| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ADARSH GUAR GUM UDYOG | 3 shipments |
| HS Code | Shipments |
|---|---|
| 130232 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds | 2 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-19 | MEDUJB676966 | ADARSH GUAR GUM UDYOG | 20240.0 kg | 130232 | VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - 01X20 FCL 800 BAGS GUAR GUM POWDER 5OOO CPS, 2OO MESH, FOOD GRADE PACKED IN 25 KGSIN HDPE LAMINATED PAPER BAGS WITH INNER POLY THENE LINERS, WITHOUT PALLETS. SB NO-1494768 DTD: 03-05-2025 PURCHASE ORDER |
| 2022-04-24 | MEDUI7810878 | ADARSH GUAR GUM UDYOG | 20144.0 kg | 940430 | GUM GUAR POWDER - 01X20 CONTAINER CONTAININ G 800 BAGS GUM GUAR POWDER , FOOD GRADE, MIN.5000 CP S, 200 MESH PACKING : PACK ED IN 25 KGS IN HDPE LAMIN ATED PAPER BAGS WITH INNER POLYTHENE LINERS, WITHOUT PALLETS ORDER NO : LQ-220 216 ORDER NO :AGGU016 INVO ICE NO: AGGU/B/21-22/044 D ATE: 05/03/2022 SHIPPING B IL L NO: 8727284 DATE:05/03 /2022 TOTAL GROSS WT:20.1 44 MT TOTAL NET WT : 20.00 0 MT FREIGH T - PREPAID |
| 2021-02-14 | CMDUEID0352573 | ADARSH GUAR GUM UDYOG | 22334.0 kg | 130232 | 01X20 FCL CONTAINER 800 BAGS GUM GUAR POWDER, FOOD GRADE, MIN. 5000 CPS, 200 MESH PACKING : PACKED IN 25 KGS IN HDPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINWITHOUT PALLETS ORDER NO : LQ-111120 PURCHASE ORDER NO.: AGGU013 INVOICE NO.:AGGU/B/20-21/059 DATE: 20/11/202 S.BILL NO. 6857182 DATE: 29/11/2020 H.S CODE.13023230 TOTAL GROSS WEIGHT : 20.144 MTN TOTAL NET WEIGHT : 20.000 MTN FREIGHT PREPAID |