VISHVA TRADE CO LTD
Address: 25 ESTATE DR SCARBOROUGH ON M1H 2Z2 CANADA
VISHVA TRADE CO LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.00
Active Months: 7 Average TEU per Shipment: 1.85
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
SARTAJ PRIVATE LIMITED 9 shipments
L M TRADELINK 5 shipments
RAVAL TRADE CO 4 shipments
ZHEJIANG LVHE ECOLOGICAL TECHNOLOGY 2 shipments
ZHEJIANG LVHE ECOLOGICAL TECHNOLOGY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
821510 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), with at least one article plated with precious metal 8 shipments
441900 Tableware and kitchenware, of wood 3 shipments
430130 Raw furskins (including heads, tails, paws, other pieces or cuttings, suitable for furriers' use), excluding raw hides and skins of heading no. 4101, 4102 or 4103 : Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 2 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
121190 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered : Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
320500.0 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter 1 shipments
411390.0 Leather further prepared after tanning or crusting, including parchment-dressed leather, of animals (other than ovine), without wool or hair on, whether or not split, other than leather of heading 41.14 1 shipments
430130.0 Raw furskins (including heads, tails, paws, other pieces or cuttings, suitable for furriers' use), excluding raw hides and skins of heading no. 4101, 4102 or 4103 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
970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-13 MEDUOO870457 RAVAL TRADE CO 27033.0 kg 430130.0 INDIAN SNACKS MASALA MUNCH - (TWO THOUSAND FOUR HUNDRED AND TWO ONLY.) ASSORTED FOODSTUFF AND PROVISION INDIAN SNACKS MASALA M UNCH INVOICE NO. EX- - DT. . . NET WT : . KGS
2025-09-14 MEDUOO456646 RAVAL TRADE CO 22230.0 kg 320500.0 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - (ONE THOUSAND SEVEN HUNDRED AND NINTEY TWO PACKAGES ONLY) ASSORTED FOODSTUFF AND PROVISION INDIAN SNACKS KURKURE INVO ICE NO. EX- DT. - - NET WT : . KGS
2025-09-14 MEDUOO460093 SARTAJ PRIVATE LIMITED 22920.0 kg 411390.0 ASSORTED FOODSTUFFS AND PROVISION - (ONE THOUSAND FOUR HUNDRED FORTY SIX] ASSORTED FOODSTUFFS AND PROVISION AS PER INVOICE NO : SPL , SPL B , SPL C ALL DT. . . NET WT : . KGS FUMIGATION CERTIFIC ATE NO. PI GN ISSUE DATE : / /
2025-07-25 MEDUOO192241 RAVAL TRADE CO 21623.0 kg 430130 INDIAN SNACKS BALAJI WAFERS - (ONE THOUSAND SEVEN HUNDRED AND FIFTY-TWO PACKAGES ONLY.) ASSORTED FOODSTUFF AND PROVISION 21069099 INDIAN SNACKS BALAJI WAFERS INVOICE NO. EX-1038- DT. 05.06.2025 NET WT : 19823.640 KGS
2025-07-02 MEDUJB771411 SARTAJ PRIVATE LIMITED 21458.0 kg 821510 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - (ONE THOUSAND SIX HUNDRED ONE) ASSORTED FOODSTUFFS AND PROVISION, AS PER INVOICE NO SPL0172526 & SPL017A2526 BOTH DT. 13.05.2025 NET WT : 19857.720 KGS TREATEMENT CERTIFICATE NO:PI02GN250657 DATE OF ISSUE:14/05/2025
2025-06-14 NWTQWT2025E3252 ZHEJIANG LVHE ECOLOGICAL TECHNOLOGY 12440.0 kg 441900 BIODEGRADABLE TABLEWARE
2025-05-02 MEDUVO917052 L M TRADELINK 17257.0 kg 821510 ASSORTED FOODSTUFF AND PROVISION - (ONE THOUSAND SIX HUNDRED SEVENTY) ASSORTED FOODSTUFF AND PROVISION AS PER INVOICE NO. EX-1004 - DT.17-03-2025 NET WT : 15457.420 KGS
2025-04-26 MEDUVO633725 L M TRADELINK 15302.0 kg 821510 ASSORTED FOODSTUFF AND PROVISION - 1 X 40 HC FCL CONTAINER (ONE THOUSAND FIVE HUNDRED SIX PACKAGES ONLY.) ASSORTED FOODSTUFF AND PROVISION INVOICE NO. EX-992 - DT. 22-02-2025 NET WT : 13802.700 KGS
2025-04-26 MEDUVO842193 SARTAJ PRIVATE LIMITED 21859.0 kg 821510 ASSORTED FOODSTUFFS - (ONE THOUSAND FIVE HUNDRED FIFTY THREE) ONLY ASSORTED FOODSTUFFS ANDPROVISIONS AS PER INVOICE NO. : SPL1062425 & SPL106A2425 SPL106B2425 ALL DT. 06.03.2025 S B NOS : 8814059, 8814125, 8814076 ALL DT.07.03.2025 NET WT : 20306.04 KGS T
