Orchid Grocery Wholesalers Llc

Name: Orchid Grocery Wholesalers Llc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Orchid Grocery Wholesalers Llc.

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Total Shipments

170

Trading Partners

Top Partner

JAY AGRO PRODUCT

Ports

Top Port

Mundra

Contact Info

Orchid Grocery Wholesalers Llc

400 South Ave Middlesex Nj 08846 Us

Orchid Grocery Wholesalers Llc Records

Get a complete importer history

Updated: 2026-07-24

Total shipments from 2006-11-01 to 2026-07-24

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mundra
Quilon
Colombo
Salalah
Nhava Sheva

Total shipments from 2006-11-01 to 2026-07-24

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	BANQ1074932528	ASSORTED FOOD AND GROCERY STUFF ITEMS HS CODE - 12074090 1X40 CONTAINERS CONTAINS 2753 CARTONS AS PER INVOICE NO: XXXXXXX 26-27, DATED: 04 06 2026. TOTAL NET WEIGHT: 20820.360 KGS TOTAL GROSS WEIGHT: 22969.650 KGS. S BILL NO: 3877249 DATE: 05 06 2026. FREIGHT PREPAID.DTHC PREPAID. WARFAGE CHARGES PREPAID. ACD PREPAID.	ORCHID GROCERY WHOLESALERS LLC	N/A	2026-07-24	India	22970 Kgs	2753 CTN
2	BANQ1074807872	ASSORTED FOOD AND GROCERY STUFF ITEMS 1X40 CONTAINERS CONTAINS 1395 CARTONS AND 112 BAGS ON PALLETS. TOTAL 1507 PACKAGES OF AS PER, INVOICE NO: XXXXXXX 26-27 DATED: 01 06 2026. TOTAL NET WEIGHT: 20445.680 KGS TOTAL GROSS WEIGHT: 21431.430 KGS FREIGHT PREPAID. DTHC PREPAID. ACD PREPAID.	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-07-21	India	20446 Kgs	1507 PKG
3	AMJALLPAOL024012	HS CODE-11061090 10079000ASSORTED FOOD AND G ROCERY STUFFCOPRA, SOYA CHUNK, VEGETABLE COO KING OIL	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-07-18	India	23954 Kgs	1403 PKG
4	SIFKSCOK26036760	ASSORTED FOOD STUFF & OILS, RICE	ORCHID GROCERY WHOLESALERS LLC	PAZHANGADI OIL INDUSTRIES	2026-06-19	Sri Lanka	12841 Kgs	1531 PKG
5	BANQ1074835237	ASSORTED FOOD AND GROCERY STUFF ITEMS TOTAL 1571 PACKAGES 1X40 CONTAINERS CONTAINS 1032 CARTONS AND 539 BAGS ON PALLETS. AS PER INVOICE NO:, XXXXXXX 26-27 DATED:27 05 2026. TOTAL NET WEIGHT: 20089.470 KGS TOTAL GROSS WEIGHT: 21797.750 KGS S BILL NO: 3643965 DATE: 28 05 2026.FREIGHT PREPAID. DTHC PREPAID. WARFAGE CHARGES PREPAID. ACD PREPAID.	ORCHID GROCERY WHOLESALERS LLC	N/A	2026-06-15	India	21798 Kgs	539 BAG
6	BANQ1073981964	PICKLE MASALA HS CODE 09109100 NET WT 832.440 KGS MAIZE GROUND HS CODE 11022000 NET WT 6469.29 KGS VEGETABLE COOKING OIL, (MUSTARD) HS CODE 15149920 NET WT 948.960 KGS SALT IODISE HS CODE 25010010 NET WT 4300.00 KGS PUFFED GRAIN HS CODE 19041090NET WT 1135.00 KGS FENNEL SEED HS CODE 09096139 NET WT 2065.34 KGS BLANDED MIX SPICES HS CODE 09109100 NET WT 792.00 KGS AMARANTH GROUNDHS CODE 11029090 NET WT 4935.52 KGS VEGETABLE COOKING OIL (SUNFLOWER HS CODE 15121910 NET WT 2447.040 KGS 614 CARTONS AND 1598 BAGS ON PALLETS.TOTAL 2212 PACKAGES ASSORTED FOOD AND GROCERY STUFF ITEMS AS PER INVOICE NO: XXXXXXX 26-27 DATED: 22 04 2026. TOTAL NET WEIGHT: 23961.590 KGS TOTAL GROSS WEIGHT:25594.978 KGS SB NO: 2647268 DATE: 23 04 2026 FREIGHT PREPAID. DTHC PREPAID. WARFAGE CHARGES PREPAID. ACD PREPAID	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-06-06	India	25595 Kgs	2212 PKG
7	INWFINS032600433	ASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMSASSORTED FO, OD AND GROCERY STUFF ITEMSASSORTED FOOD AND GROCERY STUFF ITEMS	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-05-12	India	26425 Kgs	2788 PKG
8	SULPAMD001268EWR	TOTAL 1996 PACKAGES OF ASSORTED FOOD AND GROCERY STUFF ITEMS HS CODE 11022000, 9109100, 21032000, 19041090, 19059040, 11029090,9096139, 7132000, 19041090, 12074090, 12074090, 12074090, 7133990	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-05-08	Oman	25660 Kgs	1996 PKG
9	AMJALLPAOL022130	ASSORTED FOOD AND GROCERY STUFF ITEMS	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-04-26	India	25925 Kgs	2785 PKG
10	SNVCIN000869	MAIZE GROUND / FENUGREEK SEED / FLAX SEED / KIDNEY BEANS / CHICK PEAS GROUND / CHANA DALIA / PUFFED GRAIN / AMARANTH MILLET / TUKMARIYA / BLACK MUSTARD SMALL / VAL RANGUNI SMALL / ASARIO / FENUGREEK POWDER / JAGGERY / READY USE MIX FLOUR RAJKOTI BHAJIYA / TOOTHPASTE / HAIR OIL / VEGETABLE COOKING OIL MUSTARD / VEGETABLE COOKING OIL GROUNDNUT / VEGETABLE COOKING OIL SUNFLOWER / COW GHEE / CRACKERS / NATURAL FLAVOURING ESSENCE / FRUIT FLAVOUR POWDER	ORCHID GROCERY WHOLESALERS LLC	JAY AGRO PRODUCT	2026-04-26	India	26100 Kgs	1647 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	JAY AGRO PRODUCT	India	2026-07-21	104	2740426
2	ORCHID EXIM INDIA PVT LTD	India	2025-05-27	58	1560121
3	N/A	India	2026-07-24	4	99308
4	PAZHANGADI OIL INDUSTRIES	Sri Lanka	2026-06-19	1	12841
5	KOTAK MULTILINK LOGISTIX PRIVATE LI	India	2024-08-29	1	25769

More data available to paid subscribers

Sample Shipment From Orchid Grocery Wholesalers Llc

Bill of Lading BANQ1074932528

Arrival Date: 2026-07-24

Container Number: CAAU4521048

Cargo #1
Description ASSORTED FOOD AND GROCERY STUFF ITEMS HS CODE - 12074090 1X40 CONTAINERS CONTAINS 2753 CARTONS AS PER INVOICE NO: XXXXXXX 26-27 DATED: 04 06 2026. TOTAL NET WEIGHT: 20820.360 KGS TOTAL GROSS WEIGHT: 22969.650 KGS. S BILL NO: 3877249 DATE: 05 06 2026. FREIGHT PREPAID. DTHC PREPAID. WARFAGE CHARGES PREPAID. ACD PREPAID.
Keywords assorted food grocery stuff items	HS-Code HS CODE 1207 4090	Piece Count 2753

Length 480	Height 108
Width 96	Load Status Loaded
Seal 010521, IN3529595	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers SHIPPING MARKS PRINTED IN ENGLISH LANGUAGE. NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 623W	Country of Origin INDIA
Vessel Name MAERSK DETROIT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU271489623	Weight (LB/KG) 50648.85 / 22970
Quantity 2753 CTN	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill