Who are the manufacturers of BALAJEE TRADE LINK LLC?

2024-08-19

7465 CTN

69514KG

BEATEN RICE, FLOUR, PULSES, NOODLES, READY TOSNACKS, TEA, CONFECTIONARY, SPICES, PICKLE, STAINLESS STEEL/ALUMINUM UTENSILS ETC ALL OTHDETAILS AS PER INVOICE INVOICE NO.: SB-00035-80/81 DATE: 25.06.2024 HS CODE: 192019INVOICE NO.: SB-00035-80/81 DATE: 25.06.2024 HS CODE: 192019INVOICE NO.: SB-00035-80/81 DATE: 25.06.2024 HS CODE: 192019 FREIGHT PREPAID

HS 192019

2024-07-09

5478 CTN

52998KG

FREIGHT PREPAIDBEATEN RICE, FLOUR, PULSES, NOODLES, READY TOSNACKS, TEA, CONFECTIONARY, SPICES, PICKLE, STAINLESS STEEL/ COPPER/ ALUMINUM UTENSILS ETC ALL OTHER DETAILS AS PER INVOICE NO.: SB-00030-80/81 DATE: 08.05.2024 HS CODE: 190219

HS 190219

2024-06-03

2914 CTN

27105KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00026-80/81 DATE: 28.03.2024 HS CODE: 190219 FREIGHT PREPAID

HS 190219

2024-05-09

5973 CTN

52915KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00023-80/81 DATE: 08.03.2024 HS CODE: 190219 FREIGHT PREPAIDFOOD GENERAL ITEMS INVOICE NO.: SB-00023-80/81 DATE: 08.03.2024 HS CODE: 190219

HS 190219

2024-04-01

4846 CTN

50732KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00019-80/81 DATE: 25.01.2024 FREIGHT PREPAIDFOOD GENERAL ITEMS INVOICE NO.: SB-00019-80/81 DATE: 25.01.2024

HS 961100

2024-02-12

4358 CTN

43006KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00014-80/81 DATE: 09.12.2023 FREIGHT PREPAIDFOOD GENERAL ITEMS INVOICE NO.: SB-00014-80/81 DATE: 09.12.2023

HS 200811

2023-12-12

5092 CTN

50718KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00010-80/81 DATE: 12.10.2023FOOD GENERAL ITEMS INVOICE NO.: SB-00010-80/81 DATE: 12.10.2023 FREIGHT PREPAID

HS 210690

2023-10-10

2832 CTN

27329KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00006-80/81 DATE: 25.08.2023 HS CODE: 190219 FREIGHT PREPAID

HS 190219

2023-09-25

4551 CTN

55465KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00002-80/81 DATE: 02.08.2023 HS CODE: 190219FOOD GENERAL ITEMS INVOICE NO.: SB-00002-80/81 DATE: 02.08.2023 HS CODE: 190219 FREIGHT PREPAID

HS 190219

2023-07-03

5354 CTN

53957KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00022-79/80 DATE: 12.05.2023 HS CODE: 190219 FREIGHT PREPAIDFOOD GENERAL ITEMS INVOICE NO.: SB-00022-79/80 DATE: 12.05.2023 HS CODE: 190219

HS 190219

2023-05-22

6201 CTN

68871KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219FOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219 FREIGHT PREPAIDFOOD GENERAL ITEMS INVOICE NO.: SB-00017-79/80 DATE: 24.03.2023 HS CODE: 190219

HS 190219

2023-04-04

5227 CTN

52755KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00013-79/80 DATE: 02.02.2023FOOD GENERAL ITEMS FREIGHT PREPAID

HS 830130

2023-02-14

5276 CTN

52744KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00011-79/80 DATE: 15.12.2022FOOD GENERAL ITEMS FREIGHT PREPAID

HS 830130

2022-12-20

5141 CTN

51771KG

2 X 40 HC CONTAINER FOOD GENERAL ITEMS INVOICE NO.: SB-00009-79/80 DATE: 21.10.2022FOOD GENERAL ITEMS FREIGHT PREPAID

HS 180632

2022-10-31

2502 CTN

26700KG

1 40 HC FOOD GENERAL ITEMS INVOICENO: SB-00007-79/80 DATE: 13.09.2022 FREIGHT PREPAID

HS 210690

2022-09-25

5283 CTN

52330KG

FOOD GENERAL ITEMS INVOICE NO.: SB-00002 DATE: 21.07.2022 HS CODE: 190219FOOD GENERAL ITEMS INVOICE NO.: SB-00002 DATE: 21.07.2022 HS CODE: 190219 FREIGHT PREPAID

