GOYAL IMPEX INC
Address: 10 27-10 WILKINSON RD BRAMPTON ON L6T 5B1 CANADA
GOYAL IMPEX INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.81
Active Months: 5 Average TEU per Shipment: 1.94
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
C I DE AZUCARES Y MIELES S A 3 shipments
TRILOK ENTERPRISES 3 shipments
CI DE AZUCARES Y MIELES S A 2 shipments
OM SAI INTERNATIONAL HOUSE 1 shipments
OM SAI INTERTNATIONAL SETHI SADAN 1 shipments
SSS OVERSEAS 1 shipments
SSS OVERSEAS KHASEA 1 shipments
SSS OVERSEAS KHASRA 1 shipments
Shipments By HS Code
HS Code Shipments
170114 Cane or beet sugar and chemically pure sucrose, in solid form : 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 4 shipments
040900 Honey; natural : Honey; natural 1 shipments
100620 Rice : Cereals; husked (brown) rice 1 shipments
170199 Cane or beet sugar and chemically pure sucrose, in solid form : Sugars; sucrose, chemically pure, in solid form, not containing added flavouring or colouring matter 1 shipments
190490 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; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 1 shipments
190540 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; rusks, toasted bread and similar toasted products, whether or not containing cocoa 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices 1 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-08 MEDUE5080019 CI DE AZUCARES Y MIELES S A 26062.0 kg 100620 BROWN SUGAR - 26 MT OF BROWN SUGAR TOTAL:26 MT NET, IN 1040 PKGS -------------------------- ---- MARKS: MANUELITA CLEAN ON BOARD FREIGHT PREPAID SAE: 6027726190270 2024-05-27 ENTREGA: 9086332
2024-06-25 MEDUE5078203 CI DE AZUCARES Y MIELES S A 26057.0 kg 170199 CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROSE, IN - 26 MT OF BROWN SUGAR TOTAL: 26 MT NET, IN 1040 PKGS -------------------------- ---- MARKS: RIOPAILA CLEAN ON BOARD FREIGHT PREPAID SAE: 6027726189531 2024-05-08 ENTREGA: 9086203
2024-04-14 CMDUBGA0398672 C I DE AZUCARES Y MIELES S A 30765.0 kg 870422 27 METRIC TONS OF BROWN SUGAR MARKS: MANUELITA FREIGHT PREPAID SAE: 6027723142245 2024-03-07 ENTREGA: 9085175
2024-02-04 OOCOLUH230067300 SSS OVERSEAS 14815.0 kg 190540 1 X 40 FCL CONTAINING 2107 BOXES SOOJI RUSK 600G AJWAIN MATHI 400G TIKONI MATHI 400G AJWAIN KHARI 200G TWISTED KHARI 200G AP GUR 907G AP SHAKKAR 907 GUR SUAF RUSK 600G BUTTER ELACHI 600G KHATTA MEETHA 150G NUT CRACKER 150G BHUJIA 150G MALAI SEV 150G ALOO BHUJIA 150G NAVRATAN MIX MOONG DAAL 150G PUDINA BOONDI 150G COCKTAIL MIX 150G AS PER INVOICE NO. 20/23-24, DATE 01.12.2023 S.BILL NO. 5784477 DATE 04.12.2023 IEC NO. ADQFS3736E NET WT: 12973 KGS HS CODE: 19054000 & 17011410 & 21069099 FREIGHT COLLECT
2023-12-04 OOCOLUH230060100 SSS OVERSEAS KHASEA 12106.0 kg 040900 1X40 HC FCL CONTAINING 1467 BOXES AP HONEY 1KG MIX PICKEL 1KG GREEN CHILLI PICKEL 1KG MANGO PICKEL 1KG SOYA CHUNKS 200G SOYA MINI 200G SOYA GRANULES 200G SOOJI RUSK 600G GUR SUAF RUSK 600G MILK RUSK 600G BUTTER ELACHI 600G MILK RUSK 300G SOOJI RISK 300G CHIPS HULLY GULLY AS PER INVOICE NO. 16/23-24 DATE 13.10.2023 S.BILL NO. 4657744 DATE 16.10.2023 IEC NO. ADQFS3736E NET WT : 10444 KGS HS CODE: 04090000,20019000,19049000,,19054000,2106 9099 FREIGHT COLLECT
2023-06-20 MEDUIU461303 SSS OVERSEAS KHASRA 9691.0 kg 845699 WHEAT MILLING MACHINE CUTTING MACHINE POU CH PA - 1X40 F CL CONTAINING 34 BO XES WHEA T MILLING MACHIN E CUTTING MACHINE POUC H PACKING MACHINE COMPRE SSOR EXHAUST FAN TRANS PARENT PVC STIP ROLL AJ WAIN AS PER INVOICE NO. 02/23-24 DATE 11.04.2023 S.B ILL NO. 9289420 DATE 14-APR-23 IEC NO. ADQF S 3736E NET WT: 9414 KGS
2023-01-19 CMDUBGA0347337 C I DE AZUCARES Y MIELES S A 30226.0 kg 170114 26.5 MT OF PROVIDENCIA TURBINADO SUGAR X 25 MARKS PROVIDENCIA FREIGHT PREPAID PAYABLE AT MONTEVIDEO SAE 6027703277356 NOV 29 DE 2022 ENTREGA 9077417 HS CODE 170114 CONTACT SHUBAM GOYAL SHUBHAM.GOYAL AAPKIPASANDFOODS.COM
2022-12-15 CMDUBGA0347044 C I DE AZUCARES Y MIELES S A 30481.0 kg 170114 26.475 MT OF PROVIDENCIA TURBINADO SUGAR X 25MARKS: PROVIDENCIA FREIGHT PREPAID PAYABLE AT MONTEVIDEO SAE: 6027699739825 NOV 14 DE 2022 ENTREGA: 9077380 HS CODE 170114
2021-08-18 MEDUM7796367 OM SAI INTERNATIONAL HOUSE 45020.0 kg 190490 RICE - 11782 PACKAGES 675 BOXES O F CHIPS SR NO.1 TO 675 75 BOXES OF FRYUM 250 GMS SR NO. 676 TO 750 10 BOXES OF BUNDI 200 GMS SR NO. 751 TO 760 5511 BAGS OF LONG GRAIN BASMATI RICE BRAND H AMESHA RICE PACKED IN 8 LB S BAGS 5511 BAGS OF 1121 B ASMATI RICE BRAND SHAHI RI CE PACKED IN 8 LBS BAGS IN VOICE NO.05/21-2 2 DT.28/06 /2021 S/BILL NO.2826461 DT .01/07/2021 HS CODE:190490 00,19041090 10063020 TOT A L NET WEIGHT : 43905.52 KGS TOTAL GROSS WE IGHT : 45020.98 KGS TOTAL PACKAGE S:11782 FR EIGHT PREPAID RICE - 11782 PACKAGES 675 BOXES O F CHIPS SR NO.1 TO 675 75 BOXES OF FRYUM 250 GMS SR NO. 676 TO 750 10 BOXES OF BUNDI 200 GMS SR NO. 751 TO 760 5511 BAGS OF LONG GRAIN BASMATI RICE BRAND H AMESHA RICE PACKED IN 8 LB S BAGS 5511 BAGS OF 1121 B ASMATI RICE BRAND SHAHI RI CE PACKED IN 8 LBS BAGS IN VOICE NO.05/21-2 2 DT.28/06 /2021 S/BILL NO.2826461 DT .01/07/2021 HS CODE:190490 00,19041090 10063020 TOT A L NET WEIGHT : 43905.52 KGS TOTAL GROSS WE IGHT : 45020.98 KGS TOTAL PACKAGE S:11782 FR EIGHT PREPAID
2021-04-30 MEDUMZ159010 TRILOK ENTERPRISES 21872.0 kg 330610 VICCO PASTE - 1 X 40 FCL CONTAINING 1738 12 BOXES OF VICCO PASTE 1 00 GM 12 BOXES OF VICCOPA STE 200 GM 20 BOXES OF HAJ MOLA CANDY BIG 20 BOXES OF KAYAM CHURAN 20 BOXES OF DABUR R OSE WATER 20 BOXES OF DABUR KEORA WATER 25 BOXES OF DABUR RED PASTE 5 B OXES OF VICCO TUR MERIC 50 GM 5 BOXES OF VICCO TURMER IC 30 GM 20 BOXES OF ISABG OL 200 GM 100 BOXES OF MAG GI H AND S TCS BOTTLE 500 ML 100 BOXES OF MAGGI H AN D S TCS BOTTLE 1 LT 50 BOX ES OF MAGGI MASALA 26 BOXE S OF DETOL SOAP ORIGINAL 1 25 GM 20 BOXES OF DETOL SO AP ORIGINAL 75 GM 50 BOXES OF DETOL ASL REG 550 ML 7 0 BOXES OF DETOL ANTISEPTI C LIQUID 1 LT 200 BOXES OF MAAL PURA 12PCS 67 BOXES OF SOYA CHUNKS 300G 1 BOXE S OF KHURPI 1 BOXES OF LEA FCUTTER 56 BOXES OF SHOVEL S AND SPADES 262 BOXES OF SOYA CHUNKS 200G 19 BOXES OF FRYUMS LARGE PIPE 250G 43 BOXES OF FRYUMS OKRA CU T 250G 27 BOXES OF FRYUMS WHEEL 250G 6 BOXES OF VICC O SENSO CLEAN 2 BOXES OF L EAF CUTTER LARGE 72 BOXES OF MAMRA 50 BOXES OF CARRO M BOARD INVOICE NO. AND DA TE 03/20-21 AND 23/03/2021 IEC: 03/ 20-21 AND 23/03/ 2021 NET WT: 17857.000 KGS SB NO. 9784788 DT 31/03/2 021 HS CODE: 33061020, 170 49090, 30049011, 33030020, 33030030, 33049910, 12119 032, 21069099, 19023090, 3 4011941, 34011190, 1905329 0, 17019990, 120190007326 9099, 82055990, 19049000, 19041090, 950 49020
2021-04-30 MEDUMZ168730 TRILOK ENTERPRISES 7936.0 kg 170114 AP MAKHANA 100 GMS - 1 X 40 FCL- CONTAINING 147 1 BOXES 400 BOXES OF AP GU R 12.5 KGS 67 BOXES OF AP MAKHANA 100 GMS 73 BOXES O F PUNJABI WADI 400 GMS AP 11 BOXES OF AP MAKHANA 100GMS 920 BOXES OF CORN PUF FS TOTAL 1471 BOXE S INVOIC E NO. 08/20-21 DT. 20/03/2 021 HTS CODE: 17011490, 19 041090, 19049000 AND 21069 019 SHIPPING BL NO: 958409 8 DT 23.03.2021 IEC CODE. AAQFT5077Q
2021-04-11 MEDUM6420662 OM SAI INTERTNATIONAL SETHI SADAN 18651.0 kg 210690 SOYA CHAAP,SOYA CHAAP TIKKA,FRIED BHALLA,GULAL,MAM - TOTAL 1854 PACAKGES ONLY S OYA CHAAP,SOYA CHAAP TIKKA ,FRIED BHALLA,GULAL,MAMRA H.S.CODE : 21069019, 32139 000, 19041090 SHIPPING BL NO: 8583183 DT 11.02.2021 FREIGHT COLECT DTHC COLLEC T
2021-04-10 MEDUM6147620 TRILOK ENTERPRISES 23783.0 kg 170114 SHAKKAR, GUR, HONEY, PASTA PUNJABI WADI - TOTAL 2058 BOXES SHAKKAR, GUR, HONEY, PASTA PUNJABI WADI, NOODLE, CHIPS, KURKU RE HS CODE: 17011490, 1902 3090, 04090000, 19049000, 19041090, 21069019 FREIGHT COLLECT DTHC COLLECT
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2084 STEELES AVENUE E UNIT 8-9 BRAMPTON ON L6T 1A7 CANADA
10 WILKINSON RD 27 BRAMPTON ONTRAIOBRAMPTON ON L6T 4M3 CANADA
10 WILKKINGSON RD#27 BRAMPTON ON L 6T 4M3 TORONTO CANADA
10WILKINGSON RD#27 BRAMPTON ON L6T 4M3 TORONTO CANADA
2084 STEELES AVE E UNIT 8-9 BRAMPTON ON L6T 1A7
2084 STEELES AVENUE E UNIT 8 9 BRAMPTON ON L6T 1A7 PHONE 6477228009
2084 STEELES AVENUE E UNIT 8 9 BRAMPTON ON L6T 1A7 PHONE 6477228009 CONTACT SHUBAM GOYAL