390 CHANA DAL HS CODE 07139010
2025-06-12 PGSMNSPOAK216438 DHANRAJ INC 20040.0 kg 071390 MOONG DAL TOOR DAL HS CODE 07139010
2025-03-08 PGSMNSPCHI213074 JALARAM DISTRIBUTOR INC 20040.0 kg 071390 HS CODE 07139010 07132090 KALA CHANA CHANA DAL
2025-03-02 MAEU248240735 FRUITICANA PRODUCE LTD 50100.57 kg 071390 02X20FT FCL CONTAINER TOTAL 2000 BAGS MOONG CHILKA DALL MOONG DALL 25KG PP BAGS SHI PPER S BRAND TOTAL MTS NETT W T: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NET T WT. 25.000 KGS EACH BAGS GR OSS WT. 25.050 KGS HS CODE : 07139010 S.B NO 6701928
2025-03-02 MAEU248240826 FRUITICANA PRODUCE LTD 50100.57 kg 713909 02X20 FT FCL CONTAINER TOTA L 2000 BAGS MOONG WHOLE 25KG PP BAGS SHIPPER S BRAND TOTA L MTS NETT WT: 50.000 MTS TOT AL MTS GROSS WT: 50.100 MTS E ACH BAGS NETT WT. 25.000 KGS EACH BAGS GROSS WT. 25.050 KGS S.B NO 6700841 DATE 23/12/2 4 INV NO GO/EXP/168/2
2025-03-02 MAEU248240577 FRUITICANA PRODUCE LTD 50100.57 kg 713901 02X20FT FCL CONTAINERS TOTAL 2000 BAGS ORID CHILKA DALL ORID WHOLE 25KG PP BAGS SHIP PER S BRAND TOTAL MTS NETT WT : 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT. 25.000 KG EACH BAGS GROS S WT. 25.050 KGS S.B NO :6737 405 DATE: 24/12/2024 I
2024-07-25 CMDUAMC2214050 FRUITICANA PRODUCE LTD 54510.0 kg 071390 02X20FT FCL CONTAINERS DESI CHECKPEAS (KALA CHANA) 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT: 25.000 KGS EACH BAGS GROSS WT: 25.050 KGS GOODS ARE OF INDIAN ORIGIN HS CODE : 07139090 TOTAL BAGS : 2000 INVOICE NO : GO/EXP/013/2425 DT: 15-05-2024 S/BILL NO : 9934366 DATE : 16/05/2024 IEC NO : 5615002131 FREIGHT PREPAID . 2ND NOTIFY:ROYAL GOLDEN TRADING FZCO PLOT 516 NATIONAL INDUSTRIES PARK JEBEL ALI INDUSTRIAL AREA 3, DUBAI, U.A.E. UNITED ARAB AMIRATES
2024-07-25 CMDUAMC2214046 FRUITICANA PRODUCE LTD 54390.0 kg 071390 02X20FT FCL CONTAINERS 2000 BAGS CHANA DAL 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT. 25.000 KGS EACH BAGS GROSS WT. 25.050 KGS GOODS ARE OF INDIAN ORIGIN HS CODE : 07139090 INV. NO.: GO/EXP/018/2425 DT.: 20-05-24 SB NO. 1043024 DT. 21.05.2024 FREIGHT PREPAID . 02X20FT FCL CONTAINERS 2000 BAGS CHANA DAL 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 50.000 MTS TOTAL MTS GROSS WT: 50.100 MTS EACH BAGS NETT WT. 25.000 KGS EACH BAGS GROSS WT. 25.050 KGS GOODS ARE OF INDIAN ORIGIN HS CODE : 07139090 INV. NO.: GO/EXP/018/2425 DT.: 20-05-24 SB NO. 1043024 DT. 21.05.2024 FREIGHT PREPAID
2024-05-12 AIRLMUM28835 INDIKA FOODS INC 20040.0 kg 090500 MOONG BEANS, TOOR DAL, URID GOTA
2024-04-09 IGLBND0560NSISEA PUNJAB TRADE INC 20541.0 kg 071339 MOTH POLISH, URAD WHOLE, URID CHILKA DALL , URID DALL URID GOTA , TOOR DALL, CHANA DALL , KALA CHANA, MOONG DALL , MOONG WHOLEGOODS AR E OF INDIAN ORIGIN HS CODE : 07133990, 07139090, 07139010, 07133110 , 07132020
2024-03-14 SYXOS00071038 ROSHNI FOODS 23046.0 kg 020724 URID WHOLE URID GOTA URID DALL URID CHILKA DALL
2023-04-23 CMDUAMC2034413 FRUITICANA PRODUCE LTD 26228.0 kg 071331 01 X 20FT FCL CONTAINER 960 BAGS ORID CHILKA DALL 25 KG PP BAGS SHIPPER S BRAND TOTAL MTS NETT WT: 24.000 MTS TOTAL MTS GROSS WT: 24.048 MTS SHIPPING BILL NO: 7865038DATE: 17/02/2023 EACH BAGS NETT WT.25.000KGS EACH BAGS GROSS WT.25.050KGS HS CODE : 07133110 GOODS ARE OF INDIAN ORIGIN FREIGHT PREPAID ON BEHALF OF - ARNAV INTERNATIONAL PTE LTD SECOND NOTIFY: MANDHOOR FOOD INDUSTRIES LLC SHARJAH, UAE FREIGHT PREPAID
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715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ A B ROAD INDORE-452001
715 SHEKHAR CENTRAL 4 5 MANORAMA GANJ A B ROAD
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ A B ROAD INDORE - 452001
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ A B ROAD INDORE MADHYA PRADESH -452001
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ A B ROAD INDORE MADHYA PRADESH-452001
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ A B ROAD INDORE-452001 MADHYA
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ A B ROAD MADHYA PRADESH
715 SHEKHAR CENTRAL 4-5 MANORAMA GANJ AB ROAD INDORE - 452001
715 SHEKHAR CENTRAL 4-5 MANORAMA INDORE MP 452001 IN
715 SHEKHAR CENTRAL 4-5 MANORAMAG INDORE MP 452001 INDIA
715 SHEKHAR CENTRAL A B ROAD INDORE MADHYA PRADESH 452001 IN