NIKITA FOOD AND SPICES LTD
NIKITA FOOD AND SPICES LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
VIVEK AGRO PRODUCTS PLOT 4 shipments
BALAJI WAFERS PVT LTD 3 shipments
GRANNYS SPICES INDIA LLP 1 shipments
KSRS EXPORT PRIVATE LIMITED 1 shipments
KSRS OVERSEAS 1 shipments
THAKAR EXPORT 1 shipments
TIT BIT FOODS INDIA PRIVATE LIMIT PLOT 1 shipments
VEERPRABHU EXPORT HOUSE 1 shipments
Shipments By HS Code
HS Code Shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 2 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 2 shipments
090961 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper : Spices; seeds of anise, badian, caraway or fennel; juniper berries, neither crushed nor ground 1 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
200520 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
821520 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : 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
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-26 MEDUHN852460 BALAJI WAFERS PVT LTD 7712.0 kg 200520 POTATO WAFERS AND NAMKEENS - 1X40 FCL CONTAI NER SAID TO CONTAIN TOTAL 1762 CARTONS POTATOWAFERS AND NAMKEENS (READY TO EAT) ASSORTED AS PER INVOICE NO. EX/248/2024-25 DATE: 15.10.2024 H S CODE : 20052000, 21069099 TOTAL NETWEIGHT: 6588.880 KGS TOTAL GROSS WEIGHT: 771 2.880 KGS S.B. NO.: 4847583 DATE : 16.10.2024 TREATMENT CERTIFICATE NO. : GDM/MB/10/027/24 -25 DATE OF ISSUE : 16.10.2024 DATE OF FUMIGATION : 14.10.2024 FREIGHT COLLECT
2024-09-23 MEDUEU882894 TIT BIT FOODS INDIA PRIVATE LIMIT PLOT 20233.0 kg 480256 ASSORTED SPICES AND FOODSTUFF - 1 X 40 HC CONTAINER CONTAI NING 2595 PACKAGE TWO TH OUSA ND FIVE HUNDRED NINETY FIVE PACKAGE ONLY AS SOR TED SPICES AND FOODSTUFF INVOICE NO - TFI/EX/039 DT - 11/07/2024 SB NO - 2418570 DAT E - 15/07/2024 PRODUCTS PACKING QUANTITY NET. WT. HTS CODE AJWAIN WHOL E 40 X 200G 50 C TNS. 400.000 09109914 AJWAIN WHOLE 30 X 400G 50 CTNS. 600.0 0 0 09109914 AJWAIN WHOLE 6 X 5 LBS 20 CTNS . 273.000 09109914 A MCHUR POWDER 40 X 200G 50 CTNS. 400.000 11063030 AM CHUR POWDER 6 X 5 LBS 30 CTNS. 409.500 11063 030 ANAR DANA WHOLE 30 X 20 0 G 50 CT NS. 300.000 081 09090 BAY LEAVES 30 X 25 G 100 CTNS. 75 .000 09109990 BLACK SALT POWDE R 4 X 10 LBS 50 CTNS. 910.000 25010020 CI NNAMON STICKS 30 X 100 G 100 CTNS. 300.000 0 9061910 COCONUT SLICES 30 X 100 G 75 CTNS. 225.000 08011920 COCON UT SLICES 20 X 200 G 50 CTNS. 200.000 080119 20 DHANA JEERA POWDE R 40 X 200 G 50 CTNS . 400.000 09109100 DHANA JE ERA POWDER 2 0 X 400 G 50 CTNS. 400.000 09109100 DHANADAL BROWN 40 X 200 G 50 CTNS. 400.000 21 069099 DHANADAL BROWN 20 X 400 G 50 CTNS. 400.000 21069099 DRY DAT ES [KHAREK] 24 X 2 00 G 82 CTNS. 393.600 080 41030 DRY DATES [KHAREK] 12 X 400 G 50 CTNS. 24 0.000 08 041030 GARAM M ASALA POWDER 20 X 400 G 40 CTNS. 320.000 0910910 0 GARAM MASALA POWDER 4 X 10 LBS 40 CTNS. 728.000 09109100 RAJGI RO FLOUR 20 X 400 G 55 CT NS. 440.000 110 63090 RAJ GIRO FLOUR 18 X 4 00 G 1 C TN. 7.200 11063090 RAJGIRO WHOLE 20 X 400 G 50 CTN S. 400.000 10082930 ROAST ED CHANA 30 X 400 G 103 CTNS. 1236.000 200 8192 0 ROSE PETALS 30 X 25 G 75 CTNS. 56.2 50 060 31100 ROSE PETALS 10 X 1 LB 50 CTN S. 227.500 06031100 SHAH JEERA 40 X 100 G 50 CTNS. 200.000 090931 29 STAR ANISE 30 X 50G 50 CTNS. 75.000 09109919 STAR ANISE 20 X 1 00 G 50 CTNS. 100.000 09109919 STAR AN ISE 5 KG 50 CT NS. 250.000 09109919 T UKM ALUNGA 2 X 30 X 100 G 40 CTNS . 240.000 12119090 TUKMARIA 30 X 200 G 50 CTNS. 300.000 12119090 AJWAIN W HOLE 25 KG 30 BA GS 750.000 09109914 AMCHU R POWD ER 25 KG 20 BAGS 500.000 11063030 B L ACK SALT POWDER 25 KG 40 BAGS 1000.000 2501002 0 COCONUT WHOLE 1 0 KG 49 BAGS 490.000 0801 1920 DHANADAL BROWN 25 KG 15 BAGS 375.000 2 1069099 CHAROLI 40 X 50 G 75 CTNS. 15 0.000 08134090 CHAROLI 40 X 100 G 23 CTNS. 92.000 08134090 CHI LLY WHOLE KAS HMIRI 30 X 10 0 G 100 CTNS. 300.000 090 4211 0 CHILLY WHOLE KASHMIR I 4 X 5 LBS 20 CTNS. 182.0 00 09042110 CLOVES 30 X 100 G 100 CT NS . 300.000 09071030 CLOV ES 2 0 X 20 0 G 30 CTNS. 120.000 0907 1030 CLOVES 10 X 400 G 20 CTNS. 80.0 00 09071030 CLOVES 2 X 30 X 50 G 50 CTNS. 150.000 09071030 F E NNEL WHOLE 40 X 200 G 50 CTNS. 400. 000 0 9096139 FENNEL WHOLE 30 X 400 G 50 CTN S. 6 00.000 09096139 FENNEL WH OLE 20 X 800 G 25 CTNS. 400.000 09096139 FENNE L WHOLE 6 X 5 LBS 25 CTNS. 341.250 09096139 FENNEL WHOLE LU CKNOW 40 X 200 G 5 0 CTNS . 400.000 09096139 MACE POWDER 10 X 20 X 50 G 10 CTNS. 100.000 091099 29 MACE WHOLE 40 X 50 G 75 CTNS. 150.000 09082100 MACE WHOLE 10 X 1 LB 25 CTNS. 113.750 09 082100 GOTI MAMRA 10 X 400 G 25 BAGS 1 00.000 19049000 GOTI M AM RA 10 LBS 27 BAGS 117.450 1 9049000 TOTAL : 2595 PKGS. 18117.500 KG S GROSS WEIGHT - 20233.480 KGS N ET WEIGH T - 18117.500 KGS IEC NO. 0396041868
2022-04-26 MEDUI4310641 VIVEK AGRO PRODUCTS PLOT 25775.0 kg 847439 ASSORTED FOODSTUFF - 1 X 40 HC FCL SAID TO CON TAIN ASSORTED FOODSTUFF I NVOICE NO.: EX P/058/21-22 NET WT :22749.70 KGS S/B N O: 7410999 / 11.01.2022 FR EIGHT PREPAID
2022-02-28 MEDUMJ882445 VIVEK AGRO PRODUCTS PLOT 25715.0 kg 180690 ASSORTED FOODSTUFF - 1 X 40 HC FCL CONTAIN S A SSORTED FOODSTUFF INVOICE NO.: EXP/046/2 1-22 NET WT :23042.00 KGS S/B NO: 674 3211 / 14.12.2021 FREIGHT COLLECT
2021-09-13 MEDUMQ187343 KSRS OVERSEAS 20976.0 kg 100630 KAMAL 1121 STEAM BASMATI RICE - 1150 ONE THOUSAND ONE HUND RD FIFTY BAGS ONLY KAMAL 1 121 STEAM BASMATI RICE INV NO.KSRSE/108/21 DT 14.07. 2021 IEC NO.AAICK0594Q S.B ILL NO.3253823DT 20.04.20 21 H.S.CODE.10063020 NET W T.208 84.00KGS THE CARRIER/ VESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO TH E SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIO RATION OF THE COMMODITY A RISING FRO M THE TRANSIT TI ME BETWEEN THE POL AND POD .
2021-08-31 MEDUM7984591 VIVEK AGRO PRODUCTS PLOT 16163.0 kg 821520 ASSORTED FOODSTUFF - 1 X 40 HC FCL ASSORTED F OODSTUFF INVOICE NO.: EXP/ 022/21-22 NET WT :13716.50 KGS S/B NO: 3080670 / 13. 07.2021 FREIGHT COLLECT
2021-07-05 MEDUM7083766 VEERPRABHU EXPORT HOUSE 24805.0 kg 091091 INDIAN ASSORTED PRODUCTS ASSORTED MASALA CHILLI PO - INDIAN ASSORTED PRODUCTS A SSORTED MASALA CHILLI POWD ER PICKLE MASALA CUMTN SEE DS TAMARIND PASTE BAJRA FA LOODA SEV HAIR OIL HS CODE : 09109100, 09042211, 0901 0910, 09093129, 20019000 F REIGHT COLLECT
2021-05-07 MEDUMZ149672 KSRS EXPORT PRIVATE LIMITED 41952.0 kg 100630 1121 STEAM BASMATI RICE - TOTAL BAGS = 2300 1121 STE AM BASMATI RICE PACKED IN 40 LBS 18.160 KG NETT PER FABRIC BAG INNER JUTE BAG INVOICE NO : KSRSE/020/20 DATED 15.03.2021 BUYER S O RDER NO. AND DATE. KSRS/00 20/20 DATED 13.03.2021 SHI PPING BILL NO : 9425762 DA TED 17.03.2021 I.E.C.CODE : AAICK0594Q H.S.CODE : 10 063020 NET WEIGHT : 41768. 00 KGS GROSS WEIGHT : 4195 2.00 KGS FREIGHT : PREPAID THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONT ENTS OF C OMMODITY AND SUBSEQUENT MO ULD DAMAGE. THE CARRIER AN D/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION O F THE CO MMODITY ARISING FROM THE T RANSIT TI ME BETWEEN THE PO L AND POD. 1121 STEAM BASMATI RICE - 1121 STEAM BASMATI RICE
2021-04-30 MEDUMZ061125 BALAJI WAFERS PVT LTD 4376.0 kg 850710 POTATO WAFERS - 1060 CARTONS TOTAL POTATO WAFERS AND NAMKEENS [READY TO EAT] ASSORTED AS PER I NVOICE NO. EX/96/2020-21 D ATE: 12.03.2021 H S CODE: 20052000 AND 21069099 TOTA L NETWEIGHT : 3672.000 KG S TOTAL GROSS WEIGHT : 437 6.000 KGS SB NO.: 9320873 DATE: 12.03.2021 FUMIGATIO N CERTIFICATE NUMBER: MBR/ 03/006 DATE OF ISSUE: 15-0 3-2021
2021-04-28 MEDUMZ082139 GRANNYS SPICES INDIA LLP 26800.0 kg 090961 FENNEL SEEDS - TOTAL NO.OF PACKAGES: 1014 CARTONS 609 BAGS 1 FENNE L SEEDS PACKING: 40 X 200 GRAMS = 8 KG CARTON TOTAL CARTONS: 103 PACKING: 30 X 400 GRAMS = 12 KG CARTON TOTAL CARTONS: 77 PACKING: 20 X 800 GRAMS = 16 KG CA RTON TOTAL CARTONS: 52 PAC KING: IN 25 KG NETPP BAG TOTAL BAGS: 65 HS CODE: 09 096139 2 C ORIANDER POWDER PACKING: 40 X 200 GRAMS = 8 KG CARTON TOTAL CARTONS: 50 PACKING: 30 X 400 GRAM S = 12 KG CARTON TOTAL CAR TONS: 50 PACKING: 10 X 800 GRAMS = 8 KG CARTON TOTAL CARTONS: 31 PACKING: 4 X 10 LBS = 40 LBS CARTON TOT AL CARTONS: 50 PACKING: IN 25 KG NET PP BAGTOTAL BA GS: 40 HS CODE: 09092200 3 CORIANDE R SEEDS PACKING: IN 25 KG NET PP BAG TOTAL BA GS: 80 HS CODE: 09092190 4 CUMIN POWDER PACKING: 4 X 10 LBS = 40 LBS CARTON TOTAL CARTONS:30 PACKING: IN 25 KG NET PP BAG TOTAL BAGS: 65 HS CODE: 0909320 0 5 FENUGREEK SEEDS PACKIN G: 40 X 200 GRAMS = 8 KG C ARTON TOTAL CARTONS: 75 PA CKING: 30 X 400 GRAMS = 12 KG CARTON TOTAL CARTONS: 49 PACKING: IN 25 KG NET P P BAG TOTAL BAGS: 60 HS CO DE: 09109912 6 GIN GER POWD ER PACKING: 40 X 200 GRAMS = 8 KG CARTON TOTAL CARTO NS: 74 HS CODE: 09101210 7 SESAME SEEDS WHITE PACKIN G: 40 X 200 GRAMS = 8 KG C ARTON TOTAL CARTONS: 75 PA CKING: 25 X400 GRAMS = 10 KG CARTON TOTAL CARTONS: 50 P ACKING: IN 50 LBS NET PAPER BAG TOTAL BAGS: 81 H S CODE: 12074090 8 SESAME SEEDS BLACK PACKING: 40 X 200 GRAMS = 8 KG CARTON TO TAL CAR TONS: 43 HS CODE: 1 2074090 9 CHILLI POWDER EX TRA HOT PACKING: 4 X 10 LB S = 40 LBS CARTON TOTAL CA RTONS: 51 PACKING: IN 25 K GS NET PP BAGS TOTAL BAGS: 130 HS CODE: 09042211 10 CRUSHED CHILLI PACKING: 4 X 10 LBS = 40 LBS CARTON T OTAL CARTONS: 54 PACKING: IN 25 KGS NET PP BAGS TOTA L BAGS: 46 HS CODE: 090422 1911 PHOOL MAKHANA PACKIN G: 20 X 100 GRAMS = 2 KG C ARTON TOTAL CARTONS: 100 H S CODE: 19041090 12 AJWAIN SEEDS PACKING: IN 25 KG N ET PP BAG TOTAL BAGS: 38 H S CODE: 09109914 13 PLASTI C POUCHES PACKING: IN 21.2 5 KG PP BAG TOTAL BAGS: 1 PACKING: IN 22 KG PP BAG T OTALBAGS: 1 PACKING: IN 1 3.10 KG PP BAG TOTAL B AGS: 1 PACKING: IN 16.32 KG PP BAG TOTAL BAGS: 1 HS CODE : 39239090 S. BILL NO. 949 4785 DATE: 19.03.2021 TOT AL GROSS WEIGHT: 26.800 MT S TOTAL NET WEIGHT: 25.617 MTS INVOICE NO.: GS/EXP/2 05/2021 DATE: 13.03.2021 F REIGHT PREPAID FUMI CERTIF ICATE NO:OPMS/MB/RJT/1415/ 2020-21 DATE OF FUMI:18.03 .2021 DATE OF ISSUE:20.03. 2021
2021-04-11 MEDUM6559444 BALAJI WAFERS PVT LTD 3740.0 kg 170490 NAMKEENS READY TO EAT - 921 CARTONS TOTAL POTATO W AFERS AND NAMKEENS READY T O EAT ASSORTED AS PER INVO ICE NO. EX/99/2020-21 DATE : 15.02.2021 H S CODE: 200 52000 AND 21069099 TOTAL N ET WEIGHT : 3005.040 KGS T OTAL GROSS WEIGHT : 3740.5 40 KGS SB NO.: 8658231 DAT E: 15.02.2021 FUMIGATION C ERTIFICATE: MBR/02/00 9 DAT E OF ISSUE: 17.02.2021
2021-04-10 MEDUM6087818 THAKAR EXPORT 23335.0 kg 550992 CURRY LEAVES, FENUGREEK - SPICES, FOOD STUFF AND GEN ERAL MERCHANDISE WITH H.S CODE CURRY LEAVES, FENUGRE EK, PEEPAL BIG, M INT LEA VE S DRY,-091 09990, RUSK- 1 9054000, WI I EAT [DALIA ] 11010000, AMLA, AMLA MU RABBA-170490 90, KALKAITA M EETHA PAN-2 1 069070, M IS HRITHREAD, SWEET K H EEL, SWEET PATASII A, TAMA RIND CANDY, HAJM OLA CANDY, AA M PAPAD SLAB- 1 7049090, M OONG WADI - 12089000, FITK ARI RED, FITKARI WH ITE-28 333090, MULTANI M ITT, MUL TANI MITTI POWDER-25084020 , HEENA POWDER-33059040, H A LU, MUSLI W HITE, MUSLI WIIITEPOWDER, NEEM LEAVES , NEEM LEAVES POWDER- 30 04 901, RATAN JOT-3306101 0, SHI KAKAI, SH I KAKA I PO WDER-33059090, SATA VAR, S ATAVAR POWDER- 13021919, K AMARKAS POWDER-13019019, T ULSI LEAVES-13019043, SALE TI-96099010, SOYA WADI-120 89000 S.BILL NO: 8133031 D ATED: 24.01.21 - OON BEHA LF OF THAKAR EXPORTS --TEL : 905 624 9997, FAX : 905 624 9989 EMAIL. CANIMPATP EGASUSMARITIME.COM
2021-04-02 MEDUM6623505 VIVEK AGRO PRODUCTS PLOT 25385.0 kg 180690 ASSORTED FOODSTUFF - 1 X 40 HC FCL SAID TO CON TAIN ASSORTED FOODSTUFF I NVOICE NO.: EX P/157/20-21 NET WT :22696.50 KGS S/B N O:8722615 / 17.02.2021 FRE IGHT COLLECT
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