PRODUCTION AND STIMULATION CHEMICAL
Address: 4915 WEST INDUSTRIAL AVENUE BUILDING # 3MIDLAND USA TEXAS 79703 US
PRODUCTION AND STIMULATION CHEMICAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 7.12
Active Months: 5 Average TEU per Shipment: 7.77
Shipment Frequency Std. Dev.: 1.31
Shipments By Companies
Company Name Shipments
HINDUSTAN GUM & CHEMICALS LTD 67 shipments
HINDUSTAN GUM & CHEMICALS LIMITED 1 shipments
HINDUSTAN GUM CHEMICALSLTD BIRLA COLONY TOSHAM 1 shipments
Shipments By HS Code
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 79 shipments
130120 Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams) : Gum Arabic 51 shipments
130120.0 Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams) 3 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 3 shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-01 SIFKSMUM25004321 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120.0 GUAR GUM WG- GUAR GUM WG- GUAR GUM WG- GUAR GUM WG- GUAR GUM WG-
2025-10-01 SIFKSMUM25004320 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120.0 GUAR GUM WG- GUAR GUM WG- GUAR GUM WG- GUAR GUM WG- GUAR GUM WG-
2025-09-02 SWLVSWLDEL019730 HINDUSTAN GUM & CHEMICALS LTD 128548.0 kg 130120.0 GUAR GUM GUAR GUM GUAR GUM GUAR GUM GUAR GUM GUAR GUM GUAR GUM
2025-07-15 SWLVSWLDEL019241 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2025-07-11 SWLVSWLDEL019141 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2025-07-11 SWLVSWLDEL019126 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 630532 SUPER SACKS (BULK BAGS) PALLETIZED SUPER SACKS (BULK BAGS) PALLETIZED SUPER SACKS (BULK BAGS) PALLETIZED SUPER SACKS (BULK BAGS) PALLETIZED SUPER SACKS (BULK BAGS) PALLETIZED
2025-06-04 SWLVSWLDEL018686 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG
2025-06-04 SWLVSWLDEL018654 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG 36 GUAR GUM WG 36 GUAR GUM WG 36 GUAR GUM WG 36 GUAR GUM WG 36
2025-06-04 SWLVSWLDEL018662 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG
2025-06-04 SWLVSWLDEL018661 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG
2025-04-11 SWLVSWLDEL018199 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG GUAR GUM WG
2024-05-30 SKSGSKRDELSE0051 36728.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36
2024-05-17 NCPUIND011780 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID
2024-05-10 NCPUIND011754 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID
2024-04-05 NCPUIND011471 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID
2024-03-26 PGSMNSPHOU191767 91820.0 kg 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232
2024-03-22 SWLVSWLDEL013738 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-03-22 SWLVSWLDEL013750 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-03-22 SWLVSWLDEL013935 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-03-22 NCPUIND011533 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID
2024-03-22 SWLVSWLDEL014035 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-02-16 NCPUIND011401 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID
2024-02-09 SWLVSWLDEL013620 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-02-07 NCPUIND011318 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID
2024-02-07 NCPUIND011311 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID
2024-01-19 SWLVSWLDEL013336 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2024-01-19 SWLVSWLDEL013362 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-12-03 SWLVSWLDEL012738 HINDUSTAN GUM & CHEMICALS LTD 146832.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-11-16 SWLVSWLDEL012574 HINDUSTAN GUM & CHEMICALS LTD 91770.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-11-16 SWLVSWLDEL012650 HINDUSTAN GUM & CHEMICALS LTD 91930.0 kg 130120 GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER
2023-11-16 SWLVSWLDEL012608 HINDUSTAN GUM & CHEMICALS LTD 18354.0 kg 130120 GUAR GUM J-580
2023-11-16 SWLVSWLDEL012632 HINDUSTAN GUM & CHEMICALS LTD 36772.0 kg 130120 GUAR GUM POWDER, GUAR GUM WG-J-580 GUAR GUM POWDER, GUAR GUM WG-J-580
2023-11-16 SWLVSWLDEL012636 HINDUSTAN GUM & CHEMICALS LTD 91770.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-11-16 NCPUIND010956 91930.0 kg 130232 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID.
