A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Punjab State Co Supply are presented below. In total, 5 import manifest records have been entered for Punjab State Co Supply since January 2018. Click the shipment ID for full Bill of Lading information.
PUNJAB TRADING INC | AUBURN WA US | 2 |
NIRWANA FOODS LLC | OAKLAND CA US | 1 |
NATIONAL DISTRIBUTORS GROUP LLC | 1 | |
QUALITY NATURAL FOODS CANADA INC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202008133522 | THE PUNJAB STATE COOPERATIVE SUPPLY PLOT NO. 4, MARKFED HOUSE, SECTOR 3 Departure Port Pusan,South Korea |
PUNJAB TRADING INC 4710 B ST NW103 Seattle, Washington Arrival Port |
HMMU2024866 [1] | 841 pcs AMLA MURABBA, APPLE MURABBA, MANGO PICKLE, MI LE WHEAT ATTA & CALENDER FOR PUBLICITY ( 6 BU NDLES CONTAINERS CONTAINS 50 SHEETS EACH) | 2020-08-12 |
202003252238 | THE PUNJAB STATE COOPERATIVE SUPPLY PLOT NO. 4, MARKFED HOUSE, SECTOR 3 Departure Port Ningpo ,China (Mainland) |
PUNJAB TRADING CO 4710B, ST NW 103 Seattle, Washington Arrival Port |
CSNU1392605 [1] | 9 pcs MAZZA MUSTARD OIL, WHOLE WHEAT ATTA, AMLA MUR . | 2020-03-23 |
201911232142 | THE PUNJAB STATE COOPERATIVE SUPPLY PLOT NO 4 MARKFED HOUSE SECTOR 35B Departure Port Mundra,India |
NIRWANA FOODS LLC 530 WATER ST Oakland, California Arrival Port |
TEMU0078025 [1] | 11 pcs WHOLE WHEAT ATTA | 2019-11-22 |
20190720788 | THE PUNJAB STATE COOPERATIVE SUPPLY PLOT NO 4 MARKFED HOUSE SECTOR 35B Departure Port 57037 |
NATIONAL DISTRIBUTORS GROUP LLC 820 W LYMAN Oakland, California Arrival Port |
HASU1565184 [1] | 1158 pcs BRAND NAME SOHNA MANGO PICKLES MIXED PICKLE L | 2019-07-18 |
2019070128339 | THE PUNJAB STATE COOPERATIVE SUPPLY MKTG. FED. LTD Departure Port Singapore,Singapore |
QUALITY NATURAL FOODS CANADA INC 420 NUGGET AVENUE, Seattle, Washington Arrival Port |
TRHU1117990 [1] | 1425 pcs ------------ TRHU1117990 DESCRIPTION--------- 1 X 20GP CONTAINER STC 1425 CARTON(S) SARSON KA SAAG (12X850GM) 1075 CTN SPINCH PUREE (12X850GM) 350 CTN INVOICE NO.11/2019-20 DT.09.05.2019 S/BILL NO.4144408 DT.14.05.2019 | 2019-06-30 |