DHANRAJ SUGARS PRIVATE LIMITED
Address: 238-242 2ND FLOOR MEGA MALL
DHANRAJ SUGARS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 3.17
Active Months: 9 Average TEU per Shipment: 3.17
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
RARITAN PHARMACEUTICALS INC 14 shipments
FIRST CHOICE FOODS INC 3 shipments
CONSIGNATARIO 2 shipments
GAGAN FOODS INTERNATIONAL LTD 1 shipments
GLOBAL CHOICE FOODS LTD 1 shipments
GOLDEN TRADE B C LIMITED 1 shipments
ICS IMPORT GROUP LLC 1 shipments
VERKA FOODS INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
291229 Aldehydes; cyclic, without other oxygen function, other than benzaldehyde 7 shipments
300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 6 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 4 shipments
283691 Carbonates; lithium carbonate 3 shipments
170199 Sugars; sucrose, chemically pure, in solid form, not containing added flavouring or colouring matter 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
450190 Cork; waste cork, crushed, granulated or ground cork 1 shipments
843830 Machinery; industrial, for sugar manufacture 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-01 SWLVSWLBOM026860 ICS IMPORT GROUP LLC 27660.0 kg 450190 SUCROSE USP (SPECIAL GRANULATED) SUCROSE USP (REGULAR GRANULATED)
2025-01-28 SWLVSWLBOM027068 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 SUCROSE FRUIT NF USP) SUCROSE USP NF SUCROSE FRUIT NF USP) SUCROSE USP NF
2025-01-13 SWLVSWLBOM026649 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF SUCROSE FRUIT NF USP PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF SUCROSE FRUIT NF USP
2024-12-02 SWLVSWLBOM026001 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 SUCROSE USP NF SUCROSE FRUIT NF USP SUCROSE USP NF SUCROSE FRUIT NF USP
2024-10-18 SWLVSWLBOM025204 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF SUCROSE FRUIT NF USP PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF SUCROSE FRUIT NF USP
2024-09-14 SWLVSWLBOM024814 RARITAN PHARMACEUTICALS INC 40320.0 kg 300590 PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF
2024-09-05 SWLVSWLBOM024487 RARITAN PHARMACEUTICALS INC 40320.0 kg 300590 PHARMACEUTICAL RAW MATERIAL SUCROSE USP NF PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF
2024-07-30 SVPJSEALAND19424 GLOBAL CHOICE FOODS LTD 53424.0 kg 170199 SUCROSE BP SUCROSE BP
2024-07-17 SWLVSWLBOM023794 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF (SUCROSE FRUIT NF USP) PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF (SUCROSE FRUIT NF USP)
2024-06-22 SWLVSWLBOM023346 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF (SUCROSE FRUIT NF USP) PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF (SUCROSE FRUIT NF USP)
2024-05-24 SWLVSWLBOM022794 RARITAN PHARMACEUTICALS INC 40320.0 kg 291229 PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF (SUCROSE FRUIT NF USP) PHARMACEUTICAL RAW MATERIALS SUCROSE USP NF (SUCROSE FRUIT NF USP)
2024-03-13 SVPJSEALAND35923 RARITAN PHARMACEUTICALS INC 40320.0 kg 300590 PHARMACEUTICAL RAW MATERIALS PHARMACEUTICAL RAW MATERIALS
2024-02-28 SVPJSEALAND34823 RARITAN PHARMACEUTICALS INC 40320.0 kg 300590 PHARMACEUTICAL RAW MATERIALS PHARMACEUTICAL RAW MATERIALS
2024-02-15 SULPGIN000171NYC RARITAN PHARMACEUTICALS INC 40320.0 kg 170290 PHARMACEUTICAL RAW MATERIALS: SUCROSE USP NF SUCROSE FRUIT NF USP H.S. CODE 17029090 NET WT.: 20000.000 KGS PHARMACEUTICAL RAW MATERIALS: SUCROSE USP NF SUCROSE FRUIT NF USP H.S. CODE 17029090 NET WT.: 20000.000 KGS
2024-01-27 SVPJSEALAND30823 RARITAN PHARMACEUTICALS INC 20160.0 kg 300590 PHARMACEUTICAL RAW MATERIALS
2023-11-27 SVPJSEALAND24023 RARITAN PHARMACEUTICALS INC 20160.0 kg 300590 PHARMACEUTICAL RAW MATERIALS
2023-05-13 DSQODSPL21460783 GAGAN FOODS INTERNATIONAL LTD 42998.0 kg 843830 WHITE SUGAR WHITE SUGAR
2023-04-07 MAEU225198547 CONSIGNATARIO 270814.17 kg 170191 TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE S UGAR (S30) HSN CODE - 1701910 0 (PACKING : 50 KG. X 1 BAG) PACKING IN 50 KG. NET HDPE B AGS TOTAL 5400 NOS. OF HDPE B AGS INVOICE DATE - 16/02/2023 INVOICE NO. - 2417 SHIPPING BILL DATE - 18/02/2023 SHIPP ING BILL NO. - 7890160 TOTAL G.W.:270,810 KGS TOTAL N.W.:2 70,000 KGS FREIGHT PREPAID 10 DAYS FREE DAYS AT THE DES TINATION PORT
2023-03-31 MAEU225198486 CONSIGNATARIO 270814.17 kg 170191 TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID TOTAL NOS. OF BAGS - 5400 NOS. IN 10X20 CONTAINERS WHITE SUGAR (S30) HSN CODE - 17019 100 (PACKING : 50 KG. X 1 BAG ) PACKING IN 50 KG. NET HDPE BAGS TOTAL 5400 NOS. OF HDPE BAGS INVOICE DATE - 10/02/ 2023 INVOICE NO. - 2349 SHIP PING BILL DATE - 11/02/2023 S HIPPING BILL NO. - 7725587 TOTAL G.W.:270,810 KGS TOTAL N.W.:270,000 KGS 14 DAYS FR EE DAYS AT THE DESTINATION POR T FREIGHT PREPAID
2022-12-20 APVFCAVAN24307 GOLDEN TRADE B C LIMITED 50320.0 kg 283691 PHARMA GRADE SUGAR MGRADE PHARMA GRADE SUGAR M GRADE
2022-12-10 DSQODSPL21460674 VERKA FOODS INTERNATIONAL 133348.0 kg 283691 PHARMA GRADE SUGAR PHARMA GRADE SUGAR PHARMA GRADE SUGAR PHARMA GRADE SUGAR PHARMA GRADE SUGAR
2022-11-17 DSQODSPL21460653 FIRST CHOICE FOODS INC 75480.0 kg 283691 PHARMA GRADE SUGAR PHARMA GRADE SUGAR PHARMA GRADE SUGAR
2022-10-29 OOCOMUM220111701 FIRST CHOICE FOODS INC 25130.0 kg 170191 TOTAL NOS. OF BAGS - 1000 NOS. IN 01X20 CONTAINERS PHARMA GRADE SUGAR HSN CODE - 17019100 PACKING: 25 KG. X 1 HDPE BAG) PACKING IN 25 KG. NET HDPE BAGS TOTAL 1000 HDPE BAGS INVOICE DATE - 10/09/2022 INVOICE NO. - 1051 SHIPPING BILL DATE -11/09/2022 SHIPPING BILL NO. - 4102301
2022-10-29 OOCOMUM220111700 FIRST CHOICE FOODS INC 25130.0 kg 170191 TOTAL NOS. OF BAGS - 1000 NOS. IN 01X20 CONTAINERS PHARMA GRADE SUGAR HSN CODE - 17019100 PACKING: 25 KG. X 1 HDPE BAG) PACKING IN 25 KG. NET HDPE BAGS TOTAL 1000 HDPE BAGS INVOICE DATE - 10/09/2022 INVOICE NO. -1051 SHIPPING BILL DATE -11/09/2022 SHIPPING BILL NO. -4102301
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Other address
238-242 2ND FLOOR MEGA MALL
238-242 2ND FLOOR MEGA MALL SURENDRANAGAR GUJARAT 363001 IN
238-242 MEGA MALL NEAR MILAN CINE GSTIN:- 24AACCE6663L1ZE
238 242 MEGA MALL NEAR MILAN CINEMA GUJARAT
238 242 MEGA MALL NR MILAN CINEMA GUJARAT
238-242 2ND FLOOR MEGA MALL
238-242 2ND FLOOR MEGA MALL SURENDRANAGAR GUJARAT 363001 IN
238-242 MEGA MALL NEAR MILAN CINE MA SURENDRANAGAR - 363001 GUJARA T INDIA
238-242 MEGA MALL NEAR MILAN CINE MA SURENDRANAGAR - 363001 GUJARA T INDIA GSTIN:- 24AACCE6663L1ZE
238-242 MEGA MALL NEAR MILAN CINE SURENDRANAGAR - 363001 GUJARAT INDIA GUJARAT 363001 IN
238-242 MEGA MALL NEAR MILAN CINEM SURENDRANAGAR-363001 GUJARAT INDIA
238-242 MEGA MALL NEAR MILAN CINE