Treysta Export

Name: Treysta Export | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Treysta Export, a supplier based in India. See their past imports and exports, including shipments to Angur Pulses Inc in Edison, New Jersey.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

HOUSE OF INDIA WHOLESALE INC.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Treysta Export

Office No - 305, Orbit Complex Nuta N Press Road, Sadar Bazaar Rajkot - 360001, Gj Mo. No: +91 9426865851

Treysta Export Records

Get a complete supplier history

Updated: 2023-11-11

Total shipments from 2006-11-01 to 2023-11-13

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
New York, New York

Total shipments from 2006-11-01 to 2023-11-13

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	OOCOMUM230158500	TOTAL 520 CARTONS ASSORTED NAMKEEN & DRY FRUITS INVOICE NO.: TE/2324/29 DT.: 10-10-2023 Shipping Bill No: 4569210, Date: 12/10/2023 HS CODE: 21069099, 20081920, 08023200, 08013220, 20081910, 20081990, 08041020	Angur Pulses Inc	TREYSTA EXPORT	2023-11-11	India	5760 Kgs	520 CTN
2	HLCUBO1230107019	READY TO EAT FRYUMS 30G TOTAL 1X20 FCL CONTAINER ONLY TOTAL 519 PACKAGES ONLY 1.READY TO EAT FRYUMS 30G 2.BAKING POWDER 100 G 3.ASSORTED NAMKEEN 150G 4.ASSORTED RUSK 150G, 5.ASSORTED COOKIES 150G 6.ASSORTED NAMKEEN PRODUCT 200G 7.ASSORTED COOKIES 200G 8.INSTANT MIX 200G 9.ASSORTED CHANA 200G 10.ASSORTED CHANA - 250G 11.ASSORTED COOKIES 300G12.ASSORTED NAMKEEN 400G 13.ASSORTED COOKIES-400G 14.ASSORTED RUSK 400G 15.ASSORTED CHANA 470G 16.ASSORTED CHANA 500G 17.ASSORTED SWEET NAMKEEN 1KG 18.POHA - 1KG 19.KITES- PATANG,20.PLASTIC WATERGUN TOYS 21.SPECIAL SEV MAMRA (250 GM) 22.CASHEW NUTS 23.NON WOVEN FABRICS BAG INV NO TE/22-23/24 DT 10.01.2023 S. BILL NO 6920809 DT 12.01.2023H.S CODE 21069099,19054000, 19059020,19041090,95069990, 95030030, 08013100, 63059000 TOTAL GROSS WT 4538.50 KGS TOTAL NET WT 4019.50 KGS FREIGHT PREPAID 04 DAYS FREE DETENTION AT DESTINATION PORT	INDIAN GROCERY OUTLET INC	TREYSTA EXPORT	2023-02-10	India	4539 Kgs	519 PCS
3	HLCUBO1221072820	RED LENTILS SPLIT WITHOUT SKIN TOTAL 1X40 HC FCL CONTAINER ONLY TOTAL 1934 PACKAGES ONLY 1. CHANA DAL 2 LBS 2. CHANA DAL 4 LBS 3. RED LENTILS SPLIT WITHOUT, SKIN 2 LBS 4. RED LENTILS SPLIT WITHOUT SKIN 4 LBS 5. MOONG DAL 2 LBS 6. MOONG DAL 4 LBS 7. MOONG SPLIT 2 LBS 8. MOONG SPLIT 4 LBS 9. MOONG WHOLEBG 2 LBS10. MOONG WHOLEBG 4 LBS 11. TOOR DAL 2 LBS 12. TOOR DAL 4 LBS 13. BESAN (GRAM FLOUR) 4 LBS 14. KALA CHANA 4 LBS 15. MASALA NOODLES - 560G 16. KACHORI (DRY SNACKS)- 200G 17. MAMRA (PUFFED RICE) 400G18. KHARI SINGH - 400G 19. BAKING POWDER 100G 20. KHAKHRA 21. DRY BHAKRI INV. NO TE/22-23/19 DT 15.10.2022 S. BILL NO 4869293 DT 17.10.2022H.S CODE 07139010,07134000, 07133110,11061090,07132090, 19021900,21069099,19041020, 20081930,30039011,19059090, TOTAL GROSS WT 25810.340 KGS TOTAL NET WT 24007.940 KGS FDA REGISTRATION NO 18891619686FREIGHT PREPAID 04 DAYS FREE DETENTION AT DESTINATION PORT	HOUSE OF INDIA WHOLESALE INC.	TREYSTA EXPORT	2022-12-01	India	25810 Kgs	1934 PCS
4	HLCUBO12208BGLG5	CHANA DAL TOTAL 1X40 HC FCL CONTAINER ONLY TOTAL 1960 PACKAGES ONLY 1. CHANA DAL 2 LBS 2. CHANA DAL 4 LBS, 3.RED LENTILS SPLIT WITHOUT SKIN2, LBS, 4.RED LENTILS SPLIT WITHOUT SKIN4 LBS, 5. MOONG DAL 2 LBS, 6. MOONG DAL 4 LBS, 7. MOONG SPLIT 2 LBS, 8. MOONG SPLIT 4 LBS, 9. MOONG WHOLEBG 2 LBS,10. MOONG WHOLEBG 4 LBS, 11. TOOR DAL 2 LBS, 12. TOOR DAL 4 LBS, 13. BESAN (GRAM FLOUR) 4 LBS, 14. BESAN (GRAM FLOUR) 4 LBS, & OTHER ITEMS AS PER INVOICE INV. NO TE/22-23/12 DT 03.09.2022S.BILL NO 4001250 DT 06.09.2022 H.S CODE 07139010, 07133100, 11061000, 19021900, 21069019, 12119032, 21069099, 21039090, 19041020 TOTAL GROSS WT 24932.060 KGS TOTAL NET WT 23704.560 KGSFDA REGISTRATION NO 18891619686 FREIGHT PREPAID 04 DAYS FREE DETENTION AT DESTINATION PORT	HOUSE OF INDIA WHOLESALE INC.	TREYSTA EXPORT	2022-10-08	India	24932 Kgs	1960 PCS
5	OOCOMUM220060200	1 X 40 HQ container said to contain 1592Caronts Food Products: Cashew 500G / Makhana 250G/ MANGO CHUNKS 250G/ CHILLI POWDER 1Kg/ MUKHWAS - 200G/ CORIANDER CUMIN POWDER - 1Kg/ Assorted Masala/ DRY GARLIC CHUTNEY - 100G/, Krishna Kmaod Non Basmati Rice - 2Kg/ Moraiyo - 20KG/ Farali Flour - 2Kg/ Hing Powder/ Hing Powder - 50G/ CONFECTIONARY - 175G/ CONFECTIONARY - 125G/ Khakhra - 250G/ Dryfruit kachori - 300G/ Potato Katri - 250G/ Sev Mamara - 500G/ Fruity Cubes - 175G/ Mixed Fruit Crush - 750G/ Mixed Sharbat - 750G/ INSTANT DRINKPOWDER (SUGARCANE) - 100G/ CONFECTIONARY - 2.1Kg/ Flavour Makhana - 80g/75g/ DRINKING SODA POWDER - 100G/ Non Woven Fabric Bag 18 22 & 19 13 H.S.Code- 08013100, 19041090, 08045030, 09042211, 21069099, 09109100, 21039090, 10063090, 11063020, 13019013, 17049090, 18061015, 19041090, 19049000, 20060000,20099000, 21069011, 21069019, 18061015, 21069099, 28363000, 63059000 Net Weight - 11584.200 kgs Invoice no.: TE/22-23/05 DT:24/05/2022 Freight: PREPAID	INDIAN GROCERY OUTLET INC	Treysta Export	2022-07-08	India	13176 Kgs	1592 CTN
6	OOCOAMD210037800	01X40'FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEEN'S E NAMKEEN & SNACK PELLETS AS PER INVOICE & PACKING LIST CHANA DAL - HSN CODE : 21069099 NYLON SEV - HSN CODE : 21069099, RATLAMI SEV - HSN CODE : 21069099 All other details as per Invoice No. TE/2021-22/18 Date : 20/12/2021 TOTAL NET WEIGHT = 7118.000 KGS . TOTAL GROSS WEIGHT = 8587.800 KGS. SB NO.: 6936812 DATE: 22/12/2021	MARUTI GLOBAL	Treysta Export	2022-02-02	India	8588 Kgs	1584 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HOUSE OF INDIA WHOLESALE INC.	Norfolk, Virginia	2022-12-01	2	50742 Kgs
2	INDIAN GROCERY OUTLET INC	New York/Newark Area, Newark, New Jersey	2023-02-10	2	17715 Kgs
3	Angur Pulses Inc	New York/Newark Area, Newark, New Jersey	2023-11-11	1	5760 Kgs
4	MARUTI GLOBAL	New York, New York	2022-02-02	1	8588 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Treysta Export

Bill of Lading OOCOMUM230158500

Arrival Date: 2023-11-11

Container Number: OOLU1461405

Cargo #1
Description TOTAL 520 CARTONS ASSORTED NAMKEEN & DRY FRUITS INVOICE NO.: TE/2324/29 DT.: 10-10-2023 SHIPPING BILL NO: 4569210, DATE: 12/10/2023 HS CODE: 21069099, 20081920, 08023200, 08013220, 20081910, 20081990, 08041020
Keywords assorted namkeen dry fruits	HS-Code HS CODE 2106 9099	Piece Count 520

Length 240	Height 102
Width 96	Load Status Loaded
Seal OOLHTC2319	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service House to House
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers N/A

Carrier OOCL LOGISTICS LINE LIMITED	Carrier Code OOCO
Carrier Address 88 PINE ST 5TH FLOOR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 3141	Country of Origin INDIA
Vessel Name EXPRESS ROME	U.S. Port DATA UNAVAILABLE
Master Bill of Lading OOLU2035985180	Weight (LB/KG) 12700.800000000001 / 5760
Quantity 520 CTN	Container Count 1
Place of Receipt MUNDRA, INDIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill