There are a total of 79 bills of lading on file for DSNA AGRO Foods between July 16th, 2022 and October 1st, 2025.
Of those 79 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 79 |
|---|---|
| Shipper Records | 79 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 16th, 2022 |
| Most Recent Shipment on File | Oct 1st, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 20 |
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Below is a Sankey Diagram of the top 1 companies associated with DSNA AGRO Foods, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with DSNA AGRO Foods in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| BURRIS PHILADELPHIA T A HONOR FOODS | Nov 2025 | 3,689 | 79 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to DSNA AGRO Foods.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| DSM ENGINEERING PLASTICS | Sep 2025 | 8,022 | 1 |
| DSM FOOD SPECIALTIES BV | Nov 2025 | 3,137 | 35 |
| DSM FOOD SPECIALTIES USA INC. | Nov 2025 | 4,062 | 53 |
| DSM FOOD SPECIALTIES(SHANGHAI)LTD. | May 2025 | 328 | 0 |
| DSM MARINE LIPIDS PERU SAC | Oct 2025 | 640 | 11 |
| DSM NUTRITIONAL PRODUCTS AG | Nov 2025 | 269 | 39 |
| DSM NUTRITIONAL PRODUCTS CANADA INC | Oct 2025 | 682 | 4 |
| DSM NUTRITIONAL PRODUCTS ECUADOR S. | Jun 2023 | 235 | 0 |
| DSM NUTRITIONAL PRODUCTS MEXICO, S. | Nov 2025 | 2,566 | 6 |
| DSM PRODUTOS NUTRICIONAIS BRASIL S.A. | Sep 2025 | 299 | 3 |
| DSP DISPLAY&EXHIBITION EQUIPMENT(SU | Nov 2025 | 174 | 4 |
| DSP TRADING CO LTD | Nov 2025 | 238 | 141 |
| DSPACK.CO.,LTD | Mar 2024 | 169 | 0 |
| DSQ CORP | Mar 2024 | 122 | 0 |
| DSR CORP | Oct 2023 | 1,580 | 0 |
| DSR FRIGHT SYSTEMS INC | Nov 2025 | 65 | 35 |
| DSR INTERNATIONAL CORP | Oct 2025 | 4,804 | 1 |
| DSR WIRE CORP | Nov 2025 | 5,049 | 20 |
| DSS AMERICA, INC. | Jul 2023 | 3,023 | 0 |
| DST CUSTOMS SERVICES, INC. | Nov 2025 | 13,040 | 338 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-01 | HLCUBO12502AVAS4 | 5108 | Regular Bill | HLCU | 9337456 | YM UTOPIA | 2025-03-27 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 1,680 PCS | 24,024 K | House to House | DSNA AGRO FOODS | BURRIS PHILADELPHIA T A HONOR | 721 LOGISTICS | FROZEN SWEET CORN, INVOICE NO. 39/2024-25. PURCHASE ORDER NO. & DATE 409004-02, DATED 28/09/2024. XXXXXXXXXXXXXXXXXXXX FROZEN SW... | |
| 2025-03-06 | HLCUBO12501BHNV0 | 5105 | Regular Bill | HLCU | 9612870 | TOLTEN | 2025-03-05 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 2,700 PCS | 25,839 K | House to House | DSNA AGRO FOODS | BURRIS PHILADELPHIA T A HONOR | 721 LOGISTICS | CUT CORN INVOICE NO. 40/2024-25. PURCHASE ORDER NO. & DATE 405004-11, DATED 21/05/2024. XXXXXXXXXXXXXXXXXXXX IQF CUT CORN, A GRA... | |
| 2025-02-22 | HLCUBO1250189036 | 5103 | Regular Bill | HLCU | 9569970 | TUCAPEL | 2025-02-21 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 1,680 PCS | 26,880 K | House to House | DSNA AGRO FOODS | BURRIS PHILADELPHIA T A HONOR | 721 LOGISTICS | FROZEN SWEET CORN, INVOICE NO. 37/2024-25. PURCHASE ORDER NO. & DATE 411015-04, DATED 21/11/2024. XXXXXXXXXXXXXXXXXXXX FROZEN SW... | |
| 2025-02-22 | HLCUBO1250188943 | 5103 | Regular Bill | HLCU | 9569970 | TUCAPEL | 2025-02-21 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 1,680 PCS | 26,880 K | House to House | DSNA AGRO FOODS | BURRIS PHILADELPHIA T A HONOR | 721 LOGISTICS | FROZEN SWEET CORN INVOICE NO. 38/2024-25. PURCHASE ORDER NO. & DATE 411015-05, DATED 21/11/2024. XXXXXXXXXXXXXXXXXXXX FROZEN SWE... | |
| Run Date | 2025-06-26 |
|---|---|
| Estimated Arrival Date | 2025-06-25 |
| Actual Arrival Date | 2025-06-25 |
| Trade Update Date | 2025-06-03 |
| Master BOL # | HLCUBO12505ASXP7 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | HLCU |
| Voyage # | 5121 |
| IMO # | 9337456 |
| Vessel Name | NILEDUTCH LION |
| Vessel Country | LR |
| Place of Receipt | NHAVA SHEVA, IN |
| Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 26880 K |
| Weight in KG | 26,880 KG |
| Quantity | 1680 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
TCLU1294886 |
| Commodity Description |
FROZEN SWEET CORN INVOICE NO. 07/2025-26. PURCHASE ORDER NO. & DATE 503004-02, DATED 25/04/2025. XXXXXXXXXXXXXXXXXXXX FROZEN SWEET CORN, CORN ON COB A GRADE |
| Shipper Name | DSNA AGRO FOODS, |
|---|---|
| Address Line 1 | 198 & 235, BURKEGAON, POST PIMPRI- |
| Address Line 2 | SANDAS, TALUKA HAVELI, |
| Address Line 3 | PUNE, MAHARASHTRA- 412216, |
| Address Line 4 | INDIA. |
| Consignee Name | BURRIS PHILADELPHIA T/A HONOR |
|---|---|
| Address Line 1 | FOODS, |
| Address Line 2 | 5505 TACONY ST PHILADELPHIA, |
| Address Line 3 | PA 19137. USA. |
| Address Line 4 | TEL 609.647.5642 |
| Notify Party Name | 721 LOGISTICS, |
|---|---|
| Address Line 1 | 399 MARKET STREET, SUITE C23, |
| Address Line 2 | PHILADELPHIA, PA 19106, |
| Address Line 3 | TEL 610.994.5060, |
| Address Line 4 | EMAIL ID IMPORTS721LOGISTICS.COM |
| Container Number | TCLU1294886 |
|---|---|
| Seal Number 1 | HLK1371671 |
| Seal Number 1 | HLK1371671 |
| Equipment Description Code | CZ |
| Equipment Description | Refrigerated Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4532 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | FROZEN SWEET CORN INVOICE NO. 07/2025-26. PURCHASE ORDER NO. & DATE 503004-02, DATED 25/04/2025. XXXXXXXXXXXXXXXXXXXX FROZEN SWEET CORN, CORN ON COB A GRADE |
| Additional Cargo 1 | 96 PIECES OF CORN ON COBS IN A BOX. 1680 BOXES WITH 96 COBS IN A BOX XXXXXXXXXXXXXXXXXXXX NET WT. OF SHIPMENT 25200.000 KGS. NET WT. PER BOX 15 KG. |
| Additional Cargo 2 | GROSS WT. PER BOX 16 KG. XXXXXXXXXXXXXXXXXXXX HS CODE 07104000. USFDA REGISTRATION NO. 10608714146. COUNTRY OF ORIGIN- INDIA. |
| Marks and Numbers 1 | NO MARKS . . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 75 | 2025-10-02 |
| New York, New York | 4 | 2024-04-03 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 77 | 2025-10-02 |
| Colombo Sri Lanka | 2 | 2024-05-07 |
Below are the top 4 company names and addresses for DSNA AGRO Foods that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| DSNA AGRO FOODS | 198 & 235, BURKEGAON, POST PIMPRI- SANDAS, TALUKA HAVELI, PUNE, MAHARASHTRA- 412216, INDIA. | 2025-06-26 | 71 |
| DSNA AGRO FOODS | 198 & 235, BURKEGAON, POST PIMPRI-S PUNE MH 412216 INDIA | 2024-12-27 | 5 |
| DSNA AGRO FOODS | 2025-10-02 | 1 | |
| DSNA AGRO FOODS | 2023-03-30 | 2 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||