Sweet Life Food Service Llc Import Data from India
As of 2026-07-21, Sweet Life Food Service Llc is recorded in India trade data on TradeInt, importing goods into India from INDIA. Its bill of lading records cover products such as 222 CARTONS BLOCK FROZEN RAW HEADLESS SHELL ON VANNAMEI SHRIMP PACKING 6X1.8 KGNET SIZE 16/20, 444 CARTONS BLOCK FROZEN RAW HEADLESS SHELL ON VANNAMEI SHRIMP PACKING 6X1.8 KGNET SIZE 21/25 and 884 CARTONS BLOCK FROZEN RAW HEADLESS SHELL ON VANNAMEI SHRIMP PACKING 6X1.8 KGNET SIZE 21/25 under HS codes 30617. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Sweet Life Food Service Llc Import Trade Records from India
The table below shows import bill of lading records matching Sweet Life Food Service Llc in India, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Sweet Life Food Service Llc.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
STARBUCKS PUCK 50T PEACH JASMINE MINTS 16X18 INDIA (ITEM NO.2021162)STARBUCKS PUCK 50T PEACH JASMINE MINTS 16X18 INDIA (ITEM NO.
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******2026-03
0
33,687 PCS
******
******
NHAVA SHEVA SEA
2
******
STARBUCKS PUCK 50T PEACH JASMINE MINTS 16X18 INDIA (ITEM NO.2021162)STARBUCKS PUCK 50T PEACH JASMINE MINTS 16X18 INDIA (ITEM NO.
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******2026-03
0
6,633 PCS
******
******
NHAVA SHEVA SEA
3
******
STARBUCKS LEMON LIME MINTS INDIA (ITEM NO.2020902) STARBUCKS LEMON LIME MINTS INDIA (ITEM NO.2020902)
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******2026-03
0
60,480 PCS
******
******
NHAVA SHEVA SEA
4
******
222 CARTONS BLOCK FROZEN RAW HEADLESS SHELL ON VANNAMEI SHRIMP PACKING 6X1.8 KGNET SIZE 16/20
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******2024-05
******
******
222 NOS
******
COCHIN SEA
******
5
Machinery; parts of those machines used in the industrial preparation or manufacture of food or drink
16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID
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******2024-08
******
16 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
6
Fruit, edible; grapes, dried
MALAYAR A RAISIN (PURCHASE FROM TARA ENTERPRISES INV NO 93 & 96 DT 30.04.2024 GST NO 27ABNPM0105G1ZY)
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******2024-05
******
2,700 NOS
******
JNPT/ NHAVA SHEVA SEA
******
7
Rubber; synthetic, halo-isobutene-isoprene rubber (CIIR or BIIR), in primary forms or in plates, sheets or strip
GUM BASE
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******2024-05
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3,000 KGS
******
RAXAUL
******
8
******
UNBRANDED URAD DAL50KG-UAE EXP (LUT AR.NO.AD320124011864K)
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******2024-05
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478 NOS
******
COCHIN SEA
******
9
******
444 CARTONS BLOCK FROZEN RAW HEADLESS SHELL ON VANNAMEI SHRIMP PACKING 6X1.8 KGNET SIZE 21/25
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******2024-05
******
******
444 NOS
******
COCHIN SEA
******
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