MAHARAJA DEHYDRATION PVT LTD
Address: BY PASS ROAD NR PETROL PUMP VILLAGE - UMANIYAVADAR TAL-MAHUVA MAHUVA BHAVNAGAR GUJARAT 364290
MAHARAJA DEHYDRATION PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.67
Active Months: 1 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
ALIMENTOS COMPEAN SA DE CV 11 shipments
MEGATRADER S A DE C V 5 shipments
CONDIMENTOS NATURALES TRES VILLAS S 1 shipments
Shipments By HS Code
HS Code Shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 9 shipments
071290 Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried 5 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 MAEU240183462 ALIMENTOS COMPEAN SA DE CV 25299.99 kg 071290 DEHYDRATED GARLIC CLOVE(FLAKES ) TOTAL NUMBER OF PACKAGES : 1000 BAGS NET WEIGHT OF EACH BAG : 25.000 KG GROSS WEIGHT OF EACH BAG: 25.300 KG H.S.CO DE: 07129030 TOTAL PACKAGES : 1000 PACKAGES TOTAL NET WEIG HT : 25000.000 KG TOTAL GROSS WEIGHT : 25300.000 KG INVOIC E NO.: MD/EXP-061/24-25 INVOI CE DATE: 01.06.2024 SB NO : 1 374684 DATE : 03.06.2024 FRE IGHT PREPAID
2024-07-26 MAEU239819056 ALIMENTOS COMPEAN SA DE CV 26000.35 kg 071220 DEHYDRATED WHITE ONION POWDER IRRADIATED TOTAL NUMBER OF PA CKAGES : 1000 BOXES NET WEIGH T OF EACH BOX : 25.000 KG GRO SS WEIGHT OF EACH BOX: 26.000 KG H.S.CODE: 07122000 TOTAL PACKAGES : 1000 PACKAGES TOTA L NET WEIGHT : 25000.000 KG T OTAL GROSS WEIGHT : 26000.000 KG INVOICE NO.: MD/EXP-059/24 -25 INVOICE DATE: 31.05.2024 SB NO : 1359620 DATE : 01.06. 2024 FREIGHT PREPAID
2024-07-26 MAEU239818902 ALIMENTOS COMPEAN SA DE CV 26000.35 kg 071220 DEHYDRATED WHITE ONION POWDER IRRADIATED TOTAL NUMBER OF PA CKAGES : 1000 BOXES NET WEIGH T OF EACH BOX : 25.000 KG GRO SS WEIGHT OF EACH BOX: 26.000 KG H.S.CODE: 07122000 TOTAL PACKAGES : 1000 PACKAGES TOTA L NET WEIGHT : 25000.000 KG T OTAL GROSS WEIGHT : 26000.000 KG INVOICE NO.: MD/EXP-058/24 -25 INVOICE DATE: 31.05.2024 SB NO : 1361824 DATE : 01.06. 2024 FREIGHT PREPAID
2024-07-26 MAEU240183429 ALIMENTOS COMPEAN SA DE CV 25299.99 kg 071290 DEHYDRATED GARLIC CLOVE(FLAKES ) TOTAL NUMBER OF PACKAGES : 1000 BAGS NET WEIGHT OF EACH BAG : 25.000 KG GROSS WEIGHT OF EACH BAG: 25.300 KG H.S.CO DE: 07129030 TOTAL PACKAGES : 1000 PACKAGES TOTAL NET WEIG HT : 25000.000 KG TOTAL GROSS WEIGHT : 25300.000 KG INVOIC E NO.: MD/EXP-060/24-25 INVOI CE DATE: 01.06.2024 SB NO : 1 374689 DATE : 03.06.2024 FREI GHT PREPAID
2023-07-28 MAEU228375182 ALIMENTOS COMPEAN SA DE CV 26000.35 kg 071220 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 1000 (ONE THOUS AND) BOXES DEHYDRATED WHITE O NION POWDER NET WEIGHT OF EAC H BOX : 25.000 KGS GROSS WEIG HT OF EACH BOX: 26.00 KGS H.S .CODE: 07122000 INVOICE NO. : MD/EXP-065/23-24, DT. 17.06.2 023 SB NO. : 1855723 DT. 19.0 6.2023 TOTAL GROSS WEIGHT : 2 6000.000 KGS TOTAL NET WEIGHT : 25000.000 KGS FREIGHT PREP AID
