Bajrangbali Vanijya Pvt. Ltd.

Name: Bajrangbali Vanijya Pvt. Ltd. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Bajrangbali Vanijya Pvt. Ltd., a supplier based in India. See their past imports and exports, including shipments to Sobisk Foods Llc in Chadds Ford, Pennsylvania.

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Total Shipments

1,055

Trading Partners

Top Partner

SOBISK FOODS LLC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Bajrangbali Vanijya Pvt. Ltd.

15a, Hemanta Basu Sarani, 5th Floor Kolkata Wb 700001 India

Bajrangbali Vanijya Pvt. Ltd. Records

Get a complete supplier history

Updated: 2023-04-27

Total shipments from 2006-11-01 to 2023-04-27

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

Supplier Shipments

Top Trading Partners

Legend

SOBISK FOODS LLC

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
New York, New York
Los Angeles, California

Total shipments from 2006-11-01 to 2023-04-27

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUIF614248	1 X 40' HC CONTAINER CONTA IN 2671 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/442/22-23 DT: 28/02/ 2023 PURCHASE ORDER NO.: - 407/22-23 DATED: 07/02 /2, 023 DFIA FILE NO.02DA0 7600046AM23 DT. 03.02.2023 INSURANCE NO. 241220280 1001303000 PERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16563016260 SHIPPING BILL NO. 8140919 DATE: 28/ 02/2023 NET WEIGHT: 8013 .000KGS GROSS WEIGHT: 11 084.650KGS [SUPPORTING M ANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTE RS PVT LTD] FREIGHT PREP AID = FAX: (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-27	Sri Lanka	11084 Kgs	2671 BOX
2	MEDUIF614164	3089 BOXES CHOCOLATE SAN DWICH 18PACK(288GMX12B)3.4 56KGS ANIMAL CRACKERS (2 50GMX12B)3KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/443/2 2-23 DT: 28/02/2023 PUR CHASE ORDER NO.: - 4, 08/22- 23 DATED: 07/02/2023 DF IA FILE NO.02DA07600046AM2 3 DT. 03.02.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPING BILL NO. 8 142769 DATE: 28/02/2023 NET WEIGHT: 10281.600KGS GROSS WEIGHT: 12263.100KG S [SUPPORTING MANUFACTUR ER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LT D] FREIGHTPREPAID = FAX: (516) 561-2223 E-MA IL: KUNJ=GGLOGISTIC.COM / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-27	Sri Lanka	12263 Kgs	3089 BOX
3	MEDUIF676098	1 X 40' HC CONTAINER CONTA IN 3546 BOXES ANIMAL C RACKERS (250GMX12B)3KGS SNACKSDELITE TEDDYBEAR HON EY(336GMX6B)2.016KGS ITC .HS CODE. 19053100 LUT N O. ARN-AD190322009786Y F ILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EX P/444/22-23 DT: 28/02/, 202 3 PURCHASE ORDER NO.: - 409/22-23 DATED: 07/02/20 23 DFIA FILE NO.02DA0760 0046AM23 DT. 03.02.2023 INSURANCE NO. 241220280100 1303000 PERIOD 24/05/202 2 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BIL L NO.8161767 DATE: 01.03.2 023 NET WEIGHT: 8550.936 KGS GROSS WEIGHT: 11004. 150KGS [SUPPORTING MANUF ACTURER OF THE PACKING MAT ERIAL NEXTGEN PRINTERS P VT LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-27	Sri Lanka	11004 Kgs	3546 BOX
4	MEDUIF676031	1 X 40' HC CONTAINER CONTA IN 4788 BOXES SNACKSDE LITE TEDDYBEAR HONEY(336GM X6B)2.016KGS SNACKS DELI TE TWISTERS (288GMX6B)1.72 8KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD1903220 09786Y FILLING DATE 21/0 3/2022 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP/447/22-23, DT: 28/02/2023 PURCHASE ORD ER NO.: - 410/22-23 DATED: 07/02/2023 DFIA FILE N O.02DA07600046AM23 DT. 03. 02.2023 INSURANCE NO. 24 12202801001303000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 16563016260 SH IPPING BILL NO. 8194882 DA TE: 02.03.2023 NET WEIGH T: 9271.296KGS GROSS WEI GHT: 10961.600KGS [SUPPO RTING MANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD] FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GG LOGISTIC.COM / SOBISCO=AOL .COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-27	Sri Lanka	10961 Kgs	4788 BOX
5	MEDUIF614073	1 X 40' HC CONTAINER CONTA IN 2729 BOXES ANIMAL C RACKERS (250GMX12B)3KGS CHOCOLATE SANDWICH 18PACK( 288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. ARN-AD190322009786Y FIL LING DATE 21/03/2022 FOR P ERIOD OF 22-23 PACK IN H DPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/ 440/22-23 DT: 17/02/2, 023 PURCHASE ORDER NO.: - 40 5/22-23 DATED: 07/02/2023 DFIA FILE NO.02DA076000 46AM23 DT. 03.02.2023 IN SURANCE NO. 24122028010013 03000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 16 563016260 SHIPPING BILL NO. 7886522 DATE: 18/02/20 23 NET WEIGHT: 8404.968K GS GROSS WEIGHT: 11205.8 50KGS [SUPPORTING MANUFA CTURER OF THE PACKING MATE RIAL NEXTGEN PRINTERS PV T LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-03	Sri Lanka	11205 Kgs	2729 BOX
6	MEDUIF381103	1 X 40' HC CONTAINER CONTA IN 2695 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/429/22-23 DT: 11/02/ 2023 PURCHASE ORDER NO.: - 394/22-23 DATED: 07/02 /2, 023 DFIA FILE NO.02DA0 7600046AM23 DT. 03.02.2023 INSURANCE NO. 241220280 1001303000 PERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16563016260 SHIPPING BILL NO. 7724604 DATE: 11/ 02/2023 NET WEIGHT: 8085 .000KGS GROSS WEIGHT: 11 184.250KGS [SUPPORTING M ANUFACTURER OF THE PACKING MATERIAL NEXTGEN PRINTE RS PVT LTD] FREIGHT PREP AID = FAX: (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-03	Sri Lanka	11184 Kgs	2695 BOX
7	MEDUIF607473	1 X 40' HC CONTAINER CONTA IN 2671 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ANIMAL CRA CKERS (250GMX12B)3KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD190322009786Y FILLING DATE 21/03/2022 FO R PERIOD OF 22-23 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/439/22-23 DT: 17/0, 2/20 23 PURCHASE ORDER NO.: - 404/22-23 DATED: 07/02/2 023 DFIA FILE NO.02DA076 00046AM23 DT. 03.02.2023 INSURANCE NO. 24122028010 01303000 PERIOD 24/05/20 22 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BI LL NO. 7883173 DATE: 18/02 /2023 NET WEIGHT: 8372.9 64KGS GROSS WEIGHT: 1124 8.270KGS [SUPPORTING MAN UFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPA ID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC .COM / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-03	Sri Lanka	11248 Kgs	2671 BOX
8	MEDUIF614149	1 X 40' HC CONTAINER CONTA IN 2944 BOXES ANIMAL C RACKERS (250GMX12B)3KGS CHOCOLATE SANDWICH 18PACK( 288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. ARN-AD190322009786Y FIL LING DATE 21/03/2022 FOR P ERIOD OF 22-23 PACK IN H DPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/ 441/22-23 DT: 19/02/2, 023 PURCHASE ORDER NO.: - 40 6/22-23 DATED: 07/02/2023 DFIA FILE NO.02DA076000 46AM23 DT. 03.02.2023 IN SURANCE NO. 24122028010013 03000 PERIOD 24/05/2022 TO 23/05/2023 FDA NO. 16 563016260 SHIPPING BILL NO. 7915921 DATE: 20/02/20 23 NET WEIGHT: 9680.160K GS GROSS WEIGHT: 11752.6 00KGS [SUPPORTING MANUFA CTURER OF THE PACKING MATE RIAL NEXTGEN PRINTERS PV T LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E -MAIL: KUNJ=GGLOGISTIC.COM / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-03	Sri Lanka	11752 Kgs	2944 BOX
9	MEDUIF512756	1 X 40' HC CONTAINER CONTA IN 2683 BOXES TEDDYBEA R HONEY GRAHAMS(283GMX12P) 3.396KG_10PCK ITC.HS COD E. 19053100 LUT NO. ARN- AD190322009786Y FILLING DATE 21/03/2022 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/428/2 2-23 DT: 11/02/2023 PUR CHASE ORDER NO.: - 3, 93/22- 23 DATED: 07/02/2023 DF IA FILE NO.02DA07600045AM2 3 DT. 16.01.2023 INSURAN CE NO. 2412202801001303000 PERIOD 24/05/2022 TO 23 /05/2023 FDA NO. 1656301 6260 SHIPPING BILL NO. 7 723371 DATE: 11/02/2023 NET WEIGHT: 9111.468KGS GROSS WEIGHT: 11617.390KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATERIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREPAID = FA X: (516) 561-2223 E-MAIL : KUNJ=GGLOGISTIC.COM / SO BISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-03	Sri Lanka	11617 Kgs	2683 BOX
10	MEDUIF512632	1 X 40' HC CONTAINER CONTA IN 2634 BOXES ANIMAL C RACKERS (250GMX12B)3KGS TEDDYBEAR HONEY GRAHAMS(28 3GMX12P)3.396KG_10PCK IT C.HS CODE. 19053100 LUT NO. ARN-AD190322009786Y FILLING DATE 21/03/2022 FO R PERIOD OF 22-23 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/430/22-23 DT: 11/02/2, 0 23 PURCHASE ORDER NO.: - 395/22-23 DATED: 07/02/2 023 DFIA FILE NO.02DA076 00046AM23 DT. 03.02.2023 INSURANCE NO. 24122028010 01303000 PERIOD 24/05/20 22 TO 23/05/2023 FDA NO. 16563016260 SHIPPING BI LL NO. 7741812 DATE: 13/02 /2023 NET WEIGHT: 8800.1 28KGS GROSS WEIGHT: 1133 9.340KGS [SUPPORTING MAN UFACTURER OF THE PACKING M ATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAI D = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC. COM / SOBISCO=AOL.COM	SOBISK FOODS LLC	BAJRANGBALI VANIJYA PVT LTD	2023-04-03	Sri Lanka	11339 Kgs	2634 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOBISK FOODS LLC	New York/Newark Area, Newark, New Jersey	2023-04-27	1075	12464751 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Bajrangbali Vanijya Pvt. Ltd.

Bill of Lading MEDUIF614248

Arrival Date: 2023-04-27

Container Number: MSMU7939949

Cargo #1
Description 1 X 40' HC CONTAINER CONTA IN 2671 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD190322009786Y FILL ING DATE 21/03/2022 FOR PERIOD OF 22-23 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/442/22-23 DT: 28/02/ 2023 PUR CHASE ORDER NO.: - 407/22-23 DATED: 07/02 /2 023 DFIA FILE NO.02DA0 7600046AM23 DT. 03.0 2.2023 INSURANCE NO. 241220280 1001303000 P ERIOD 24/05/ 2022 TO 23/05/2023 FDA N O. 16 563016260 SHIPPING BILL NO. 8140919 DATE: 2 8/ 02/2023 NET WEIGHT: 8013 .000KGS GROSS WEIGHT: 11 084.650KGS [SUPPORTING M ANUFAC TURER OF THE PACKING MATERIAL NEXTGEN PRINT E RS PVT LTD] FREIGHT PREP AID = FAX: (51 6) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM
Keywords animal	HS-Code DATA UNAVAILABLE	Piece Count 2671

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX22398892	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers 1 TO 2671 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 311A	Country of Origin INDIA
Vessel Name MSC SHAY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUIF614248	Weight (LB/KG) 24440.22 / 11084
Quantity 2671 BOX	Container Count 1
Place of Receipt KOLKATA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill