GAURI SHANKER EXPORT
Address: B 292 SUDERSHAN PARK MOTI NAGAR NEW DELHI 110015
GAURI SHANKER EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.47
Active Months: 6 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 0.92
Shipments By Companies
Company Name Shipments
INDIA GROCERY INC 6 shipments
VERSOVA INC 4 shipments
ART OF SPICE FOODS INC 3 shipments
APNI MANDI FULFILLMENT CENTRE INC 1 shipments
BAY AREA LOGISTICS WAREHOUSE 1 shipments
SAJNI TRADELINKS INC 1 shipments
Shipments By HS Code
HS Code Shipments
210610 Protein; concentrates and textured protein substances 4 shipments
080810 Fruit, edible; apples, fresh 1 shipments
120890.0 Flours and meals of oil seeds or oleaginous fruits; other than those of mustard 1 shipments
200600 Vegetables, fruit, nuts, fruit-peel and other parts of plants, preserved by sugar (drained, glace or crystallised) 1 shipments
210230 Baking powders; prepared 1 shipments
210320 Sauces; tomato ketchup and other tomato sauces 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
220900 Vinegar and substitutes for vinegar; obtained from acetic acid 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 1 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
701990 Glass fibres; n.e.c. in heading no. 7019 1 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
830130.0 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-04 AZXRHAR5682526 VERSOVA INC 25951.0 kg 120890.0 HS CODE , , . HAIR OIL , MUSTARD OIL , GLYCERINE , FACE PACK , DIGESTIVE GOLI POWDER
2025-11-10 CMDUCAD0834797 SAJNI TRADELINKS INC 23850.0 kg 830130.0 X HQ CONTAINER PACKAGES (ONE THOUSAND FOUR HUNDRED FIFTY SIX PACKAGESONLY) ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/ - / DT: . . S/BILL NO :- DATED:- . . NET WEIGHT: . KGS IEC NO:- FREIGHT PREPAID HS CODE:- , , ,
2025-05-19 MIPD330195000205 BAY AREA LOGISTICS WAREHOUSE 350.0 kg 701990 HS CODE 70199000 TAKHAT SAHIB GURUDWARA MODELMADE OF FIBER GLASS.
2025-05-02 MEDUVO901338 VERSOVA INC 26450.0 kg 330590 BESAN - 1 X 40 HQ CONTAINER 2123 PACKAGES ( TWO THOUSAND ONE HUNDRED TWENTY THREE PACKAGESONLY) HS CODE DESCRIPTION 33059011HAIR OIL 15149120MUSTARD OIL 11063090BESAN 190190 90CEREAL DRINKS MIXTURE 30049011SAFI 30049011JANAM GHUNTI 10063020BASMATI RICE 30
2025-04-22 CMDUCAD0804179 INDIA GROCERY INC 29510.0 kg 200600 1 X 40 HQ CONTAINER 2083 PACKAGES (TWO THOUSAND EIGHTY THREE PACKAGES ONLY) ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/034 DT: 20.02.2025 S/BILL NO :- 8789223 DATED:- 07.03.2025 IEC NO:- 0508048672 HS CODE:-
2025-04-01 HDMUDELM091020A1 INDIA GROCERY INC 25751.0 kg 210230 SHIPPER LOAD AND COUNT ROSE JAM BESAN SAAG TOOTHPASTE COCONUT PICKLES FACEWASH BAKING POWDER SOYA CHAAP BAKING SODA CUSTARD POWDER HERBAL JUICE PUJA OIL MASSAGE OIL POTATO CHIPS MURABBA LIME PASTE PAPER SWEETS BOXES
2025-03-30 CMDUCAD0801000 ART OF SPICE FOODS INC 14650.0 kg 210610 1X20SD CONTAINER 887 PACKAGES (EIGHT HUNDRED EIGHTY SEVEN PACKAGES ONLY ) CONTAINING ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO GSE/24-25/032 DATED 05.02.2025 S.B NO : 8223013 DATED 16.02.2025 NET WEIGHT : - 10838.264 KGS I.E.C NO : 050804867
2025-03-19 CMDUCAD0794317 APNI MANDI FULFILLMENT CENTRE INC 27600.0 kg 220900 1 X 40 HQ CONTAINER 1987 PACKAGES (ONE THOUSAND NINE HUNDRED EIGHTY SEVEN PACKAONLY) CONTAINING ASSORTED FOOD ITEMS OTHER GENERAL ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/24-25/028 DATED 20/12/2024 S/BILL NO :- 7102893 DATED:- 08.01.2025 IEC NO:-
2025-03-11 MEDUVO104214 VERSOVA INC 25100.0 kg 210610 BASMATI RICE - 1 X 40 HQ CONTAINER 2020 PACKAGES ( TWO THOUSAND TWENTY PACKAGES ONLY) CONTAINING : HS CODEDESCRIPTION 21061000SOYA 10063020BASMATI RICE 07139090PULSES 15149120MUSTARD OIL 15153090CASTOR OIL 09109919KASOORI METHI 30049011SAFI 30049011FRUIT
2025-01-13 CMDUCAD0788180 ART OF SPICE FOODS INC 14950.0 kg 210690 1X20SD CONTAINER 965 PACKAGES (NINE HUNDRED SIXTY FIVE PACKAGES ONLY ) CONTAINING ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO GSE/24-25/022 DATED 08.11.2024 S.B NO : 6078148 DATED 01.12.2024 NET WEIGHT : 11054.380 KGS I.E.C NO : 0508048672 FREIGHT PREPAID H.S CODE : 21069040,21061000,20019000, ETC.