2025-04-08 MEDUVO725760 RAVAL TRADE CO 19685.0 kg 430130 INDIAN SNACKS MASALA MUNCH - (TWO THOUSAND TWO HUNDRED AND NINTEY SIX PACKAGES ONLY.) ASSORTED FOODSTUFF AND PROVISION INDIAN SNACKS MASALA MUNCH INVOICE NO. EX-995 DT. 28.02.2025 NET WT : 17685.400 KGS
2025-04-04 MEDUVO381507 SARTAJ PRIVATE LIMITED 25635.0 kg 821510 ASSORTED FOODSTUFFS AND PROVISION, - (ONE THOUSAND SEVEN HUNDRED SIX) ASSORTED FOODSTUFFS AND PROVISION, AS PER INVOICE NO SPL0982425 &SPL098A2425 BOTH DT. 06.02.2025 NET WT : 239 29.520 KGS SB NOS : 7968154 & 7968115 DT. 07.02.2025
2025-03-26 MEDUVO141059 L M TRADELINK 15254.0 kg 821510 ASSORTED FOODSTUFF - 1 X 40 HC FCL CONTAINER (ONE THOUSAND EIGHT HUNDRED AND EIGHTY SEVEN PACKAGES ONLY.) ASSORTED FOODSTUFF AND PROVISION AS PER INVOICE NO. EX-971 - DT. 22-01-2025 NET WT : 14204.450 KGS
2025-03-10 MEDUVW939254 SARTAJ PRIVATE LIMITED 21440.0 kg 970600 GROCERIES - (ONE THOUSAND SIX HUNDRED THIRTY SEVEN PACKAGES ONLY) GROCERIES INVOICE NO. SPL0852425 DT 06-01-2025 SB NO : 7089137 DT. 07.01.2025 NET WT : 19834.210 KGS
2024-10-14 PPILNB724090554 ZHEJIANG LVHE ECOLOGICAL TECHNOLOGY 12123.0 kg 441900 BIODEGRADABLE TABLEWARE
2024-09-23 MEDUEU942664 L M TRADELINK 18832.0 kg 821520 ASSORTED FOODSTUFF AND PROVISION - [TWO THOUSAND AND SIXTY PA CKAGES ONLY] ASSORTED FOOD STUFF AND PROVISION SB N O. : 2468534 DT.16. 07.2024 INVOICE NO. EX-883 - DT. 16-07-2024 NET WT. : 177 82.610 KGS
2024-09-23 MEDUEU923235 SARTAJ PRIVATE LIMITED 22035.0 kg 821510 ASSORTED FOODSTUFFS AND PROVISIONS - ONE THOUSAND SIX HUNDRED T WENTY TWO ONLY ASSORTED FOODSTUFFS AND PROVISIONS AS PER INVOICE NO . : SPL 0412425 DT. 19.07.2024 S B NO: 255 3004 DT. 19.07.2 024 NET WT : 20413.44 KGS
2024-09-23 MEDUEU773549 L M TRADELINK 20960.0 kg 210690 ASSORTED FOODSTUFF AND PROVISION - ONE THOUSAND EIGHT HUNDREA D NINE PACKAGES ONLY AS S ORTED FOODSTUFF AND PROVI SION INVOICE NO. EX-884 - DT. 18-07-2024 NET WT : 19910.580 KGS HS CODE:21 0690
2024-05-27 MEDUJ7190567 SARTAJ PRIVATE LIMITED 20090.0 kg 821510 ASSORTED FOODSTUFFS AND PROVISIONS - ONE THOUSAND EIGHT HUNDRED FOURTEEN ASSORTED FOODS TUFFS AND PROVISIONS AS PER INVOICE NO : SP L125232 4 AND SPL125A2324 BOTH DT. 28.03.2024NET WT : 1736 9.240 KGS SB NOS : 8729699 , 8725188 BOTH DT. 29.03. 2024
2023-12-22 SFOKHT23120272 ZHEJIANG LVHE ECOLOGICAL TECHNOLOGY CO LTD 13296.0 kg 441900 BIODEGRADABLE TABLEWARE
2021-04-30 MEDUMZ011468 SARTAJ PRIVATE LIMITED 19915.0 kg 121190 FOODSTUFFS AND ASSORTED ITEMS - FOODSTUFFS AND ASSORTED IT EMS HS CODE: 12119092,1905 9040,19041090,20081940,121 19099,08013210,13019019, 1 7011390,21069099,19021900, 21039040,21039020,21032000 ,25010010, 30049011,200799 90,19023010,21032000,09023 020,30049011,19059090,220 29990 AS PER INVOICE NO : SPL502021 DT. 10.03.2021 S /B NO : FUMIGATION CERTIFI CATE NUMBER: VC/GAN/FUC/03 -21/0182 DATE OF ISSUE:15 -03-2021
2021-04-30 MEDUM6657065 SARTAJ PRIVATE LIMITED 20877.0 kg 091091 SPICES, GROCERY, MISCELLANEOUS FOOD PRODUCTS - SPICES, GROCERY, MISCELLAN EOUS FOOD PRODUCTS AS PER INVOICE NO.SPL482021 DT 2 2/02/202 1 SHIPPING BILL NO . : 8883196 DT. 24/02/2021FUMIGATION CERTIFICATE NO . VC/GAN/FUC/02-21 /0233 DA TE: 24/02/2021
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3827 12 ST NE CALGARY AB T2E 6M5 CANADA
3827 12 ST NE CALGARY AB T2E 6M5 CANADA
3827 12 ST NE CALGARY AB T2E 6M5 CANADA
1245 38TH AVE NE CALGARY AB T2E 6M2 CANADA
3827 12TH STREET NE CALGARY AB T 2E 6M5
3827 12TH STREET NE CALGARY AB T2 E 6M5 EMAIL: INFO@VISHVATRADING COMPHONE: 403 -903-7654 CACAL CA
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9-55 MILLS RD AJAX ON L1S 2H2 CANADA
25 ESTATE DR SCARBOROUGH ON M1H 2Z2 CANADA