Access comprehensive trade data for Chetak New York Llc with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Chetak New York Llc export and import records, including data from 0 buyers and 63 suppliers. We provide an intelligence report of Chetak New York Llc that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Chetak New York Llc import markets
Explore the Chetak New York Llc import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
830710 | 0.00 | 1 | 0.07 |
200190 | 0.00 | 21 | 1.52 |
100620 | 0.00 | 6 | 0.43 |
81190 | 0.00 | 3 | 0.22 |
713100 | 0.00 | 1 | 0.07 |
171500 | 0.00 | 1 | 0.07 |
811900 | 0.00 | 2 | 0.14 |
090710 | 0.00 | 4 | 0.29 |
388130 | 0.00 | 1 | 0.07 |
040110 | 0.00 | 1 | 0.07 |
173500 | 0.00 | 1 | 0.07 |
110290 | 0.00 | 11 | 0.79 |
040610 | 0.00 | 1 | 0.07 |
190219 | 0.00 | 4 | 0.29 |
071029 | 0.00 | 10 | 0.72 |
170113 | 0.00 | 4 | 0.29 |
848330 | 0.00 | 1 | 0.07 |
960891 | 0.00 | 1 | 0.07 |
170490 | 0.00 | 2 | 0.14 |
870829 | 0.00 | 2 | 0.14 |
110819 | 0.00 | 1 | 0.07 |
71029 | 0.00 | 1 | 0.07 |
200892 | 0.00 | 1 | 0.07 |
713200 | 0.00 | 1 | 0.07 |
190410 | 0.00 | 14 | 1.01 |
040390 | 0.00 | 14 | 1.01 |
170230 | 0.00 | 4 | 0.29 |
40390 | 0.00 | 1 | 0.07 |
731819 | 0.00 | 1 | 0.07 |
071320 | 0.00 | 9 | 0.65 |
090611 | 0.00 | 5 | 0.36 |
180400 | 0.00 | 1 | 0.07 |
71080 | 0.00 | 8 | 0.58 |
270750 | 0.00 | 2 | 0.14 |
110630 | 0.00 | 1 | 0.07 |
091011 | 0.00 | 2 | 0.14 |
120991 | 0.00 | 1 | 0.07 |
090831 | 0.00 | 4 | 0.29 |
090832 | 0.00 | 7 | 0.51 |
090922 | 0.00 | 2 | 0.14 |
110620 | 0.00 | 1 | 0.07 |
292143 | 0.00 | 2 | 0.14 |
080112 | 0.00 | 2 | 0.14 |
190490 | 0.00 | 30 | 2.17 |
701952 | 0.00 | 2 | 0.14 |
520641 | 0.00 | 2 | 0.14 |
90832 | 0.00 | 2 | 0.14 |
151491 | 0.00 | 4 | 0.29 |
090421 | 0.00 | 1 | 0.07 |
902300 | 0.00 | 1 | 0.07 |
071080 | 0.00 | 74 | 5.34 |
591140 | 0.00 | 3 | 0.22 |
330530 | 0.00 | 2 | 0.14 |
080810 | 0.00 | 1 | 0.07 |
293299 | 0.00 | 16 | 1.16 |
160400 | 0.00 | 1 | 0.07 |
091091 | 0.00 | 1 | 0.07 |
040510 | 0.00 | 7 | 0.51 |
820411 | 0.00 | 3 | 0.22 |
0 | 0.00 | 1 | 0.07 |
292229 | 0.00 | 1 | 0.07 |
700232 | 0.00 | 1 | 0.07 |
801120 | 0.00 | 1 | 0.07 |
100890 | 0.00 | 1 | 0.07 |
908320 | 0.00 | 3 | 0.22 |
151550 | 0.00 | 1 | 0.07 |
170500 | 0.00 | 1 | 0.07 |
80450 | 0.00 | 1 | 0.07 |
030490 | 0.00 | 4 | 0.29 |
100821 | 0.00 | 1 | 0.07 |
081190 | 0.00 | 22 | 1.59 |
210390 | 0.00 | 2 | 0.14 |
710800 | 0.00 | 12 | 0.87 |
200599 | 0.00 | 3 | 0.22 |
190540 | 0.00 | 6 | 0.43 |
71390 | 0.00 | 4 | 0.29 |
040291 | 0.00 | 1 | 0.07 |
220299 | 0.00 | 1 | 0.07 |
961100 | 0.00 | 1 | 0.07 |
071021 | 0.00 | 5 | 0.36 |
210690 | 0.00 | 278 | 20.07 |
291830 | 0.00 | 1 | 0.07 |
940430 | 0.00 | 1 | 0.07 |
40230 | 0.00 | 2 | 0.14 |
091099 | 0.00 | 4 | 0.29 |
420299 | 0.00 | 1 | 0.07 |
292111 | 0.00 | 1 | 0.07 |
071090 | 0.00 | 4 | 0.29 |
405100 | 0.00 | 1 | 0.07 |
100640 | 0.00 | 5 | 0.36 |
551332 | 0.00 | 2 | 0.14 |
551342 | 0.00 | 1 | 0.07 |
170000 | 0.00 | 1 | 0.07 |
200490 | 0.00 | 7 | 0.51 |
000000 | 0.00 | 147 | 10.61 |
821000 | 0.00 | 8 | 0.58 |
730723 | 0.00 | 1 | 0.07 |
081350 | 0.00 | 5 | 0.36 |
169000 | 0.00 | 1 | 0.07 |
847439 | 0.00 | 9 | 0.65 |
403900 | 0.00 | 1 | 0.07 |
190590 | 0.00 | 121 | 8.74 |
710210 | 0.00 | 1 | 0.07 |
848390 | 0.00 | 1 | 0.07 |
950699 | 0.00 | 8 | 0.58 |
721632 | 0.00 | 1 | 0.07 |
100630 | 0.00 | 19 | 1.37 |
110510 | 0.00 | 36 | 2.60 |
680292 | 0.00 | 2 | 0.14 |
170219 | 0.00 | 1 | 0.07 |
310510 | 0.00 | 1 | 0.07 |
071310 | 0.00 | 3 | 0.22 |
040230 | 0.00 | 11 | 0.79 |
851672 | 0.00 | 2 | 0.14 |
910990 | 0.00 | 1 | 0.07 |
090230 | 0.00 | 6 | 0.43 |
100190 | 0.00 | 1 | 0.07 |
110100 | 0.00 | 116 | 8.38 |
190531 | 0.00 | 121 | 8.74 |
080450 | 0.00 | 12 | 0.87 |
402300 | 0.00 | 1 | 0.07 |
908310 | 0.00 | 1 | 0.07 |
290719 | 0.00 | 4 | 0.29 |
071390 | 0.00 | 20 | 1.44 |
080119 | 0.00 | 5 | 0.36 |
200799 | 0.00 | 22 | 1.59 |
180610 | 0.00 | 1 | 0.07 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
SG, SINGAPORE | 0.00 | 4 | 0.29 |
TH, THAILAND | 0.00 | 8 | 0.58 |
SA, SAUDI ARABIA | 0.00 | 172 | 12.42 |
IN, INDIA | 0.00 | 1174 | 84.77 |
LK, SRI LANKA | 0.00 | 9 | 0.65 |
RO, ROMANIA | 0.00 | 10 | 0.72 |
CN, CHINA | 0.00 | 1 | 0.07 |
NL, NETHERLANDS | 0.00 | 3 | 0.22 |
MP, NORTHERN MARIANAS ISLANDS | 0.00 | 4 | 0.29 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 1297 | 93.65 |
1001, NEW YORK, NY | 0.00 | 70 | 5.05 |
1401, NORFOLK, VA | 0.00 | 12 | 0.87 |
5301, HOUSTON, TX | 0.00 | 3 | 0.22 |
1703, SAVANNAH, GA | 0.00 | 2 | 0.14 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
GRACEKENNEDY FOODS USA LLC | 0.00 | 830 |
M S INTERNATIONAL INC | 0.00 | 5929 |
NRI USA | 0.00 | 24 |
TZAMAL BIOPHARMA LIMITED | 0.00 | 2 |
U S YUFENG FOOD TRADE INC | 0.00 | 4 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
CHAZEMORGAN NIGERIA LIMITED | 0.00 | 25 |
COMPANIA NACIONAL DE CHOCOLATES SAS NIT | 0.00 | 5 |
TIME LINE EGYPT | 0.00 | 37 |
LEXZAU SCHARBAU GMBH AND CO | 0.00 | 32 |
HARRIS BENJAMIN T | 0.00 | 1 |
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Discover the Chetak New York Llc with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
190531 | 2274 CARTONS OF BRITANNIA SWE ET BISCUITS, RUSK AND POTAZOZ AS PER OUR PROFORMA INVOICE NO . 1010358158 1010404578 101064 4325 1010691425 10109 - EXP/H3 768, 1010985228-EXP/H3769 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO | IN, INDIA | USA | 2274 | ||
110100 | 1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 900 BAGS:- MULTIGRAI N ATTA (WHEAT FLOUR 90% & MULT IGRAIN 10%) SUJATA 10LB (4 PAC KS) 150 BAGS:- MULTIGRAIN AT TA (WHEAT FLOUR 90% & MULTIGRA IN 10%) SUJATA 20LB (2 PACKS) - 1050 BAGS P ROFORMA INV NO | IN, INDIA | USA | 1050 | ||
110100 | 1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 1050 BAGS:- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) PROFORMA INV NO. G25-0253 DT. 27.06.20 24 INVOICE NUMBER : HKH00392 DT. 02.07.2024 SB NO : 212885 7 DT. 02.07.2024 HS CODE: 110 100 | IN, INDIA | USA | 1050 | ||
110100 | 1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 1050 BAGS:- SUJATA C HAKKI ATTA 10LB/4.5 KG (4 PA CKS) PROFORMA INV NO. G2 5-0249 DT. 27.06.2024 INVOICE NUMBER : HKH00394 DT. 03.07.2 024 SB NO : 2146739 DT.03.07. 2024 HS CODE: 11010000 NET W EIGHT : 19026.000 KGS F | IN, INDIA | USA | 1050 | ||
100190 | 1 X 20 FCL CONTG: WHEAT FLOUR (ATTA) 1050 BAGS:- SUJATA CH AKKI ATTA 20LB/9.07 KG (2 PAC KS) 10% EXTRA PROFORMA INV NO . G25-0251 DT. 27.06.2024 INV OICE NUMBER : HKH00389 DT. 02. 07.2024 SB NO : 2123865 DT.02 .07.2024 NET WEIGHT : 20947.5 00 KGS FREIGHT | IN, INDIA | USA | 1050 | ||
110100 | 1 X 20 FCL CONTG: WHEAT FLOUR (ATTA) 1050 BAGS:- SUJATA GOL D ATTA 20LB (2 PACKS) 10% EXTR A PROFORMA INV NO. G25-0252 D T. 27.06.2024 INVOICE NUMBER : HKH00390 DT. 02.07.2024 SB NO : 2124279 DT.02.07.2024 NE T WEIGHT : 20947.500 KGS HS C ODE: 11010000 FR | IN, INDIA | USA | 1050 | ||
110100 | 1 X 20 FCL CONTG: WHEAT FLOU R (ATTA) 250 BAGS:- SUJATA C HAKKI ATTA 4LB/1.8KG (10 PACKS ) 200 BAGS:- SUJATA GOLD ATT A 10 LB (4 PACKS) 450 BAGS:- MULTIGRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 2 0LB (2 PACKS) 150 BAGS:- MUL TIGRAIN ATTA (WHEAT | IN, INDIA | USA | 1050 | ||
200799 | TOTAL 3700 PACKAGES SWEE TENED KESAR MANGO PULP H S CODE : 20079910 PO NUM BER: 5784 93 DT.30.06.2023 TOTAL NET WEIGHT: 18870 .00 KGS | IN, INDIA | USA | 3700 | ||
210690 | TOTAL 1224 CARTONS ONLY (ONE THOUSAND TWO HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0392/23-24 DT:01- S EP-2023 PO NO:579315 DT: 01-SEPTEMBER-202 3 NET WT :11273.520 KGS HS CODE:2 1 | IN, INDIA | USA | 1224 | ||
