KRISHNA EXPORT
Address: BEHIND RAILWAY STATION AT THASRA KHEDA IN
KRISHNA EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.46
Active Months: 2 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
NEW INDIA BAZAR 41 shipments
B P NANAK LLC 26 shipments
B P NANAK IMPORT 10 shipments
HT IMPORT LLC 6 shipments
ENGLISH RIDING SUPPLY LLC 5 shipments
PRAYOSHA SPICES INC 5 shipments
BP NANAK LLC 3 shipments
ENGLISH RIDING SUPPLY INC 3 shipments
NEW INDIA BAZAAR 3 shipments
KPM SPICE CORP 2 shipments
7 STAR MARKET PLACE LLC 1 shipments
GOKUL CORP 1 shipments
INDIAN FOODS & SPICES LLC 1 shipments
RUCHI LLC 1 shipments
ZOOMX DELIVERY SERVICES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal 27 shipments
071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 9 shipments
110100 Wheat or meslin flour 8 shipments
071080 Vegetables; uncooked or cooked by steaming or boiling in water, n.e.c. in heading no. 0710, frozen 7 shipments
170113 Sugars; cane sugar, raw, in solid form, as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter 6 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 6 shipments
090922 Spices; coriander seeds, crushed or ground 4 shipments
110290 Cereal flours; other than wheat, meslin, and maize (corn) 4 shipments
110610 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713 4 shipments
090920 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 3 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 2 shipments
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 2 shipments
091099 Spices; n.e.c. in heading no. 0910 2 shipments
100640 Cereals; rice, broken 2 shipments
110230 Cereal flours; other than of wheat or meslin 2 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 2 shipments
071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, 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
110510 Flour, meal and powder; of potatoes 1 shipments
110620 Flour, meal and powder; of sago or of roots or tubers of heading no. 0714 1 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 1 shipments
190590 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
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
611790 Clothing; parts, knitted or crocheted 1 shipments
871420 Carriages for disabled persons; parts and accessories thereof 1 shipments
920420 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-11 MEDUVO058873 ZOOMX DELIVERY SERVICES LTD 12501.0 kg 481940 DISPOSABLE ITEM, - DISPOSABLE ITEM, SAUCE RICE HSN NO :48194000,10063020,2103200 0 AS PER INVOICE INV NO 17 DT 15 JAN 25 NET WT 12260. 115 KGS S.B NO:7330915 DT:16-JAN-2025
2024-11-13 TVXM81981JKV0924 7 STAR MARKET PLACE LLC 23167.0 kg 392321 HS CODE-39232100, 48211020 THANKYOU BAGS, MAILING BAG, CLEAR BAG, THERMAL FUNFOLD LABLE, ICE BAG 8 LBS, SHOT GLASS 1
2024-11-09 TVXM82006ATL0924 HT IMPORT LLC 23024.0 kg 481190 THERMAL PAPER ROLL HS CODE-48119099
2024-07-28 TVXM79174ATL0624 HT IMPORT LLC 19125.0 kg 480431 KRAFT PAPER BAG, THERMAL PAPER SIX PACK BOTTL.
2024-06-26 TVXM78684ATL0524 HT IMPORT LLC 19399.0 kg 480431 KRAFT PAPER BAG THANKYOU BAGS ICE BAG SIX PAC39232100
2024-06-20 TVXM78413ATL0524 HT IMPORT LLC 19224.0 kg 480431 KRAFT PAPER BAG THANKYOU BAGS, ICE BAG SIX PA32100,48192020
2024-04-08 IMAV76571TKR0224 HT IMPORT LLC 21094.0 kg 844120 THANKYOU BAGS
2024-04-01 IMAV76555TKR0224 HT IMPORT LLC 19578.0 kg 844120 THANKYOU BAGS
2024-02-08 AIRLJAI106943C ENGLISH RIDING SUPPLY INC 1443.0 kg 871420 HARNESS ACCESSORIES
2023-11-26 AIRLJAI103844B ENGLISH RIDING SUPPLY LLC 1181.0 kg 901839 HARNESS ACCESSORIES MADE OF RUBBER
2023-09-01 AIRLJAI99710B ENGLISH RIDING SUPPLY LLC 1051.0 kg 611790 HARNESS ACCESSORIES MADE
2023-07-12 AIRLJAI96415D ENGLISH RIDING SUPPLY INC 717.0 kg 901839 HARNESS ACCESSORIES MADE OF RUBBER
2023-05-25 SIDNTFRC2223107 ENGLISH RIDING SUPPLY LLC 1285.0 kg 901839 HARNESS ACCESSORIES MADE OF RUBBER
2023-03-16 AIRLJAI90566F ENGLISH RIDING SUPPLY INC 323.0 kg 901839 HARNESS ACCESSORIES MADE FOR RUBBER
2023-01-22 AIRLJAI88904F ENGLISH RIDING SUPPLY LLC 1132.0 kg 901839 HARNESS ACCESSORIES MADE OF RUBBER
2022-11-04 SIDNTFRC2223049 ENGLISH RIDING SUPPLY LLC 433.0 kg 901839 HARNESS ACCESSORIES MADE OF RUBBER
2022-04-24 PGSMNSPDAL153447 RUCHI LLC 19330.0 kg 110610 HS CODE 11061090 09092200 09103030 09042211 ASEEDS SPLIT CORIANDER DAL GRAM FLOUR CHILLI POWDER TURMERIC POWDER
2022-04-12 MOSJ19852000147 B P NANAK LLC 23969.0 kg 071390 HTS CODE 07139010 FOOD STUFF
2022-03-30 MOSJ19852000076 B P NANAK LLC 22238.0 kg 071390 HS CODE 07139090 ASSORTED FOOD STUFF
2022-02-17 PGSMNSPLAX150105 PRAYOSHA SPICES INC 21978.0 kg 110610 HS CODE11061090, 07139010 ASSORTED FOOD STUF WDER CURRY POWDER TURMERIC POWDER CUMIN SEEDSAJWAIN SEEDS BLACK CARDAMOM GR
2022-02-12 PGSMNSPNYK147300 B P NANAK LLC 23883.0 kg 170113 HS CODE 17011390 07139090 ASSORTED FOOD STUFFMAKHANA RICE KHICHIYA MOONG VADI
2022-02-08 MPRGMUMLOS4651 PRAYOSHA SPICES INC 23778.0 kg 110290 HS CODE11029090 FOOD STUFF
2022-02-01 BANQAMD0156469 NEW INDIA BAZAR 23639.0 kg 110100 WHEAT FLOUR, GRAM FLOUR, CHILLI WHOLE, CHILLI POWDER, TURMERIC POWDER, PUFFED RICE MAMRA INVOICE & PACKING LIST NO 74 DT 27 10 2021 HTS CODE 11010000, 11061090, 09042110, 09042211, 09103030, 19041020. IEC NO - 3403004163 S B NO S B DATE NET WT 21903.660 KGS GRS WT 23639.000 KGS GST NO 24AAACK2676H1ZM
2022-01-24 AIRLMUN71332 B P NANAK LLC 23835.0 kg 821520 ASSORTED FOOD STUFF
2022-01-16 BANQAMD0156344 NEW INDIA BAZAR 21961.0 kg 071390 1599 PACKAGES URID DAL, TOOR WHOLE, CINNAMON STICK, TEA, CRAKER, RICE FLAKES. INVOICE & PACKING LIST NO 70 DT 21 10 2021 HTS CODE 07139010, 07136000, 09061910, 09023020, 19059040, 19041020. IEC NO 3403004163 INV NO 70 INV DT 21 10 2021. S BILL NO S BILL DT NET WT 20236.970 KGS GRS WT 21961.000 KGS GST NO 24AAACK2676H1ZM
2022-01-13 AIRLNMU70038 BP NANAK LLC 23335.0 kg 821520 ASSORTED FOOD STUFF
2022-01-01 BANQAMD0156169 NEW INDIA BAZAR 21569.0 kg 071080 FROZEN SWEETS, IQF VEGETABLES AND RTS PRODUCTS AS PER INVOICE AND PACKING LIST NO 67. DT - 13 10 2021 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 20049000, 19059090, 21069099. IEC CODE. 3403004163 INV NO 67 INV DT 13.10.2021 S BILL NO S BILL DT NET WT 20058.160 KGS GRS WT 21,569.000 KGS GST NO 24AAACK2676H1ZM
2021-12-26 BANQAMD0154938 NEW INDIA BAZAR 21841.0 kg 071390 TOOR DAL, BANANA WAFER, GARAM MASALA, ASAFOETIDA, MAMARI TEA, RICE FLAKES. INV NO 56 INV DT 13.09.2021 S BILL NO 4573272 S BILL DT 14.09.2021 HTS CODE -07139010, 21069099, 09109100, 13019013, 09023020, 19041020 IEC CODE. 3403004163 NET WT 19293.980 KGS GRS WT 21841.000 KGS GST NO 24AAACK2676H1ZM
2021-12-16 BANQAMD0155472 NEW INDIA BAZAR 23218.0 kg 071339 URID WHOLE, CRACKED WHEAT, TEA, FENUGREEK POWDER, CRACKER. INVOICE & PACKING LIST NO 61 DT 26 09 2021 HTS CODE 07133910, 11031110, 09023020, 09109912, 19059040. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 21246.650 KGS GRS WT 23218.000 KGS GST NO 24AAACK2676H1ZM
2021-12-16 BANQAMD0155473 NEW INDIA BAZAR 23380.0 kg 090922 1752 PACKAGES 01 X 40 HC SAID TO CONTAINS CORIANDER POWDER, CUMIN POWDER, GRAM FLOUR, CINNAMON STICK, RICE FLAKES INVOICE & PACKING LIST NO 63 DT - 29 09 2021 HTS CODE - 09092200, 09093200, 11061090, 09061910, 19041020. IEC NO - 3403004163 SCAC BANQ(AMS)8041(ACI) HBL AMD0155473 GST NO 24AAACK2676H1ZM
2021-12-12 BANQAMD0154856 NEW INDIA BAZAR 23891.0 kg 071390 01 X 40 STD SAID TO CONTAINS CHANA DAL, PANI PURI, CASHEW, JAGGERY, PUFFED RICE MAMRA, URID FLOUR. INVOICE & PACKING LIST NO 53 DT - 06 09 2021 HTS CODE - 07139010, 19059040, 08013220, 17011390, 19041020, 11029090. IEC NO - 3403004163 INVOICE NO 53 INVOICE DATE 06 09 2021 S B NO 4427745 S B DATE 07 09 2021 NET WT 21,208.45 KGS FREIGHT PREPAID ACD PREPAID DESTINATION D O CHARGES PREPAID
2021-12-09 AIRLNMU67712 B P NANAK LLC 23762.0 kg 821520 ASSORTED FOOD STUFF
2021-12-09 AIRLNMU69164 B P NANAK LLC 21887.0 kg 821520 ASSORTED FOOD STUFF
2021-12-05 AIRLMUN68537 B P NANAK LLC 23862.0 kg 110230 URID GOTA, RICE FLOUR, SAGO SEEDS, GRAM FLOUR.
2021-12-04 AIRLNMU68165 B P NANAK LLC 23719.0 kg 821520 ASSORTED FOOD STUFF
2021-11-27 AIRLMUN68294 B P NANAK LLC 23762.0 kg 090220 URID DAL,TOOR WHOLE,TEA, RICE FLAKES,GREEN CA.
2021-11-18 BANQAMD0154624 NEW INDIA BAZAR 21306.0 kg 071080 FROZEN SWEETS, IQF VEGETABLES AND RTS PRODUCTS AS PER INVOICE AND PACKING LIST NO 50. DT - 27 08 2021 TEMPRATURE SET AT - (-18 C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 21069099, 19054000, 20041000, 20049000. IEC CODE. 3403004163 NET WT 19,782.100 KGS GRS WT 21,306.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID DESTINATION D O CHARGES PREPAID
2021-11-08 AIRLMUN67747 B P NANAK LLC 22958.0 kg 821520 ASSORTED FOOD STUFF
2021-11-07 BANQAMD0153376 NEW INDIA BAZAR 23622.0 kg 071390 URID GOTA, GRAM FLOUR, TOMATO SAUCE,SNACKS,CASHEW AS PER INVOICE AND PACKING LIST NO. 44 DT - 14 08 2021 HTS CODE -07139010, 11061090, 21032000, 21069099, 08013220. IEC CODE. 3403004163 NET WT 21,224.000 KGS GRS WT 23,622.000 KGS FREIGHT PREPAID ACD PREPAID DEATINATION D O CARGES PREPAID
2021-11-07 BANQAMD0153375 NEW INDIA BAZAR 23741.0 kg 110100 01 X 40 HC SAID TO CONTAI FINE FLOUR, GRAM FLOUR, RICE FLOUR, PUFFED RICE MAMRA INVOICE & PACKING LIST NO 47 DT - 19 08 2021 HTS CODE - 11010000, 11061090, 11029090, 19041020 IEC NO - 3403004163 ACD PREPAID DESTINATION D O CHARGES PREPAID NET WT 22,243.28 KGS
