SAHYADRI FARMS POST HARVEST CARE LIMITED
Address: GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK
SAHYADRI FARMS POST HARVEST CARE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.23 Average TEU per month: 2.67
Active Months: 8 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.69
Shipments By Companies
Company Name Shipments
BURRIS PHILADELPHIA T/A HONOR FOODS 29 shipments
YUPI CA INC 15 shipments
BRECON FOODS USA INC 8 shipments
VLM FOODS USA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
071040 Vegetables; sweetcorn, uncooked or cooked by steaming or boiling in water, frozen 26 shipments
071080 Vegetables; uncooked or cooked by steaming or boiling in water, n.e.c. in heading no. 0710, frozen 25 shipments
071022 Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-26 HLCUBO12507BPRN8 YUPI CA INC 22729.0 kg 930119.0 IQF CORN COB X REEFER CONTAINER TOTAL BOXES ONLY (TOTAL ONE THOUSAND SEVEN HUNDRED AND THIRTY FIVE BOXES ONLY) IQF CORN COB INCH INVOICE NO EX DT -JUL- BUYERS ORDER REF. NO. PO- H.S. CODE NO TOTAL GROSS WT . KGS TOTAL NET WT . KGS S.B.NO DATE -JUL- TEMPER
2025-08-15 HLCUBO1250626783 YUPI CA INC 26036.0 kg 071040 MIXED VEGETABLES TOTAL 2320 BOX 360 BOXES OF IQF MIXED VEGETABLES 2 WAY 1200 BOXES OF IQF MIXED VEGETABLES 3 WAY 360 BOXES OF IQF MIXED VEGETABLES 4 WAY 400 BOXES OF IQF SUPERSWEET CORN KERNELS 30LBS INVOICE NO EX2511270354 DT 09-JUN-25 BUYERS ORDER REF.
2025-06-25 HLCUBO12504BDDR0 YUPI CA INC 23925.0 kg 071040 IQF SWEET CORN TOTAL 2500 BOX. IQF SWEET CORN 20 LBS INVOICE NO EX2511270302 DT 21-MAY-25 BUYERS ORDER REF. NO. PO X1763 (YP1097) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NG9YN03WA0 S.B.NO AWAITING FREIGHT PREPAID
2025-06-25 HLCUBO1250529516 VLM FOODS USA LTD 20712.0 kg 071080 IQF CUT OKRA 12X2 LBS INVOICE NO EX2511270301 DT 21-MAY-25 BUYERS ORDER REF. NO. PO 764317 H.S.CODE NO 07108090 TEMPERATURE RECORDER NO. NG9YN03WB0 FREIGHT COLLECT XCONTINUATION OF SHIPPERS DETAILS FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2025-05-28 HLCUBO1250493498 YUPI CA INC 23925.0 kg 071040 IQF SWEET CORN 20 LBS TOTAL 2500 BOX IQF SWEET CORN 20 LBS INVOICE NO EX2511270225 DT 24-APR-25 BUYERS ORDER REF. NO. PO X1763 (YP1096) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NG9YN07XB0 XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G
2025-04-30 HLCUBO1250307640 YUPI CA INC 26350.0 kg 071040 CORN TOTAL 1700 BOX IQF CORN COB 3 INVOICE NO EX2401102125 DT 28-MAR-25 BUYERS ORDER REF. NO. PO X1763 (YP1094) H.S. CODE NO 07104000 TEMPERATURE SETTING TO BE AT -18C TEMPERATURE RECORDER NO. NG9YN087X0 SHIPPING BILL NO 9465987 DATE 28-MAR-25 XU01111MH20
2025-04-30 HLCUBO1250307606 YUPI CA INC 24834.0 kg 071040 SWEET CORN TOTAL 1760 BOX IQF SWEET CORN 12X2.5LBS INVOICE NO EX2401102104 DT 27-MAR-25 BUYERS ORDER REF. NO. PO X1763 (YP1092) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NG9YN087Y0 S.B.NO AWAITING XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27AB
2025-04-17 HLCUBO1250307343 YUPI CA INC 25043.0 kg 071040 IQF SWEET CORN TOTAL 1750 BOX. IQF SWEET CORN 12X2.5LBS INVOICE NO EX2401101788 DT 13-MAR-25 BUYERS ORDER REF. NO. PO X1763 (YP1091) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NGGYN014B0 SHIPPING BILL NO 9001251 DATE 13-MAR-25 XU01111MH2020PLC344170 F
2025-04-17 HLCUBO1250307405 YUPI CA INC 26980.0 kg 071040 IQF CORN COB 3 TOTAL 1900 BOX. IQF CORN COB 3 INVOICE NO EX2401101789 DT 13-MAR-25 BUYERS ORDER REF. NO. PO X1763 (YP1093) H.S. CODE NO 07104000 SHIPPING BILL NO 9009966 DATE 14-MAR-25 TEMPERATURE RECORDER NO. NGGYN01460 XU01111MH2020PLC344170 FSSAI-11522
2025-04-02 HLCUBO12502BEJS0 YUPI CA INC 23973.0 kg 071040 SWEET CORN TOTAL 2505 BOX. IQF SWEET CORN 20 LBS INVOICE NO EX2401101463 DT 28-FEB-25 BUYERS ORDER REF. NO. PO X1763 (YP1089) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NG3YN01020 S.B.NO AWAITING XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABEC
2025-04-02 HLCUBO12502BEJL3 YUPI CA INC 23973.0 kg 071040 SWEET CORN TOTAL 2505 BOX. IQF SWEET CORN 20 LBS INVOICE NO EX2401101462 DT 28-FEB-25 BUYERS ORDER REF. NO. PO X1763 (YP1088) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NG3YN01000 SHIPPING BILL NO 8609376 DATE 28-FEB-25 XU01111MH2020PLC344170 FSSAI-11
2025-03-05 HLCUBO1250158911 YUPI CA INC 24299.0 kg 071040 IQF SWEETCORN TOTAL 1710 BOX. IQF SWEETCORN 2.5 LBS INVOICE NO EX2401100621 DT 19-JAN-24 BUYERS ORDER REF. NO. PO X1763 (YP1084) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. NFRYN003N0 SHIPPING BILL NO 7411156 DATE 19-JAN-25 TOTLA NET WT -23273.1 KGS XU
2025-03-05 HLCUBO12501BCFZ1 YUPI CA INC 24299.0 kg 071040 SWEETCORN TOTAL 1710 BOX IQF SWEETCORN 12 X 2.5LBS INVOICE NO EX2401100766 DT 30-JAN-25 BUYERS ORDER REF. NO.PO X1763 (YP1086) H.S. CODE NO 07104000 SHIPPING BILL NO 7745200 DATE 30-JAN-25 TEMPERATURE RECORDER NO. NFRYN069W0 TOTAL NET WT - 23273.1 KGS XU0
2025-03-05 HLCUBO12501BCGK1 YUPI CA INC 23973.0 kg 071040 IQF SWEET CORN TOTAL 2505 BOX. IQF SWEET CORN 20 LBS INVOICE NO EX2401100765 DT 30-JAN-25 BUYERS ORDER REF. NO. PO X1763 (YP1087) H.S. CODE NO 07104000 SB NO - XXXXXXX DT - XX/XX/XXXX TEMPERATURE SETTING TO BE AT -18C TEMPERATURE RECORDER NO. NFRYN069R0 T
2025-02-03 HLCUBO12412BBME4 YUPI CA INC 23973.0 kg 071040 IQF SWEET CORN 20 LBS TOTAL 2505 BOX IQF SWEET CORN 20 LBS (9.07KG) INVOICE NO EX2401100535 DT 26-DEC-2024. BUYERS ORDER REF. NO.PO X1763 (YP1083) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. EFL246101275 SB NO - 6791538 DATE - 26-DEC-24 TOTAL NET WT - 22720.350 KGS XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC XXPHONE 626-316-2861 EMAIL- JEFFKINGS-INTERNATIONAL.COM FREIGHT PREPAID
