RELIANCE INDIAN GROCERY
RELIANCE INDIAN GROCERY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
SEAGO IMPEX 9 shipments
GREEN BULK 1 shipments
GREENBULK 42/85 2ND 1 shipments
Shipments By HS Code
HS Code Shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 4 shipments
100640 Rice : Cereals; rice, broken 3 shipments
151550 Fixed vegetable fats and oils (including jojoba oil) and their fractions, whether or not refined; but not chemically modified : Vegetable oils; sesame oil and its fractions, whether or not refined, but not chemically modified 2 shipments
100620 Rice : Cereals; husked (brown) rice 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-16 MAEU245310392 SEAGO IMPEX 23865.26 kg 100630 TOTAL 859 PACKAGES 725 PACKA GES PONNI PARBOILED RICE - H S CODE : 10063010 (5X4.54 KGS) PONNI PARBOILED RICE - HS CO DE : 10063010 (3X9.09 KGS) I DLY RICE - HS CODE : 10063090 (5X4.54 KGS) IDLY RICE - HS CODE : 10063090 (3X9.09 KGS) INVOICE NO.SEA/USA/C/011 DT.2 6.09.2024 S.B. NO.4669185 DT. 08.10.2024 NET.WT::18972.00 K GS/GROSS WT.19715.00 KGS 13 4 PACKAGES URAD GOTA (1X30 KGS) - HS CODE: 07139090 INVO ICE NO.SEA/USA/C/011/1 DT.26.0 9.2024 S.B.NO.4669169 DT.08.1 0.2024 NET.WT:4020.00 KGS/GRO SS WT:4150.00
2024-04-21 MAEU236242612 SEAGO IMPEX 19930.28 kg 100630 TOTAL PACKAGES : 749 (724+25 ) 724 PACKAGES PONN I PARBOILED RICE PARBOILED R ICE INVOICE NO.SEA/USA/C/00 9 DT.10.02.2024 HS CODE: 1 0063010 25 PACKAGES ORID DHAL HS CODE:071 33110 SB NO: 786585 7 DT:27.02.2024 INVOICE NO.SEA/USA/C /009/1 DT.10.02.2024
2023-10-25 HLCUMA3230838240 SEAGO IMPEX 19930.0 kg 100630 PONNI PARBOILED RICE PONNI PARBOILED RICE (9.09 KGS) HS CODE 10063010 S.B.NO.2876088 DT.01.08.2023 INVOICE NO. SEA/USA/C/008 DT.31.07.2023 NET WT 19520.00 XXX FREIGHT PREPAID XXX
2023-10-14 EMUICH23S0002395 SEAGO IMPEX 19930.0 kg 100630 PONNI PARBOILED RICE
2023-06-22 CMDUAIS0422967 SEAGO IMPEX 24019.0 kg 151550 VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X40 CONTAINER 1414 CARTONS SESAME OIL 1 LITER HS CODE15155091 SESAME OIL 2 LITER SESAME OIL 5 LITER PEANUT OIL 1 LITER HS CODE:15089091 PEANUT OIL 2 LITER PEANUT OIL 5 LITER CANE JAGGERY BALLS (2 LBS) HS CODE:17011310 CANE JAGGERY POWDER (2 LBS) VERMICELLI ROASTED HS CODE:19021900 PAPER LEAF PLATES : HS CODE:14099090 WET GRINDER : HS CODE:85094010 MIXER GRINDER : HS CODE:85094090 PLASTIC TOILET BUCKETS : HS CODE:39249090 KITCHEN UTENSILS HS CODE:74181039 S.B. NO.9211536 DT.11.04.2023 FREIGHT PREPAID
2023-03-24 EMUICH22S0005281 SEAGO IMPEX 19930.0 kg 100640 PONNI BOILED RICE
2022-08-17 HDMUMAAA194765A2 SEAGO IMPEX 18800.0 kg 100640 PONNI BOILED RICE
2022-06-22 HDMUCJBM62509100 SEAGO IMPEX 18500.0 kg 380520 SESAME OIL
2022-03-13 EMUISFF100351 GREEN BULK 19000.0 kg 100640 PONNI BOILED RICE, IDLY RICE
2021-08-06 MEDUMZ083327 GREENBULK 42/85 2ND 18750.0 kg 100620 TOTAL 706 P.P BAGS 331 BAG S OF PONNI BOILED RICE 78 BAGS OF PONNI RAW RICE 59 SEERAGA SAMBA RICE 238 BAG S OF IDLY RICE INV.NO : 10 06DT: 23.03.2021 S.B.NO : 9874067 DT : 03-04 -2021 IEC NO : 0417507259 - TH E CARRIER/VES SEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF CO MM ODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COM MODITY ARISING FROM THE TR ANSIT TIME BETWEE N THE POL AND POD.
2021-07-26 MEDUMZ978435 SEAGO IMPEX 17636.0 kg 151550 NUMBER AND KIND OF PACKAGE S OF GOODS: CEREALS TOTAL NUMBER OF CARTON : 1426 NE T WEIGHT :16210.11 KILO G RAMS HS CODE - 15155091,11 0 61000, 15089091,17011310, 19321900,07139010,19030000 ,11010000,19041020, 110812 00,19059090,19021900,19059 040,08134010, INVOICE NO: SEA/USA/C/002 INVOICE DATE : SB NO: 1654283 SB DATE: 08/05/21 FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address
46129 WARM SPRINGS BLVD FREMONT CA USA 94539 94539
46129 WARM SPRINGS BLVD FREMONT CA USA 94539 EMAIL: RELIANCEINDIANGROCERY@GMAIL
46129 WARM SPRINGS BLVD FREMONT FREMONT CA CA 94539 UNITED STATES
46129 WARM SPRINGS BLVD CA USA FREMONT CALIFORNIA UNITED STATES 94539
46129 WARM SPRINGS BLVD FREMONT CA USA 94539 EMAIL RELIANCEINDIANGROCERYGMAIL COM