2021-10-25 BANQAMD0154858 NEW INDIA BAZAR 23758.0 kg 071390 ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO. 54 DT - 09 09 2021. HTS CODE - 07139090, 09096139, 21039020, 09023020, 19059040, 19041020. IEC NO - 3403004163 S BILL NO 4499680 S BILL DT 10.09.2021 NET WT 21534.670 KGS GRS WT 23758.000 KGS GST NO 24AAACK2676H1ZM
2021-10-25 BANQAMD0155298 B P NANAK LLC 23893.0 kg 071331 01 X 40 SAID TO CONTAINS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 58 DT - 18 09 2021. HTS CODE - 07133100, 09092200, 11010000, 19059040, 21069099, INV NO 58 INV DT 18.09.2021 NET WT 22385.950 KGS IEC NO - 3403004163 FREIGHT PREPAID ACD PREPAID DESTINATION D O CHARGES PREPAID
2021-10-23 AIRLNMU67407 BP NANAK LLC 23836.0 kg 821520 ASSORTED FOOD STUFF
2021-10-10 BANQAMD0153119 NEW INDIA BAZAR 22771.0 kg 071080 TOTAL 2276 PKGS ASSORTED FOOD STUFF AS PER INVOICE AND PACKING LIST NO 37. DT - 25 07 2021 TEMPRATURE SET AT (-18C) HUMIDITY 0 , VENTILATION CLOSED. HTS CODE - 07108090, 20049000, 19059090, 21069099,20049000,04063000 IEC CODE. 3403004163 NET WT 21007.820 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID HS-CODE 07108090
2021-10-10 BANQAMD0152343 NEW INDIA BAZAR 23432.0 kg 071331 01 X 40 HC CONTAINER TOTAL 1835 PKGS MOONG DAL, CRACKER, TEA, CARDAMOM, RICE FLAKES. AS PER INVOICE AND PACKING LIST NO 31 DT - 10 07 2021 HTS CODE 07133100, 09023020, 09083120, 19059040, 19041020. DDC PREPAID INV NO 31 INV DT 10.07.2021 S BILL NO S BILL DT NET WT 21592.640 KGS HS-CODE 07133100
2021-10-10 BANQAMD0153066 NEW INDIA BAZAR 23862.0 kg 090922 CORIANDER SEEDS, SNACKS, TEA,PUFFED RICE MAMRA. INV NO 39 INV DT 28.07.2021 HTS CODE - 09092200, 21069099, 09023020, 19041020. IEC CODE. 3403004163 NET WT 21,498.440 KGS GRS WT 23,862.000 KGS GST NO 24AAACK2676H1ZM
2021-09-29 BANQAMD0153949 B P NANAK LLC 23778.0 kg 110610 GRAM FLOUR, CHILLI POWDER, TURMERIC POWDER, SNACKS RICE FLOUR, PUFFED RICE MAMRA AS PER INVOICE & PACKING LIST NO 43 DT 12 08 2021. HTS CODE 11061090, 09042211, 09103030, 21069099, 11029090, 19041020. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 21781.320 KGS GRS WT 23778.000 KGS DESTINATION D O CHARGES PREPAID GST NO 24AAACK2676H1ZM
2021-09-27 BANQAMD0153945 NEW INDIA BAZAR 22136.0 kg 110100 01 X 40 SAID TO CONTAINS ASSORTED FOOD STUFF AS PER INVOICE & PACKING LIST NO 48 DT - 21 08 2021. HTS CODE 11010000, 09109100, 19041020, 09023020, 13019013. IEC NO - 3403004163 S BILL NO S BILL DT NET WT 20345.620 KGS GST NO 24AAACK2676H1ZM
2021-09-21 PGSMNSPNYK135252 B P NANAK LLC 23826.0 kg 091099 HS CODE 09109912 09061910 09023020 19041020 ATICK TEA PUFFED RICE MAMRA
2021-09-16 AIRLMUN64712 B P NANAK LLC 21100.0 kg 821520 ASSORTED FOOD STUFF
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Other address
B/H RAILWAY STATION
B/H RAILWAY STATION THASRA
142-B CO-OPERATIVE INDUSTRIAL KANPUR UP 208022 IN
SAGAR BUNGLOW OPP NATPUR COLONY PATEL SOCIETY AREA GITANJALI
142-B CO-OPERATIVE INDUSTRIAL ESTATE
B/H RAILWAY STATION THASRA GUJARAT RJ IN
B/H RAILWAY STATION GUJARAT
SAGAR BUNGLOW OPP NATPUR COL PATEL SOC AREA GITANJALI SOC
SAGAR BUNGLOW OPP NATPUR COL PATEL SOC AREA GITANJALI SOC PIJ
SAGAR BUNGLOW OPP NATPUR COLONY PATEL SOC AREA GITANJALI SOC
SAGAR BUNGLOW OPP NATPUR COLONY PATEL SOCIETY AREA
SHANTINIKETAN SOC 1- SHANTIKUNJ SNESURAT GJ 396325 INDIA