HS 190219

2021-11-28

2627 CTN

22789KG

FOODS AND GENERAL ITEMS

HS 190410

2021-11-28

2627 CTN

22789KG

FOODS AND GENERAL ITEMS

HS 190410

2021-05-28

2835 CTN

26631KG

FOOD AND GENERAL ITEMS

HS 830130

2021-03-17

4841 CTN

40302KG

FOOD AND GENERAL ITEMSFOOD AND GENERAL ITEMS

HS 830130

2021-01-18

2227 CTN

20750KG

FOOD AND GENERAL ITEMS

HS 830130

2020-12-09

1167 CTN

9001KG

FOODS AND GENERAL ITEMS

HS 190410

2020-12-09

2374 CTN

22738KG

FOODS AND GENERAL ITEMS

HS 190410

2020-10-30

2247 CTN

23431KG

FOOD AND GENERAL ITEMS

HS 830130

2020-09-29

2522 CTN

20173KG

FOOD AND GENERAL ITEMS

HS 830130

2020-09-29

2597 CTN

23047KG

FOOD AND GENERAL ITEMS

HS 830130

2020-09-29

2597 CTN

23047KG

FOOD AND GENERAL ITEMS

HS 830130

2020-09-29

2522 CTN

20173KG

FOOD AND GENERAL ITEMS

HS 830130

2020-08-18

2440 CTN

23391KG

FOOD AND GENERAL ITEMS

HS 830130

2020-06-05

2478 CTN

21914KG

NOODLES CANDY FLOUR BEATEN RICE BEANS

HS 110230

2020-04-14

2504 CTN

22939KG

NOODLES MILLET FLOUR BEATEN RICE BEANS

HS 110230

2020-03-02

2367 CTN

22874KG

FOOD AND GENERAL ITEMS

HS 830130

2020-02-04

2617 CTN

23095KG

FOOD AND GENERAL ITEMS

HS 830130

2019-12-24

2536 CTN

23173KG

FOOD AND GENERAL ITEMS

HS 830130

2019-09-12

2154 CTN

24760KG

FOOD AND GENERAL ITEMS

HS 830130

2019-08-05

2120 CTN

23828KG

FOOD AND GENERAL ITEMS

HS 830130

2019-07-02

2141 CTN

22624KG

FOOD AND GENERAL ITEMS

HS 830130

2019-06-11

1749 CTN

19059KG

FOOD AND GENERAL ITEMS

HS 830130

2019-05-20

2044 CTN

19230KG

FOOD AND GENERAL ITEMS

HS 830130

2019-04-29

1981 CTN

21210KG

FOOD AND GENERAL ITEMS

HS 830130

2019-04-01

2936 CTN

22606KG

FOOD AND GENERAL ITEMS

HS 830130

2019-03-08

1694 CTN

19821KG

FOOD AND GENERAL ITEMS

HS 830130

2019-02-04

2533 PCS

21715KG

------------ CMAU7799260 DESCRIPTION---------FOOD AND GENERAL ITEMS INVOICE NO: 009-USA 12/2018 DATE: 06/12/2018 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

HS 846930

2017-11-13

1454 CTN

16385KG

FOOD AND GENERAL ITEMS

HS 830130

2017-10-16

1433 CTN

14719KG

FOOD AND GENERAL ITEMS

HS 830130

2017-08-28

1913 CTN

15625KG

FOOD AND GENERAL ITEMS

HS 830130

2017-07-10

2369 CTN

21837KG

FOOD - GENERAL ITEMS. ; INVOICE NO-018-USA 05-2017 DATE-09.05.2017 ---FREIGHT PREPAID--- ; NEPALI DRIED PEAS, PANI PURI CASING, MUSTARD OIL, BATISSA DHULO, DRIED SOYABEAN, CRISPY FRIED BEATEN RICE, SPICY MASALA, NEPALI PUFFED RICE, BEANS, MILLET FLOUR, BLACK LENTIL, JIMBU, BEATERN RICE, CORN GRIT, FINGER CHIPS, MIXED CANDY, LAPSI CANDY, SPICEY CANDY, WATER PUT, MO MO DISH, FRYING PAN, DRUK PICKLE, COOKER

HS 110230

2017-06-12

1573 CTN

14940KG

FOOD AND GENERAL ITEMS

HS 830130

2016-11-21

2023 CTN

18681KG

FOOD & GENERAL ITEMS BEANS, BLACK LENTILS, LAPSI CANDI, BUCKWHEAT,GRINTS, PEAS, BEATEN RICE, MASALA BHUJIA, PICKLE, KITCHEN UTENCILS, HOT & SOUR CANDY, COOKING UTENCIL, NOODLES, CHOWMEIN, DALLA PICKLE

HS 841981

2016-05-26

2000 CTN

22700KG

FOOD - GENERAL ITEMS INVOICE NO-016-USA 03-2016 DATE-24.03.2016 ---FREIGHT PREPAID--- DRY RADDISH, NEPALI PUFFED RICE, BROWN SEASEM SEEDS, TIMBUR DANA, CORN GRIT, DRY GREENS -GUNDRUK-, WHITE BHATAMAS, MASYANG, MASS DAL, BLACK MUSTANG BEANS, RED CHIURA, WHITE CHIURA, BUCKWHEAT FLOUR, MANGO DALL PICKLE,LIME DALL PICKLE, LAPSI, GREEN CHILLI PICKLE, MOMO MASALA, MEAT MASALA, CHOWMEIN MASALA.

HS 081030

2016-04-19

1230 CTN

15604KG

FOOD AND GENERAL ITEMS INVOICE NO- 014-USA 02-2016 DATE-18.02.2016 FREIGHT COLLECT INSTANT NOODLES-RUM PUM-

HS 370220

2022-10-02

570 CTN

9682KG

1X20 CONTAINER ST TOTAL 570 CARTONS(TOTAL FIVE HUNDED SEVENTY CARTONS ONLY) SOYA CHUNKS /SOYA WADI,FINGER PAPAD/NAL PAPADCENTER FRUIT CHEWING GUM,BROWN HARD ROACK SUGCANDY NAMKEENS MIXTURE,CAROM SEEDS/AJAWAIN DRY CRANBERRY BEANS,COPPERUTENSILS COPPER DINNER PLATE SET,COPPER HANDI WITH GLALID BRASS UTENSILS,PLASTIC FLOOR BROOM TORAM POOJA THALI RED WITH 2 BATI,ALUMINIUM KHS CODE:21061000,19059040,17041000,17019990,210609109914,07133300,74181021,96032100,73239990, 030 S.B.NO.3229164DT. 01.08.2022 INVOICE NO:BTL -02/2022-23DT. 30.07.2022 FREIGHT PREPAID

HS 210610

2021-10-22

1073 CTN

15472KG

MASALA PAPAD

HS

2021-10-22

1073 CTN

15472KG

MASALA PAPAD

HS

2019-03-14

781 CTN

1175451KG

FOOD STUFF AND GENERAL ITEMS .

HS 830130

2024-10-11

1361 CTN

15030KG

SOYA CHUNKS / SOYA WADI PLAIN PAPAD / CRIPSY CRACKER,MASALA PAPAD

HS 190190

2024-07-09

1228 CTN

19379KG

1X40 HC TOTAL 1228 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY EIGHT CARTINS ONLY) SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL PAPAD, FINGER FRYUMS / FAR FAR , PLAIN PAPAD CRIPSY CRAKERS MASALA PAPAD SPICY CRAKERS, NAMKEEN SOYA STICBROWN HARD ROCK CANDY, DRY CANBERRY BEANS, ORCANDY, CENTER FRUIT CHEWING GUM, ASSAM CTC TEA, NAMKEENS MIXTURE DILRANJAN, CAROM SEEDS AJAWAIN, COPPER UTENSILS / TAMA MANA, TAMA PATHI, TAMA JUG, POLISH BIG GHAILHTAMA DOUGH BOWL, BRASS UTENSILS JHARKE LOTA, KANSA THAAL, PIT THOPIA, PRESSURE COOKER STEEL UTENSILS / MASALA BOX, ALUMINIUM SAUCE TEA KETTLE, KADHAI, IRON TAWA, MUSTARD OIL, PITAMBARI SHINING POWDER , DECORATIVE CLAY DIYA, GOD ZHARI PHOTO FRAMEPLASTIC BROOM, HSN CODE : 21061000,19059040,19059040,1905909 21069099, 17049030, 07133300, 17049030, 1704109024010, 21069099, 09109914,74181021, 74181022, 73239310, 76151030,73239420, 15149120, 34011990, 69120040,44140000, 96032100 AND 6305900 0 INVOICE NO. BTL-01/2024-25 DT. 07.05.2024 SHIPPING BILL NO. 9832262 DT. 13.05.2024 IEC NO. 0207013187 NET WEIGHT: 14291.62KGS GROSS WEIGHT: 15519.62KGS FREIGHT PREPAID

HS 210610

2024-05-13

682 PKG

8744KG

SOYA CHUNKS / SOYA WADI, FINGER PAPAD / NAL P

HS 190190

2023-10-10

879 CTN

13311KG

1X40 TOTAL 879 BOXES (TOTAL EIGHT HUNDRED SEVENTY NINE CARTONS ONLFOOD ITEMS, COPPER/BRASS/ALUMINIUM UTENSILS, DECORATIVE ITEMS AND RELIGIOUS ITEMS HSN CODE : 21061000, 19059040, 19019990, 21069099, 17041000,32061190,74181021, 73239310, 76151030, 73239990,73239420,4414000,63049299,39264049, 69120040 AND 33074100 INVOICE NO. BTL-02/2023-24 DT. 11.08.2023 SHIPPING BILL NO.3201343 DT. 14.08.2023 IEC NO. 0207013187 NET WEIGHT: 8355.83KGS FREIGHT PREPAID

HS 210610

2023-08-08

592 CTN

10503KG

TOTAL 592 BOXES (TOTAL FIVE HUNDRED NINTY TWO CARTONS ONLY) SOYA CHUNKS, SOYA WADI, FINGER PAPAD, NAL PAPPLAIN PAPAD, PLAIN CRIPSY CRACKER, MASALA PAPAD SPICY CRIPSY CRACKER, BHARD ROCK CANDY NAMKEENS MIXTURE - CHATPATI, CAROM SEEDS/AJAWAIN, CENTRE FRUITS CHEWING GUM, COPPER UTENSILS - TAMA DIYA, ANKHORA LOTA, TAMA POLISH GHAILA, LINE POLISH GHAILA, TAMA NEPALKALSI, DINNER PLATE SET, TAMA PATHI,BRASS UTENSILS - SPOON/PANYU, SPOON/DADJHARKE LOTA, POLISH GHAILA, KANSA THAAL, KANSA POLISH THAAL. BRASS TORTOIBRASS PLATE, POOJA PLATE, SHADU KAMANDAL,BRASS BABY SHOWER SET (BHIM/DOSTEEL ROUND DINNER PLATE, ALUMINIUM KADHAI, IRON KADHAI, PLASTIC FLOOR BROOM, KIDS RAKHI HSN CODE : 21061000, 19059040, 19059090, 19019990, 21069099, 09109914, 17041000, 74181021, 73239310, 76151030, 7323996032100, 96040000, INVOICE NO. BTL-01/2023-24 DT. 12.06.2023 SHIPPING BILL NO.1776147 DT. 15.06.2023 IEC NO. 0207013187 NET WEIGHT: 7525.05KGS

HS 210610

2023-01-14

722 PCS

10106KG

SOYA CHUNKS 722 CARTONS CONTAINING SOYA CHUNKS, SOYA WADI, FINGER PAPAD / NAL PAPAD, PLAIN PAPAD / PLAIN CRIPSY CRACKER, MASALA PAPAD / SPICY CRIPSY CRACKER, ORANGE CANDY, BROWN HARD ROCK CANDY, NAMKEENS MIXTURE, CAROM SEEDS / AJAWAIN, DRY CANBERRY BEANS, ASSAM CTC TEA, COPPER UTENSILS ANKHORA LOTA, HAMMERED GHAILA, HAVAN KUND COPPER DINNER PLATE SET, COPPER UTENSILS TAMA MANA, TAMA PATHI BRASS UTENSILS SPOON / PANYU, SPOON / DADU, BOWL JHARKE LOTA, POLISH GHAILA, PITTAL TOPIA STEELUTENSILS / ROUND DINNER PLATE, SMILE DINNER PLATE, MASALA BOX, ALUMINIUM KADHAI, IRON KADHAI, IRON FLAT JELABI KHADAI IRON UTENSILS / IRON TAWA WHT, TAWA BLK, TAWA BLK TORAN POOJA THALI RED WITH 5 BATI HSN CODE 21061000,19059040, 19059090,17041000,19019990, 21069099, 09109914,07133300, 09024010,74181021,73239310, 76151030,73239420,73239990 INV.NO. BTL-03/2022-23 DT. 13/11/2022 S.B.NO. 5456238 DT.14.11.2022 TOTAL NETT WT 9068.170 KGS

HS 210610

2022-08-12

603 CTN

10484KG

1X20 CONTAINER ST 603 (SIX- HUNDRED AND THREE )CTNS CONTAINING- SOYA CHUNKS /SOYA WADI,FINGER PAPAD/NAL PAPAD,PLAIN PAPAD/PLAIN CRIPSY CRACMASALA PAPAD/SPICY CRIPSY CRACKER, ORANGE CANSPICY CANDY, CENTER FRUITS CHEWING GUM, NAMKEMIXTURE,BRASS UTENSILS BELL, COPPER UTENSILS ALU. DOTTED TOPIYA WITH LID, BRASS UTENSILS JHARKE LOTA, IRON UTENSILS,/IRON TAWA WHT. HSN CODE : 21061000,19059040,19059090,19059 17041000,17041000, 17041000,21069099,7418102174181021, 76151030, 74181021,73239420, S.B.NO. 2270625 DT. 21-06-2022 INVOICE NO: BTL -01/2022-23 DT.19-06-2022 FREIGHT PREPAID

HS 210610

2022-05-08

545 PCS

7792KG

SOYA CHUNKS 1X20 CONTAINER CONTAINING 545 CTNS CONTAINING SOYA CHUNKS, NAMKEENS MIXTURE - CHATPATI, CENTER FRUITS CHEWING GUM, COPPER UTENSILS, BRASS UTENSILS, ALU DOTTED TOPIYA, STEEL UTENSILS, IRON UTENSILS, IRON KADHAI, ALUMINIUM KADHAI, BRASS UTENSILS HSN CODE 21061000, 17019990, 21069099, 17041000, 74181021, 76151030, 73239310, 73239420, 76151030, INVOICE NO. BTL-02/2021-22 DATE 23.02.2022 SHIPPING BILL NO. 8459045 DT. 23.02.2022 NET WT. 6946.82 KGS

HS 210610

2021-04-20

1477 CTN

18776KG

1477 CARTONS CONTAINING. (ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY) FOOD ITEMSSOYA CHUNKS, FINGER PAPAD, PLAIN PAPAD, MASA LA PAPAD, CUMIN SEEDS, CAROM SEEDS, BROWN HARD ROCK SUGAR CANDY,CENTER FRUITS CHEWING GUM,ORANGE CANDY, TAMARIND/IMLI CANDY, BENGAL GR AM SPLIT, RED LENTILS, MASOOR SPLIT ETC. HS C ODE NO: 21061000, 19059040, 19059090, 09093111, 09109929, 09109914, 17019990, 17041000 INV.NO. BTL-02/2021 DT.03.02.2021 S.B.NO. 8430973 DT. 05.02.2021 IEC NO. : 0207013187

HS 210610

2020-10-23

1171 CTN

16721KG

1171 CARTONS CONTAINING. (ONE THOUSAND ONE HUNDRED SEVENTY ONE CARTONS ONLY) FOOD STUFF AND GENERAL ITEMS INV NO. BTL-01/2020 DT: 01.09.2020 S.BILL NO. 5085501 DT. 10.09.2020 IECNO. : 0207013187

HS 970600

2020-05-16

617 CTN

8579KG

FOOD STUFF AND GENERAL ITEMS INV NO. BTL-03/2019 DT: 26.02.2020 S.BILL NO.: 1882546 DT. 04.03.2020 IEC NO. : 0207013187

HS 210690

2019-11-29

614 CTN

8315KG

FOOD STUFF AND GENERAL ITEMS INV NO. BTL-02/2019 DT: 20.09.2019 S.BILL NO.: 7620855 DT. 16.10.2019 IEC NO. : 0207013187

HS 210690

2019-07-06

715 CTN

10008KG

FOOD STUFF AND GENERAL ITEMS INV NO. BTL-01 DT: 01.05.2019 S.BILL NO.: 4297333 DT. 20.05.19 IEC NO. : 0207013187

HS 960330