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Company Export Data of India | India Exporter Company of Arvalli Castor Derivatives Pvt Ltd On Coastal Highway Near Mahuwad Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
AEV207037700
2021-02-17
151500 CATALYST CHEMICALS PTY LTD SUITE 3 LEVEL 6 ARVALLI CASTOR DERIVATIVES PVT LTD ON COASTAL HIGHWAY NEAR MAHUWAD RICINOLEIC ACID
INDIA
AUSTRALIA
Pipavab
Melborne
21300
KG
1
PK
0
USD
AEV907037700
2021-04-25
151500 CATALYST CHEMICALS PTY LTD SUITE 3 LEVEL 6 ARVALLI CASTOR DERIVATIVES PVT LTD ON COASTAL HIGHWAY NEAR MAHUWAD RICINOLEIC ACID
INDIA
AUSTRALIA
Pipavab
Melborne
21300
KG
1
PK
0
USD
AEV202323700
2020-05-06
151500 TO THE ORDER OF ALLIED BANK ARVALLI CASTOR DERIVATIVES PVT LTD HYDROXY STEARIC ACID HYDROGENATED CASTOR OIL
INDIA
PAKISTAN
Pipavab
Karachi
16062
KG
620
BG
0
USD
AEV901314700
2021-08-10
151500 TO THE ORDER OF ALLIED BANK ARVALLI CASTOR DERIVATIVES PVT LTD HYDROXY STEARIC ACID HYDROGENATED CASTOR OIL
INDIA
PAKISTAN
Pipavab
Karachi
16064
KG
640
BG
0
USD
030522MAX/VAD/0004/2223
2022-06-06
151530 C?NG TY TNHH KIM L?M ARVALLI CASTOR DERIVATIVES PVT LTD Castor oil, crude castor oil, 200kg/barrel, CAS code: 8001-79-4, NL is only used to produce industrial paint, not used in food. Manufacturer: Arvalli Castor Derivatives PVT Ltd. New 100%;CASTOR OIL, Dầu Thầu Dầu Thô, 200kg/thùng, Mã CAS:8001-79-4, là NL chỉ dùng để sản xuất SƠN CÔNG NGHIỆP, không sử dụng trong thực phẩm. Nhà sản xuất: ARVALLI CASTOR DERIVATIVES PVT LTD. Hàng mới 100%
INDIA
VIETNAM
NHAVA SHEVA
DINH VU NAM HAI
33696
KG
32
TNE
80640
USD
AEV302120200
2020-08-08
151500 TO ORDER AMEE CASTOR DERIVATIVES LTD HYDROGENATED CASTOR OIL (FLAKES)
INDIA
ITALY
Mundra
Genoa
26176
KG
660
PK
0
USD
AEV20BC80C00
2022-01-18
151500 TO THE ORDER OF INDUSTRIAL BANK OF KOREA AMEE CASTOR DERIVATIVES LTD REFINED CASTOR OIL
INDIA
SOUTH KOREA
Pipavab
Inchon
13138
KG
80
DR
0
USD
AEV207020300
2021-02-20
151500 TO THE ORDER OF INDUSTRIAL BANK OF KOREA AMEE CASTOR DERIVATIVES LTD REFINED CASTOR OIL (FIRST SPECIAL GRADE)
INDIA
SOUTH KOREA
Pipavab
Pusan
17540
KG
80
DR
0
USD
AEV907180100
2021-02-11
151500 TO THE ORDER OF INDUSTRIAL BANK OF KOREA AMEE CASTOR DERIVATIVES LTD REFINED CASTOR OIL
INDIA
SOUTH KOREA
Pipavab
Inchon
17540
KG
80
DR
0
USD
SYXO1920RID06955
2020-01-14
151530 PARAMOUNT COLORS INC AMEE CASTOR AND DERIVATIVES LTD HYDROGENATED CASTOR OIL FLAKES<br/>HYDROGENATED CASTOR OIL FLAKES<br/>HYDROGENATED CASTOR OIL FLAKES<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
59880
KG
820
BAG
0
USD
AEV201110100
2021-08-04
151500 TO ORDER AMEE CASTOR DERIVATIVES LTD HYDROGENATED CASTOR OIL (FLAKES)
INDIA
IRAN
Mundra
Genoa
26176
KG
664
PK
0
USD
AEV201144100
2021-06-03
151500 TO ORDER OF AMEE CASTOR DERIVATIVES LTD HYDROGENATED CASTOR OIL (FLAKES)
INDIA
SPAIN
Mundra
Barcelona
26132
KG
45
BG
0
USD
AEV20HC11C00
2022-01-21
151500 TO ORDER OF AMEE CASTOR DERIVATIVES LTD HYDROGENATED CASTOR OIL (FLAKES)
INDIA
SPAIN
Mundra
Barcelona
24132
KG
48
BG
0
USD
AEV302192100
2020-08-06
151500 TO ORDER OF AMEE CASTOR DERIVATIVES LTD HYDROGENATED CASTOR OIL (FLAKES)
INDIA
SPAIN
Mundra
Barcelona
26132
KG
45
BG
0
USD
GINB13009401
2021-09-15
151620 HR CHEMSERVICE GMBH AMEE CASTOR AND DERIVATIVES LTD VEGETABLE FATS & OILS, HYDROGENATED
INDIA
GERMANY
MUNDRA
HAMBURG
28670
KG
960
BG
0
USD
WWOLWWLBRD202063
2021-01-06
551200 AMERICAN CHEMIE PHARMA INC AMEE CASTOR DERIVATIVES LTD 640 BAGS HYDROGENATED CASTOR OIL (POWDER) HS D PAPER BAGS OF 55.12 LB NET EACH PALLETIZED GROSS WT 16.550 MTS NETT WT 16.000 . .<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
16550
KG
640
BAG
0
USD
WWOLWWLBRD211742
2021-10-21
381119 SEA LAND CHEMICAL COMPANY AMEE CASTOR DERIVATIVES LTD ACFAR P50(09PU014DR) ANTIKNOCK PREP<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20300
KG
148
PKG
0
USD
MIA0224737
2022-05-09
151530 COSMETICOS AVON S A CASTOR ACEITE DE RICINO Y SUS FRACCIONES, INCLUSO REFINADO.;ACEITE DE RICINOC.A.;PARA USO EN FABRICACION DE BRONCEADORES;<br/>
INDIA
CHILE
MIAMI
AEROPUERTO COM. A. MERINO B.
