RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED
Address: 5 38 /39 MIDC JALGAON 425003 MAHARASHTRA
RADHAKRISHNA AGRO INDUSTRIES PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
PURCHASING MANAGER HOUSE OF SHER 2018 LTD 5 shipments
TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 4 shipments
HOUSE OF SHER 2018 LTD 2 shipments
NIRWANA FRESH INC 1 shipments
TO THE PURCHASING MANAGER NIRWANA FRESH INC 1 shipments
WESTWINDS WHOLESALE CASH & CARRY 1 shipments
Shipments By HS Code
HS Code Shipments
071390 Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 8 shipments
100829 Cereals; millet, other than seed 3 shipments
071333 Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 1 shipments
090821 Spices; mace, neither crushed nor ground 1 shipments
100821 Cereals; millet, seed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-03 OOCOLUH240074300 WESTWINDS WHOLESALE CASH & CARRY 11659.0 kg 090821 1 X 20 FCL CONTAINER 824 PACKAGES CONTAINING : MACE WHOLE (JAVITRI),TURMERIC POWDER, RED CHILI POWDER, FENNEL SEEDS, CUMIN SEEDS, CUMIN POWDER, CORIANDER POWDER, AJWAIN SEEDS, BLACK SALT POWDER KASHMIRI CHILI POWDER,CORIANDER SEEDS, SUGAR COATED FENNEL, SEEDS, CLOVES, BLACK CARDAMOM, TEA, MIXED PICKLE H S CODE : 09082100, 09103030, 09042211 , 09096139, 09093129 09093200,09092200,09109914, 25010020, 09042211,09092190, 17049090 ,09071090, 09083110, 09023020, 20019000 INV. NO : E2435 DATE :31-JUL-2024 NET WT: 10756.520 KGS S.B. NO : 3795666 DATE :05-SEP-2024 IEC NO : AAHCR2198E FREIGHT COLLECT ACD COLLECT DDC COLLECT
2024-07-30 OOCOLUH240045800 NIRWANA FRESH INC 27070.0 kg 071390 1080 BAGS CONTAINING: URAD WHOLE, URAD SPLIT DAL, CHANA DAL, MOONG WHOLE, MOONG DAL, MOTH BEANS, MASOOR DAL, KALA CHANA, TOOR DAL INV. NO : E2423 DATE : 11-JUN-2024 S.B. NO : 1600476 DATE : 12-JUN-2024 H S CODE : 07139090, 07139010 NET WT : 27000.000 KGS IEC NO : AAHCR2198E FREIGHT PREPAID ACD PREPAID DDC PREPAID
2024-06-22 OOCOLUH240036000 TO THE PURCHASING MANAGER NIRWANA FRESH INC 27070.0 kg 071390 1080 BAGS CONTAINING : URAD WHOLE , URAD SPLIT, CHANA DAL, MOONG WHOLE, MOONG DAL, MOTH BEANS, MASOOR DAL, KALA CHANA INV. NO : E2411 DATE : 08-MAY-2024 S.B. NO : 9738643 DATE : 09-MAY-2024 H S CODE : 07139090, 07139010 NET WT : 27000.000 KGS IEC NO : AAHCR2198E FREIGHT PREPAID ACD PREPAID DDC PREPAID
2022-12-20 APVFCAVAN24652 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071333 BLACK EYE BEANS RED KIDNEY BEANS MOONG CHIL KA DAL URAD CHILKA DAL H.S CODE:07133300, 07139010,07133500
2022-08-11 EGLV100250182286 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 URAD WHOLE NATURAL POLISH TOTAL 1000 PACKAGES ONLY CONTAINING URAD WHOLE NATURAL POLISH INV. NO 503 DATE 27-MAY-22 S.B. NO 1725029 DATE 28-MAY-22 H.S. CODE 07139090 NET WT 25000.000 KGS ACD COLLECT DDC COLLECT
2022-07-08 EGLV100250150342 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 50100.0 kg 071390 URAD WHOLE NATURAL POLISH TOOR DAL URAD WHOLE NATURAL POLISH TOOR DAL TOTAL 2000 PACKAGES ONLY CONATINING URAD WHOLE NATURAL POLISH TOOR DAL FATKA SORTEX INDIA, URAD CHILKA DAL, BAJRI WHOLE INV. NO 230 DATE 26-APR-22 INV. NO 246 DATE 29-APR-22 S.B. NO 1033549 DATE 28-APR-22 S.B. NO 1063693 DATE 29-APR-22 H.S. CODE 07139090, 07139010, 07139010, 10082920 NET WT 50000.00 KGS ACD COLLECT DDC COLLECT
2022-07-08 EGLV100250150333 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 75150.0 kg 100829 RAGI WHOLE CLEAN RAGI WHOLE CLEAN RAGI WHOLE CLEAN TOTAL 3000 PACKAGES ONLY CONTAINING RAGI WHOLE CLEAN (FINGER MILLET) , JOWAR WHOLE (SORGHUM) , BAJRI WHOLE INV. NO 245 DATE 29-APR-22 INV. NO 229, 228 DATE 26-APR-22 S.BILL NO. 1031455, 1033934 DATE 28-APR-22 S.BILL NO. 1063178 DATE 29-APR-22 H.S. CODE 10082930, 10082910, 10082920 NET WT 75000.000 KGS ACD COLLECT DDC COLLECT
2022-05-22 EGLV100250067410 PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 URAD WHOLE POLISH,URAD WASH TOTAL 1000 PACKAGES ONLY CONTAINING URAD WHOLE POLISH HS CODE. 07139090 URAD WASH HS CODE. 07139090 URAD GOTA HS CODE. 07139090 INVOICE NO. 3330 DATE 27.02.2022 S.BILL NO. 8592162 DATE. 28.02.2022 NET WT 25000.000 KGS ACD COLLECT DDC COLLECT
2022-05-08 APVFCAVAN22913 PURCHASING MANAGER HOUSE OF SHER 2018 LTD 50100.0 kg 100829 JOWAR WHOLE, MOONG DAL WASHED, MOONG WHOLE POLISH, MOONG CHILKA, URAD CHILKA. HS CODE. 1 0082910, 07139010, 07139090 JOWAR WHOLE, MOONG DAL WASHED, MOONG WHOLE POLISH, MOONG CHILKA , URAD CHILKA. HS CODE. 1 0082910, 07139010, 07139090
2021-12-16 EGLV100150421342 PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25070.0 kg 071390 MOONG WASH POLISHED, URAD DAL FLOUR TOTAL 1001 PACKAGES ONLY CONTAINING MOONG CHILKA, URAD CHILKA MOONG WASH POLISHED, MOTH POLISHED URAD DAL FLOUR INV. NO 1851 DATE 14-OCT-21 S.B. NO 5317218 DATE 14-OCT-21 HS CODE. 07139010, 07139090, 11063090 NET WT 25020.000 KGS ACD COLLECT DDC COLLECT
2021-12-16 EGLV100150421407 PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 100829 BAJRI WHOLE CLEAN, URAD WHOLE POLISH TOTAL 1000 PACKAGES ONLY CONTAINING URAD WHOLE POLISH, BAJRI WHOLE CLEAN INV. NO 1850 DATE 14-OCT-21 S.B. NO 5311975 DATE 14-OCT-21 HS CODE 10082920, 07139090 NET WT 25000.000 KGS ACD COLLECT DDC COLLECT
2021-12-16 EGLV100150420338 PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 URAD DAL WASH TOTAL 1000 PACKAGES ONLY CONTAINING URAD DAL WASH URAD GOTA, URAD DAL INV. NO 1776 DATE 07-OCT-21 S.B. NO 5191827 DATE 09-OCT-21 HS CODE. 07139090, 07139010, 07139010 NET WT 25000.000 KGS ACD COLLECT DDC COLLECT
2021-05-27 EGLV100150095151 HOUSE OF SHER 2018 LTD 24050.0 kg 100821 JOWAR WHOLE TOTAL 960 BAGS ONLY CONTAINING JOWAR WHOLE (DADAR GOTI) 600 BAGS (25KGS) HS CODE 10082110 MOONG WASH SMALL 360 BAGS (25KG EACH BAG) HS CODE 0713909010 INV. NO 2875 DATE 11-MAR-21 S.B. NO 9434366 DATE 17-MAR-21 NET WT 24000.000 KGS ACD COLLECT DDC COLLECT
2021-02-16 EGLV100050411850 HOUSE OF SHER 2018 LTD 24050.0 kg 071390 URAD WHOLE (NATURAL POLISH) TOTAL 960 BAGS ONLY CONTAINING URAD WHOLE (NATURAL POLISH) 340 BAGS (25KG EACH BAG) HS CODE 07139090 URAD SPLIT 100 BAGS (25KG EACH BAG) HS CODE 07133990 MOONG WHOLE SMALL 320 BAGS (25KG EACH BAG) HS CODE 07139090 CHANA DAL 50 BAG (25KG) HS CODE 07139010 KALA CHANA 50 BAG (25KG), HS CODE 07139010 BAJRI WHOLE 100 BAG (25 KG) HS CODE 10082120 INV. NO 2067 DATE 05/12/2020 S.B. NO 7082337 DATE 09/12/2020 NET WT 24000.000 KGS ACD COLLECT DDC COLLECT
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S 38 /39 MIDC JALGAON 425003 MAHARASHTRA INDIA
S 38 /39 MIDC JALGAON 425003 MAHARASHTRA INDIA
S 38 /39 MIDC JALGAON 425003 MAHARASHTRA RKAGROPULSES@GMAIL COM
5 38 -39 MIDC JALGAON 425003 MAHARASHTRA INDIA MAHARASHTRA IN
S 38 -39 MIDC JALGAON 425003 MAHARASHTRA INDIA MAHARASHTRA IN
S 38 /39 MIDC JALGAON 425003 MAHARASHTRA