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| Month | Records |
|---|---|
| 9 | |
| 1 | |
| 0 | |
| 1 | |
| 5 | |
| 4 | |
| 2 |
BHOLENATH E
SupplierINDIA
59 GODAWN N 9 AROGYA JYOTI PHARMACY ANAND NA 388121 IN 919426621896
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 13 |
| 2 | Canada | 9 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 071390 | 其他脱荚干豆 | Dried, shelled leguminous vegetables, whether or not skinned or split (excluding peas, chickpeas, beans, lentils, broad beans, horse beans and pigeon peas) | 3 |
| 2 | 091099 | 未列名调味香料 | Other spices | 3 |
| 3 | 392010 | 乙烯聚合物非泡沫塑料板、片、膜、箔等 | Plates, sheets, film, foil and strip, of non-cellular polymers of ethylene, not reinforced, laminated, supported or similarly combined with other materials, without backing, unworked or merely surface-worked or merely cut into squares or rectangles (excluding self-adhesive products, and floor, wall and ceiling coverings of heading 3918) | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | AROMATIC IMPEX INC | — | 11 |
| 2 | VIDHYA FOODS INC | UNITED STATES | 9 |
Latest Export Trade Record
View more records on Tradesparq| Date | May 19, 2026 | Bill No. | MAEU267821050 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | BHOLENATH E | Buyer Information | Company Name | VIDHYA FOODS INC |
| Address | 59 GODAWN N.9 AROGYA JYOTI PHARMACY NA 388121 EM takshaksinhrajput@gmail.c | Address | 1 VAN DER GRAAF BRAMPTON ON L6T5E5 ON L6S 5N8 EM operations@efscargo.com | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 950590 | HS Description | 其他节日或娱乐用品，包括魔术道具等Festival, carnival or other entertainment articles, incl. conjuring tricks and novelty jokes, n.e.s. | |
| Product Description | 01 X 40 FCL CONTAINER TOTAL 1257 PACKAGES ASS ORTED ITEMS OTHER DETAILS AS PER INVOICE PA CKINGLIST INV NO XXXXXXXX DT 31032026 SB NO 2 019815 DT 31032026 NET WT 16634.00 KGS GROSS WT 18578.00 KGS FREIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 18,578.10 kg | |
| Quantity | 1,257 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | UNITED STATES | |
| Port of Loading | MUNDRA | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | MUNDRA | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | MAERSK ATLANTA | Voyage | 614W | ||
| Container No. | MRSU7067980 | Shipping Country | United States of America | ||