452
KG
400
KILOGRAMOS NETOS
5704
USD
BRDB00882500
2021-04-18
151620 ITOH OIL CHEMICALS CO LTD JAKSH CASTOR PRODUCTS PVT LTD VEGETABLE FATS & OILS, HYDROGENATED
INDIA
JAPAN
HAZIRA
NAGOYA
28444
KG
48
BG
0
USD
GINB03294900
2021-03-23
151530 J R ROADLINES PRIVATE LIMITED KISAN OLEOCHEM AND DERIVATIVES PVT LTD CASTOR OIL, NOT CHEMICALLY MODIFIED
INDIA
CHINA
MUNDRA
TIANJIN XINGANG
24160
KG
1
PK
0
USD
GINB04074600
2021-04-08
151530 SAVANNAH FINE CHEMICALS PTY LTD KISAN OLEOCHEM AND DERIVATIVES PVT LTD CASTOR OIL, NOT CHEMICALLY MODIFIED
INDIA
SOUTH AFRICA
MUNDRA
DURBAN
19660
KG
80
DR
0
USD
CCU303144100
2021-01-22
630503 UNTO ORDER M S COASTAL PACKAGERS PVT LTD HESSIAN CLOTH
INDIA
EGYPT
Calcutta
Port Said
27016
KG
96
BL
0
USD
CCU202144100
2021-01-22
630503 UNTO ORDER M S COASTAL PACKAGERS PVT LTD HESSIAN CLOTH
INDIA
EGYPT
Calcutta
Port Said
27016
KG
96
BL
0
USD
CCU303343400
2021-01-11
531000 UNTO ORDER M S COASTAL PACKAGERS PVT LTD HESSIAN CLOTH
INDIA
EGYPT
Calcutta
Port Said
27016
KG
96
BL
0
USD
CCU202343400
2021-01-11
531000 UNTO ORDER M S COASTAL PACKAGERS PVT LTD HESSIAN CLOTH
INDIA
EGYPT
Calcutta
Port Said
27016
KG
96
BL
0
USD
COKB09731400
2021-09-17
570220 W W SHIPPING LINES COASTAL ENTERPRISES CARPETS & RUGS, OF COCONUT OR COIR FIBERS, WOVEN
INDIA
BULGARIA
COCHIN
VARNA
25510
KG
738
BE
0
USD
COKA09524300
2021-01-06
530500 W W SHIPPING LINES COASTAL ENTERPRISES COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
BULGARIA
COCHIN
VARNA
25520
KG
683
BE
0
USD
COKA09524300
2021-01-06
530500 W W SHIPPING LINES COASTAL ENTERPRISES COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
BULGARIA
COCHIN
VARNA
25480
KG
682
BE
0
USD
COKB05940900
2021-06-09
530500 TO ORDER COASTAL ENTERPRISES COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
BULGARIA
COCHIN
VARNA
25940
KG
747
BE
0
USD
COKB05940900
2021-06-09
530500 TO ORDER COASTAL ENTERPRISES COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
BULGARIA
COCHIN
VARNA
25800
KG
751
BE
0
USD
COKB02988400
2021-03-29
530500 W W SHIPPING LINES COASTAL ENTERPRISES COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
BULGARIA
COCHIN
VARNA
27770
KG
756
BE
0
USD
MAAB14450800
2021-04-18
030627 NEWPORT SHIPING LOGISTICS GOVINDASWAMY RAVICHANDRAN COASTAL CORPORATION LTD CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
CANADA
KATTUPALLI
TORONTO
2412995
KG
3419
PK
0
USD
GINA07790600
2020-08-04
080450 WALA HEILMITTEL GMBH CASTOR PRODUCTS COMPANY GUAVAS, MANGOES OR MANGOSTEENS, FRESH OR DRIED
INDIA
INDIA
MUNDRA
HAMBURG
7680
KG
10
PX
0
USD
TUTB09675600
2021-07-19
530500 GREEN GROWER HORTI SOLUTION SDN BHD NVS AGRO DERIVATIVES COCONUT, ABACA (MANILA HEMP OR MUSA TEXTILIS NEE), RAMIE AND OTHER VEGETABLE TEXTILE FIBRES, NOT ELSEWHERE SPECIFIED OR INCLUDED, RAW OR PROCESSED BUT NOT SPUN; TOW, NOILS AND WASTE OF THESE FIBRES (I
INDIA
MALAYSIA
TUTICORIN
PASIR GUDANG
27180
KG
20
PX
0
USD
GINB06885400
2021-07-17
151530 TKM GLOBAL LOGISTICS LIMITED KISAN OLEOCHEM DERIVATIVES CASTOR OIL, NOT CHEMICALLY MODIFIED
INDIA
NIGERIA
MUNDRA
APAPA
19440
KG
80
DR
0
USD
GINB06885400
2021-07-17
151530 TKM GLOBAL LOGISTICS LIMITED KISAN OLEOCHEM DERIVATIVES CASTOR OIL, NOT CHEMICALLY MODIFIED
INDIA
NIGERIA
MUNDRA
APAPA
19440
KG
80
DR
0
USD
GINB01071700
2021-02-02
151530 ACTIFCHEM SDN BHD ROYAL CASTOR PRODUCTS LTD CASTOR OIL, NOT CHEMICALLY MODIFIED
INDIA
MALAYSIA
MUNDRA
PORT KLANG
19640
KG
80
DR
0
USD
GINA14752900
2021-01-05
120242 PPG COATINGS KUNSHAN CO LTD ROYAL CASTOR PRODUCTS LTD GROUND NUT, PEANUTS, SHELLED, WHETHER OR NOT BROKEN
INDIA
CHINA
MUNDRA
SHANGHAI
23606
KG
1280
BG
0
USD
CHSL356886926DEL
2021-09-08
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M.V PARTS MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 5 PKGS 320 BOXES M,V PARTS 01-05 SPLINE YOKE PART 10134M 1280 PCS 6 PKGS 384 BOXES M.V PARTS 01-05 SPLINE YOKE PART 10134M 1536 PCS AS PER INVOICE INVOICE NO. 41202120089 DTD 30.04.2021 4121220090 DTD. 30.04.2021, 4121220094 DTD. 06.05.2021 IEC CODE 1288012357 BUYERS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL356888142DEL
2021-07-03
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 40 PKGS M.V PARTS 14 PKGS 1179 OCS M.V PARTS 01 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 PCS 05 14 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY10140 840 PCS 26 PKGS 1664 BOXES M,V PARTS 01- 26 SPLINE YOKE PART 10134M 6656 PCS AS PER INVOICE INVOICE NO. 41202120103, 4121220104 DTD 08.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19874
KG
40
PKG
0
USD
CHSL352208185DEL
2021-06-18
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 30 PKGS 2520 BOXES M V PARTS 01 - 04 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 336 05 - 30 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 2184 11 PKGS 704 BOXES M V PARTS 01-11 SPLINE YOKE PART 10134M 2816 AS PER INVOICE INVOICE NO. 4120210736 AND 4120210737 DTD. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500000505, DTD 13.07.2020<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
CHSL353005015DEL
2021-06-04
128801 ANGSTROM USA LLC HIGHWAY INDUSTRIES LTD 41 PKGS M.V PARTS 01 - 09 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 756 10-23 MGM WELD YOKE SLINGER AND SHAFT ASSEMBLY 10140 1176 24-28 SPLINE YOKE PART 10134M 1280 01 - 07 MYD WELD YOKE SLINGER AND SHAFT ASSEMBLY 10137 588 08-13 SPLINE YOKE PART 10134M 1536 AS PER INVOICE INVOICE NO. 4120210761 DTD 31.03.2021 4121220002 DTD 03.04.2021 IEC CODE 1288012357 BUYERS ORDER<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
19604
KG
41
PKG
0
USD
PYRDDEL210804233
2021-08-05
660191 DANA LIGHT AXLE MFG LLC HIGHWAY INDUSTRIES LTD M.V PARTS INTERMEDIATE SHAFT<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
10786
KG
20
CTN
12
USD
BANQLUH0067914
2022-06-28
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0067914
2022-07-07
197600 3D QUALITY SERVICES SA DE CV HIGHWAY INDUSTRIES LTD 56 PALLETS ( 3511 BOXES ) M.V PARTS 1-6 FLANGE FR (PART XDCD 2228031P ) 2268 PCS 7-8 FLANGE FRONT AXLE (PART XM0024230) ITEM- 00030 540 PCS 9-9 DRIVE ELEMENT (PART ITC2225111 )1620 PCS 10 -24 FLANGE (PART # XM0003114-P)(ITEM # 00010) 5760 PCS 25-37 FLANGE REAR (PART # XM0034124-P) 4992 PCS 38 -49 FLANGE FRONT M0046560 (4536 PCS) 50 -54 REAR FLANGE M0106017 (1890 PCS 55-56 FLANGE M0106020 ( 756 PCS ) HSN 87089900 INVOICE NO 3132223026 DT 11-MAY-2022 IEC NO. 1288012357 BUYERS ORDER NO 5400001417,3450,1418,3613, 4201,4517,4909,4908. DATE 30-OCT-2009, 21-JUN-2018 S.BILL NO. 1314583 DATE 11 05 2022 NET WT 17288.70 KGS 56 PKG HS CODE GROSS WT 19760.00 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
19760
KG
3511
BOX
0
USD
BANQLUH0057398
2021-04-23
846648 GKN BOWLING GREEN HIGHWAY INDUSTRIES LTD DIFFERENTIAL COVER (PART#10401336) INVOICE NO. 3120210312 DT 20-NOV-2020 IEC NO. 1288012357 BUYERS ORDER NO. GS15677, GE14968 DT.28-SEP-2018 HS CODE. 8466 NET WT. 480.000 S.BILL NO.6691371 DT.21-NOV-2020 FREIGHT PREPAID GKN BOWLING GREEN 2223 WOODBRIDGE BLVD; BOWLING GREEN, OH 43402 OH UNILTED STATES HS-CODE 8708996890<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
500
KG
1
PKG
0
USD
CHSL343626758DEL
2021-02-05
848310 DANA LIGHT AXLE MFG LLC HIGHWAY INDUSTRIES LTD 13 PKGS 520 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4120210424 DTD 12.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 , DT 26.07.2018 HS CODE 84831099 SHIPPING BILL NO 7182077 DTD 14.12.2020 NET WT 6110.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USAEMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
6864
KG
13
PKG
0
USD
CHSL347640785DEL
2021-04-01
848310 DANA LIGHT AXLE PRODUCTS LLC HIGHWAY INDUSTRIES LTD 18 PKGS 756 BOXES M.V PARTS 01 - 18 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210557 DTD 22.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT 17.12.2019 HS CODE 84831099 SHIPPING BILL NO 8090949 DTD 23.01.2021 NET WT 6354.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL -DANA.NA.INVOICES@DANA.COM<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
7434
KG
18
PKG
0
USD
AEV303187300
2020-03-29
690005 AL AHSA HOUSE CO SENSO GRANITO PVT LTD 8 A NATIONAL HIGHWAY CERAMIC GLAZED VITRIFIED TILES
INDIA
QATAR
Mundra
Doha
132584
KG
3580
BX
0
USD
AEV20B387200
2022-03-23
690005 AL AHSA HOUSE CO SENSO GRANITO PVT LTD 8 A NATIONAL HIGHWAY CERAMIC GLAZED VITRIFIED TILES
INDIA
QATAR
Mundra
Doha
113484
KG
3280
BX
0
USD
AMDB05350700
2021-05-10
151620 EXXONMOBIL TIANJIN PETROLEUM COMPANY LIMITED ROYAL CASTOR PRODUCTS LIMITED VEGETABLE FATS & OILS, HYDROGENATED
INDIA
CHINA
PIPAVAV
XINGANG
163308
KG
560
BG
0
USD
AMDB05350700
2021-05-10
151620 EXXONMOBIL TIANJIN PETROLEUM COMPANY LIMITED ROYAL CASTOR PRODUCTS LIMITED VEGETABLE FATS & OILS, HYDROGENATED
INDIA
CHINA
PIPAVAV
XINGANG
163008
KG
560
BG
0
USD
GINB08614300
2021-07-07
110313 CHEMICAL PLUS CO LTD ROYAL CASTOR PRODUCTS LIMITED CORN GROATS OR CORNMEAL
INDIA
THAILAND
MUNDRA
LAT KRABANG
233606
KG
1268
BG
0
USD
EID0591048
2021-11-02
382319 EXXONMOBIL EGYPT ROYAL CASTOR PRODUCTS LIMITED FATTY ACIDS INDUSTRIAL MONOCARBOXYLIC ACID OILS FROM REFI
INDIA
EGYPT
MUNDRA
EL ISKANDARIYA
16230
KG
560
BAGS
0
USD
MEDUM7036095
2021-06-08
201200 INNOLEO LLC ROYAL CASTOR PRODUCTS LIMITED 72 JUMBO BAGS (SEVENTY TWO JUMBO BAGS ONLY) HYDROGEN ATED CASTOR OIL - FLAKES ( NON EDIBLEGRADE) S. H. CO DE: 1516-20-39 72X500 SUPE R SACS S/BILL NO.: 1698462 , 1698566 DT: 11/05 /2021 J UMBO BAGS & PALLETISED IN A 40 CONTA INER NET WT: 36 000.00 KGS =RADEL.DIAZ=TSS CORP.US / IMPORT=TSSCOR P.US FREIGHT PREPAID DDC P REPAID DESTINATION HAULAGE CHARGES PRE PAID AMS PREPA ID === INNOLEO R HCO (HYDR OGENATED CASTOR OIL) LOT # PO-003594 BATCH #: C - 15 0815 C - 150819 PART # HR 710093 CAS # 8001-78-3 500 KGS. NET PRODUCER: ROYAL CASTOR PRODUCTS LIMITED PR ODUCED IN INDIA DISTRIBUTE D BY: INNOLEO,LLC AMTEC CE NTER, SUITE 121 6421 CONGR ESS AVENUE BOCA RATON, FL 33487 PH ONE:561-994-8905 C ONSULT SDS FOR ADDITIONAL INFORMATION THIS CHEMICAL DOES NOT MEET THE HAZARDO US SUBSTANCE CRITERIA UNDE R THE OSHAGHS GUIDELINES 2012<br/>HYDROGENATED CASTOR OIL - FLAKES (NON EDIBLE GRADE)<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36144
KG
72
BAG
0
USD
AEV201651700
2020-08-08
071204 GLOBAL FOODS GROUP PTY LTD MAHARAJA DEHYDRATION PVT LTD BY PASS ROAD NEAR BRIDGE DEHYDRATED WHITE MINCED, DEHYDRATED WHITE ONION CHOPPED, DEHYDRATED WHITE ONION KIBBLED
INDIA
AUSTRALIA
Pipavab
Sydney
9370
KG
486
PK
0
USD
AEV901271700
2021-08-27
071204 GLOBAL FOODS GROUP PTY LTD MAHARAJA DEHYDRATION PVT LTD BY PASS ROAD NEAR BRIDGE DEHYDRATED WHITE MINCED, DEHYDRATED WHITE ONION CHOPPED, DEHYDRATED WHITE ONION KIBBLED
INDIA
AUSTRALIA
Pipavab
Sydney
9370
KG
452
PK
0
USD
AEV30H19C300
2022-01-02
151500 BIOCHEMNET CO LTD AMBUJA SOLVEX PVT LTD SURVEY NO 1159 NEAR AMBUJA TRIHYDROXYSTEARIN (THS) (ULTRA FLAKE TYPE )
INDIA
SOUTH KOREA
Pipavab
Inchon
13138
KG
26
PE
0
USD
AEV30C2BC700
2022-02-23
071204 GLOBAL FOODS GROUP PTY LTD MAHARAJA DEHYDRATION PVT LTD BY PASS ROAD NEAR BRIDGE DEHYDRATED WHITE MINCED, DEHYDRATED WHITE ONION CHOPPED, DEHYDRATED WHITE ONION KIBBLED
INDIA
INDIA
Pipavab
Sydney
9330
KG
482
PK
0
USD
AEV20BC09B00
2022-02-12
210015 GLOBAL FOODS GROUP PTY LTD 114 CHRISTINA ROAD VILLAWOOD MAHARAJA DEHYDRATION PVT LTD BY PASS ROAD NEAR BRIDGE DEHYDRATED WHITE ONION KIBBLEDDEHYDRATED WHITE ONION MINCEDDEHYDRATED WHITE ONION CHOPPED
INDIA
INDIA
Pipavab
Sydney
8325
KG
465
PK
0
USD
AEV30C2BC700
2022-03-29
071204 GLOBAL FOODS GROUP PTY LTD MAHARAJA DEHYDRATION PVT LTD BY PASS ROAD NEAR BRIDGE DEHYDRATED WHITE MINCED, DEHYDRATED WHITE ONION CHOPPED, DEHYDRATED WHITE ONION KIBBLED
INDIA
SINGAPORE
Pipavab
Sydney
9390
KG
482
PK
0
USD
CHSL380951893DEL
2022-02-24
848310 DANA INCORPORATED HIGHWAY INDUSTRIES LIMITED 7 PACKAGES CONTAINING 2730 PCS M.V PARTS 1-7 MID SHIP TUBE SHAFT PART 10101498 -2730 PCS INVOICE NO 4121220743 DT 14.12.2021 BUYER S ORDER NO 5500056226 DT 01.03.2020 S BILL NO 6728485 DT 14.12.2021 HSN 84831099 IEC NO 1288012357 NET WEIGHT 3059.000 KGS<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
3325
KG
7
PKG
0
USD
BANQLUH0058564
2021-04-01
848310 SOLO WORLD PARTNERS LLC HIGHWAY INDUSTRIES LIMITED M.V PARTS PO NO OH-013329,OH-018816 DT. 23.05-2018,19.02.2020 INV NO 4120210578 INV DT 25.01.2021 SB NO 8169190 SB DT 27.01.2021 HS CODE 84831099 87089900 NET WT 1740.000 KGS GRS WT 2025.000 KGS<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2025
KG
5
PKG
0
USD
DEL900294100
2021-11-03
100601 TO ORDER K S OVERSEAS PVT LTD NEAR STATE WARE HOUSE MUGHAL MAHAL-BRAND-444,SORTEX CLEAN.42.000 MTS OF EXTRA LONG GRAIN INDIAN BASMATI
INDIA
KUWAIT
Mundra
Kuwait
42630
KG
1050
BG
0
USD
DEL500654200
2020-02-25
100601 TO ORDER K S OVERSEAS PVT LTD NEAR STATE WARE HOUSE MUGHAL MAHAL-BRAND-444,SORTEX CLEAN.42.000 MTS OF EXTRA LONG GRAIN INDIAN BASMATI
INDIA
KUWAIT
Mundra
Kuwait
42830
KG
1050
BG
0
USD
DEL900018400
2021-12-12
100600 TO ORDER K S OVERSEAS PVT LTD NEAR STATE WARE HOUSE EXTRA LONG GRAIN INDIAN BASMATI RICE, MUGHAL MAHA L-BRTAND-444, SORTEX CLEAN
INDIA
INDIA
Mundra
Kuwait
42630
KG
1050
BG
0
USD
JPR200B3BC00W
2022-04-20
250031 SPEEDEX FREIGHT SYSTEMS GOODRICH LOGISTICS PVT LTD A 434 FIRST FLOOR NEAR NURSERY INDIAN NATURAL SAND STONE
INDIA
INDIA
Mundra
Vancouver
28000
KG
42
CR
0
USD
JPR200H87700W
2022-04-21
250031 SPEEDEX FREIGHT SYSTEMS GOODRICH LOGISTICS PVT LTD A 434 FIRST FLOOR NEAR NURSERY SAND STONE
INDIA
INDIA
Mundra
Vancouver
24900
KG
27
CR
0
USD
JPR200BC0C00W
2022-04-21
250031 SPEEDEX FREIGHT SYSTEMS GOODRICH LOGISTICS PVT LTD A 434 FIRST FLOOR NEAR NURSERY SAND STONE
INDIA
INDIA
Mundra
Vancouver
23500
KG
35
CR
0
USD
JPR100145700W
2020-10-06
680200 SPEEDEX FREIGHT SYSTEMS GOODRICH LOGISTICS PVT LTD A 434 FIRST FLOOR NEAR NURSERY INDIAN NATURAL SAND STONE
INDIA
CANADA
Mundra
Vancouver
26400
KG
25
CR
0
USD
AEV201718700
2021-09-19
853915 TO ORDER K S OVERSEAS PVT LTD NEAR STATE WARE HOUSE BASMATI RICE
INDIA
SAUDI ARABIA
Mundra
Dammam
97560
KG
2400
BG
0
USD
JPR200CH7700W
2022-04-21
680200 SPEEDEX FREIGHT SYSTEMS GOODRICH LOGISTICS PVT LTD A 434 FIRST FLOOR NEAR NURSERY INDIAN NATURAL SAND STONE
INDIA
INDIA
Mundra
Vancouver
24700
KG
28
CR
0
USD
AEV300373200
2020-11-06
210391 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION MINCED
INDIA
UNITED KINGDOM
Pipavab
Felixstowe
15396
KG
1025
PK
0
USD
AEV900379400
2021-10-25
210391 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION MINCED
INDIA
INDIA
Pipavab
Felixstowe
18396
KG
1025
PK
0
USD
AEV900989700
2021-10-11
210035 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION GRANULES
INDIA
INDIA
Pipavab
Hamburg
12600
KG
600
CT
0
USD
AEV903439400
2021-02-25
730063 RACCORTUBI SPA MAXIM TUBES COMPANY PVT LTD SURVEY NO 105 NEAR 66 KV STAINLESS STEEL SEAMLESS PIPES
INDIA
ITALY
Mundra
Genoa
20981
KG
46
BE
0
USD
AEV300383700
2022-02-26
210035 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION GRANULES
INDIA
INDIA
Pipavab
Hamburg
12390
KG
600
CT
0
USD
AEV900989700
2021-10-26
210035 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION GRANULES
INDIA
GERMANY
Pipavab
Hamburg
12600
KG
600
CT
0
USD
AEV200282700
2020-10-30
210035 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION GRANULES
INDIA
GERMANY
Pipavab
Hamburg
15600
KG
600
CT
0
USD
AEV300B73100
2022-02-27
210391 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE DEHYDRATED WHITE ONION MINCED
INDIA
INDIA
Pipavab
Felixstowe
13366
KG
1028
PK
0
USD
AEV30B097C00
2022-05-22
761615 RACCORTUBI SPA MAXIM TUBES COMPANY PVT LTD SURVEY NO 105 NEAR 66 KV SUB STAINLESS STEEL SEAMLESS PIPES
INDIA
ITALY
Mundra
Genoa
18674
KG
43
BE
0
USD
AEV300938100
2022-02-26
071207 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE UMANIYAWADAR DEHYDRATED WHITE ONION GRANULES
INDIA
INDIA
Pipavab
Hamburg
12839
KG
600
CT
0
USD
AEV300971H00
2022-02-26
071207 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE UMANIYAWADAR DEHYDRATED WHITE ONION POWDER
INDIA
INDIA
Pipavab
Hamburg
10675
KG
750
CT
0
USD
AEV900074100
2021-09-28
071207 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE UMANIYAWADAR DEHYDRATED WHITE ONION POWDER
INDIA
GERMANY
Pipavab
Hamburg
12674
KG
740
CT
0
USD
AEV900098400
2021-09-28
071207 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE UMANIYAWADAR DEHYDRATED WHITE ONION GRANULES
INDIA
GERMANY
Pipavab
Hamburg
12540
KG
600
CT
0
USD
AEV200928100
2020-10-01
071207 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE UMANIYAWADAR DEHYDRATED WHITE ONION GRANULES
INDIA
GERMANY
Pipavab
Hamburg
15520
KG
600
CT
0
USD
AEV200971200
2020-10-01
071207 TO ORDER MURTUZA FOODS PVT LTD NEAR G I D C ESTATE UMANIYAWADAR DEHYDRATED WHITE ONION POWDER
INDIA
GERMANY
Pipavab
Hamburg
15675
KG
750
CT
0
USD
CMDUAIS0365506
2022-01-24
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY . FREIGHT PREPAID<br/>TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE CONCENTRATE QUANTITY 160 DRUMS (36.480 MT) PACKING 228 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCTMC/030621 NET WEIGHT PER DRUM 228 KG (TOTAL NET WT.36.480 M.T) GROSS WEIGHT PER DRUM 243 KG (TOTAL GROSS WT.38.880 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-571/21-22 DT.24.11.2021 SHIPPING BILL NO.6358294 DATE.29.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-06764 2021-00-06762 DT.10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDER CT-11346 DT.11.05.2021 TOTAL NET WEIGHT.36.480 MTS TOTAL GROSS WEIGHT.38.880 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
43280
KG
160
PCS
0
USD
CMDUAIS0362565
2022-01-11
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY .<br/>TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-528/21-22 DT.07.11.2021 SHIPPING BILL NO.6064130 DATE.17.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07265 2021-00-07263 DT.10/29/2021 US FDA REG. NO.19847849688 CONTRACT ORDER.CT-11349 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41250
KG
160
PCS
0
USD
MAEU1KT188939
2021-08-03
040903 EXPORT PACKERS CO LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 40 DRUM S (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:07.05 .2021 EXPIRY DATE:06.05.2023 BATCH NO.ABCAMP/070521 NET WEIGHT PER DRUM 215 KG (TO TAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TO TAL GROSS WT.9.200 M.T) 20 D RUMS OF ASEPTIC TOTAPURI MA NGO PUREE - 2021 CROP QUAN TITY 20 DRUMS (4.300 MT) PAC KING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTIO N DATE:26.05.2021 EXPIRY DAT E:25.05.2023 BATCH NO.ABCTMP /260521 NET WEIGHT PER DRUM 2 15 KG (TOTAL NET WT.4.300 M .T) GROSS WEIGHT PER DRUM 23 0 KG (TOTAL GROSS WT.4.600 M.T) 20 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE - 2020 CROP QUANTITY 20 DR UMS (4.300 MT) PACKING 215 K G NET PACKED IN EACH ASEPTIC B AG AND KEPT IN NEW SOUND STE EL DRUMS PRODUCTION DATE:13. 06.2020 EXPIRY DATE:12.06.20 22 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GRO SS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC/ E-196/21-22 DT.17.06.2021 SHIPPING BILL NO.2650351 DAT E.24.06.2021 GST NO: 33AAQFA 7498G1ZZ IEC CODE NO.040903 0074 BUYER S ORDER NO.PO124 1719 DT:15.06.2021 US FDA REG.NO.19847849688 TOTAL NET WEIGHT.17.200 MTS TOTAL GROS S WEIGHT.18.400 MTS FREIGHT P REPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
MAEU1KT385781
2022-03-26
040903 YUPI CA USA INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 112 DRUMS ORGANIC NFC P INEAPPLE JUICE-2020 CROP IN B IO-134 QUANTITY 112 DRUMS (23 .520 MT) PACKING 210 KG NET P ACKED IN EACH ASEPTIC BAG AN D KEPT IN NEW SOUND STEEL DRUM S PRODUCTION DATE:12.12.2020 EXPIRY DATE:11.12.2022 BATCH NO.ABCOPAP/121220 NET WEIGHT PER DRUM 210 KG (TOTAL NET W T.23.520 M.T) GROSS WEIGHT PE R DRUM 225 KG (TOTAL GROSS WT .25.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT .0.560 M.T) LOADABILITY: 112 DRUMS (PALLETIZED ON 28 PALLE TS) PER 40 FCL INVOICE NO.AB C/E-662/21-22 DT.17.01.2022 SHIPPING BILL NO.7629028 DATE .21.01.2022 GST NO:33AAQFA749 8G1ZZ IEC CODE NO.0409030074 US FDA REG NO: 19847849688 P ERFORMA INVOICE NO:ABC/PI-233/ 21-22 DT.12.01.2022 PURCHASE ORDER NO:T01544 DT:11.01.202 2 TOTAL NET WEIGHT.23.520 MTS TOTAL GROSS WEIGHT.25.760 MT S FREIGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
25760
KG
112
DRM
511119
USD
MAEU1KT136788
2021-07-07
040903 FAMILY DELIGHT FOODS LTD ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 60 DRUMS OF A SEPTIC ALPHONSO MANGO PUREE - 2021 CROP QUANTITY 60 DRUM S (12.900 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND ST EEL DRUMS PRODUCTION DATE: 3 0.04.2021 EXPIRY DATE: 29.04 .2023 BATCH NO.ABCAMP/300421 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.12.900 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.13.800 M.T) 20 DRUMS OF ASEPTIC OR GANIC TOTAPURI MANGO PUREE - 2 020 CROP QUANTITY 20 DRUMS (4.300 MT) PACKING 215 KG N ET PACKED IN EACH ASEPTIC BA G AND KEPT IN NEW SOUND STEE L DRUMS PRODUCTION DATE: 13. 06.2020 EXPIRY DATE: 12.06.2 022 BATCH NO.ABCOTMP/130620 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.4.300 M.T) GR OSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.4.600 M.T) LOADABILITY 80 DRUMS LOADED PE R 01 X 20 FCL INVOICE NO.ABC /E-035/21-22 DT.30.04.2021 SHIPPING BILL NO.1756948 DA TE.13.05.2021 GST NO: 33AAQ FA7498G1ZZ IEC CODE NO.0409 030074 BUYER S ORDER NO.PO 1232095 DT.27.04.2021 US FDA REG. NO.19847849688 TOTAL NET WEIGHT: 17.200 MTS TOTAL GROSS WEIGHT: 18.400 MTS FRE IGHT PREPAID<br/>
INDIA
UNITED STATES
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18400
KG
80
DRM
0
USD
CMDUAIS0374859
2022-04-05
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC ALPHONSO MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:15.05.2021 EXPIRY DATE:14.05.2023 BATCH NO.ABCAMP/150521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01X20 FCL INVOICE NO.ABC/E-682/21-22 DT.25.01.2022 SHIPPING BILL NO.7860906 DATE.31.01.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-09117 2021-00-09120,DT.12/08/2021 US FDA REG.NO.19847849688 CONTRACT ORDER.CT-11349 DT.11.05.2021 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>.<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
41220
KG
160
PCS
0
USD
NSAUJE023ENHO007
2022-03-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>SHIPPING SACKS AND MULTIWALL B TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT.36.800 M.T) LOADABILITY 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-618/21-22 DT.21.12.2021 SHIPPING BILL NO.6927995 DATE.22.12.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 PURCHASE ORDER NO.2021-00-07164 & 2021-00-07165 DT.10/28/2021 US FDA REG. NO.19847849688CONTRACT ORDER.CT-11348 DT.05/11/2021 TOTAL NET WEIGHT.34.400 MTSTOTAL GROSS WEIGHT.36.800 MTS MEAUREMENT : 25 CBM/CNTR FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
5301, HOUSTON, TX
36800
KG
160
PKG
0
USD
CMDUAIS0385851
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS 40 DRUMS OF ASEPTIC ORGANIC ALPHONSO MANGO PUREE QUANTITY 40 DRUMS (8.600 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:03.06.2021 EXPIRY DATE:02.06.2023 BATCH NO.ABCOAMP/030621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT.8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC ORGANIC TOTAPURI MANGO PUREE QUANTITY40 DRUMS ( 8.600 MT) PACKING215 KG NET PACKED IN EACH ASEPTIC BAGAND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:24.06.2021 EXPIRY DATE:23.06.2023 BATCH NO.ABCOTMP/240621 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 8.600 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 9.200 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-020/2223 DT. 12.04.2022 SHIPPING BILL NO.9730918 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 TIDES PO:PO:15502-7 DT. 14.02.2022 PERFORMA INVOICE NO. ABC/PI-257/21-22 DT. 23.02.2022, ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.17.200 MTS TOTAL GROSS WEIGHT.18.800 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21010
KG
80
DRM
0
USD
CMDUAIS0363509
2022-01-08
040903 GREENWOOD ASSOCIATES INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 160 DRUMS ASEPTIC TOTAPURI MANGO PUREE QUANTITY 160 DRUMS (34.400 MT) PACKING 215 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMS PRODUCTION DATE:31.05.2021 EXPIRY DATE:30.05.2023 BATCH NO.ABCTMP/310521 NET WEIGHT PER DRUM 215 KG (TOTAL NET WT. 34.400 M.T) GROSS WEIGHT PER DRUM 230 KG (TOTAL GROSS WT. 36.800 M.T) LOADABILITY: 80 DRUMS LOADED PER 01 X 20 FCL INVOICE NO.ABC/E-537/21-22 DT. 11.11.2021 SHIPPING BILL NO.5964479 DATE.13.11.2021 GST NO.33AAQFA7498G1ZZ IEC CODE NO. : 0409030074 PURCHASE ORDER NO.2021-00-06735 2021-00-06734 DT. 10/21/2021 US FDA REG. NO.19847849688 CONTRACT ORDERCT-11348 DT. 05/11/202 TOTAL NET WEIGHT.34.400 MTS TOTAL GROSS WEIGHT.36.800 MTS FREIGHT PREPAID<br/>. FREIGHT PREPAID<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
40960
KG
160
PCS
1472000
USD
CMDUAIS0385841
2022-06-08
040903 THE TIDES COMMODITY TRADE GROUP INC ABC FRUITS ON CHENNAI BANGALORE HIGHWAY TOTAL 80 DRUMS OF 40 DRUMS OF ASEPTIC ORGANIC PINK GUAVA PUREE QUANTITY 40 DRUMS ( 8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:06.04.2022 EXPIRY DATE:05.04.2024 BATCH NO.ABCOPGP/060422 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T ) 40 DRUMS OF ASEPTIC WHITE GUAVA PUREE QUANTITY 40 DRUMS (8.400 MT) PACKING 210 KG NET PACKED IN EACH ASEPTIC BAG AND KEPT IN NEW SOUND STEEL DRUMSPRODUCTION DATE:18.03.2022 EXPIRY DATE:17.03.2024 BATCH NO.ABCWGP/180322 NET WEIGHT PER DRUM 210 KG (TOTAL NET WT. 8.400 M.T) GROSS WEIGHT PER DRUM 225 KG (TOTAL GROSS WT. 9.000 M.T) GROSS WEIGHT PER PALLET 20 KG (TOTAL GROSS WT. 0.200 M.T) LOADABILITY 80 DRUMS PALLETIZED PER 01 X 20 INVOICE NO.ABC/E-019/22-23 DT. 12.04.2022 SHIPPING BILL NO.9729880 DATE.16.04.2022 GST NO.33AAQFA7498G1ZZ IEC CODE NO.0409030074 US FDA REG. NO.19847849688 TIDES PO:PO 15502-6 DT. 12.02.2022 PERFORMA INVOICE NO.ABC/PI-022/21-22 DT. 11.05.2021 TOTAL NET WEIGHT.16.800 MTS TOTAL GROSS WEIGHT.18.400 MTS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20590
KG
80
DRM
0
USD
VTZA02939300
2020-07-27
030627 TO ORDER OF VIETNAM JOINT STOCK COMMERCIAL BANK FOR INDUSTRY AND M S COASTAL AQUA PRIVATE LIMITED CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
INDIA
VISAKHAPATNAM
HO CHI MINH CITY
30820
KG
1600
CT
0
USD
VTZA02938900
2020-07-27
030627 TO ORDER OF VIETNAM JOINT STOCK COMMERCIAL BANK FOR INDUSTRY AND M S COASTAL AQUA PRIVATE LIMITED CRUSTACEAN FOR HUMAN CONSUMPTION, OTHER SHRIMPS AND PRAWNS
INDIA
INDIA
VISAKHAPATNAM
HO CHI MINH CITY
29995
KG
1550
CT
0
USD
CHSL391001062DEL
2022-04-12
570339 ORIENTAL WEAVERS THE SHIVALIKA RUGS NEAR KOHINOOR RESORT RISALU TOTAL 60 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON OVERTUFTED DIGITAL PRINTED RUG NET.WT 402.700 KGS QTY 650 PCS S BILL 8693139 DT.04.03.2022 INV.NO 23275 DT 28 02 2022 PO NO SI-1514-SW,SI-1515-SW H.S CODE 57033910 IEC CODE 0588009563 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
411
KG
60
PKG
0
USD
1 2 3 4 5 ... 99+
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