RADHAKRISHNA AGRO INDUSTRIES PVT LTD
Address: S 38 /39 MIDC JALGAON 425003 MAHARASHTRA INDIA
RADHAKRISHNA AGRO INDUSTRIES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.92
Active Months: 7 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 10 shipments
HOUSE OF SHER 2018 LTD 4 shipments
BRAR NATURAL FLOUR MILL INC 2 shipments
NIRWANA FRESH INC 2 shipments
TO THE PURCHASING MANAGER BRAR NATURAL FLOUR MILL INC 2 shipments
TO THE PURCHASING MANAGER BRAR NATURAL FLOUR MILLING INC 2 shipments
TO THE PURCHASING MANAGER NIRWANA FRESH INC 2 shipments
TO THE OWNER BASE FOODS INC 1 shipments
TO THE PURCHASING MANAGER 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 12 shipments
020724 Meat and edible offal; of turkeys, not cut in pieces, fresh or chilled 5 shipments
100820 Buckwheat, millet and canary seeds; other cereals 3 shipments
100829 Cereals; millet, other than seed 2 shipments
090500 Vanilla 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 APVFCATOR29572 TO THE OWNER BASE FOODS INC 53100.0 kg 071390 TOOR DAL, MOTH BEANS, TOOR DAL O, URAD GOTA, URAD WHOLE, URAD DAL, URAD CHILKA DAL H S CODE: 07139010, 07139090 TOOR DAL, MOTH BEANS, TOOR DAL O, URAD GOTA, URAD WHOLE, URAD DAL, URAD CHILKA DAL H S CODE : 07139010, 07139090
2024-11-22 APVFCAVAN29722 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 020724 MOONG WHOLE, KALA CHANA
2024-11-13 APVFCAVAN29528 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 50050.0 kg 290544 TOOR DAL D, TOOR DAL I, URAD DAL G, CHANA DA L TOOR DAL D, TOOR DAL I, URAD DAL G, CHANA DA L
2024-10-21 APVFCAVAN29298 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 293627 CHANA DAL, KALA CHANA, MOSAMBI CHANA H S C ODE : 07139010, 07139090, 07132020
2024-10-10 APVFCAVAN29208 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 URAD DAL, URAD GOTA, URAD SPLIT CHANA DAL H S CODE : 07139010, 07139090
2024-10-10 APVFCAVAN29209 TO THE PURCHASING MANAGER BRAR NATURAL FLOUR MILLING INC 25050.0 kg 100820 RAGI WHOLE (FINGER MILLET)
2024-10-02 APVFCAVAN28644 TO THE PURCHASING MANAGER BRAR NATURAL FLOUR MILL INC 25050.0 kg 100829 JOWAR WHOLE (SORGHUM), RAGI WHOLE (FINGER MI LLET) HS CODE : 10082910, 10082930
2024-08-28 APVFCAVAN28832 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 020724 MOONG WHOLE, MOONG CHILKA DAL
2024-06-17 APVFCAVAN28218 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 KALA CHANA, MOSAMI CHANA H S CODE : 07139090 , 07132020
2024-05-09 APVFCAVAN27908 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 TOOR DAL, URAD GOTA, URAD DAL GR, MOTH BEANS H S CODE : 07139010, 07139090
2024-04-11 APVFUSNYC27944 TO THE PURCHASING MANAGER NIRWANA FRESH INC 27070.0 kg 071390 MOONG WHOLE, MOONG SPLIT, MOONG DAL TOOR DAL , URAD DAL, URAD WHOLE, CHANA DAL, URAD GOTA , MOTH BEANS, MASOOR DAL H S CODE : 07139090 , 07139010
2024-02-08 OOCOLUH240000900 NIRWANA FRESH INC 27070.0 kg 071390 1080 BAGS CONTAINING : MOONG WHOLE HS CODE 07139090 MOONG SPLIT HS CODE. 07139010 MOONG DAL HS CODE. 07139010 TOOR DAL HS CODE. 07139010 URAD DAL HS CODE. 07139010 URAD WHOLE HS CODE 07139090 CHANA DAL HS CODE. 07139010 URAD GOTA HS CODE 07139090 MOTH BEANS HS CODE 07139090 MASOOR DAL HS CODE. 07139010 INV. NO: E57 DATE: 19-DEC-2023 S. B. NO: 6340568 DATE: 27-DEC-2023 NET WT: 27000.000 KGS. IEC NO: AAHCR2198F FREIGHT PREPAID
2023-11-11 APVFUSNYC26736 TO THE PURCHASING MANAGER NIRWANA FRESH INC 27070.0 kg 071390 MOONG WHOLE, MOONG SPLIT, MOONG DAL, TOOR DA L, URAD DAL, URAD WHOLE CHANA DAL, URAD GOTA , KALA CHANA, MOTHBEANS, MASOOR DAL H S CODE : 07139090, 07139010
2023-09-16 APVFCAVAN26097 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 MOONG WHOLE URAD CHILKA DAL H S CODE : 07 139090, 07139010
2023-09-11 ZIMULDH6018063 HOUSE OF SHER 2018 LTD 27250.02 kg 071390 (ONE THOUSAND PACKAGES ) CONTAINING: URAD WHOLE HS CODE. 07139090 GREEN CHANA HS CODE. 07139090 URAD WHOLE HS CODE. 07139090 SORGHUM (JOWAR HS CODE. 10082910 INVOICE NO.E 13 DATE 05.06.2023 S.BILL NO. 1636059 DATE . 09.06.2023 H.S.CODE NO.: 07139090 NET WT.: 25000.00 KGS IEC NO.: AAHCR2198E FREIGHT PREPAID
2023-09-11 ZIMULDH6018081 BRAR NATURAL FLOUR MILL INC 27300.37 kg 100829 (ONE THOUSAND PACKAGES ) CONTAINING: RAGI WHOLE (FINGER MILLET) HS CODE. 10082930 INVOICE NO.E 12 DATE 05.06.2023 S.BILL NO, 1807848 DATE . 16.06.2023 NET WT.: 25000.00 KGS FREIGHTPREPAID
2023-09-08 OOCOLUH230045800 NIRWANA FRESH INC 27070.0 kg 071390 CONTAINING : MOONG WHOLE, MOONG SPLIT MOONG DAL, TOOR DAL , URAD DAL, URAD WHOLE, CHANA DAL, URAD GOTA, KALA CHANA MOTH BEANS, MASOOR DAL INV. NO : E 18 DATE : 24-JUL-2023 S.B. NO : 2964417 DATE : 04-AUG-2023 H S CODE : 07139090,07139010 NET WT : 27000.000 FREIGHT PREPAID ACD PREPAID DDC PREPAID
2023-08-22 APVFCAVAN25928 TO THE PURCHASING MANAGER BRAR NATURAL FLOUR MILLING INC 50100.0 kg 020724 BAJRI WHOLE BAJRI WHOLE
2023-05-16 EMUIDL23S0000180 HOUSE OF SHER 2018 LTD 25050.0 kg 071390 URAD GOTA HS CODE. 07139090 URAD DAL HS CODE.MOONG WHOLE HS CODE. 07139090
2023-03-26 APVFCAVAN24950 TO THE PURCHASING MANAGER 25050.0 kg 020724 MOONG WHOLE
2023-01-04 DSQODSPL21460687 BRAR NATURAL FLOUR MILL INC 25050.0 kg 100820 FINGER MILLET , BAJRI WHOLE
2023-01-04 DSQODSPL21460686 HOUSE OF SHER 2018 LTD 50100.0 kg 090500 MOTH BEANS RED CHORI BEANS MOTH BEANS RED CHORI BEANS
2023-01-01 APVFCAVAN24283 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 020724 URAD WHOLE NATURAL POLISH
2022-12-20 APVFCAVAN24653 TO THE PURCHASING MANAGER BRAR NATURAL FLOUR MILL INC 25050.0 kg 100820 BAJRI (GREEN MILLET)
2022-10-28 AZXRMUMA4102223 HOUSE OF SHER 2018 LTD 25050.0 kg URAD GOTA, URAD DAL, MONG DAL
2022-09-14 APVFCAVAN23819 TO THE PURCHASING MANAGER HOUSE OF SHER 2018 LTD 25050.0 kg 071390 TOOR DAL, URAD GOTA MOONG DAL WASH, MOTH BEA NS H.S. CODE : 07139010, 07139090, 0713901 0, 07139090
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S 38-39 MIDC JALGAON MAHARASHTRA 425003 JALGAON INDIA JALGAON 425003 IN
S 38-39 MIDC JALGAON MAHARASHTRA 425003 JALGAON INDIA MAHARASHTRA 425003 IN
S 38 -39 MIDC JALGAON 425003 MAHARASHTRA INDIA JALGAON 425003 IN
S 38 -39 MIDC JALGAON 425003 MAHARASHTRA INDIA MAHARASHTRA IN
5 38 I39 MDC JALGAON 42S003
S 38 -39 MIDC JALGAON 425003 MAHARASHTRAINDIA JALGAON 425003 IN
S 38 /39 MIDC MAHARASHTRA
S 38 39 MIDC JALGAON 425003 MAHARASHTRAINDIA MAHARASHTRA IN
S 38 39 MIDC MAHARASHTRA
S 38-39 MIDC JALGAON 425003 MAHARASHTRA INDIA JALGAON 425003 IN
S 38-39 MIDC JALGAON MAHARASHTRA 425003 INDIA JALGAON IN
S 38/39 MIDC MAHARASHTRA
S 38 -39 MIDC JALGAON 425003 MAHARASHTRA INDIA JALGAON425003 IN
S 38 /39 MIDC JALGAON 425003 MAHARASHTRA INDIA
S 38-39 MIDC JALGAON MAHARASHTRA 425003 JALGAON INDIA JALGAON 425003 IN
S 38-39 MIDC JALGAON MAHARASHTRA 425003 JALGAON INDIA JALGAON IN
S 38-39 MIDC JALGAON MAHARASHTRA 425003 JALGAON INDIA MAHARASHTRA 425003 IN