2025-01-15 HLCUBO12411BCEC8 YUPI CA INC 25010.0 kg 071040 IQF SWEETCORN TOTAL 1760 BOX IQF SWEETCORN 2.5 LBS INVOICE NO EX2401100501 DT 13-DEC-24. BUYERS ORDER REF. NO. PO X1763 (YP1082) H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. EFR246101258 TOTAL NET WT - 23953.60 KGS XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC XXPHONE 626-316-2861 EMAIL- JEFFKINGS-INTERNATIONAL.COM FREIGHT PREPAID
2024-07-04 HLCUBO12405BRNR4 BURRIS PHILADELPHIA T/A HONOR FOODS 25839.0 kg 071080 IQF MIX VEGETABLE 1X40 HQ REEFER 2700 BOX ONLY IQF MIX VEGETABLE 4 WAY 20 LBS INVOICE NO EX2401100150 DT 30-05-2024. BUYER S ORDER REF. NO. PO 309011-09 H.S. CODE NO 07108090 TEMPERATURE RECORDER NO EFR23C104319 S/B NO X NASHIK, MAHARASHTRA, 422207 MH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC GR.WT 25839. 000 KGS NT.WT 24489. 000 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID
2024-07-04 HLCUBO12405BRNB9 BURRIS PHILADELPHIA T/A HONOR FOODS 25376.0 kg 071022 MIXED VEGETABLES ONLY 1200 BOXES - IQF 5 WAY MIXED VEGETABLES 12X2.5LBS 642 BOXES - IQF DICED PAPPERS 12X2 LBS 100 BOXES - IQF LIMA BEANS 12 X 2 LBS 10.88 KG INVOICE NO EX2401100151 DT 30-05-2024. BUYER S ORDER REF. NO PO 405002-01 H.S. CODE NO 07102200, 07104000, 07108090 TEMPERATURE SETTING TO BE AT -18 C TEMPERATURE RECORDER NO. EFR23C104320 S/B NO X NASHIK, MAHARASHTRA, 422207 MH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC GR.WT 25375. 960 KGS NT.WT 24404. 960 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID XBHANDUP (WEST) MUMBAI INDIA 400078 INDIA
2024-02-08 HLCUBO1240147550 BURRIS PHILADELPHIA T/A HONOR FOODS 25758.0 kg 071080 IQF 5 WAY MIXED VEGETABLES 01 X 40 REEFER CONTAINER. TOTAL 1800 BOXES ONLY. (TOTAL ONE THOUSAND EIGHT HUNDRED BOXES ONLY) IQF 5 WAY MIXED VEGETABLES 12X2.5LBS INVOICE NO EX2301100564 DT 30-12-2023 BUYERS ORDER REF. NO. PO 311017-02 H.S. CODE NO 07108090 TEMPERATURE RECORDER NO. S23065892 FREIGHT PREPAID TOTAL GROSS WT 25758.00 KGS TOTAL NET WT 24498.00 KGS S.B.NO 6433565 DATE 30-12-2023 XMH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2024-02-08 HLCUBO1240146608 BURRIS PHILADELPHIA T/A HONOR FOODS 27888.0 kg 071040 IQF 3 CORN COBBETTES 01 X 40 REEFER CONTAINER TOTAL 1680 BOXES ONLY. (TOTAL ONE THOUSAND SIX HUNDRED AND EIGHTY BOXES ONLY) IQF 3 CORN COBBETTES INVOICE NO EX2301100563 DT 30-12-2023 BUYERS ORDER REF. NO. PO 303007-02 H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. S23065891 FREIGHT PREPAID TOTAL GROSS WT 27888.00 KGS TOTAL NET WT 26880.00 KGS S.B.NO 6434018 DATE 30-12-2023 XMH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2024-02-08 HLCUBO1240100701 BURRIS PHILADELPHIA T/A HONOR FOODS 26460.0 kg 071080 IQF GREEN PEAS 20LBS 01 X 40 REEFER CONTAINER TOTAL 2700 BOXES ONLY. (TOTAL TWO THOUSAND SEVEN HUNDRED BOXES ONLY) IQF GREEN PEAS 20LBS INVOICE NO EX2301100560 DT 30-12-2023 BUYERS ORDER REF. NO. PO 308003-03 H.S. CODE NO 07108090 TEMPERATURE RECORDER NO. S23065888 FREIGHT PREPAID TOTAL GROSS WT 26460.00 KGS TOTAL NET WT 24489.00 KGS S.B.NO 6433558 DATE 30-12-2023 XMH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2024-02-08 HLCUBO1240143610 BURRIS PHILADELPHIA T/A HONOR FOODS 26460.0 kg 071080 IQF GREEN PEAS 20LBS 01 X 40 REEFER CONTAINER. TOTAL 2700 BOXES ONLY. (TOTAL TWO THOUSAND SEVEN HUNDRED BOXES ONLY) IQF GREEN PEAS 20LBS INVOICE NO EX2301100561 DT 30-12-2023 BUYERS ORDER REF. NO. PO 308003-04 H.S. CODE NO 07108090 TEMPERATURE RECORDER NO. S23065889 FREIGHT PREPAID TOTAL GROSS WT 26460.00 KGS TOTAL NET WT 24489.00 KGS S.B.NO 6433804 DATE 30-12-2023 XMH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2023-12-09 CMDUAMC2129004 BURRIS PHILADELPHIA T/A HONOR FOODS 28586.0 kg 071080 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 071080 (HS) 1 X 40 REEFER 2255 CARTONS. 1167 CARTONS OF IQF CAULIFLOWER FLORET 10.88KG 1088 CARTONS OF IQF MIX VEGETABLE 4 WAY 20 LBS INVOICE NO: EX2301100478 DT: 09-11-2023 BUYERS ORDER REF. NO.PO 305006-01 H.S. CODE NO: 07108090 S/BILL NO: 5274017 DATE: 09-11-2023 TEMPERATURE RECORDER NO. S23065908 NET WT : 22565.12 KGS FREIGHT PREPAID 422207 MH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN:27ABECS2339G1ZC
2023-12-09 CMDUAMC2129017 BRECON FOODS USA INC 29942.0 kg 071040 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS 071040 (HS) 1 X 40 REEFER 2646 CARTONS IQF SWEET CORN KERNELS 20LBS (B GRADE) INVOICE NO: EX2301100476 DT: 09-11-2023 BUYERS ORDER REF. NO. PO 0021916-01 H.S. CODE NO: 07104000 TEMPERATURE SETTING TO BE AT: -20C TEMPERATURE RECORDER NO. S23065917 GENSET BOOKING CHARGES PREPAID AT ORIGIN NET WT : 23999.22 KGS S/BILL NO: 5270348 DATE: 09-11-2023 FREIGHT PREPAID 422207 MH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN:27ABECS2339G1ZC
2023-12-09 CMDUAMC2129009 BURRIS PHILADELPHIA T/A HONOR FOODS 30489.0 kg 071080 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 071080 (HS) 1 X 40 REEFER 2700 CARTONS. IQF MIX VEGETABLE 4 WAY 20LBS INVOICE NO: EX2301100473 DT: 09-11-2023 BUYERS ORDER REF. NO. PO 309011-02 H.S. CODE NO: 07108090 TEMPERATURE SETTING TO BE AT: -18C TEMPERATURE RECORDER NO. S23065909 NET WT : 24489.00 KGS S/BILL NO: 5270658 DATE: 09-11-2023 FREIGHT PREPAID 422207 MH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN:27ABECS2339G1ZC
2023-10-01 HLCUBO1230811144 BRECON FOODS USA INC 25534.0 kg 071080 IQF MIXED PEAS 1 X 40 REEFER 2205 CARTONS IQF MIXED PEAS & CARROTS 12X2 LBS INVOICE NO EX2301100353 DT 04-08- 2023 BUYERS ORDER REF. NO. & DATE PO 0021740-01, 17-04-2023 H.S. CODE NO IQF MIXED PEAS & CARROTS 12X2 LBS NETT WT 23990.40 KGS HS CODE 07108090 TEMPERATURE RECORDER NO. S23065706 S/BILL NO 2971005 DATE 04-08-2023 FREIGHT PREPAID XXU01111MH2020PLC344170 FSSAI- 11522999000129 GSTN 27ABECS2339G1ZC XEMAIL IMPORTSBRECONFOODS.COM
2023-09-29 HLCUBO12308BEGL7 BRECON FOODS USA INC 24610.0 kg 071080 IQF DICED CARROTS 1 X 40 REEFER 2300 CARTONS IQF DICED CARROTS 10X10 MM INVOICE NO EX2301100375 DT 26-08-2023 BUYERS ORDER REF. NO. & DATE PO 0021864-01 DATE 09-08-2023 H.S. CODE NO 07108090 NO. S23065762 TEMPERATURE RECORDER S/B NO 3491689 DT 26-08-2023 GROSS WT 24610.00 KGS NET WT 23000.00 KGS FREIGHT PREPAID XXMH INDIA U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC XXXEMAIL IMPORTSBRECONFOODS.COM
2023-07-19 HLCUBO1230627425 BRECON FOODS USA INC 23460.0 kg 071040 IQF CORN COB 3 01 X 40 REEFER TOTAL 1400 CARTONS ONLY (TOTAL ONE THOUSAND FOUR HUNDRED CARTONS ONLY) TOTAL 1400 CARTONS LOADED ON 20 PALLETS IQF CORN COB 3 96 PIECES INVOICE NO EX2301100275 DT 09-06-2023 BUYERS ORDER REF. NO. & DATE PO 0021723-01, 05-04-2023 H.S. CODE NO 07104000 NO. S23016156 TOTAL GROSS WT 23,459.8 KGS TOTAL NET WT 22,400.00 KGS FREIGHT PREPAID S.B.NO 1643165 DATE 09/06/2023 XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC XXEMAIL IMPORTSBRECONFOODS.COM
2023-07-19 HLCUBO12305BJBV9 BRECON FOODS USA INC 26192.0 kg 071040 IQF CORN COB 3 1 X 40 REEFER 1600 CARTONS IQF CORN COB 3 96 PIECES S/BILL NO 1488056 DATE 02/06/2023 INVOICE NO EX2301100270 DT 02-06-2023 BUYER S ORDER REF. NO. & DATE PO 0021721-02, 03-04-2023 H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. S23016169 GROSS WT 26,192.00 KGS NETT WT 25,600.00 KGS FREIGHT PREPAID XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC XXIMPORTSBRECONFOODS.COM
2023-07-05 HLCUBO1230552920 BRECON FOODS USA INC 25374.0 kg 071040 IQF CORN COB 1550 CARTONS OF IQF CORN COB 3 96 PIECES INVOICE NO EX2301100243 DT 11-05-2023 BUYERS ORDER REF. NO. & DATE PO 0021707-01 H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. S23037842 S.B.NO 9970143 DT 12-05-2023 NETT WT 24,800.00 KGS FREIGHT PREPAID X U01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC ++ EMAIL IMPORTSBRECONFOODS.COM
2023-06-18 HLCUBO12305AREM8 BRECON FOODS USA INC 24150.0 kg 071080 IQF DICED CARROTS 01 X 40 REEFER TOTAL 2300 CARTONS ONLY (TOTAL TWO THOUSAND THREE HUNDRED CARTONS ONLY) IQF DICED CARROTS 10X10 MM INVOICE NO EX2301100251 DT 20-05-2023 BUYERS ORDER REF. NO. & DATE PO 0021708-01, 28-03-2023 H.S. CODE NO 07108090 TEMPERATURE RECORDER NO. S23037833 FREIGHT PREPAID TOTAL GROSS WT 24,150.00 KGS TOTAL NET WT 23,000.00 KGS S.B.NO 1171103 DATE 20-05-2023 XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2023-06-16 HLCUBO12305ARHW4 BRECON FOODS USA INC 26192.0 kg 071040 IQF CORN COB 1 X 40 REEFER TOTAL 1600 CARTONS ONLY (TOTAL ONE THOUSAND SIX HUNDRED CARTONS ONLY) IQF CORN COB 3 96 PIECES INVOICE NO EX2301100249 DT 17-05-2023 BUYERS ORDER REF. NO. & DATE PO 0021721-01, 03-04-2023 H.S. CODE NO 07104000 TEMPERATURE RECORDER NO. S23037826 FREIGHT PREPAID TOTAL GROSS WT 26,192.00 KGS TOTAL NET WT 25,600.00 KGS S.B.NO 1090246 DATE 17/05/2023 XU01111MH2020PLC344170 FSSAI-11522999000129 GSTN 27ABECS2339G1ZC
