SAHYADRI FARMERS PRODUCER CO LTD
Address: GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TA NASHIK MAHARASHTRA 422207 MH INDI
SAHYADRI FARMERS PRODUCER CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ALIMENTOS Y FRUTOS S A 6 shipments
BURRIS PHILADELPHIA T/A HONOR FOODS 2 shipments
CLARK FOODS INC 2 shipments
ALIMENTOS Y FRUTOS SA 1 shipments
Shipments By HS Code
HS Code Shipments
071040 Vegetables; sweetcorn, uncooked or cooked by steaming or boiling in water, frozen 7 shipments
071080 Vegetables; uncooked or cooked by steaming or boiling in water, n.e.c. in heading no. 0710, frozen 2 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-10-18 HLCUBO1210934345 BURRIS PHILADELPHIA T/A HONOR FOODS 21206.0 kg 071080 IQF CUT OKRA RING 1X40 FCL REEFER CONTAINER 1836 BOXES OF IQF CUT OKRA RING 15MM (10.89KG) INV NO EX2111100226 DATE 09.09.2021 BUYERS PO CD040621-3 HS CODE 07108090 SB 4501153 DT 10/09/2021 NET WT 19994.04 KGS GR WT 21205.80 KGS X GSTN 27AAPCS1516D1ZG
2021-10-18 HLCUBO1210957960 BURRIS PHILADELPHIA T/A HONOR FOODS 20405.0 kg 071080 IQF WHOLE BEAN 1X40 FCL REEFER CONTAINER 1750 BOXES OF IQF WHOLE BEAN 10.88KG C LANE BOX INV NO EX2111100225 DATE 09.09.2021 BUYERS PO CD11192-1 SB NO 4500670 DT 10/09/2021 HS CODE 07108090 NET WT 19040.00 KGS GR WT 20405.00 KGS X GSTN 27AAPCS1516D1ZG
2021-10-01 MAEU912876352 ALIMENTOS Y FRUTOS S A 104640.08 kg 071040 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688
2021-10-01 MAEU912876342 ALIMENTOS Y FRUTOS S A 104640.08 kg 071040 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696
2021-10-01 MAEU912876358 ALIMENTOS Y FRUTOS S A 78480.06 kg 071040 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 217 DT. 24.08.2021 TOTAL NET WT : 72000.00 KGS TOTAL GROSS WT : 78480.00 KG HS CODE : 0 7104000 S/BILL NO : 4080732 D T. 24.08.2021 BUYER S ORDER R EF. NO. PO-0021179-17 / PO-002 1179-21 / PO-0021179-22 TEM P RECORDER: SN/41374685 - SN/4 1374687 SN/41374684 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 217 DT. 24.08.2021 TOTAL NET WT : 72000.00 KGS TOTAL GROSS WT : 78480.00 KG HS CODE : 0 7104000 S/BILL NO : 4080732 D T. 24.08.2021 BUYER S ORDER R EF. NO. PO-0021179-17 / PO-002 1179-21 / PO-0021179-22 TEM P RECORDER: SN/41374685 - SN/4 1374687 SN/41374684 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 217 DT. 24.08.2021 TOTAL NET WT : 72000.00 KGS TOTAL GROSS WT : 78480.00 KG HS CODE : 0 7104000 S/BILL NO : 4080732 D T. 24.08.2021 BUYER S ORDER R EF. NO. PO-0021179-17 / PO-002 1179-21 / PO-0021179-22 TEM P RECORDER: SN/41374685 - SN/4 1374687 SN/41374684
2021-09-24 MAEU912881291 ALIMENTOS Y FRUTOS S A 104640.08 kg 071040 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702
2021-09-24 MAEU912881182 ALIMENTOS Y FRUTOS S A 104640.08 kg 071040 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710
2021-09-24 MAEU912881279 ALIMENTOS Y FRUTOS S A 104640.08 kg 071040 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702
2021-07-29 PYRDBOM210725790 CLARK FOODS INC 115920.0 kg 200799 ASEPTIC ALPHONSO MANGO PUREE ASEPTIC ALPHONSO MANGO PUREE ASEPTIC ALPHONSO MANGO PUREE ASEPTIC ALPHONSO MANGO PUREE ASEPTIC ALPHONSO MANGO PUREE ASEPTIC ALPHONSO MANGO PUREE
2021-07-16 MAEU912523722 ALIMENTOS Y FRUTOS SA 49920.49 kg 071040 IQF SWEETCORN 2.5 INCH COB ( 570 KG TOTES) INVOICE NO : EX 2111100156 DT. 10-06-2021 NET WT : 45600.00 KGS HS CODE : 07104000 S/BILL NO : 23304 79 DT. 10.06.2021 IQF SWEETCORN 2.5 INCH COB ( 570 KG TOTES) INVOICE NO : EX 2111100156 DT. 10-06-2021 NET WT : 45600.00 KGS HS CODE : 07104000 S/BILL NO : 23304 79 DT. 10.06.2021
2021-04-18 PGSMNSPNYK122352 CLARK FOODS INC 57960.0 kg 200799 HS CODE 20079910 ASEPTIC ALPHONSO MANGO PUREE HS CODE 20079910 ASEPTIC ALPHONSO MANGO PUREE HS CODE 20079910 ASEPTIC ALPHONSO MANGO PUREE
Contact information Request
to request contact information.
Other address
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TA
GAT NO-314/1 314/2/1 MOHADI-DINDORIROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA 422207 MH INDIA U01403MH2010PTC211392 X
GAT NO 314/1 314/2/1 MOHADI DINDORI ROAD A/P-MOHADI TAL-DINDO
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI
GAT NO-314/1 314/2/1 MOHADI-DINDORI ROAD A/P-MOHADI TAL-DINDORI NASHIK MAHARASHTRA 42