BALAJEE TRADE LINK HOLDING NO
BALAJEE TRADE LINK HOLDING NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
BALAJEE TRADE LINK LLC 8 shipments
Shipments By HS Code
HS Code Shipments
210610 Protein; concentrates and textured protein substances 7 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-09 CMDUCII0191008 BALAJEE TRADE LINK LLC 19379.0 kg 210610 1X40 HC TOTAL 1228 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY EIGHT CARTINS ONLY) SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL PAPAD, FINGER FRYUMS / FAR FAR , PLAIN PAPAD CRIPSY CRAKERS MASALA PAPAD SPICY CRAKERS, NAMKEEN SOYA STICBROWN HARD ROCK CANDY, DRY CANBERRY BEANS, ORCANDY, CENTER FRUIT CHEWING GUM, ASSAM CTC TEA, NAMKEENS MIXTURE DILRANJAN, CAROM SEEDS AJAWAIN, COPPER UTENSILS / TAMA MANA, TAMA PATHI, TAMA JUG, POLISH BIG GHAILHTAMA DOUGH BOWL, BRASS UTENSILS JHARKE LOTA, KANSA THAAL, PIT THOPIA, PRESSURE COOKER STEEL UTENSILS / MASALA BOX, ALUMINIUM SAUCE TEA KETTLE, KADHAI, IRON TAWA, MUSTARD OIL, PITAMBARI SHINING POWDER , DECORATIVE CLAY DIYA, GOD ZHARI PHOTO FRAMEPLASTIC BROOM, HSN CODE : 21061000,19059040,19059040,1905909 21069099, 17049030, 07133300, 17049030, 1704109024010, 21069099, 09109914,74181021, 74181022, 73239310, 76151030,73239420, 15149120, 34011990, 69120040,44140000, 96032100 AND 6305900 0 INVOICE NO. BTL-01/2024-25 DT. 07.05.2024 SHIPPING BILL NO. 9832262 DT. 13.05.2024 IEC NO. 0207013187 NET WEIGHT: 14291.62KGS GROSS WEIGHT: 15519.62KGS FREIGHT PREPAID
2024-05-13 FCPWBOMS00666 BALAJEE TRADE LINK LLC 8744.0 kg 190190 SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL P
2023-10-10 CMDUCII0185561 BALAJEE TRADE LINK LLC 13311.0 kg 210610 1X40 TOTAL 879 BOXES (TOTAL EIGHT HUNDRED SEVENTY NINE CARTONS ONLFOOD ITEMS, COPPER/BRASS/ALUMINIUM UTENSILS, DECORATIVE ITEMS AND RELIGIOUS ITEMS HSN CODE : 21061000, 19059040, 19019990, 21069099, 17041000,32061190,74181021, 73239310, 76151030, 73239990,73239420,4414000,63049299,39264049, 69120040 AND 33074100 INVOICE NO. BTL-02/2023-24 DT. 11.08.2023 SHIPPING BILL NO.3201343 DT. 14.08.2023 IEC NO. 0207013187 NET WEIGHT: 8355.83KGS FREIGHT PREPAID
2023-08-08 CMDUCII0184315 BALAJEE TRADE LINK LLC 10503.0 kg 210610 TOTAL 592 BOXES (TOTAL FIVE HUNDRED NINTY TWO CARTONS ONLY) SOYA CHUNKS, SOYA WADI, FINGER PAPAD, NAL PAPPLAIN PAPAD, PLAIN CRIPSY CRACKER, MASALA PAPAD SPICY CRIPSY CRACKER, BHARD ROCK CANDY NAMKEENS MIXTURE - CHATPATI, CAROM SEEDS/AJAWAIN, CENTRE FRUITS CHEWING GUM, COPPER UTENSILS - TAMA DIYA, ANKHORA LOTA, TAMA POLISH GHAILA, LINE POLISH GHAILA, TAMA NEPALKALSI, DINNER PLATE SET, TAMA PATHI,BRASS UTENSILS - SPOON/PANYU, SPOON/DADJHARKE LOTA, POLISH GHAILA, KANSA THAAL, KANSA POLISH THAAL. BRASS TORTOIBRASS PLATE, POOJA PLATE, SHADU KAMANDAL,BRASS BABY SHOWER SET (BHIM/DOSTEEL ROUND DINNER PLATE, ALUMINIUM KADHAI, IRON KADHAI, PLASTIC FLOOR BROOM, KIDS RAKHI HSN CODE : 21061000, 19059040, 19059090, 19019990, 21069099, 09109914, 17041000, 74181021, 73239310, 76151030, 7323996032100, 96040000, INVOICE NO. BTL-01/2023-24 DT. 12.06.2023 SHIPPING BILL NO.1776147 DT. 15.06.2023 IEC NO. 0207013187 NET WEIGHT: 7525.05KGS
2023-01-14 HLCUMA3221118413 BALAJEE TRADE LINK LLC 10106.0 kg 210610 SOYA CHUNKS 722 CARTONS CONTAINING SOYA CHUNKS, SOYA WADI, FINGER PAPAD / NAL PAPAD, PLAIN PAPAD / PLAIN CRIPSY CRACKER, MASALA PAPAD / SPICY CRIPSY CRACKER, ORANGE CANDY, BROWN HARD ROCK CANDY, NAMKEENS MIXTURE, CAROM SEEDS / AJAWAIN, DRY CANBERRY BEANS, ASSAM CTC TEA, COPPER UTENSILS ANKHORA LOTA, HAMMERED GHAILA, HAVAN KUND COPPER DINNER PLATE SET, COPPER UTENSILS TAMA MANA, TAMA PATHI BRASS UTENSILS SPOON / PANYU, SPOON / DADU, BOWL JHARKE LOTA, POLISH GHAILA, PITTAL TOPIA STEELUTENSILS / ROUND DINNER PLATE, SMILE DINNER PLATE, MASALA BOX, ALUMINIUM KADHAI, IRON KADHAI, IRON FLAT JELABI KHADAI IRON UTENSILS / IRON TAWA WHT, TAWA BLK, TAWA BLK TORAN POOJA THALI RED WITH 5 BATI HSN CODE 21061000,19059040, 19059090,17041000,19019990, 21069099, 09109914,07133300, 09024010,74181021,73239310, 76151030,73239420,73239990 INV.NO. BTL-03/2022-23 DT. 13/11/2022 S.B.NO. 5456238 DT.14.11.2022 TOTAL NETT WT 9068.170 KGS
2022-08-12 CMDUCII0174036 BALAJEE TRADE LINK LLC 10484.0 kg 210610 1X20 CONTAINER ST 603 (SIX- HUNDRED AND THREE )CTNS CONTAINING- SOYA CHUNKS /SOYA WADI,FINGER PAPAD/NAL PAPAD,PLAIN PAPAD/PLAIN CRIPSY CRACMASALA PAPAD/SPICY CRIPSY CRACKER, ORANGE CANSPICY CANDY, CENTER FRUITS CHEWING GUM, NAMKEMIXTURE,BRASS UTENSILS BELL, COPPER UTENSILS ALU. DOTTED TOPIYA WITH LID, BRASS UTENSILS JHARKE LOTA, IRON UTENSILS,/IRON TAWA WHT. HSN CODE : 21061000,19059040,19059090,19059 17041000,17041000, 17041000,21069099,7418102174181021, 76151030, 74181021,73239420, S.B.NO. 2270625 DT. 21-06-2022 INVOICE NO: BTL -01/2022-23 DT.19-06-2022 FREIGHT PREPAID
2022-05-08 HLCUEUR2202CAIY5 BALAJEE TRADE LINK LLC 7792.0 kg 210610 SOYA CHUNKS 1X20 CONTAINER CONTAINING 545 CTNS CONTAINING SOYA CHUNKS, NAMKEENS MIXTURE - CHATPATI, CENTER FRUITS CHEWING GUM, COPPER UTENSILS, BRASS UTENSILS, ALU DOTTED TOPIYA, STEEL UTENSILS, IRON UTENSILS, IRON KADHAI, ALUMINIUM KADHAI, BRASS UTENSILS HSN CODE 21061000, 17019990, 21069099, 17041000, 74181021, 76151030, 73239310, 73239420, 76151030, INVOICE NO. BTL-02/2021-22 DATE 23.02.2022 SHIPPING BILL NO. 8459045 DT. 23.02.2022 NET WT. 6946.82 KGS
2021-04-20 TPWISCM200357 BALAJEE TRADE LINK LLC 18776.0 kg 210610 1477 CARTONS CONTAINING. (ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY) FOOD ITEMSSOYA CHUNKS, FINGER PAPAD, PLAIN PAPAD, MASA LA PAPAD, CUMIN SEEDS, CAROM SEEDS, BROWN HARD ROCK SUGAR CANDY,CENTER FRUITS CHEWING GUM,ORANGE CANDY, TAMARIND/IMLI CANDY, BENGAL GR AM SPLIT, RED LENTILS, MASOOR SPLIT ETC. HS C ODE NO: 21061000, 19059040, 19059090, 09093111, 09109929, 09109914, 17019990, 17041000 INV.NO. BTL-02/2021 DT.03.02.2021 S.B.NO. 8430973 DT. 05.02.2021 IEC NO. : 0207013187
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