2023-06-03 HLCUBO12304BDQG6 BURRIS PHILADELPHIA T/A HONOR FOODS 22680.0 kg 071040 1 X 40 REEFER 1680 BOXES. IQF 5 CORN COBBETTES INVOICE NO EX2301100228 DT 03.05.2023 BUYERS ORDER REF. NO. PO 303006-01 H.S. CODE NO 07104000 NET WT 21,840.00 KGS TEMPERATURE SETTING TO BE AT -18 C FREIGHT PREPAID XU01111MH2020PLC344170 FSSAI- 11522999000129 GSTN 27ABECS2339G1ZC
2023-05-05 HLCUBO12303BABU3 BURRIS PHILADELPHIA T/A HONOR FOODS 27888.0 kg 071040 CORN COBBETTES 1 X 40 REEFER TOTAL 1680 BOXES. (TOTAL ONE THOUSAND SIX HUNDRED AND EIGHTY BOXES ONLY) IQF 3 CORN COBBETTES INVOICE NO EX2201101316 DT 22.03.2023 BUYERS ORDER REF. NO. PO 212003-03 14-12-2022 H.S. CODE NO 07104000 FREIGHT PREPAID TOTAL GROSS WT 27,888.00 KGS TOTAL NET WT 26,880.00 KGS S.B.NO 8665059 DATE 22/03/2023 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-05-05 HLCUBO12303BDKU3 BURRIS PHILADELPHIA T/A HONOR FOODS 27888.0 kg 071040 CORN COBBETTES 1 X 40 REEFER TOTAL 1680 BOXES. (TOTAL ONE THOUSAND SIX HUNDRED AND EIGHTY BOXES ONLY) IQF 3 CORN COBBETTES INVOICE NO EX2201101330 DT 23.03.2023 BUYERS ORDER REF. NO. PO 212003-04 14-12-2022 H.S. CODE NO 07104000 FREIGHT PREPAID TOTAL GROSS WT 27,888.00 KGS TOTAL NET WT 26,880.00 KGS S.B.NO 8685854 DATE 23/03/2023 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-05-05 HLCUBO12303BDOA0 BURRIS PHILADELPHIA T/A HONOR FOODS 25200.0 kg 071080 IQF MIX VEG 1 X 40 REEFER TOTAL 1800 BOXES. (TOTAL ONE THOUSAND EIGHT HUNDRED BOXES ONLY) IQF MIX VEG 4WAY 12X2.5LBS BOX INVOICE NO EX2201101343 DT 24.03.2023 BUYERS ORDER REF. NO. PO 301002-02 12-01-2023 H.S. CODE NO 07108090 FREIGHT PREPAID TOTAL GROSS WT 25,200.00 KGS TOTAL NET WT 24,498.00 KGS S.B.NO 8724794 DATE 24/03/2023 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC AHMEDABAD GUJARAT 400050 INDIA
2023-05-05 HLCUBO12303AUUR7 BURRIS PHILADELPHIA T/A HONOR FOODS 21416.0 kg 071080 IQF OKRA RING 1 X 40 REEFER TOTAL 1832 BOXES. (TOTAL ONE THOUSAND EIGHT HUNDRED AND THIRTY TWO BOXES ONLY) IQF OKRA RING 12X2 LBS 10.89KG INVOICE NO EX2201101292 DT 21.03.2023 BUYERS ORDER REF. NO. PO 302005-01 07-03-2023 H.S. CODE NO 07108090 FREIGHT PREPAID TOTAL GROSS WT 21,416.08 KGS TOTAL NET WT 19,950.48 KGS S.B.NO 8647070 DATE 21/03/2023 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-04-20 HLCUBO1230395854 BURRIS PHILADELPHIA T/A HONOR FOODS 27888.0 kg 071040 IQF 3 CORN COBBETTES 1 X 40 REEFER 1680 BOXES. (TOTAL ONE THOUSAND SIX HUNDRED AND EIGHTY BOXES ONLY) IQF 3 CORN COBBETTES INVOICE NO EX2201101202 DT 16.03.2023 BUYERS ORDER REF. NO. PO 207001-04 18-07-2022 H.S. CODE NO 07104000 FREIGHT PREPAID TOTAL GROSS WT 27,888.00 KGS TOTAL NET WT 26,880.00 KGS S.B.NO XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-04-20 HLCUBO1230385383 BURRIS PHILADELPHIA T/A HONOR FOODS 27888.0 kg 071040 IQF 3 CORN COBBETTES 1 X 40 REEFER 1680 BOXES. (TOTAL ONE THOUSAND SIX HUNDRED AND EIGHTY BOXES ONLY) IQF 3 CORN COBBETTES INVOICE NO EX2201101201 DT 16.03.2023 BUYERS ORDER REF. NO. PO 207001-04 18-07-2022 H.S. CODE NO 