Northwestern Flavors, Llc

Name: Northwestern Flavors, Llc | See Full Importer History | ImportGenius
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Total Shipments

Trading Partners

Top Partner

NOREX FLAVOURS PRIVATE LIMITED

Ports

Top Port

Nhava Sheva

Contact Info

Northwestern Flavors, Llc

120 N Aurora Street, West Chicago, Il Us

Northwestern Flavors, Llc Records

Get a complete importer history

Updated: 2025-07-22

Total shipments from 2006-11-01 to 2025-07-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Nhava Sheva
Colombo
Mundra
Stade
Rotterdam

Total shipments from 2006-11-01 to 2025-07-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAMC2402564	------------ FBIU5108552 DESCRIPTION---------1X40 RF CONTAINER TOTAL 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS, PRODUCT CODE : 5084801 INVOICE NO: E260121 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412666 DT: 03-JUN-25 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX)GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260122 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412667 DT: 03-JUN-25 80 CORRUGATED BOXES OF 25 KG EACH MENTHOL(FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260124 DATED 31.05.2025 BUYER'S ORDER 1007937590 DATED 19.03.2025 SB NO: 2412665 DT: 03-JUN-25 200 CORRUGATED BOXES OF 25 KG EACH MENTHOL(FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260125 DATED 31.05.2025 BUYER'S ORDER NO: PI NO. : E250806A DATED 25.04.2025 SB NO: 2412672 DT: 03-JUN-25 HS CODE: 30039021NET WT:23000.000 KGS FREIGHT /ACD/DDC: PREPAID OPERATION1 DGLOBAL-PARTNERS.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0815983 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS	NORTHWESTERN FLAVORS, LLC	N/A	2025-07-22	India	25760 Kgs	920 BOX
2	EXDO616643177	SPEARMINT OIL USED IN FOOD INDUSTRIE HTS: HS#330210 HTS:	NORTHWESTERN FLAVORS, LLC	MARS POLSKA SP. Z O.O.	2025-04-09	Germany	5200 Kgs	26 PCL
3	CMDUAMC2354990	------------ CGMU5447334 DESCRIPTION---------1X40'RF CONTAINER 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE: CRYSTALS, PRODUCT CODE : 5084801 INVOICE NO: E250805 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822786 DT 01-FEB-2025 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICE NO: E250806 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822708 DT 01-FEB-2025 172 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICENO: E250807 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822793 DT 01-FEB-2025 64 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICE NO: E250808 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822790 DT 01-FEB-2025 44 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP (NATMEN SHUBH BOX) GRADE : CRYSTALSPRODUCT CODE : 5084801 INVOICE NO: E250809 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822784 DT 01-FEB-2025 NET WEIGHT: 23000.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. CAD0798682 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS	NORTHWESTERN FLAVORS, LLC	SWATI MENTHOL AND ALLIED CHEMICALS	2025-03-18	India	25760 Kgs	920 BOX
4	GBOR157224100592	MENTHOL CRYSTALS USP (FLV NATNEN)	NORTHWESTERN FLAVORS LLC	SWATI MENTHOL AND ALLIED CHEMICALS	2024-03-13	India	25760 Kgs	920 BOX
5	CMDUAMC2150070	------------ CGMU3072033 DESCRIPTION---------1X20 RF CONTAINER TOTAL 400 BOXES ONLY 366 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE NO: E240650 DATED 29.12.2023, PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6482758 DT: 03.01.2024 12 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) INVOICE240651 DATED 29.12.2023 HS CODE: 30039021SB NO: 6483549 DT: 03.01.2024 20 CORRUGATED BOXES OF 25 KG EACH INVOICE NO: E240652 DATED 29.12.2023 HS CODE: 30039021 SB NO: 6483680 DT: 03.01.2024 2 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN)INVOICE NO: E240653 DATED 29.12.2023 PRODUCT CODE : 5025046 HS CODE: 30039021 SB NO: 6485103 DT: 03.01.2024 NET WT: 10100.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2148332 FREIGHT/ ACD/DDC: PREPAIDFREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS	NORTHWESTERN FLAVORS, LLC	SWATI MENTHOL AND ALLIED	2024-02-08	India	11200 Kgs	400 BOX
6	CMDUAMC2129968	------------ CGMU5283375 DESCRIPTION---------1X40RF HAZ CONTAINER TOTAL 440 PACKAGES 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240489 DATED 31.10.2023 BUYER'S ORDER NO: 4504323601 DATED 26.10.2023, IPC 00051921 HS CODE: 33012924 SB NO: 5147709 DT: 04-NOV-23 4 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL INVOICE NO: E240490 DATED 31.10.2023 BUYER'S ORDER NO: 4504305026 DATED 29.09.2023IPC 00050307HS CODE: 29329910 SB NO: 5147711 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240491 DATED 31.10.2023 BUYER'S ORDER NO: 4504295854 DATED 15.09.2023IPC 00051921 HS CODE: 33012924SB NO: 5147703 DT: 04-NOV-23 6 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240492 DATED 31.10.2023 BUYER'S ORDER NO: 4504318355 DATED 19.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5148867 DT: 04-NOV-236 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL INVOICE NO: E240493 DATED 31.10.2023 BUYER'S ORDER NO: 4504307681 DATED 04.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147698 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NETEUCALYPTUS OIL INVOICE NO: E240494 DATED 31.10.2023 BUYER'S ORDER NO: 4504308437 DATED 05.10.2023IPC 00051921 HS CODE: 33012924 SB NO: 5147707 DT: 04-NOV-23 8 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OILIPC 00051921 INVOICE NO: E240495 DATED 31.10.2023 BUYER'S ORDER NO: 4504307680 DATED 04.10.2023HS CODE: 33012924 SB NO: 5147702 DT: 04-NOV-23 12 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTUS OIL IPC 00051921INVOICE NO: E240496 DATED 31.10.2023 BUYER'S ORDER NO: 4504298720 DATED 20.09.2023HS CODE: 33012924 SB NO: 5147704 DT: 04-NOV-23 11 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240497 DATED 31.10.2023HS CODE: 29329910 SB NO: 5147699 DT: 04-NOV-23 3 NEW G.I. DRUMS OF 180 KG. EACH NET EUCALYPTOL IPC 00050307 INVOICE NO: E240502 DATED 01.11.2023 BUYERS ORDER NO: 4504312334 DATED 11.10.2023 H CODE: 29329910SB NO: 5146046 DT: 04-NOV-2023 360 CORRUGATED BOXES OF 25 KG EACH MENTHOL CRYSTALS USP (FLV NATMEN) PRODUCT CODE : 5025046 INVOICE NO: E240501 DATED 31.10.2023 BUYER'S ORDER NO: 1006980424 HS CODE: 30039021 SB NO: 5148982 DT: 04-NOV-23NET WT: 23400.000 KGS FREIGHT ,ACD,DDC PREPAID HAZ EMERGENCY CONTACT: 9837086613 FREIGHT PREPAID CONTACT IMPORTS TEL : FAX: 201-348-1800/ EXT: 131/138/154 FAX' 718-228-5977 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2128422 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 49 C CHEMICAL NAME: EUCALYPTUS OIL -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATUREDEGREES CELSIUS	NORTHWESTERN FLAVORS, LLC	N/A	2023-12-21	India	25700 Kgs	440 PKG
7	PGSMNSPNYK177144	H S CODE 30039021 MENTHOL CRYSTALS USP FLVNAT.	NORTHWESTERN FLAVORS, LLC	N/A	2023-05-25	India	11660 Kgs	440 PKG
8	CMDUAMC1688374	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 01 X 40' REEFER CONT. 360 CORRUGATED BOXES IN 20 PALLETS ONLY. TOTAL 360 CORRUGATED BOXES ONLY. (THREE HUNDRED SIXTY CORRUGATED BOXES ONLY.), CONTAINING - 9000 KGS MENTHOL CRYSTALS (L-MENTHOL) H.S. CODE : 30039021 INVOICE NO.128/2021-22 DATE: 31-12-2021 SHIPPING BILL NO. 7196016 DATE: 01-01-2022 P.O NO : 4503039474DATE : 18-11-2021 I.E.C. 2908002582 NET WT:9000 KGS FREIGHT, THC, ACD, DDC PREPAID FREIGHT PREPAID FAX:+91-5924-273328	NORTHWESTERN FLAVORS LLC	N/A	2022-04-19	India	14276 Kgs	360 PCS
9	PGSMNSPSEA141336	HS CODE 27101989 WHITE MINERAL OIL (210 SUS)	NORTHWESTERN FLAVORS, LLC	N/A	2022-01-16	China Taiwan	15440 Kgs	80 PKG
10	PGSMNSPNYK143118	H S CODE 30039021 MENTHOL CRYSTALS USP FLV NA.	NORTHWESTERN FLAVORS, LLC	N/A	2021-12-07	India	12376 Kgs	467 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NOREX FLAVOURS PRIVATE LIMITED	India	2021-01-31	16	160108
2	N/A	India	2025-07-22	8	124364
3	N/A	Germany	2008-12-11	3	798
4	WRIGLEY INDIA PVT LTD	Sri Lanka	2014-03-18	3	5173
5	SWATI MENTHOL AND ALLIED CHEMICALS	India	2025-03-18	2	51520

More data available to paid subscribers

Sample Shipment From Northwestern Flavors, Llc

Bill of Lading CMDUAMC2402564

Arrival Date: 2025-07-22

Container Number: FBIU5108552

Cargo #1
Description ------------ FBIU5108552 DESCRIPTION--------- 1X40 RF CONTAINER TOTAL 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260121 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412666 DT: 03-JUN-25 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260122 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412667 DT: 03-JUN-25 80 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260124 DATED 31.05.2025 BUYER'S ORDER 1007937590 DATED 19.03.2025 SB NO: 2412665 DT: 03-JUN-25 200 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260125 DATED 31.05.2025 BUYER'S ORDER NO: PI NO. : E250806A DATED 25.04.2025 SB NO: 2412672 DT: 03-JUN-25 HS CODE: 30039021 NET WT:23000.000 KGS FREIGHT /ACD/DDC: PREPAID OPERATION1 DGLOBAL-PARTNERS.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO : CAD0815983 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS
Keywords boxes	HS-Code DATA UNAVAILABLE	Piece Count 920

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT51778748, R8217239	Equipment Description CN
Type 40 Foot Integral Reefer Container, Mechanically refrigerated and heated	Type of Service Pier to Pier
Container Type 40 Foot Integral Reefer Container, Mechanically refrigerated and heated	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0INK2	Country of Origin INDIA
Vessel Name KOI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCAD0815983	Weight (LB/KG) 56800.8 / 25760
Quantity 920 BOX	Container Count 1
Place of Receipt DADRI, UP	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill