UNCLE INTERNATIONAL
Address: NO 20 JEEVAN NAGAR CHD ROAD LUDHIANA PUNJAB
UNCLE INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.17
Active Months: 6 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
PUNJAB TRADE INC 10 shipments
BOMBAY WHOLESALE & TRADE LTD 9 shipments
SALWAN TRADE INC 6 shipments
JAAN DISTRIBUTION INC 4 shipments
THREE RIVER FOODS 4 shipments
CENTRAL VALLEY IMPEX INC 2 shipments
BROTHERS CHOICE FOODS 1 shipments
CENTER VALLEY IMPLEX INC 1 shipments
JAAN DISTRBUTTON INC 1 shipments
JAAN DISTRIBUTORS INC 1 shipments
M/S PUNJAB TRADE INC 1 shipments
SALWAN TRADE 1 shipments
SARAH IMPEX 1 shipments
Shipments By HS Code
HS Code Shipments
170114 Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter 9 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 9 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 4 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 2 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 2 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
151491 Vegetable oils; excluding low erucic acid rape or colza oil and its fractions, crude 1 shipments
180631 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, filled, weighing 2kg or less 1 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 1 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 1 shipments
230400 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of soya-bean oil 1 shipments
252520 Mica; powder 1 shipments
440121.0 Fuel wood, in logs, billets, twigs, faggots or similar forms; wood in chip or particles; sawdust and wood waste and scrap, whether or not agglomerated in logs, briquettes, pellets or similar forms 1 shipments
470610 Pulp; cotton linters pulp 1 shipments
761500 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
820551 Tools, hand; household tools 1 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 1 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 1 shipments
845230 Sewing machine needles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-14 BPLJPBNOI000714 SALWAN TRADE INC 25673.0 kg 440121.0 SOYA CHAAP, SALTED CHIPS, SWEETS & HOUSEHOLD
2025-06-12 AJIQ640115003601 CENTRAL VALLEY IMPEX INC 13820.0 kg 820551 FOODS ITEMS AND HOUSEHOLD GOODS SS ATTA CHARNI WOODEN BELAN WOODEN MADHANI WOODEN CHAKLA SQUARE STEEL THALI ROUND STEEL THALI MS DOSA TAWA SS JHARA STEEL SEV MACHINE IRON TAWA IRONKADAI IRON FRY PAN SS KADCHI IRON BOWL IRON HAMAM DASTA STEEL CHIMTA EMPTY
2025-05-20 BPLJPBNOI000312 THREE RIVER FOODS 24000.0 kg 470610 MANGO PULP
2025-02-24 AJIQ640114010002 CENTRAL VALLEY IMPEX INC 19520.0 kg 821520 JAGGERY ASSORTED FOOD
2025-01-15 BPLJPBNOI000048 SALWAN TRADE INC 25290.0 kg 732399 FOOD ITEMS AND HOUSEHOLD GOODS
2025-01-04 HLCUDE1OK55942AA THREE RIVER FOODS 27000.0 kg 170114 FOODS ITEMS ( TWO THOUSAND CARTON ONLY) COMMODITIES FOODS ITEMS JAGGERY, JAGGERY POWDER AS PER INVOICE NO.5042 DATED 26.11.2024 S.BILL NO. 5926808 DT. 26.11.2024 HS CODE 17011410 IEC- AAGFU8286J, NET.WT 24000 KGS FREIGHT PREPAID
2024-12-23 HLCUDE1OK04356AA CENTER VALLEY IMPLEX INC 17495.0 kg 210690 PEANUT GACHAK, CLAY 1708( ONE THOUSAND SEVEN HUNDRED EIGHT CARTON ONLY) COMMODITIES PEANUT GACHAK, CLAY JUG, TOY ASSORTED, JAGGERY,LEG FOLDING S/BILL NO.5425664 DATED 07/11/2024 INVOICE NO. 5036 DT 07/11/2024 HS CODE 21069099, 69120040, 95030010, 17011410, 94032090 NET.WT 16170 KGS FREIGHT PREPAID
2024-12-02 HLCUDE1OI62132AA PUNJAB TRADE INC 16280.0 kg 210690 FOOD ITEMS AND HOUSEHOLD GOODS TOTAL- 1321 (ONE THOUSAND THREE HUNDRED TWENTY ONE) CARTONS ONLY CONTAINING FOOD ITEMS AND HOUSEHOLD GOODS AS PER INVOICE NO.5029 DT..23.09.2024 S.BILL NO. 4263559 DT.23.09.2024 H.S. CODE NO. 21069099,19059040, 08029900, 22021090, 19019090, 84521012, 84336020, 73239390, 76151029, 94032090 IEC. NO. AAGFU8286J TOTAL NET WT. 14804.000 KGS TOTAL GROSS WT. 16280.000 KGS OCEAN FREIGHT PREPAID TOTAL GROSS WT. 16280.00 KGS
2024-10-11 AZXRPNB412425 PUNJAB TRADE INC 17939.0 kg 210690 FOOD ITEMS RAITA BOONDI, SABJI PAKODA, ROASTED CHANNA,UNFRIED GOL GAPPA, FLAT BASE BLACK KADAI KHURCHANA KHURPA HS CODE 21069099,19059 040,
2024-06-18 COSU638131877001 PUNJAB TRADE INC 26546.0 kg 841861 RUSK PUNJABI SEWIAN PESI GUR,SHAKKAR,CUBE GUR GOLGAPPA
2024-05-27 AZXRPNB1082324 BROTHERS CHOICE FOODS 13583.0 kg 830130 FOOD ITEMS, HOUSEHOLD GOODS AND AGRICULTURAL DATTI, RAMBHA, KASSI, COMBS DECORATION ITEMS,SHOW PIECE WOODEN.
2024-04-27 EGLV100480009438 BOMBAY WHOLESALE & TRADE LTD 25406.0 kg 210690 CHANA,SOYA CHUNKS,JAGGERY,IRON KADAHI,TA TOTAL- 1865 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY FIVE) CARTONS ONLY CONTAINING FOOD ITEMS - CHANA , SOYA CHUNKS, JAGGERY, PUNJABI SEWIAN, HOUSEHOLD GOODS - IRON KADAHI, TAWI, STEEL TIKKI TAWA. AS PER INVOICE NO.4046 DT. 20.02.2024 S.BILL NO. 7690381 DT.20.02.2024 H.S. CODE NO 21069099,21061000,17011410,19024090, 73239990,73239390 IEC. NO.AAGFU8286J TOTAL NET WT. 25017.500 KGS TOTAL GROSS WT. 25405.500 KGS
2024-04-23 BPLJPRNOI000552 SALWAN TRADE INC 22885.0 kg 732399 FOOD ITEMS AND HOUSEHOLD GOODS
2024-04-09 BPLJNDA0208 PUNJAB TRADE INC 7651.0 kg 190410 FOODS ITEMS
2024-03-27 BPLJNDA0207 JAAN DISTRIBUTORS INC 20171.0 kg 190531 FOOD ITEMS: LADDOO BOONDI, COOKIES, BISCUITS,SOYA CHAAP, JAGGERY, RUSK, GACHAK.
2024-03-09 AZXRPNB852324 PUNJAB TRADE INC 15858.0 kg 180631 FOOD ITEMS JAGGERY, JAGGERY POWDER, PEANUT G 3010, 21069099, 94032090, 48192090
2024-01-24 EGLV100380038649 BOMBAY WHOLESALE & TRADE LTD 15545.0 kg 210690 GUR REWADI,JAGGERY,RAITA BOONDI,SABJI PA TOTAL 1699 CARTONS ONLY TOTAL- 1699 (ONE THOUSAND SIX HUNDRED NINTY NINE ) CARTONS ONLY CONTAINING -FOOD ITEMS GUR REWADI,JAGGERY,RAITA BOONDI,SABJI PAKODA, VERMICILLY,RUSK,BISCUITS,GUR MARUNDA,METHI MATHI,GUR CHANA,ROASTED SOYABEEN,PUNJABI WADI, PEANUT GACHAK, SOYA CHUNKS. HOUSEHOLD GOODS CLAYKOONDA AS PER INVOICE NO.4030 DT. 29.11.2023 S.BILL NO. 5658834 DT.29.11.2023 H.S. CODE NO 21069099,17011410,19024090,19054000,1905 3100,21061000, 69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 12714.800 KGS TOTAL GROSS WT. 15545.180 KGS
2024-01-22 HLCUDE1NK57574AA THREE RIVER FOODS 27300.0 kg 170114 JAGGERY, JAGGERY POWDER TOTAL 2000 (TWO THOUSAND PACKAGES ONLY CONTAINING FOODS ITEMS JAGGERY, JAGGERY POWDER AS PER INVOICE NO.4031 DATED 29.11.2023 S.BILL NO. 5671451 DT. 29.11.2023 H.S. CODE NO.17011410 IEC. NO.AAGFU8286J NET WEIGHT 24000.000 KGS FREIGHT PREPAID
2024-01-13 AZXRPNB732324 PUNJAB TRADE INC 7076.0 kg 210690 FOODS ITEMS AND HOUSEHOLD GOODS, PEANUT GACHACHAAMP, POOL MAKHANA HS CODE 21069099, 1704 9020, 21061000
2023-12-20 AZXRPNB722324 JAAN DISTRIBUTION INC 25299.0 kg 170114 HS CODE 17011410 FOODS ITEMS GUR JAGGERY POWDLADOO BOONDI DANA