07104000 FREIGHT PREPAID TOTAL GROSS WT 27,888.00 KGS TOTAL NET WT 26,880.00 KGS S.B.NO XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-04-12 HLCUBO1230358192 BURRIS PHILADELPHIA T/A HONOR FOODS 23112.0 kg 071080 VEGETABLES 1 X 40 REEFER 1800 BOXES. (TOTAL ONE THOUSAND EIGHT HUNDRED BOXES ONLY) 900 BOXES - IQF PEAS & CARROTS 12X2.5LBS 900 BOXES - IQF 5 WAY MIXED VEGETABLES INVOICE NO EX2201101097 DT 09.03.2023 BUYERS ORDER REF. NO. PO 302003-01 14-02-2023 H.S. CODE NO 07108090 FREIGHT PREPAID TOTAL GROSS WT 23112.00 KGS TOTAL NET WT 22041.00 KGS S.B.NO 8355076 DATE 09/03/2023 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-04-12 HLCUBO1230355267 BURRIS PHILADELPHIA T/A HONOR FOODS 20440.0 kg 071080 IQF CAULIFLOWER FLORET 1 X 40 REEFER 1750 BOXES. (TOTAL ONE THOUSAND SEVEN HUNDRED AND FIFITY BOXES ONLY) IQF CAULIFLOWER FLORET 10.88KG BOX INVOICE NO EX2201101096 DT 09.03.2023 BUYERS ORDER REF. NO. PO 211005-1 29-11-2022 H.S. CODE NO 07108090 FREIGHT PREPAID TOTAL GROSS WT 20440.00 KGS TOTAL NET WT 19040.00 KGS S.B.NO 8355507 DATE 09/03/2023 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-03-22 HLCUBO12302ARWE4 BURRIS PHILADELPHIA T/A HONOR FOODS 20440.0 kg 071080 IQF WHOLE BEAN TOTAL 1750 BOXES IQF WHOLE BEAN 10.88KG INVOICE NO EX2201100692 DT 15.02.2023 BUYERS ORDER REF. NO. PO 207001-04 18-07-2022 H.S. CODE NO 07108090 SB NO 7818049 DATE 15-02-2023 NET WT 19040.00 KGS FREIGHT PREPAID XXU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-03-22 HLCUBO1230293565 BURRIS PHILADELPHIA T/A HONOR FOODS 25200.0 kg 071080 IQF MIX VEG 4WAY TOTAL 1800 BOXES IQF MIX VEG 4WAY 12X2. 5LBS BOX INVOICE NO EX2201100691 DT 15.02.2023 BUYERS ORDER REF. NO. PO 301002-01 12-01-2023 H.S. CODE NO 07108090 SB NO 7818053 DT.15-02-2023 NET WT 24498.00 KGS FREIGHT PREPAID XXU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-03-16 HLCUBO1230225186 BURRIS PHILADELPHIA T/A HONOR FOODS 25200.0 kg 071080 TOTAL 1800 BOXES IQF PEAS & CARROTS 12X2. 5LBS INVOICE NO EX2201100552 DT 08.02.2023 BUYERS ORDER REF. NO. PO 211004-02, 03-01-2023 H.S. CODE NO 07108090 SB NO 7633261 DATE 08/02/2023 TEMPERATURE SETTING TO BE AT -18 C NET WT 24498.00 KGS FREIGHT PREPAID XXU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2023-03-16 HLCUBO1230262099 BURRIS PHILADELPHIA T/A HONOR FOODS 25200.0 kg 071080 IQF PEAS & CARROTS TOTAL 1800 BOXES. IQF PEAS & CARROTS 12X2.5LBS INVOICE NO EX2201100567 DT 08.02.2023 BUYERS ORDER REF. NO. PO 211004-03, 03-01-2023 H.S. CODE NO 07108090 SB NO.7641692 DATE 08/02/2023 NET WT 24498.00 KGS FREIGHT PREPAID XXU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2022-11-04 HLCUBO12209BAYS2 BURRIS PHILADELPHIA T/A HONOR FOODS 14834.0 kg 071080 IQF BROCCOLI FLORETS 12X2LBS 10.88KG BOX INVOICE NO EX2201100264 DT 27.09.2022 BUYERS ORDER REF. NO. PO C020322-3 H.S. CODE NO 07108090 FREIGHT PREPAID S.B.NO 4452896 DT 27-SEP-22 NETT WT 13937.28 