200490 | 1 X 40 REEFER FCL CONTG: - 260 CARTONS: - ALOO T IKKI 40 PCSX6 330 CARTO NS: - VEG GIE MASALA PATTI ES 400GX18 410 CARTONS: - DP-VEG ZINGY BURGER 400 GX18 430 CARTONS: - ALOO TIKKI 400GX18 550 CARTO NS: - SPICY VEGGIE BURGER PATTIES 400GX18 220 CAR TONS | IN, INDIA | USA | 2200 | ||
908320 | 1X40 HQ 3662 CTN ASSO RTED SPICES S/BI LL NO.: 3641497 DT: 01.09.2023 HS CODE: 09 083220, 090 42110, 12099990, 09109100, 09096230, 09042219, 0904 2211, 09103030, 09109914, 09093129, 09096139, 09092 190, 12075090, 25 010090, 1 2079100 INVOICE NO.: F- 18333 | IN, INDIA | USA | 3662 | ||
210690 | TOTAL 1288 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY EIGHT ONLY) READY TO EAT PROCES SED FOOD(FRO ZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION AS PER INVOICE INVOIC E NO:340/2023-24 DT: 02- SEP-2023 PO NO :578568 D T: 02-SEPTEMBER-2023 NET WT:1 | IN, INDIA | USA | 1288 | ||
210690 | TOTAL 1948 CARTONS ONLY (ONE THOUSAND NINE HUNDRE D FORTY EIGHT ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0393/23-24 DT:0 1- SEP-2023 PO NO:579316 DT :01-SEPTEMBER-2 023 NET W T:11381.160 KGS HS CODE | IN, INDIA | USA | 1948 | ||
210690 | TOTAL 2180 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0399/23-24 DT:05-SEP-202 3 PO NO:579363 DT:01-SEP TEMBER-2023 NET WT:11895 .440 KGS HS CODE:2106909 9 S | IN, INDIA | USA | 2180 | ||
801120 | TOTAL 1591 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY ONE ONLY) FROZEN (IQF) VEGETAB LES & FRUITS PACKED IN LAMINATED POUCHE S R EADY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DE SCRIPTION AS PE R INVOICE INVOICE NO:343/2023-24 | IN, INDIA | USA | 1591 | ||
847439 | TOTAL 1460 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIXTY ONLY) READY TO EA T PROCESSED F OOD(FROZEN)PA CKED IN LAMINATD POUCHES FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATEDPOUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOIC E NO:336/2023-24 DT: 31-AUG | IN, INDIA | USA | 1460 | ||
100640 | RICE | TH, THAILAND | USA | 2500 | ||
100640 | RICE | TH, THAILAND | USA | 2500 | ||
210690 | TOTAL 1672 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY T WO ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-0137/24-25 DT:23-MAY- 2024 PO NO:582681 DT:01-MAY-2 024 NET WT:12386.024 KGS HS CODE:21069099,190 | IN, INDIA | USA | 1672 | ||
190490 | TWO THOUSAND TWO HUNDRED S IXTEEN ONLY INDI AN BEST FOOD STUFFS GROCERIES, PRO VISION, SPICES, ALL IN O NE ASSORTED SNACKS. INVO I CE NO : 3555 DTD : 18.10. 2023 S.B NO 476347 7 DTD : 19.10.2023 NET WT: 208 41.42 KGS HS CODE: 19049 000, 09109990, 19041090 | IN, INDIA | USA | 2216 |
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