2023-12-12 EGLV100380033299 BOMBAY WHOLESALE & TRADE LTD 20778.0 kg 210690 SABJI PAKODA,RAITA BOONDI,VERMICILLY,BIS TOTAL 1667 CARTONS ONLY TOTAL- 1667 (ONE THOUSAND SIX HUNDRED SIXTY SEVEN ) CARTONS ONLY CONTAINING -FOOD ITEMS SABJI PAKODA,RAITA BOONDI,VERMICILLY,BISCUITS,MATHI, GUR PARA,GUR REWADI,CHANA HOUSEHOLD GOODS LEG FOLDING BED MADE OF IRON, CLAY AS PER INVOICE NO.4021 DT. 19.10.2023 S.BILL NO. 4764208 DT.19.10.2023 H.S. CODE NO 21069099,19024090,19053100,11022000, 11029090,94032090,69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 18710.400 KGS TOTAL GROSS WT. 20777.900 KGS
2023-12-09 EGLV102300054542 BOMBAY WHOLESALE & TRADE LTD 26863.0 kg 210690 SABJI PAKODA N BISCUITS TOTAL- 1844 (ONE THOUSAND EIGHT HUNDRED FOURTY FOUR ) CARTONS ONLY CONTAINING - FOOD ITEMS RAITA BOONDI,SABJI PAKODA,BISCUITS,MAROONDA REGULAR,SOYA CHAMP,SOYA CHUNKS,REWADI,PUNJABI WADI. AS PER INVOICE NO.4020 DT. 10.10.2023 S.BILL NO. 4535001 DT.10.10.2023 H.S. CODE NO 21069099,19053100,21061000 IEC. NO.AAGFU8286J TOTAL NET WT. 24558.320 KGS TOTAL GROSS WT. 26863.320 KGS OCEAN FREIGHT COLLECT ORIGIN THC PREPAID
2023-11-29 EGLV100380030729 BOMBAY WHOLESALE & TRADE LTD 21288.0 kg 170114 JAGGERY, RAITA BOONDI PLAIN,SABJI PAKODA TOTAL 1489 CARTONS ONLY TOTAL- 1489 (ONE THOUSAND FOUR HUNDRED EIGHTY NINE ) CARTONS ONLY CONTAINING - FOOD ITEMS AND HOUSEHOLD GOODS. FOOD ITEMS JAGGERY, RAITA BOONDI PLAIN, SABJI PAKODA PLAIN,RUSK,BISCUITS,METHI MATHI,SOYA CHAMP,REWADI,COOKIES. HOUSEHOLD GOODS CLAY,LEG FOLDING BED AS PER INVOICE NO. 4017 DT.27.09.2023 S.BILL NO. 4270569 DT.29.09.2023 H.S. CODE NO 17011410,21069099,19054000, 19053100,73218910,11029090,69120040, 94032090 IEC. NO.AAGFU8286J TOTAL NET WT. 19426.960 KGS TOTAL GROSS WT. 21288.210 KGS
2023-11-24 SYXOS00063228 PUNJAB TRADE INC 16314.0 kg 845230 FOODS ITEMS:TEA,ROSTED CHANA,SABJI PAKODA,SUJI RUSK,COOKIES,CANDY,SALT,SOYA CHAMP CLAY,SEWING MACHINE, CENTRE FOLDING BED,SOFT DRINK
2023-11-06 COSU636670785001 JAAN DISTRIBUTION INC 16547.0 kg 190531 RUSK BISCUITS,COOKIES PANI PURI PAPAD SOFT DRINK CENTER FOLDING BEDS
2023-10-16 EGLV100380025300 BOMBAY WHOLESALE & TRADE LTD 23300.0 kg 170114 JAGGERY POWDER, RAITA BOONDI PLAIN,SABJI TOTAL 1687 CARTONS ONLY TOTAL- 1687 (ONE THOUSAND SIX HUNDRED EIGHTY SEVEN ) CARTONS ONLY CONTAINING - FOOD ITEMS AND HOUSEHOLD GOODS. AS PER INVOICE NO.4011 DT. 16.08.2023 S.BILL NO. 3229610 DT.16.08.2023 H.S. CODE NO 17011410,21069099,19054000, 94032090,48192090 IEC. NO.AAGFU8286J TOTAL NET WT. 16478.400 KGS TOTAL GROSS WT. 23299.650 KGS