2023-06-23 MAEU227518650 MEGATRADER S A DE C V 26000.35 kg 071290 01X40 HC FCL SAID TO CONTAIN TOTAL 1000 (ONE THOUSAND) PACK AGES DEHYDRATED GARLIC FLAKES NET WEIGHT OF EACH BOX : 25. 000 KGS GROSS WEIGHT OF EACH BOX: 26.00 KGS H.S.CODE: 0712 9030 INVOICE NO. : MD/EXP-041 /23-24, DT. 19.05.2023 SB NO. : 1173724, DT. 20.05.2023 TO TAL GROSS WEIGHT : 26000.000 K GS TOTAL NET WEIGHT : 25000.0 00 KGS FREIGHT PREPAID
2023-06-23 MAEU227518649 MEGATRADER S A DE C V 26000.35 kg 071290 01X40 HC FCL SAID TO CONTAIN TOTAL 1000 (ONE THOUSAND) PACK AGES ONLY DEHYDRATED GARLIC F LAKES NET WEIGHT OF EACH BOX : 25.000 KGS GROSS WEIGHT OF EACH BOX : 26.000 KGS H.S.COD E: 07129030 INVOICE NO. : MD/ EXP-040/23-24, DT. 18.05.2023 SB NO. : 1150891 , DT. 19.05. 2023 TOTAL GROSS WEIGHT : 260 00.000 KGS TOTAL NET WEIGHT : 25000.000 KGS FREIGHT PREPAI D
2023-06-10 MAEU227169557 ALIMENTOS COMPEAN SA DE CV 26000.35 kg 071220 01X40 HC FCL SAID TO CONTAIN TOTAL 1000 (ONE THOUSAND) PACK AGES DEHYDRATED WHITE ONION P OWDER NET WEIGHT OF EACH BOX : 25.000 KGS GROSS WEIGHT OF EACH BOX: 26.000 KGS H.S.COD E: 07122000 INVOICE NO. : MD/ EXP-027/23-24, DT. 01.05.2023 S.BILL NO.: 9715373, DT. 02.0 5.2023 TOTAL GROSS WT.: 26000 .00 KGS TOTAL NET WT. : 25000 .00 KGS FREIGHT PREPAID
2023-05-19 MAEU226765155 ALIMENTOS COMPEAN SA DE CV 22492.66 kg 071220 DEHYDRATED WHITE ONION SMALL K IBBLED TOTAL NUMBER OF PACKAG ES : 1108 BAGS NET WEIGHT OF EACH BAG : 20.000 KG GROSS WE IGHT OF EACH BAG: 20.300 KG H.S.CODE: 07122000 TOTAL PACK AGES : 1108 PACKAGES TOTAL NE T WEIGHT : 22160.000 KG TOTAL GROSS WEIGHT : 22492.400 KG INVOICE NO.:MD/EXP-019/23-24 INVOICE DATE:15.04.2023 FREIG HT PREPAID
2023-05-19 MAEU226710694 ALIMENTOS COMPEAN SA DE CV 22513.08 kg 350699 DEHYDRATED WHITE ONION SMALL K IBBLED TOTAL NUMBER OF PACKAG ES :1109 BAGS NET WEIGHT OF E ACH BAG : 20.000 KG GROSS WEI GHT OF EACH BAG: 20.300 KG H. S.CODE: 07122000 TOTAL PACKAG ES : 1109 PACKAGES TOTAL NET WEIGHT : 22180.000 KG TOTAL G ROSS WEIGHT : 22512.700 KG IN VOICE NO.: MD/EXP-018/23-24 I NVOICE DATE: 15.04.2023 SB NO : 9329731 DT: 16.04.2023 FREI GHT PREPAID
2023-05-19 MAEU226636947 ALIMENTOS COMPEAN SA DE CV 26000.35 kg 071220 01X40HC FCL SAID TO CONTAIN : TOTAL 1000 (ONE THOUSAND ONLY ) PACKAGES DEHYDRATED WHITE O NION POWDER TOTAL NUMBER OF P ACKAGES : 1000 BOXES NET WEIG HT OF EACH BOX : 25.000 KGS G ROSS WEIGHT OF EACH BOX: 26.00 0 KGS H.S.CODE: 07122000 TOT AL GROSS WEIGHT : 26000.000 KG S TOTAL NET WEIGHT : 25000.00 0 KGS INVOICE NO. : MD/EXP-01 5/23-24, DT. 14.04.2023 S.BIL L NO. 9324163, DT. 15.04.2023 FREIGHT PREPAID
2023-03-31 MAEU225275296 ALIMENTOS COMPEAN SA DE CV 21254.34 kg 071220 DEHYDRATED WHITE ONION SMALL K IBBLED GRADE A TOTAL NUMBER O F PACKAGES : 1047 BAGS NET WE IGHT OF EACH BAG : 20.000 KG GROSS WEIGHT OF EACH BAG: 20.3 00 KG H.S.CODE: 07122000 TOT AL PACKAGES : 1047 PACKAGES T OTAL NET WEIGHT : 20940.000 KG TOTAL GROSS WEIGHT : 21254.1 00 KG INVOICE NO.: MD/EXP-206 /22-23 INVOICE DATE: 17.02.20 23 SB NO: 7901234 DT: 19-FEB- 2023 FREIGHT PREPAID
2023-03-17 MAEU224760783 MEGATRADER S A DE C V 26000.35 kg 310510 1X40 FCL DEHYDRATED GARLIC F LAKES TOTAL NUMBER OF PACKAGE S : 1000 BOXES NET WEIGHT OF EACH BOX : 25.000 KG GROSS WE IGHT OF EACH BOX: 26.000 KG H .S.CODE: 07129030 TOTAL PACKA GES : 1000 PACKAGES TOTAL NE T WEIGHT : 25000.000 KG TOTAL GROSS WEIGHT : 26000.000 KG S/B NO.: 7389424 S/B DATE: 3 1/01/2023 INVOICE NO: MD/EXP- 188/22-23 INVOICE DATE: 28/01 /2023 FREIGHT PREPAID
2023-03-17 MAEU224760749 ALIMENTOS COMPEAN SA DE CV 21193.55 kg 071220 1X40 FCL DEHYDRATED WHITE ON ION SMALL KIBBLED GRADE A TOT AL NUMBER OF PACKAGES : 1044 B AGS NET WEIGHT OF EACH BAG : 20.000 KG GROSS WEIGHT OF EAC H BAG: 20.300 KG H.S.CODE: 07 122000 TOTAL PACKAGES : 1044 PACKAGES TOTAL NET WEIGHT : 2 0880.000 KG TOTAL GROSS WEIGH T : 21193.200 KG S/B NO.: 738 9393 S/B DATE: 31/01/2023 I NVOICE NO: MD/EXP-187/22-23 I NVOICE DATE: 28/01/2023 FREIG HT PREPAID
2023-02-17 MAEU224345844 MEGATRADER S A DE C V 26000.35 kg 071290 DEHYDRATED GARLIC FLAKES TOTA L NUMBER OF PACKAGES : 1000BO XES NET WEIGHT OF EACH BOX : 25.000 KG GROSS WEIGHT OF EAC H BOX: 26.000 KG H.S.CODE: 07 129030 TOTAL PACKAGES : 1000 PACKAGES TOTAL NET WEIGHT : 2 5000.000 KG TOTAL GROSS WEIGH T : 26000.000 KG INVOICE NO.: MD/EXP-179/22-23 INVOICE DAT E: 16.01.2023 SB NO: 7035092 DT: 17/01/2023 FREIGHT PREPAI D
2023-01-20 MAEU223483915 MEGATRADER S A DE C V 25299.99 kg 010391 DEHYDRATED GARLIC FLAKES TOTA L NUMBER OF PACKAGES :1000 BAG S NET WEIGHT OF EACH BAG : 25 .000 KG GROSS WEIGHT OF EACH BAG: 25.300 KG SB NO: 6048423 DATE: 09.12.2022 TOTAL NET W T: 25000.000 KGS INVOICE NO.: MD/EXP-160/22-23 INVOICE DA TE: 08.12.2022 FREIGHT PREPA ID 7 DAYS FREE TIME AT DE STINTION
2022-12-30 MAEU223295283 CONDIMENTOS NATURALES TRES VILLAS S 20850.18 kg 071220 WHITE ONION CHOPPED 3-5 MM TO TAL NUMBER OF PACKAGES : 250 B OXES NET WEIGHT OF EACH BOX : 20.000 KG GROSS WEIGHT OF EA CH BOX: 21.000 KG WHITE ONI ON POWDER TOTAL NUMBER OF PAC KAGES : 600 BOXES NET WEIGHT OF EACH BOX : 25.000 KG GROSS WEIGHT OF EACH BOX: 26.000 KG H.S.CODE: 07122000 TOTA L PACKAGES : 850 PACKAGES TOT AL NET WEIGHT : 20000.000 KG TOTAL GROSS WEIGHT : 20850.000 KG INVOICE NO.: MD/EXP-153 /22-23 INVOICE DATE: 25.11.20 22 SB NO: 5751386 SB DATE: 26/11/2022
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BY PASS ROAD NR PETROL PUMP VILLAGE - UMANIYAVADAR TAL-MAHUVA MAHUVA BHAVNAGAR GUJARAT 364290
MAHARAJA DEHYDRATION PVT LTD BY PASS ROAD NR PETROL PUMP VILLAGE - UMANIYAVADAR TAL-MAHUVA