2023-10-22 NCPUIND010903 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID
2023-10-22 NCPUIND010904 73416.0 kg 130232 TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID
2023-10-22 NCPUIND010889 55158.0 kg 130232 60 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 30 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3519717, DT.: 28.08. 2023 INVOICE. NO.: BH/EI/23-24/026, BH/ EI/23-24/027, BH/EI/23-24/028 DT.: 28.08.202 3 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 54 432.000 KGS GROSS WT.: 55158.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 1 3023239 FREIGHT PREPAID 60 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 30 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3519717, DT.: 28.08. 2023 INVOICE. NO.: BH/EI/23-24/026, BH/ EI/23-24/027, BH/EI/23-24/028 DT.: 28.08.202 3 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 54 432.000 KGS GROSS WT.: 55158.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 1 3023239 FREIGHT PREPAID 60 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 30 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3519717, DT.: 28.08. 2023 INVOICE. NO.: BH/EI/23-24/026, BH/ EI/23-24/027, BH/EI/23-24/028 DT.: 28.08.202 3 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 54 432.000 KGS GROSS WT.: 55158.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 1 3023239 FREIGHT PREPAID
2023-10-18 NCPUIND010857 91930.0 kg 130232 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID.
2023-10-18 NCPUIND010876 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID
2023-10-18 NCPUIND010875 73544.0 kg 130232 40 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 20 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3452676, DT.: 25.08.2023 INVOICE. NO.: BH/EI/23-24/024, BH/E I/23-24/025, DT.: 25.08.2023 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 36288.000 KGS GROSS WT.: 36772.000 KGS IEC.NO. : 0588080942 USH S # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 40 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 20 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3452676, DT.: 25.08.2023 INVOICE. NO.: BH/EI/23-24/024, BH/E I/23-24/025, DT.: 25.08.2023 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 36288.000 KGS GROSS WT.: 36772.000 KGS IEC.NO. : 0588080942 USH S # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID.
2023-10-17 NCPUIND010867 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID
2023-10-07 NCPUIND010850 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID
2023-04-08 PGSMNSPHOU173326 36772.0 kg 130232 GUAR GUM POWDER GUAR GUM WG-36 HS CODE 130232 GUAR GUM POWDER GUAR GUM WG-36 HS CODE 130232
2023-03-29 NCPUPIR010110 91930.0 kg 130232 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS
2023-03-29 PGSMNSPHOU173039 91930.0 kg 130232 HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- .
2023-03-29 SWLVSWLDEL010822 HINDUSTAN GUM & CHEMICALS LTD 91930.0 kg 130120 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36
2023-02-26 SWLVSWLDEL010353 HINDUSTAN GUM & CHEMICALS LTD 36772.0 kg 130120 GUAR GUM POWDER GUAR GUM POWDER
2023-02-24 SWLVSWLDEL010308 HINDUSTAN GUM & CHEMICALS LTD 55158.0 kg 130120 GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER
2023-02-16 SWLVSWLDEL010467 HINDUSTAN GUM & CHEMICALS LTD 55158.0 kg 130120 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36
2023-01-23 PGSMNSPHOU169073 91970.0 kg 130232 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36
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4915 WEST INDUSTRIAL AVENUE BUILDING 3
16825 NORTHCHASE DRIVE SUITE1400
4915 WEST INDUSTRIAL AVENUE BUILDING #3MIDLAND TEXAS 79703 USA USA 2541 US
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 -699-2538 / 2541
16825 NORTHCHASE DRIVE SUITE 1400
BUILDING 3 4915 WEST INDUSTRIAL AVEMIDLAND TX 79703 UNITED STATES
4915 WEST INDUSTRIAL AVE BUILDING 3
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538 /2541 FAX : 43
4915 WEST INDUSTRIAL AVENUE BUILDING NO 3
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538 / 2541 FAX: 43
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538 /2541 FAX: 43
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538/2541 FAX: 432