KGS + U01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2022-11-04 HLCUBO1220986665 BURRIS PHILADELPHIA T/A HONOR FOODS 26379.0 kg 071080 GREEN PEPPERS 2700 BOX - IQF DICED GREEN PEPPERS 20LBS INVOICE NO EX2201100262 DT 26.09.2022 BUYERS ORDER REF. NO. PO 209001-01 08-09-2022 H.S. CODE NO 07108090 FREIGHT PREPAID S.B.NO 4442516 DT 26-SEP-22 NETT WT 24489.00 KGS + U01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2022-11-04 HLCUBO12209BAYM7 BURRIS PHILADELPHIA T/A HONOR FOODS 20265.0 kg 071080 IQF CAULIFLOWER 10.88KG C LANE BOX INVOICE NO EX2201100263 DT 26.09.2022 BUYERS ORDER REF. NO PO 209001-01 H.S. CODE NO 07108090 FREIGHT PREPAID S.B.NO 4442283 DT 26-SEP-22 NETT WT 19040.00 KGS + U01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2022-10-07 HLCUBO12208BBDW9 BURRIS PHILADELPHIA T/A HONOR FOODS 25650.0 kg 071080 IQF DICED GREEN PEPPERS 1 X 40 REEFER 2700 BOXES. (TWO THOUSAND SEVEN HUNDRED BOXES) IQF DICED GREEN PEPPERS 20LBS INVOICE NO EX2201100235 DT 26.08.2022 BUYERS ORDER REF. NO. PO C032922-1 H.S. CODE NO 07108090 FREIGHT PREPAID NETT WT- 24,489.00 KGS S.B.NO 3762079 DT 26.08.2022 XU01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC
2022-08-04 HLCUBO12206BPRC5 BURRIS PHILADELPHIA T/A HONOR FOODS 17578.0 kg 071080 IQF WHOLE BEAN 1X40 REEFER 1505 BOXES [ONE THOUSAND FIVE HUNDRED & FIVE BOXES] 705 BOX- IQF WHOLE BEAN 10.88 KG C LANE BOX 800 BOX- IQF BROCCOLI FLORETS 12X12LBS 10.88 KG BOX INVOICE NO EX2201100197 DT 30.06.2022 NET WT - 16374.40 KGS GROSS WT - 17578.40 KGS BUYERS ORDER REF.NO. PO C020322-2, C11192 HS. CODE NO 07108090 S.B.NO AWAITED X422207 MH INDIA U01111MH2020PLC344170 FSI-11522999000129 GSTN 27ABECS2339G1ZC XXEMAIL JTGUENTHERHOTMAIL.COM USA FREIGHT PREPAID
Contact information Request
to request contact information.
Other address
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK
GAT NO-314/1 314/2/1 MOHADI- DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI
GAT NO-314/1 314 2/1 MOHADI-DINDORI
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA
GAT NO-314/1 314/2/1 MOHADI-DINDORIROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA 422207 MH INDIAX
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI X
GAT NO- 314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK
GAT NO-314/1 314 2/ MOHADI- DINDORI ROAD A/P -MOHADI
GAT NO-314/1 314/2/1 MOHADI- DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL DINDORI
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA 422207 MH INDIA
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA 422207 MH INDIAX
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA 422207 MH INDIAXX
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRAX
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORIX
GAT NO-314/1 314/2/1 MOHADI-DINDORIROAD A/P-MOHADI TAL-DINDORINASHIK MAHARASHTRA 422207 MH INDIAX
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA