BALAJEE TRADE LINK LLC
Address: 805 SOUTH MAIN STREET TAYLOR PA 18517 USA UNITED STATES
BALAJEE TRADE LINK LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 2.43
Active Months: 8 Average TEU per Shipment: 2.65
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
SD INTERNATIONAL FOODS PVT LTD 19 shipments
BALAJEE TRADE LINK HOLDING NO 8 shipments
BALAJEE TRADE LINK HOLDING 2 shipments
BALAJEE TRADE LINK 1 shipments
Shipments By HS Code
HS Code Shipments
210610 Food preparations not elsewhere specified or included : Protein; concentrates and textured protein substances 9 shipments
190219 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared 8 shipments
830130 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 : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 5 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
190410 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Food preparations; obtained by the swelling or roasting of cereals or cereal products 1 shipments
200811 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-09 CMDUCII0191007 SD INTERNATIONAL FOODS PVT LTD 52998.0 kg 190219 FREIGHT PREPAID BEATEN RICE, FLOUR, PULSES, NOODLES, READY TOSNACKS, TEA, CONFECTIONARY, SPICES, PICKLE, STAINLESS STEEL/ COPPER/ ALUMINUM UTENSILS ETC ALL OTHER DETAILS AS PER INVOICE NO.: SB-00030-80/81 DATE: 08.05.2024 HS CODE: 190219
2024-07-09 CMDUCII0191008 BALAJEE TRADE LINK HOLDING NO 19379.0 kg 210610 1X40 HC TOTAL 1228 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY EIGHT CARTINS ONLY) SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL PAPAD, FINGER FRYUMS / FAR FAR , PLAIN PAPAD CRIPSY CRAKERS MASALA PAPAD SPICY CRAKERS, NAMKEEN SOYA STICBROWN HARD ROCK CANDY, DRY CANBERRY BEANS, ORCANDY, CENTER FRUIT CHEWING GUM, ASSAM CTC TEA, NAMKEENS MIXTURE DILRANJAN, CAROM SEEDS AJAWAIN, COPPER UTENSILS / TAMA MANA, TAMA PATHI, TAMA JUG, POLISH BIG GHAILHTAMA DOUGH BOWL, BRASS UTENSILS JHARKE LOTA, KANSA THAAL, PIT THOPIA, PRESSURE COOKER STEEL UTENSILS / MASALA BOX, ALUMINIUM SAUCE TEA KETTLE, KADHAI, IRON TAWA, MUSTARD OIL, PITAMBARI SHINING POWDER , DECORATIVE CLAY DIYA, GOD ZHARI PHOTO FRAMEPLASTIC BROOM, HSN CODE : 21061000,19059040,19059040,1905909 21069099, 17049030, 07133300, 17049030, 1704109024010, 21069099, 09109914,74181021, 74181022, 73239310, 76151030,73239420, 15149120, 34011990, 69120040,44140000, 96032100 AND 6305900 0 INVOICE NO. BTL-01/2024-25 DT. 07.05.2024 SHIPPING BILL NO. 9832262 DT. 13.05.2024 IEC NO. 0207013187 NET WEIGHT: 14291.62KGS GROSS WEIGHT: 15519.62KGS FREIGHT PREPAID
2024-06-03 CMDUCII0189884 SD INTERNATIONAL FOODS PVT LTD 27105.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00026-80/81 DATE: 28.03.2024 HS CODE: 190219 FREIGHT PREPAID
2024-05-13 FCPWBOMS00666 BALAJEE TRADE LINK HOLDING NO 8744.0 kg 190190 SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL P
2024-05-09 CMDUCII0189309 SD INTERNATIONAL FOODS PVT LTD 52915.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00023-80/81 DATE: 08.03.2024 HS CODE: 190219 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00023-80/81 DATE: 08.03.2024 HS CODE: 190219
2024-04-01 CMDUCII0188374 SD INTERNATIONAL FOODS PVT LTD 50732.0 kg 961100 FOOD GENERAL ITEMS INVOICE NO.: SB-00019-80/81 DATE: 25.01.2024 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00019-80/81 DATE: 25.01.2024
2024-02-12 CMDUCII0187191 SD INTERNATIONAL FOODS PVT LTD 43006.0 kg 200811 FOOD GENERAL ITEMS INVOICE NO.: SB-00014-80/81 DATE: 09.12.2023 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00014-80/81 DATE: 09.12.2023
2024-01-20 CMDUCII0187017 BALAJEE TRADE LINK 12164.0 kg 210610 - 1X20 TOTAL 762 CARTONS (TOTAL SEVEN HUNDRED SIXTY TWO CARTONS ONLY) SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL PFINGER FRYUMS / FAR FAR STAR,FINGER FRYUMS / FAR OKRA FINGER FRYUMS / FAR FAR HALF INCH,PLAIN PAPAD PLAIN CRIPSY CRACKER, MASALA PAPAD / SPICY CRCRACKER BROWN HARD ROCK CANDY, NAMKEENS MIXTURE - BHUCHATPATI , DILRANJAN, DALMOOT, SPICY KAJU SOYA STICK, CAROM SEEDS / AJAWAIN, CAROM SEEDAJAWAIN, COPPER UTENSILS / PANCHPATRA,TAMA DIYA,TAMA HKHADAI, TAMA HAM . KHADAI, PLATE SET, BRASS UTENSILS BELL, JHARKE LOTA, BRASS TORTOBRASS PLATE, KANSA THAAL, KANSA POLISH THAAL,POLISH GHAILA, STEEL UTENSILS / ROUND DINNER PLATE, RECT. DIPLATE, MASALA BOX, ALU. HAM. KHADHAI WITH LIDALUMINIUM KADHAI WHT, IRON UTENSILS / TAWA BLK, TAWA BLK,IRON KADHABLK, IRON KADHAI WHT, IRON FLAT JELABI KHADAI IRON FLAT JELABI KHADAI, IRON CASTING KADHAI,HSN CODE : 21061000,19059040,19059090,21069099, 091099141021,73239310,76151030,73239420 INVOICE NO. BTL-03/2023-24 DT. 27.11.23 SHIPPING BILL NO.5654580 DT.29.11.2023 IEC NO. 0207013187 NET WEIGHT: 9086.25KGS FREIGHT PREPAID
2023-12-12 CMDUCII0186451 SD INTERNATIONAL FOODS PVT LTD 50718.0 kg 210690 FOOD GENERAL ITEMS INVOICE NO.: SB-00010-80/81 DATE: 12.10.2023 FOOD GENERAL ITEMS INVOICE NO.: SB-00010-80/81 DATE: 12.10.2023 FREIGHT PREPAID
2023-10-10 CMDUCII0185561 BALAJEE TRADE LINK HOLDING NO 13311.0 kg 210610 1X40 TOTAL 879 BOXES (TOTAL EIGHT HUNDRED SEVENTY NINE CARTONS ONLFOOD ITEMS, COPPER/BRASS/ALUMINIUM UTENSILS, DECORATIVE ITEMS AND RELIGIOUS ITEMS HSN CODE : 21061000, 19059040, 19019990, 21069099, 17041000,32061190,74181021, 73239310, 76151030, 73239990,73239420,4414000,63049299,39264049, 69120040 AND 33074100 INVOICE NO. BTL-02/2023-24 DT. 11.08.2023 SHIPPING BILL NO.3201343 DT. 14.08.2023 IEC NO. 0207013187 NET WEIGHT: 8355.83KGS FREIGHT PREPAID
2023-10-10 CMDUCII0185736 SD INTERNATIONAL FOODS PVT LTD 27329.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00006-80/81 DATE: 25.08.2023 HS CODE: 190219 FREIGHT PREPAID
2023-09-25 CMDUCII0185367 SD INTERNATIONAL FOODS PVT LTD 55465.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00002-80/81 DATE: 02.08.2023 HS CODE: 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00002-80/81 DATE: 02.08.2023 HS CODE: 190219 FREIGHT PREPAID
2023-08-08 CMDUCII0184315 BALAJEE TRADE LINK HOLDING NO 10503.0 kg 210610 TOTAL 592 BOXES (TOTAL FIVE HUNDRED NINTY TWO CARTONS ONLY) SOYA CHUNKS, SOYA WADI, FINGER PAPAD, NAL PAPPLAIN PAPAD, PLAIN CRIPSY CRACKER, MASALA PAPAD SPICY CRIPSY CRACKER, BHARD ROCK CANDY NAMKEENS MIXTURE - CHATPATI, CAROM SEEDS/AJAWAIN, CENTRE FRUITS CHEWING GUM, COPPER UTENSILS - TAMA DIYA, ANKHORA LOTA, TAMA POLISH GHAILA, LINE POLISH GHAILA, TAMA NEPALKALSI, DINNER PLATE SET, TAMA PATHI,BRASS UTENSILS - SPOON/PANYU, SPOON/DADJHARKE LOTA, POLISH GHAILA, KANSA THAAL, KANSA POLISH THAAL. BRASS TORTOIBRASS PLATE, POOJA PLATE, SHADU KAMANDAL,BRASS BABY SHOWER SET (BHIM/DOSTEEL ROUND DINNER PLATE, ALUMINIUM KADHAI, IRON KADHAI, PLASTIC FLOOR BROOM, KIDS RAKHI HSN CODE : 21061000, 19059040, 19059090, 19019990, 21069099, 09109914, 17041000, 74181021, 73239310, 76151030, 7323996032100, 96040000, INVOICE NO. BTL-01/2023-24 DT. 12.06.2023 SHIPPING BILL NO.1776147 DT. 15.06.2023 IEC NO. 0207013187 NET WEIGHT: 7525.05KGS
2023-07-03 CMDUCII0183393 SD INTERNATIONAL FOODS PVT LTD 53957.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00022-79/80 DATE: 12.05.2023 HS CODE: 190219 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00022-79/80 DATE: 12.05.2023 HS CODE: 190219
2023-05-22 CMDUCII0182125 SD INTERNATIONAL FOODS PVT LTD 68871.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219 FREIGHT PREPAID FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219
2023-04-04 CMDUCII0180949 SD INTERNATIONAL FOODS PVT LTD 52755.0 kg 830130 FOOD GENERAL ITEMS INVOICE NO.: SB-00013-79/80 DATE: 02.02.2023 FOOD GENERAL ITEMS FREIGHT PREPAID
2023-02-14 CMDUCII0179992 SD INTERNATIONAL FOODS PVT LTD 52744.0 kg 830130 FOOD GENERAL ITEMS INVOICE NO.: SB-00011-79/80 DATE: 15.12.2022 FOOD GENERAL ITEMS FREIGHT PREPAID
2023-01-14 HLCUMA3221118413 BALAJEE TRADE LINK HOLDING NO 10106.0 kg 210610 SOYA CHUNKS 722 CARTONS CONTAINING SOYA CHUNKS, SOYA WADI, FINGER PAPAD / NAL PAPAD, PLAIN PAPAD / PLAIN CRIPSY CRACKER, MASALA PAPAD / SPICY CRIPSY CRACKER, ORANGE CANDY, BROWN HARD ROCK CANDY, NAMKEENS MIXTURE, CAROM SEEDS / AJAWAIN, DRY CANBERRY BEANS, ASSAM CTC TEA, COPPER UTENSILS ANKHORA LOTA, HAMMERED GHAILA, HAVAN KUND COPPER DINNER PLATE SET, COPPER UTENSILS TAMA MANA, TAMA PATHI BRASS UTENSILS SPOON / PANYU, SPOON / DADU, BOWL JHARKE LOTA, POLISH GHAILA, PITTAL TOPIA STEELUTENSILS / ROUND DINNER PLATE, SMILE DINNER PLATE, MASALA BOX, ALUMINIUM KADHAI, IRON KADHAI, IRON FLAT JELABI KHADAI IRON UTENSILS / IRON TAWA WHT, TAWA BLK, TAWA BLK TORAN POOJA THALI RED WITH 5 BATI HSN CODE 21061000,19059040, 19059090,17041000,19019990, 21069099, 09109914,07133300, 09024010,74181021,73239310, 76151030,73239420,73239990 INV.NO. BTL-03/2022-23 DT. 13/11/2022 S.B.NO. 5456238 DT.14.11.2022 TOTAL NETT WT 9068.170 KGS
2022-12-20 CMDUCII0178959 SD INTERNATIONAL FOODS PVT LTD 51771.0 kg 180632 2 X 40 HC CONTAINER FOOD GENERAL ITEMS INVOICE NO.: SB-00009-79/80 DATE: 21.10.2022 FOOD GENERAL ITEMS FREIGHT PREPAID
2022-10-31 CMDUCII0177783 SD INTERNATIONAL FOODS PVT LTD 26700.0 kg 210690 1 40 HC FOOD GENERAL ITEMS INVOICENO: SB-00007-79/80 DATE: 13.09.2022 FREIGHT PREPAID
2022-10-02 CMDUCII0175924 BALAJEE TRADE LINK HOLDING 9682.0 kg 210610 1X20 CONTAINER ST TOTAL 570 CARTONS(TOTAL FIVE HUNDED SEVENTY CARTONS ONLY) SOYA CHUNKS /SOYA WADI,FINGER PAPAD/NAL PAPADCENTER FRUIT CHEWING GUM,BROWN HARD ROACK SUGCANDY NAMKEENS MIXTURE,CAROM SEEDS/AJAWAIN DRY CRANBERRY BEANS,COPPERUTENSILS COPPER DINNER PLATE SET,COPPER HANDI WITH GLALID BRASS UTENSILS,PLASTIC FLOOR BROOM TORAM POOJA THALI RED WITH 2 BATI,ALUMINIUM KHS CODE:21061000,19059040,17041000,17019990,210609109914,07133300,74181021,96032100,73239990, 030 S.B.NO.3229164DT. 01.08.2022 INVOICE NO:BTL -02/2022-23DT. 30.07.2022 FREIGHT PREPAID
2022-09-25 CMDUCII0175225 SD INTERNATIONAL FOODS PVT LTD 52330.0 kg 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00002 DATE: 21.07.2022 HS CODE: 190219 FOOD GENERAL ITEMS INVOICE NO.: SB-00002 DATE: 21.07.2022 HS CODE: 190219 FREIGHT PREPAID
2022-08-12 CMDUCII0174036 BALAJEE TRADE LINK HOLDING NO 10484.0 kg 210610 1X20 CONTAINER ST 603 (SIX- HUNDRED AND THREE )CTNS CONTAINING- SOYA CHUNKS /SOYA WADI,FINGER PAPAD/NAL PAPAD,PLAIN PAPAD/PLAIN CRIPSY CRACMASALA PAPAD/SPICY CRIPSY CRACKER, ORANGE CANSPICY CANDY, CENTER FRUITS CHEWING GUM, NAMKEMIXTURE,BRASS UTENSILS BELL, COPPER UTENSILS ALU. DOTTED TOPIYA WITH LID, BRASS UTENSILS JHARKE LOTA, IRON UTENSILS,/IRON TAWA WHT. HSN CODE : 21061000,19059040,19059090,19059 17041000,17041000, 17041000,21069099,7418102174181021, 76151030, 74181021,73239420, S.B.NO. 2270625 DT. 21-06-2022 INVOICE NO: BTL -01/2022-23 DT.19-06-2022 FREIGHT PREPAID
2022-05-08 HLCUEUR2202CAIY5 BALAJEE TRADE LINK HOLDING NO 7792.0 kg 210610 SOYA CHUNKS 1X20 CONTAINER CONTAINING 545 CTNS CONTAINING SOYA CHUNKS, NAMKEENS MIXTURE - CHATPATI, CENTER FRUITS CHEWING GUM, COPPER UTENSILS, BRASS UTENSILS, ALU DOTTED TOPIYA, STEEL UTENSILS, IRON UTENSILS, IRON KADHAI, ALUMINIUM KADHAI, BRASS UTENSILS HSN CODE 21061000, 17019990, 21069099, 17041000, 74181021, 76151030, 73239310, 73239420, 76151030, INVOICE NO. BTL-02/2021-22 DATE 23.02.2022 SHIPPING BILL NO. 8459045 DT. 23.02.2022 NET WT. 6946.82 KGS
2021-11-28 SYXOS00009910 SD INTERNATIONAL FOODS PVT LTD 22789.0 kg 190410 FOODS AND GENERAL ITEMS
2021-10-22 CUIASCM200514000 BALAJEE TRADE LINK HOLDING 15472.0 kg MASALA PAPAD
2021-05-28 MLINKTMNYC0143 SD INTERNATIONAL FOODS PVT LTD 26631.0 kg 830130 FOOD AND GENERAL ITEMS
2021-04-20 TPWISCM200357 BALAJEE TRADE LINK HOLDING NO 18776.0 kg 210610 1477 CARTONS CONTAINING. (ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY) FOOD ITEMSSOYA CHUNKS, FINGER PAPAD, PLAIN PAPAD, MASA LA PAPAD, CUMIN SEEDS, CAROM SEEDS, BROWN HARD ROCK SUGAR CANDY,CENTER FRUITS CHEWING GUM,ORANGE CANDY, TAMARIND/IMLI CANDY, BENGAL GR AM SPLIT, RED LENTILS, MASOOR SPLIT ETC. HS C ODE NO: 21061000, 19059040, 19059090, 09093111, 09109929, 09109914, 17019990, 17041000 INV.NO. BTL-02/2021 DT.03.02.2021 S.B.NO. 8430973 DT. 05.02.2021 IEC NO. : 0207013187
2021-03-17 MLINKTMNYC0138 SD INTERNATIONAL FOODS PVT LTD 40302.0 kg 830130 FOOD AND GENERAL ITEMS FOOD AND GENERAL ITEMS
2021-01-18 MLINKTMNYC0137 SD INTERNATIONAL FOODS PVT LTD 20750.0 kg 830130 FOOD AND GENERAL ITEMS
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805 SOUTH MAIN STREET TAYLOR PA 18517 USA 443-856-8505 C / 570-562-2775 F
805 SOUTH MAIN STREET
805 SOUTH MAIN STREET TAYLOR PA 18517 US
805 SOUTH MAIN STREET TAYLOR PA 18517 USA
805 SOUTH MAIN STREET TAYLOR PA 18517 USA TEL: 443 856-8505
805 SOUTH MAIN STREET TAYLOR UNITED STATES
805 SOUTH MAIN STREET NEW YORK UNITED STATES
805 SOUTH MAIN STREET TAYLOR PA 18 517 US
805 SOUTH MAIN STREET TAYLOR PA 18517
805 SOUTH MAIN STREET TAYLOR PA 18517 USA 443-856-8505 C / 570-562-2775 F WWW BALAJEETRADELINK COM
805 SOUTH MAIN STREET TAYLOR PA 18517 USA 443-856-8505 C / 570-562/2775 F
805 SOUTH MAIN STREET TAYLOR PA 18517 USA 443-856-8505 C /570-562-2775 F
805 SOUTH MAIN STREET TAYLOR PA NEW YORK UNITED STATES