2024-11-26 MEDUHN723737 VERSOVA INC 24748.0 kg 340111 ASSORTED FOOD STUFF - 1 X 40FT HQ CONTAINER SAID TO CONTAIN 1728 PACKAGES (ONE THOUSAND S EVEN HUNDRED TWENTY EIGHT PACKAGES ONLY) CONTAINING: ASSORTED FOOD STUFF ALL OTHER DETAILSAS PER INVOICE NO.:GSE/24-25/016 DT. 10/09/2 024 S.B NO.: 4398524 DT. 27/SEP/2024 IEC NO. : 0508048672 H.S CODE: 34011190, 33049190 , 33059011 , 09109100 ,33059090 NET WEIGHT : 21736.104 KGS FREIGHT : PREPAID
2024-09-21 OSJCOSSPLUS1691 INDIA GROCERY INC 20350.0 kg 830130 1773ONE THOUSAND SEVEN HUNDRED SEVENTY THREEPACKAGESASSORTED FOOD ITEMS
2024-05-15 CMDUCAD0735508 INDIA GROCERY INC 32450.0 kg 210610 1 X 40HQ CONTAINER 2164 PACKAGES (TWO THOUSAND ONE HUNDRED SIXTY FOUR PACKAGES) CONTAINING ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO. : GSE/23-24/044 DATED 31/03/2024 S/BILL NO :- 8891354 DATED:- 04.04.2024 IEC NO:- 0508048672 FREIGHT PREPAID HS CODE:-21061000,11063090 ,19022090,20060000,33051090 ETC. NET WEIGHT : 25766.810 KGS
2024-03-27 CMDUCAD0727739 INDIA GROCERY INC 15850.0 kg 210610 1 X 20 SD CONTAINER 1010 PACKAGES ( ONE THOUSAND TEN PACKAGES ONLY ) CONTAINING ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/23-24/030 DATED 10/02/2024 S/BILL NO :- 7570969 DATED:- 16.02.2024 IEC NO:- 0508048672 FREIGHT PREPAID HS CODE:-2106100,11063090 ,1909090 ,2006000,20019000, NET WEIGHT : 12023.210 KGS
2024-03-13 CMDUCAD0725708 ART OF SPICE FOODS INC 32143.0 kg 210320 1 X 40 HQ CONTAINER 2265 PACKAGES TWO THOUSAND TWO HUNDRED SIXTY FIVE ONLY ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/23-24/029 DATED 31/01/2024 S.BILL NO :- 7303889 DATED:- 06.02.2024 IEC NO:- 0508048672 FREIGHT PREPAID NET WEIGHT: 25238.446 KGS. HS CODE:-21032000, 21061000, 09109100
2024-01-22 CMDUCAD0715964 INDIA GROCERY INC 30880.0 kg 080810 1 X 40HQ CONTAINER 2215 PACKAGES (TWO THOUSAND TWO HUNDRED FIFTEEN ONLY ASSORTED FOOD ITEMS ALL OTHER DETAILS AS PER INVOICE NO. :- GSE/23-24/025 DATED 06/12/2023 S/BILL NO :- 5890946 DATED:- 08.12.2023 IEC NO:- 0508048672 FREIGHT PREPAID NET WEIGHT : 23189.264 KGS H. S CODE:-11063090, 19019090, 21069099
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Other address
B 292 SUDERSHAN PARK NEAR MOTI NAGADELHI DL 110015 INDIA
WZ 49A B 292 SUDERSHAN PARK NEW DELHI WEST DELHI DELHI-110015 INDIA
B 292 SUDERSHAN PARK MOTI NAGAR NEW DELHI 110015
B 292 SUDERSHAN PARK MOTI NAGAR NEW DELHI-110015
B 292 SUDERSHAN PARK MOTI NAGAR NEW DELHI-110015 INDIA IEC NO:-0508048672
B 292 SUDERSHAN PARK NEAR MOTI NAGADELHI DL 110015 INDIA
B-292 SUDERSHAN PARK MOTI NAGAR N EW DELHI-110015 INDIA 11001
B-292 SUDERSHAN PARK MOTI NAGAR NEW DELHI-110015 INDIA DELHI DELHI 110015 IN
WZ 49A B 292 SUDERSHAN PARK
WZ 49A B 292 SUDERSHAN PARK NEW DELHI WEST DELHI DELHI 110015 INDIA
WZ-49A B-292 SUDERSHAN PARK WEST