AAKASH GLOBAL FOODS P LTD
AAKASH GLOBAL FOODS P LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CHETAK NEW YORK LLC 12 shipments
CHETAK SANFRANCISCO LLC 4 shipments
CHETAK ORLANDO LLC 3 shipments
CHETAK SANFRANSISCO LLC 1 shipments
DEEP CANADA INC 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 19 shipments
821520 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 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-24 ONEYPITD01864900 CHETAK SANFRANCISCO LLC 13050.0 kg 821520 ASSORTED NAMKEEN MAKHANA
2023-05-25 CMDUENA0137529 CHETAK NEW YORK LLC 18060.0 kg 210690 TWO THOUSAND SEVEN HUNDRED THIRTY ONE ONLY ASSORTED NAMKEEN MAKHANA INVOICE NO. EXP/01/2023-24 DT 14.04.2023 PO NO. 577068 V0 DT. 09.03.2023 HSN CODE: 21069099, 20081930 NET WT: 12206.03 KGS S.B. 9305330 DT. 15-APR-23 IEC NO. 1191000061 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753
2023-01-24 EGLV100280052496 CHETAK SANFRANCISCO LLC 12193.0 kg 210690 ASSORTED NAMKEEN TWO THOUSAND ONE HUNDRED TWENTY ONE ONLY ASSORTED NAMKEEN INVOICE NO. EXP/51/2022-23 DT 18.11.2022 PO NO. 360923 DT. 12.10.2022 HSN CODE 21069099 NET WT 10453.73 KGS IEC NO. 1191000061 SB NO. 5584646 DATE 19-NOV-22 @ ATTN RAYMOND
2022-09-24 HDMUBOMM28969800 CHETAK SANFRANSISCO LLC 12558.0 kg 821520 ASSORTED NAMKEENS & MAKHANA ETC., FOODSTUFF (DRY)
2022-09-16 HLCUBO12207BKRH1 CHETAK ORLANDO LLC 6097.0 kg 210690 ASSORTED NAMKEENS & MAKHANA TOTAL 1148 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/28/2022-23 DT. 28.07.2022 P.O. NO. 610882 DT. 28.06.2022 H.S. CODE 21069099, 20081930 NET WT. 5130.60 KGS SB NO. 3162553 DT. 29.07.2022 FREIGHT COLLECT XATTN DAVID
2022-09-15 HLCUBO12207BLEJ2 CHETAK NEW YORK LLC 14356.0 kg 210690 NAMKEENS & MAKHANA TOTAL 2937 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/27/2022-23 DT. 28.07.2022 P.O. NO. 573796 V0 DT. 23.06.2022 H.S. CODE 21069099, 20081930 NET WT. 11714.93 KGS SB NO. 3140678 DT. 28.07.2022 FREIGHT COLLECT XATTN DAVID
2022-07-23 HLCUBO1220622120 CHETAK ORLANDO LLC 6353.0 kg 210690 ASSORTED NAMKEENS & MAKHANA TOTAL 1142 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/16/2022-23 DT. 07.06.2022 P.O. NO. 610660 DT. 27.04.2022 H.S. CODE NO. 21069099, 20081930 NET WT. 5326.65 KGS SB NO. 1982707 DT. 08.06.2022 FREIGHT COLLECT XATTN DAVID
2022-07-12 HLCUBO12205BWVD7 CHETAK NEW YORK LLC 14299.0 kg 210690 ASSORTED NAMKEENS & MAKHANA TOTAL 2560 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/13/2022-23 DT. 25.05.2022 P.O. NO. 572982 V0 DT. 26.04.2022 H.S. CODE NO. 21069099, 20081930 NET WT. 12253.05 KGS SB NO. 1670402 DT. 26.05.2022 FREIGHT COLLECT XATTN DAVID
2022-03-16 HLCUBO12201BRZY0 CHETAK NEW YORK LLC 15076.0 kg 210690 ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2610 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/62/2021-22 DT. 20.01.2022 P.O. NO. 571296 V0 DT. 24.12.2021 H.S. CODE NO. 21069099 NET WT. 12887.70 KGS SB NO. 7620049 DT. 20-JAN-2022 FREIGHT COLLECT XATTN DAVID
2022-02-19 HLCUBO1211261622 CHETAK NEW YORK LLC 15582.0 kg 210690 ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2695 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/55/2021-22 DT. 14.12.2021 P.O. NO. 570429 V0 DT. 26.10.2021 H.S. CODE NO. 21069099 NET WT. 13322.04 KGS FREIGHT COLLECT SB NO. 6768431 DT. 15-DEC-2021 XATTN DAVID
2022-02-19 HLCUBO12112CBMB4 CHETAK NEW YORK LLC 14613.0 kg 210690 ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2568 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/58/2021-22 DT. 23.12.2021 P.O. NO. 570720 V0 DT. 10.11.2021 H.S. CODE NO. 21069099 NET WT. 12558.90 KGS SB NO. 6998236 DT. 24-DEC-2021 FREIGHT COLLECT XATTN DAVID
2022-01-10 HLCUBO12110CPYG4 CHETAK NEW YORK LLC 15127.0 kg 210690 ASSORTED NAMKEENS CONTAINING TOTAL 2630 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/46/2021-22 DT. 20.10.2021 P.O. NO. 569821 V0 DT. 16.09.2021 H.S. CODE NO. 21069099 NET WT. 12990.15 KGS SB NO. 5469224 DT. 22.10.2021 FREIGHT COLLECT
2021-11-18 HLCUEUR2109EXSV9 CHETAK NEW YORK LLC 15069.0 kg 210690 1X40 FCL SAID TO CONTAIN TOTAL 2620 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/43/2021-22 DT. 01.10.2021 P.O. NO.569820 V0 DT. 16.09.2021 H.S. CODE NO. 21069099 NET WT. 12994.35 KGS SB NO. 5075489 DT. 05.10.2021 FREIGHT COLLECT
2021-10-23 HLCUBO12109BTIQ5 CHETAK NEW YORK LLC 15338.0 kg 210690 ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2621 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/37/2021-22 DT. 14.09.2021 P.O. NO.569015 V0 DT. 24.07.2021 H.S. CODE NO. 21069099 NET WT. 13140.15 KGS SB NO. 4603946 DT. 15-SEP-2021 FREIGHT COLLECT XC G RO AHMEDABAD GUJARAT
2021-10-04 HLCUBO12108DKHO5 CHETAK NEW YORK LLC 14941.0 kg 210690 ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2595 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/32/2021-22 DT. 19.08.2021 P.O. NO.569014 V0 DT. 24.07.2021 H.S. CODE NO. 21069099 S.B. NO. 4023779 DATE 21.08.2021 NET WT. 12797.52 KGS FREIGHT COLLECT
2021-08-03 MAEU211212873 DEEP CANADA INC 15178.82 kg 210690 TWO THOUSAND SIX HUNDRED AND T WENTY NINE ONLY ASSORTED NAMK EEN INVOICE NO:EXP/10/2021-22 DT:01.06.2021 PO NO:445469 D T:09.04.2021 NET WT:13305.30 KGS HS CODE:21069099 SB NO:2 163373 DT:02.06.2021 IEC NO:1 191000061
2021-07-31 HLCUBO12106DTDZ5 CHETAK NEW YORK LLC 14996.0 kg 210690 ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2620 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/17/2021-22 DT. - 26.06.2021 P.O. NO.568070 V0 DT. 25.06.2021 H.S. CODE NO. 21069099 S.B. NO. 2741071 DATE 28.06.2021 NET WT. 12968.70 KGS FREIGHT COLLECT
2021-05-25 MAEU209301751 CHETAK SANFRANCISCO LLC 14856.76 kg 210690 TWO THOUSAND FIVE HUNDRED AND NINETY EIGHT ONLY ASSORTED NA MKEEN INVOICE NO:EXP/87/2020- 21 DT 13.02.2021 PO NO:355720 DT .- 31.12.2020 NET WT:1284 8.81 KGS HS CODE:21069099 SB NO:8671997 DT:16.02.2021 IEC NO. 1191000061
2021-02-13 SAFM207453597 CHETAK NEW YORK LLC 14771.48 kg 210690 TWO THOUSAND SIX HUNDRED ONLY ASSORTED NAMKEEN INVOICE NO. EXP/81/2020-21 DT 28.12.2020 PO NO:565317 DT. 23.11.2020 N ET WT:12806.85 KGS HS CODE:21 069099 SB NO:7540755 DT:29.12 .2020 IEC NO. 1191000061
2021-01-15 SAFM205648011 CHETAK SANFRANCISCO LLC 6685.61 kg 210690 ONE THOUSAND ONE HUNDRED AND S IXTY SIX ONLY ASSORTED NAMKEE N INVOICE NO:EXP/59/2020-21 D T 09.10.2020 PO NO:354754 DT .- 11.09.2020 NET WT:5778.17 KGS HS CODE:21069099 SB NO:5 791172 DT:12.10.2020 IEC NO. 1191000061
2021-01-07 SAFM206614849 CHETAK ORLANDO LLC 6681.07 kg 210690 ONE THOUSAND ONE HUNDRED AND S IXTY SEVEN ONLY ASSORTED NAMK EEN OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO:EXP/68/2020-21 DT 20.11.202 0 PO NO:609204 DT. 22.10.2020 NET WT:5778.30 KGS HS CODE: 21069099 SB NO:6699396 DT:23. 11.2020
Contact information Request
to request contact information.
Other address
SURVEY NO -13/1/5 16/2 17/4 VILLAGE KUMEDI TEHSIL SANVER INDORE M P -453551 INDIA
SURVEY NO -13/1/5 16/2 17/4 VILLA GE KUMEDI TEHS INDORE MP 453551 IN
SURV VILLAGE KUMEDI TEHSIL SANVER INDOR
SURVEY NO - 13/1/5 16/2 17/4 VILL AGE KUMEDI TEHSIL SANVER INDORE M P - 453551 INDIA E-MAIL 45355
SURVEY NO -13/1/5 16/2 17/4 VILLA TEHSIL SANVER INDORE M P -453551 E-MAIL : INFO@AAKASHGLOBAL COM
SURVEY NO -13/1/5 16/2 17/4 VILLAGE KUMEDI TEHSIL SANVER INDORE M P -453551 INDIA E-MAIL : INFO@AAKASHNAMKEEN COM
SURVEY NO 13/1/5 16/2 17/4 VILLAGE KUMEDI TEHSIL SANVER INDORE M P -453551 INDIA