Aiva Products
10601 S SAM HOUSTON PKWY W 190 HOUSTON TX 77071 UNITED STATES 
Total shipments
22
-
Total shipments from 2020-12-18 - 2023-12-19
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 2235 BOXES FOOD IT EMS AS PER INV N O. AF/23... | 2023-12-17 | Aiva Products |  AASWAD FOODS RADHURAJ |  INDIA | 26,178.00 | kg | 2235 | 190590 | |
2 . | VIETNAMESE JASMINE RICE,5% BROKEN | 2023-12-05 | Aiva Products | H B HUYNH FOODS DONG THAP COMPANY |  VIET NAM | 25,100.00 | kg | 1000 | 100640 | |
3 . | FOOD & GROCERY PRODUCTS TOTAL 1574 PACKAGES INV NO... | 2023-11-19 | Aiva Products | AASWAD FOODS RADHURAJ | INDIA | 26,806.00 | kg | 1574 | 110630 | |
4 . | TOTAL 1318 BOXES FOOD & GROCERY ITEMS AS PER INV O... | 2023-11-05 | Aiva Products | AASWAD FOODS RADHURAJ | INDIA | 26,329.00 | kg | 1318 | 110630 | |
5 . | ASSORTED INDIAN PRODUCTS | 2023-10-25 | Aiva Products | FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA | INDIA | 8,187.00 | kg | 1030 | 821520 | |
6 . | FOOD ITEMS TOTAL 1926 BO XES INVOICE NO.A F/23-24/... | 2023-10-23 | Aiva Products | AASWAD FOODS RADHURAJ | INDIA | 25,401.00 | kg | 1926 | 071390 | |
7 . | FOOD & GROCERY PRODUCTS TOTAL 2116 PACKAGES INVO I... | 2023-10-15 | Aiva Products | AASWAD FOODS RADHURAJ | INDIA | 25,849.00 | kg | 2116 | 210410 | |
8 . | COLD DRINK, SOAP, OIL, JAM, COFFEE, TEA,SAUCE | 2023-09-20 | Aiva Products | FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA | INDIA | 14,401.00 | kg | 1486 | 851671 | |
9 . | FOOD & GROCERY PRODUCTS TOTAL 1956 BOXES IN VOICE ... | 2023-09-17 | Aiva Products | AASWAD FOODS RADHURAJ | INDIA | 25,825.00 | kg | 1956 | 090921 | |
10 . | FOOD ITEMS TOTAL 1907 BO XES AS PER INVOI CE NO : ... | 2023-09-10 | Aiva Products | AASWAD FOODS RADHURAJ | INDIA | 26,585.00 | kg | 1907 | 110630 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AASWAD FOODS RADHURAJ | INDIA | 2023-12-17 | 32.18 | 419,168.00 | kg |
2. | FINPRO CAPITAL SERVICES NEVETIA BUNGLOW NEVEITA | INDIA | 2023-10-25 | 3.00 | 22,588.00 | kg |
3. | STE HSOUMI DATTES SHD |  TUNISIA | 2023-04-01 | 1.50 | 7,500.00 | kg |
4. | H B HUYNH FOODS DONG THAP COMPANY | VIET NAM | 2023-12-05 | 1.50 | 25,100.00 | kg |
5. | VALLON FARMDIRECT PVT LTD | INDIA | 2020-12-18 | 1.00 | 13,700.00 | kg |
6. | GANPATI SCIENTIFICS | INDIA | 2021-07-16 | 1.00 | 16,071.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | INDIA | 2023-12-17 | 16 | 396,962.00 | kg |
2. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-10-25 | 2 | 22,588.00 | kg |
3. | 47127, SINES | INDIA | 2023-03-31 | 1 | 25,996.00 | kg |
4. | 47536, GIOIA TAURO | TUNISIA | 2023-04-01 | 1 | 7,500.00 | kg |
5. | 23645, SOUTH RIDING POINT | INDIA | 2023-04-20 | 1 | 25,981.00 | kg |
6. | 55224, THANH PHO HO CHI MINH | VIET NAM | 2023-12-05 | 1 | 25,100.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 110630 | Of the products of chapter 8: | 2023-11-19 | 3 | 79,720.00 | kg | FOOD ITEMS TOTAL 1907 BO XES AS PER INVOI CE NO : AF/23-24/61 DATE : 30.07 .2023 S. BILL NO : 283418 8,DATE : 31.07.2023 GROS S WEIGHT : 26585.000 KGS NET WEIGHT : 24897.08 8 KG S HS CODE : 11063090,190 41090,1902301 0,21069099,09 092190 FREIGHT PREPAID WE W ILL NOT USE MSC CHA SSIS IN THIS SHIPMENT O N BEHALF OF AASWAD FOODS |
2. | 090922 | Crushed or ground | 2023-06-18 | 2 | 52,420.00 | kg | FOOD ITEMS EMPTY BAGS TOTAL 1821 PACKAGES INV NO.AF/23-24/04, DATE: 09. 04.2023 S.B ILL NO: 91744 32,DATE: 10.04.2023 GROS S WE IGHT: 26479.500 KGS NET WEIGHT: 25525.700 KG S HS CODE: 09092200,09042 211,09103030,17011490,1106 3090,19021900, 11081910, 19041090,1 2119099,21069020 ,39269099 FREIGHT PREPAI D WE WILL NOT USE MSC C HASSIS IN THIS SHIP MENT ON BEHALF OF : AASWAD FOO DS |
3. | 090921 | Neither crushed nor ground | 2023-09-17 | 2 | 51,806.00 | kg | FOOD ITEMS HOLY WATER EMPTY BAGS VACUUM P ACK M ACHINE TEMPLE TOTAL 21 71 BOXES I NV NO.AF/22-23 /113, DATE: 07.03.2023 S .BI LL NO : 8313286, DATE : 07.03.2023 TOTAL GROSS WE IGHT: 25981.000 KGS TOTA L NET WEIGHT: 24662.560 K GS HS CODE : 09092190,09 1099 12,12075090,09096139,0 9103030,07133190,11063 090, 19049000,21069099,19053100 , 22019090, 39269099,8465 9990,44219990 FREIGHT PR EPAI D WE WILL NOT USE M SC CHASSIS IN THIS SHI PMEN T ON BEHALF OF AASWAD F OODS |
4. | 821520 | Other sets of assorted articles | 2023-10-25 | 2 | 24,258.00 | kg | ASSORTED INDIAN PRODUCTS |
5. | 180620 | Other preparations in blocks, slabs or bars, weighing more than 2 kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, of a content exceeding 2 kg: | 2022-09-20 | 1 | 25,671.00 | kg | FOOD ITEMS INVOICE NO : AF/22-23/21 DATE : 28.06.2 022 S.BILL NO : 2481153 DATE : 29.0 6.2022 GROSS WT : 25671.700 KGS NET WT : 24 004.450 KGS DDC PREP AID FREIGHT PREPAID == E-MAIL: IMPORTS=WORLDWIDEL P.COM ON BE HALF OF AASWA D FOOD WE WILL NOT USE MSC C HASSIS IN THIS SHIPME NT |
6. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2023-01-28 | 1 | 26,390.00 | kg | FOOD ITEMS EMPTY BAGS INV NO.AF/22-23/73, D ATE: 11.12.2022 S.BILL NO : 6 092573,DATE: 12.12.2022 TO TAL GROSS WEIGHT: 26390.00 0 KGS TOTAL NET WEIGHT: 25444.000 KGS FREIGHT P REPAID WE WILL NOT USE MSC CHASSIS IN T HIS SHIPME NT ON BEHALF OF AASWAD FOODS |
7. | 480269 | Uncoated paper and paperboard, of a kind used for writing, printing or other graphic purposes, and non perforated punch-cards and punch tape paper, in rolls or rectangular (including square) sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard: | 2023-02-17 | 1 | 26,587.00 | kg | FOOD & GROCERY PRODUCTS TOTAL BOXES 1640 IN V NO. AF/22-23/80, DATE: 01.01.2 023 S.BILL NO.6624855,DA TE : 02.01.2023 TOTAL GR OSS WEIGHT: 26587.500 KGS TOTAL NET WEIGHT: 254 23 .440 KGS DDC PREPAID F REIGHT PREPAID WE WILL NOT USE MSC CHASSIS IN THI S SHIPM ENT ON BEHALF OF : AASWAD FOODS |
8. | 071331 | Beans of the species Vigna mungo (L.) Hepper or Vigna radiata (L.)Wilczek: | 2023-03-31 | 1 | 25,996.00 | kg | FOOD ITEMS TOTAL 1359 BO XES INV NO.AF/22 -23/101, DATE: 15.02.2023 TOTAL GROSS WEIGH T: 25996.000 KG S TOTAL NET WEIGHT: 247 62 .000 KGS HS CODE : 07 133100, 11063090, 1 904900 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASSIS I N THIS SHIPMENT ON BEHA LF OF AASWAD FOODS |
9. | 080410 | Dates: | 2023-04-01 | 1 | 7,500.00 | kg | DATES |
10. | 090422 | Crushed or ground: | 2023-07-30 | 1 | 26,489.00 | kg | FOOD & GROCERY PRODUCTS TOTAL 1569 BOXES IN VOICE NO: AF/23-24/40, DATE: 10.06.2023 S .BILL NO : 1 670996,DATE: 10.06.2023 GR OSS WEIGHT: 26489.500 KGS NET WEIGHT: 25303.200 KGS HS CODE: 09042211, 091 03030, 19059020, 11023000, 11029090,21069099,20079990 , 39201092 FREIGHT PREPA ID WE WILL NOT USE MSC CHASSIS IN THIS SHIPMENT ON BEHALF OF AASWAD FOOD S |