2023-09-25 EGLV100380021797 BOMBAY WHOLESALE & TRADE LTD 21377.0 kg 210690 PUNJABI SABJI PAKORA,MAROONDA GUR TOTAL 1545 CARTONS ONLY TOTAL 1545 (ONE THOUSAND FIVE HUNDRED FORTY FIVE) CARTONS ONLY CONTAINING - FOOD ITEMS MASALA BOONDI, PUNJABI SABJI PAKORA, MAROONDA GUR, PUNJABI WADI, GUR RUSK, ROASTED FENIYA, JAGGERY POWDER. HOUSEHOLD GOODS LEG FOLDING BEDS COLOUR THREAD, IRON TANDOOR, SEWING MACHINE, CLAY MATKA. AS PER INVOICE NO.4008 DATED 20.07.2023 S.BILL NO. 2596372 DT.20.07.2023 H.S. CODE NO 21069099, 19054000, 73218910, 84521012, 94032090, 85167100, 170114140, 69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 12726.000 KGS TOTAL GROSS WT. 21377.250 KGS ORIGIN THC PREPAID
2023-09-06 COSU635998290001 PUNJAB TRADE INC 26571.0 kg 090230 MAKHANA SOYA CHAMP BOONDI FLAVOUR PHOOL MAKHANA RUSK COOKIES BLACK SALT CANDY ROSE SYRUP SOAP CHOCOLATE POWDER NOODLES TOMATO SAUCE SOFTDRINK TEA FRUIT JAM ROASTED CHANA ALUMINIUM TOPE
2023-05-13 EGLV100380007786 BOMBAY WHOLESALE & TRADE LTD 26143.0 kg 170114 JAGGERY ,MASALA JAGGERY,JAGGERY POWDER, TOTAL 2195 CARTONS ONLY TOTAL 2195 (TWO THOUSAND ONE HUNDRED NINTY FIVE) CARTONS ONLY CONTAINING - FOOD ITEMS JAGGERY , MASALA JAGGERY, JAGGERY POWDER, PEANUT GACHAK, PUNJABI WADI, PUNJABI SEWIAN, VERMICILLY, KITCHENWARE AND HOUSEHOLD ITEMS CLAY HANDI, CLAY MATKA, CLAY GLASS, VEGETABLE CUTTER MACHINE, FRUIT JUICER MACHINE, SUGARCANE JUICE MAKING MACHINE, SAAG TOKA, MADANI, VEGETABLE JUICER. AS PER INVOICE NO.3019 DATED 03.03.2023 S.BILL NO. 8259475 DT.04.03.2023 H.S. CODE NO 17011410, 21069099, 21061000, 69120040, 19024090, 84386000, 84351000, 84336020, 84342000, IEC. NO.AAGFU8286J TOTAL NET WT. 23368.200 KGS TOTAL GROSS WT. 26143.200 KGS
2023-05-05 AZXRPNB892223 JAAN DISTRBUTTON INC 17325.0 kg 190531 HS CODE 19053100 FOOD ITEMS BISCUITS, COOKIESAJJAK POTATO CHIPS PANI PURI PAPAD, SOFT DRINK PHOOL MAKANA
2023-05-02 EGLV100380004868 BOMBAY WHOLESALE & TRADE LTD 25559.0 kg 170114 JAGGERY TOTAL 1950 CARTONS ONLY 1X40 CONTAINER 1950 CARTONS (ONE THOUSAND NINE HUNDRED FIFTY CARTONS ONLY) CONTAINING JAGGERY INVOICE NO. 3018, DT. 16/02/2023 SB NO. 7885296, DT. 18/02/2023 HS CODE - 17011410,21069099, 21061000,94032090, 19024090,19049000, 73218910 NET WT. - 23121.00 KGS GR. WT. - 25558.50 KGS
2023-03-19 MPRGMUMSEA5868 PUNJAB TRADE INC 22359.0 kg 761500 FOODS ITEMS AND KITCHEN ARTICLES HS CODE 7615.
2023-02-11 FMSWIN2250904 PUNJAB TRADE INC 15374.0 kg 761510 118 PACKAGES CONTAINING; KITCHEN ARTICLES ALLUMINIUM TOPE SET,ROUND COVER M/O ALLUMINIUM, G.WT.3742.00 KGS H S CODE ; 76151030 CBM ; 8 130 PACKAGES CONTAINING ; FOOD ITEMS MANGO PICKLE,MIXED PICKLE G.WT.2580.00 KGS H S CODE ; 20049000 CBM ; 10 153 PACKAGES CONTAINING ;FOLDING BEDS M/O IRON G.WT.2512.50 KGS H S CODE ; 94032090 CBM ; 12 140 PACKAGES CONTAINING ; FOOD ITEMS MUSTARD OIL
2023-02-02 AJIQ640113000085 THREE RIVER FOODS 12217.0 kg 252520 FOOD ITEMS JAGGERY JAGGERY POWDER
2023-01-07 FMSWIN2250864 SALWAN TRADE INC 26269.0 kg 200799 TOTAL-2313 CTNS (TWO THOUSAND THREE HUNDRED THIRTEEN) CTNS ONLY CONTAINING;- ASSORTED FOOD ITEMS (GULKAND, PICKLE, AMLA MURABBA, PUNJABI WADI, THREAD MISHRI, NOODLES, GACHAK, JAGGERY POWDER, TEA, RUSK) , SWEET BOXES, CORRUGATED BOX, DHOLKI, CARAMBOARD H.S. CODE NO. 20079990, 20019000, 48191010, 92099900, 95049020, 21069099, 17019990, 19021900, 17011410, 09023010,19054000 AS PER INVOICE NO.3011 DATED ; 15.11.2022 S.BILL. NO. 5488873 DT.16.11.2022
2022-12-18 COSU802633587001 JAAN DISTRIBUTION INC 17710.0 kg 190531 JAGGERY COOKIES RUSK IRON ALMIRAH
2022-10-19 FMSWIN2250524 M/S PUNJAB TRADE INC 16064.0 kg 151491 TOTAL; 996 ( NINE HUNDRED NINTY SIX) CTN ONLY CONTAINING; ASSORTED FOOD ITEMS(MUSTARD OIL) ASSORTED FOOD ITEMS( DRY PETHA) ASSORTED FOOD ITEMS(GUR RUSK) AS PER INVOICE NO.3007 DATED; 18.08.2022 S.BILL NO. 3593871 DT.19.08.2022 H.S. CODE; NO.15149120 21069099,19054000 IEC. NO.AAGFU8286J NET WT. 14819.000 KGS FREIGHT PREPAID
2022-09-23 BPLJNDA0047 SALWAN TRADE INC 22316.0 kg 820411 ASSORETED FOOD ITEMS AND CARDBOARD SWEET BOX
2022-04-27 SWLV640112001026 SARAH IMPEX 25650.0 kg 830130 FOOD ITEMS AS JAGGERY
2022-01-25 AZXRPNB302122 JAAN DISTRIBUTION INC 12407.0 kg 170114 HS CODE 17011410 FOOD ITEMS AS JAGGERY
2022-01-04 AZXRPNB282122 SALWAN TRADE 24241.0 kg 170114 HS CODE 17011410 FOOD ITEMS AS PESI GUD, PUNJD REWARI, SOYA CHAAMP, SARSON DA SAAG
2021-10-06 MOSJHAR3692122 SALWAN TRADE INC 22173.0 kg 230400 HS CODE 23040030 FOOD STUFF (SOYA CHAAP IN BRDS COTTON,LADDU BOONDI DANA).
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NO 20 JEEVAN NAGAR CHD ROAD LUDHIANA PUNJAB PH NO 98557-80773 98146-11122 EMAIL: UNCLEINTERNATIONAL@GMAIL COM
NO 20 JEEVAN NAGAR CHANDIGARH ROAD PUNJAB
NO 20 JEEVAN NAGAR CHD ROAD LUDHIANA PUNJAB PUNJAB INDIA
NO 20 JEEVAN NAGAR CHD ROAD LUDHIANA PUNJAB EMAIL: UNCLEINTER LUDHIANA PUNJAB INDIA 141010
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NO 20 JEEVAN NAGAR CHD ROAD LUDHIANA PUNJAB
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NO 20 JEEVAN NAGAR CHD ROAD LUDHIANA PUNJAB
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