| 2025-12-05 |
MAEU260776408 |
PRZEDSIEBIORSTWO PRZEMYSLU ZIEMNIAC |
21160.44 kg |
110813.0
|
POTATO STARCH HS CODE |
| 2025-10-08 |
ECUWSAIMIA04319 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
2341.0 kg |
|
FLAVOR |
| 2025-09-27 |
MAEU258196645 |
TAT NISASTA INS SAN VE TIC A S |
28100.52 kg |
110812.0
|
NATIVE CORN STARCH NET WEIGHT KGS |
| 2025-09-27 |
MAEU256601254 |
TAT NISASTA INS SAN VE TIC A S |
28100.52 kg |
110812.0
|
NATIVE CORN STARCH NET WEIGHT KGS |
| 2025-08-11 |
ECUWSAIMIA04293 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
642.0 kg |
|
FLAVORS |
| 2025-07-18 |
MAEU254597016 |
TAT NISASTA INS SAN VE TIC A S |
25200.2 kg |
170260
|
FRUCTOSE SYRUP(F55) ORDER NO GT. E751 2024 1 4 DAYS FREE TIME |
| 2025-07-18 |
MAEU252853700 |
GUJARAT AMBUJA EXPORT LTD |
28550.49 kg |
114000
|
01X40 HC CONTAINER 1140 BAGS MAIZE STARCH P ACKING IN 25 KGS PAPER BAGS WITHOUT PALLETI SATION TOTAL GROSS WT 28.550 MTS SB NO239256 5 DATE 03JUN25 TOTAL NET WT 28.500 MTS FREIG HT PREPAID |
| 2025-07-18 |
MAEU253891993 |
GUJARAT AMBUJA EXPORT LTD |
28637.58 kg |
940430
|
01X40HQ CONTAINER 1140 BAGS MAIZE STARCH PA CKING IN 25 KGS PAPER BAGS WITHOUT PALLETISA TION NET WEIGHT28.500 MTS GROSS WEIGHT 28.637MTS SBILL NO 2456580 DT. 05.06.2025 FREIGHT PREPAID |
| 2025-06-29 |
MAEU251916261 |
GANDHAR OIL REFINERY INDIA LTD |
19910.32 kg |
847439
|
1 X 20 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1479 DT. 18.02.2025 PO NO. GT.E-143 ,2025 NET WT: 19810.00 KGS S.B. NO. 9715402 DT.05.04.2 025 |
| 2025-06-27 |
MAEU253984705 |
GUJARAT AMBUJA EXPORT LIMITED |
28637.13 kg |
940430
|
01X40 HQ CONTAINER / 1140 BAGS MAIZE STARCH PACKING: IN 25 KGS PAPER BAGS WITHOUT PA LLETISATION NET WEIGHT:28.50 0 MTS GROSS WEIGHT: 28.637 MT S FREIGHT PREPAID |
| 2025-06-27 |
MAEU253431792 |
GUJARAT AMBUJA EXPORT LIMITED |
28637.13 kg |
940430
|
01X40 HQ CONTAINER / 1140 BAGS MAIZE STARCH PACKING: IN 25 KGS PAPER BAGS WITHOUT PAL LETISATION NET WEIGHT:28.500 MTS GROSS WEIGHT: 28.637 MTS FREIGHT PREPAID |
| 2025-06-09 |
ECUWSAIMIA04271 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
470.0 kg |
|
FRAGANCES |
| 2025-06-09 |
ECUWSAIMIA04268 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
1250.0 kg |
|
FLAVORS |
| 2025-05-17 |
MAEU250351944 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE |
| 2025-05-03 |
MAEU250887200 |
GANDHAR OIL REFINERY INDIA LTD |
20040.05 kg |
847439
|
1 X 20 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1478 DT. 18.02.2025 PO NO. GT E-142 ,2025 NET WT: 19940.00 KGS S.B. NO. 8643654 DT.01.03.2 025 |
| 2025-04-26 |
MAEU251407922 |
TAT NISASTA SANAYI VE TICARET A S |
25200.2 kg |
170260
|
FRUCTOSE SYRUP(F55) ORDER NO : GT. E-750, 2024 14 DAYS FRE E TIME |
| 2025-04-20 |
ECUWSAIMIA04231 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
914.0 kg |
820830
|
FRAGRANCES AND FLAVORS FOR THE FOOD INDUSTRY |
| 2025-04-20 |
ECUWSAIMIA04253 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
1114.0 kg |
820830
|
FLAVORS AND ESSENCES FOR THE FOOD INDUSTRY |
| 2025-04-04 |
MAEU249765776 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE |
| 2025-03-26 |
MAEU250268968 |
TAT NISASTA SANAYI VE TICARET A S |
28100.07 kg |
110812
|
NATIVE CORN STARCH -ALMIDON DE MAIZ NATIVO (11.08.12.00.10.0 0) ORDER NO : GT E-990,2024 |
| 2025-03-21 |
MAEU249002057 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE |
| 2025-03-08 |
MAEU248928042 |
GANDHAR OIL REFINERY INDIA LTD |
55798.7 kg |
290719
|
2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1193 DT. 06.12.2024 PO NO. GT E-928 ,2024 NET WT: 53600.00 KGS S.B. NO. 7405651 DT.18.01.2 025 2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OT |
| 2025-03-05 |
MEDUXK164465 |
VEGAMAR DENIZCILIK VE TASIMACILIK T |
75384.0 kg |
170230
|
GLUCOSE SYRUP FOOD GRADE, - GLUCOSE SYRUP FOOD GRADE, WINDMILL BRAND, B85D3640HIGH SO2 NEWPLASTIC DRUM OF 300KG, NET, PALLETIZED HS CO DE:1702.30 NET WEIGHT:24000 KG TRANSFER ORDER:TO10014154 GLUCOSE SYRUP FOOD GRADE, - GLUCOSE SYRUP FOOD GRADE, WINDM |
| 2025-03-05 |
MEDUXK164192 |
VEGAMAR DENIZCILIK VE TASIMACILIK T |
50256.0 kg |
170230
|
GLUCOSE SYRUP FOOD GRADE, - GLUCOSE SYRUP FOOD GRADE, WINDMILL BRAND, B85D3640HIGH SO2 NEWPLASTIC DRUM OF 300KG, NET, PALLETIZED HS CO DE:1702.30 NET WEIGHT:24000 KG TRANSFER ORDER:TO10012662 GLUCOSE SYRUP FOOD GRADE, - GLUCOSE SYRUP FOOD GRADE, WINDM |
| 2025-02-28 |
MAEU248874000 |
GANDHAR OIL REFINERY INDIA LTD |
55798.7 kg |
847439
|
2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1192 DT. 06.12.2024 PO NO. GT E-927 , 2024 NET WT: 53600.00 KGS S.B. NO. 7210075 DT.11.01. 2025 2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL O |
| 2025-02-19 |
ECUWSAINYC05452 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
1715.0 kg |
|
FLAVORIZER |
| 2025-01-31 |
MAEU247711763 |
GANDHAR OIL REFINERY INDIA LTD |
55798.7 kg |
290719
|
2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1191 DT. 06.12.2024 PO NO. GT E-926 ,2024 NET WT: 53600.00 KGS S.B. NO. 6558676 DT.18.12.2 024 2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1191 DT. 06.12.2024 PO NO. GT E-926 ,2024 NET WT: 53600.00 KGS S.B. NO. 6558676 DT.18.12.2 024 |
| 2025-01-12 |
MAEU246747482 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
847439
|
1 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/745 DT. 04.09.2024 PO NO. GT E-592, 2024 NET WT: 26800.00 KGS S.B. NO. 5685429 DT.18.11.20 24 FREIGHT PREPAID |
| 2025-01-12 |
MAEU246747717 |
GANDHAR OIL REFINERY INDIA LTD |
27930.42 kg |
847439
|
1 X 40 FCL STC WHITE PETROL EUM JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/24-25/685 DTD. 27 .08.2024 P.O.NO: GT E-551.2 024 NET WT: 26600.00 KGS S.B. NO. 5695178 DT. 18.11.20 24 FREIGHT PREPAID |
| 2025-01-04 |
MAEU247016712 |
TAT NISASTA INSAAT SANAYI VE TICARE |
25040.08 kg |
170260
|
FRUCTOSE SYRUP(F55) ORDER NO : GT. E-748, 2024 |
| 2025-01-01 |
ECUWSAIMIA04184 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
3414.0 kg |
210130
|
FRAGRANCES, FLAVORINGS AND ESSENCES FOR THE F |
| 2024-12-27 |
MAEU245896525 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
290341
|
1 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/744 DT. 04.09.2024 PO NO. GT E-591, 2024 NET WT: 26800.00 KGS S.B. NO. 5518777 DT.11.11.20 24 |
| 2024-12-27 |
MAEU245607676 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
290341
|
1 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/743 DT. 04.09.2024 PO NO. GT E-590, 2024 NET WT: 26800.00 KGS S.B. NO. 5519407 DT.11.11.20 24 |
| 2024-12-19 |
MAEU246814180 |
TAT NISASTA INSAAT SANAYI VE TICARE |
25040.08 kg |
170260
|
FRUCTOSE SYRUP(F55) ORDER NO : GT. E-747, 2024 14 DAYS FRE E TIME |
| 2024-12-19 |
MAEU245970874 |
GANDHAR OIL REFINERY INDIA LTD |
28329.13 kg |
847439
|
1 X 40 FCL STC WHITE PETROL EUM JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/24-25/376 DTD. 19 .06.2024 P.O.NO: 1004016 NET WT: 26980.00 KGS S.B. NO. 5339127 DT. 04.11.2024 |
| 2024-12-19 |
MAEU245970829 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
847439
|
1 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/741 DT. 04.09.2024 PO NO. GT E-588, 2024 NET WT: 26800.00 KGS S.B. NO. 5344807 DT.04.11.2 024 |
| 2024-12-19 |
MAEU246092799 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
847439
|
1 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/742 DT. 04.09.2024 PO NO. GT E-589, 2024 NET WT: 26800.00 KGS S.B. NO. 5344807 DT.04.11.20 24 |
| 2024-11-29 |
MAEU244926125 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE |
| 2024-11-29 |
MAEU245696147 |
TAT NISASTA SANAYI VE TICARET A S |
56200.59 kg |
293628
|
NATIVE CORN STARCH ORDER NO : GT. E-736, 2024 - GT. E-737, 2024 NATIVE CORN STARCH ORDER NO : GT. E-736, 2024 - GT. E-737, 2024 |
| 2024-11-22 |
MAEU245198074 |
NEELIKON FOOD DYES AND CHEMICALS LT D |
7921.67 kg |
200570
|
TOTAL PACKAGES :315 INDIAN OR IGIN DYES, PIGMENTS AND CHEMIC ALS 002P1700 NEELICOL. SUNSE T YELLOW FCF-200 KG 001P1701 NEELICOL. TARTRAZINE-300 KG 009P1700 NEELICOL. AMARANTH-2 50 KG 010P1704 NEELICOL. ALL URA RED-250 KG 003P1700 NEEL ICOL. PONCEAU 4R-200 KG 090P0 403 NEELICOL. ACID VIOLET 17 B-48.5 KG 022P1700 NEELINK. SOLVENT GREEN 7-75 KG 254TG04 00 SOLVENT RED 24-500 KG 253 TG0400 SOLVENT YELLOW 16-250 KG 258TG0400 BASIC GREEN 4 ( MALACHITE GREEN CRYSTAL)-1,000 KG 255TG0400 SOLVENT BLUE 3 6-150 KG 257TG0400 BASIC BRO WN 4 (BASIC BISMARK BROWN )-75 0 KG 260TG0400 BASIC BLUE 9 (METHYLENE BLUE B POWDER)-250 KG 259TG0400 BASIC YELLOW 2 (AURAMINE O)-250 KG 261TG0400 BASIC VIOLET 14 (BASIC MAGEN TA POWDER)-300 KG 263TG0400 BASIC VIOLET 1-600 KG 262TG04 01 ACID BLACK 2 (CRYSTAL)- 85 0 KG 262TG0400 ACID BLACK 2 (POWDER)- 400 KG 264TG0400 B ASIC BRILLIANT GREEN-500 KG H S CODE-32041981, 32041982, 320 41984, 32041989, 32041983, 3 2041293, 32041976, 32041973, 3 2041971, 32041361, 32041975, 32041339, 32041351, 32041321, 32041343, 32041341, 3204123 1, 32041369. INVOICE NO:NFDCL /EX/24-25/00555 SB NO: 462684 5 DATE: 07/10/2024 GR.WT :7,9 21.70 KG NET WT : 7,123.50 K G |
| 2024-10-07 |
ECUWSAINYC05376 |
CARLOS CRAMER PRODUCTOS AROMATICOS S A |
792.0 kg |
820830
|
FLAVORINGS FOR THE FOOD INDUSTRY |
| 2024-09-27 |
MAEU243012864 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE HS CODE: 3505105 000 |
| 2024-07-27 |
MEDUEU383760 |
GUJARAT AMBUJA EXPORT LTD |
24656.0 kg |
170230
|
LIQUID GLUCOSE - 01X20 FCL CONTAINERS TOTA L 80 DRUMS LIQUID GLUCOSE PACKING: IN 300 KGS HDPE D RUMS WITHOUT PALLETISATION NET WT: 24.000 MTS GROSS WT: 24.656 MTS S/BILL NO: FREIGHT PREPAID |
| 2024-07-27 |
MEDUEU345306 |
GULBRANDSEN TECHNOLOGIES INDIA |
23100.0 kg |
200570
|
ALUMINUM CHLOROHYDRATE SOLUTION USP ACHIEVE L 10 - 80 NOS OF HDPE DRUMS X 272 KGS EACH ALUMINUM CHLOR OHYDRATE SOLUTION USP AC HI EVE L 1050 GROSS WEIG HT: 23,100.000 KG NET WE IGHT: 21,760.000 KG CBM: 25 INVOICE NO.: 91124006 98 DT: 06.06.2024 SB NO: 1468 600 DATE: 06/06/2024 BUYER (OTHER THAN CONSIG N EE) GULBRANDSEN TECHNOLO GIES INC 183 G ULBRANDSEN RD ORANGEBURG SOUTH C AROLINA, 29115,USA TEL NO : 001-803-531-2413 =GSTI N NO. 24AABCG9006E1Z1 PA N NO. AABCG9006E REGD.OF FICE: 405, SYNERGY SQUAR E GORW A,VADODARA-390016 ,GUJARAT(INDIA) PHONE : + 91-265-3927500 FAX:+9 1-265-3927501 = TEL NO: 502-232-66-666 == EMAIL. YAMILETHE=DIS TCARIBE.COM GUATEMALA TEL NO: 011-50 2-232- 66-666 FREIGHT PR EPAID |
| 2024-07-19 |
MAEU239560123 |
GANDHAR OIL REFINERY INDIA LTD |
27930.42 kg |
091091
|
1 X 40 FCL STC WHITE PETROL EUM JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/23-24/1719 DTD. 1 9.03.2024 P.O.NO: 1003683 NET WT: 26600.00 KGS S.B . NO. 9967061 DT. 17.05.2024 FREIGHT PREPAID |
| 2024-07-13 |
MEDUEU133876 |
FAKIRSONS PAPCHEM PVT LTD |
21000.0 kg |
293379
|
FORMALDEHYDE 37% 12% METHANOL - TOTAL 80 DRUMS,EACH 250 KG S (EIGHTY DRUMS ONLY) FORMAL DEHYDE 37% 12% METH ANOL PROFORMA INVOICE N O . EXP/SO/24-25/004 DT . 23.04.2024 H SN CODE: 2 9121100 INCOTERM : CFR PORT OF QUETZAL, GUATEM ALA HAZ DETAILS: CLASS- 8, UN NO. 2209 , PACKIN G GROUP: III TOTA L PACKA GES : 80 DRUMS EACH 250 KGS TOTA L GROSS WEIGHT- 21000.00 KGS, TOTAL NET WE IGHT- 20000.00 KGS S /BILL NO.:1139394 DAT E : 2 4.05.2024 ORDER NUMBER:BZ 305-20240418 FREIGHT PREP AID =LOGISTICS=AMARINELL C.C OM FREIGHT PREPAID |
| 2024-07-08 |
MEDUEU068403 |
GANDHAR OIL REFINERY INDIA LTD |
27930.0 kg |
271210
|
WHITE PETROLEUM JELLY - WHITE PETROLEUM JELLYAL L OTHER DETAILS AS PER THE PROFORMA INV OICE NO. GORI L/EXP/24-25/68 DTD. 18.0 4.20 24 PO NO. 1003761 NET WT: 26600.00 KGS S. B . NO. XXXX DT. .02.2024 |
| 2024-07-05 |
MEDUFS428839 |
GANDHAR OIL REFINERY INDIA LTD |
27899.0 kg |
271210
|
DIVYOL WHITE MINERAL OIL USP 70 - 1 X 40 FCL CONTAINING DIVY OL WHITE MINERAL OIL USP 7 0 PO NO. 1003645 ALL O THER DETAILS AS PER THE PR OFORMA INVOICE NO. GORIL/E XP/23-24/1636 DT. 06.03.20 24 NET WT: 26800.00 KGS H.S. CODE: 27121000 S.B. NO: 9669974 DT: 06.05.2024 FREIGHT PREPAID |
| 2024-06-21 |
MAEU238365218 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
271210
|
1 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003644 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1635 DT. 06.0 2.2024 NET WT: 26800.00 KGS H.S. CODE: 27121000 S .B. NO. 9292460 DT. 22.04.2024 FREIGHT PREPAID |
| 2024-06-17 |
MEDUFS280016 |
GANDHAR OIL REFINERY INDIA LTD |
27899.0 kg |
271210
|
DIVYOL WHITE MINERAL OIL USP 70 - DIVYOL WHITE MINERAL OIL U SP 70 PO NO. 1003643 A LL OTHER DETAILS AS PER TH E PROFORMA INVOICE N O. GOR IL/EXP/23-24/1634 DT. 06.0 3.2024 NE T WT: 26800.00 KGS H.S. CODE: 27121000 S.B. NO. 9463546 DT. 27. 04.2024 FREIGHT PREPAI D |