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)
DELA59544500
2021-01-06
130232 TO ORDER SUPREME GUMS PVT LTD MUCILAGES & THICKENERS, FROM LOCUST BEANS OR GUAR SEEDS
INDIA
NETHERLANDS
MUNDRA
ROTTERDAM
22325
KG
410
BG
0
USD
DELB07249800
2021-02-24
130232 TO ORDER SUPREME GUMS PVT LTD MUCILAGES & THICKENERS, FROM LOCUST BEANS OR GUAR SEEDS
INDIA
NETHERLANDS
MUNDRA
ROTTERDAM
22324
KG
800
BG
0
USD
GINB06784900
2021-07-04
130232 INNOVAD NV SA ALTRAFINE GUMS MUCILAGES & THICKENERS, FROM LOCUST BEANS OR GUAR SEEDS
INDIA
BELGIUM
MUNDRA
ANTWERP
17550
KG
30
BG
0
USD
GINB05097500
2021-04-18
130232 INDUPROMA SPA ALTRAFINE GUMS MUCILAGES & THICKENERS, FROM LOCUST BEANS OR GUAR SEEDS
INDIA
CHILE
MUNDRA
VALPARAISO
24361
KG
880
BG
0
USD
040821EGLV106100058324
2021-09-30
130232 C?NG TY TNHH TH??NG M?I PH? BìNH ALTRAFINE GUMS Food additives - Guar Gum Powder; NSX: Altrafine Gums; XX: India -NSX: 07/2021; HSD: 07/2023;Phụ gia thực phẩm- Guar Gum Powder ; Nsx : ALTRAFINE GUMS ;XX: ẤN ĐỘ -NSX : 07/2021 ; HSD:07/2023
INDIA
VIETNAM
MUNDRA
CANG CAT LAI (HCM)
20160
KG
20
TNE
22300
USD
030322EGLV 106200018490
2022-04-06
130232 C?NG TY TNHH FUMAKILLA VI?T NAM ALTRAFINE GUMS The adhesive (powder form) used in mosquito - Guar Gum Powder - checked at TK 103915377752/A12 (March 25, 2021);Chất kết dính (dạng bột) dùng trong SX nhang muỗi - GUAR GUM POWDER - đã kiểm tại TK 103915377752/A12 (25/03/2021)
INDIA
VIETNAM
MUNDRA
CANG CAT LAI (HCM)
22176
KG
22000
KGM
51150
USD
MAEU215789751
2022-02-26
130801 TEXAS SPECIALTY CHEMICALS LLC SHREE RAM INDIA GUMS PVT LTD GUAR GUM POWDER 40-45 FH PAC KED IN 907 KGS BIG BAGS PO TS C6800-30 DT 03/11/2021 INVOIC E NO.: EXP/21-22/0218 DT. 12/0 1/2021 SHIPPING BILL NO: 7445 534 DT. 13/01/2022 IE CODE NO .: 1308017782 NET WT. 27210.0 00 KGS (60000 LBS) GROSS WT. 27570.000 KGS (60781 LBS) F REIGHT PREPAID<br/>
INDIA
UNITED STATES
53312, BOMBAY
5301, HOUSTON, TX
27570
KG
30
BAG
0
USD
(M)ONEYDELA15146900
2020-07-20
130232 MAXAM CHILE S A CHEMI GUMS F Mucílagos y espesativos de la algarroba o de su semilla o de las semillas de guar, incluso modificados;GOMA GUARCHEMI GUMS-FDE SEMILLAS DE GUARACONDICIONADO ENSACOS DE USO EN MINERIASIN-CODIGO
INDIA
CHILE
ASIA INDIA,OTROS PUERTOS DE INDIA NO ESPECIFICADOS
,PUERTO ANGAMOS
32358
KG
32000
Kn
52021
USD
MEDUMG952549
2021-01-18
130232 COMERCIAL Y SERV VERNE SPA ALTRAFINE GUMS F MUCILAGOS Y ESPESATIVOS DE LA ALGARROBA O DE SUS SEMILLAS,O DE LAS SEMILLAS DE GUAR, INCLUSO MODIFICADOS.GOMA GUARALTRACOL AFG135M
INDIA
CHILE
AMBERES
VALPARAISO
15750
KG
15000
KILOGRAMOS NETOS
28350
USD
GLV100970036155(H)850459003598
2020-02-20
130232 B Y B FARMACEUTICA LIMITADA ALTRAFINE GUMS F Mucílagos y espesativos de la algarroba o de su semilla o de las semillas de guar, incluso modificados;AFG250F ~GOMA GUARALTRAFINE GUMS-FPOLVOESPESATIVO, PARA USO EN LA INDUSTRIA DE ALIMENTOS
INDIA
CHILE
ASIA CHINA,OTROS PUERTOS DE CHINA NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
22158
KG
22000
Kn
30781
USD
CMDUASN0160531
2021-06-08
130232 MANSI GLOBIZ INC MANIDHARI GUMS CHEMICALS . VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 2X20 ST CONTAINER TOTAL 40 BAGS ONLY (20 BAGS PER CONTAINER) TOTAL FOURTY BAGS ONLY (20 BAGS PER CONTAINERGUAR GUM POWDER TREATED PULVERISED SHIPPING BILL NUMBER 9435176 DATE: 17.03.202 INV. NUMBER: EXP--44-20-21 DATE:12.03.2021 IEC NUMBER 1311010921 HS CODE: 13023230 NET.WT.: 36288.00 KGS GROSS.WT.: 36500.000 KGS<br/>2X20 ST CONTAINER FREIGHT COLLECT THC AT DESTINATION COLLECT<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
40880
KG
40
PCS
0
USD
STNDSIPLJAI0370
2021-03-22
130232 MANSI GLOBIZ INC MANIDHARI GUMS CHEMICALS KHASRA 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
184000
KG
200
BAG
0
USD
WWOLWWLBOM201976
2020-12-19
290420 INDIMET INC INDIMET PVT LTD 24 PAKAGES ONLY SHELL, PART NO SK 1815-1X PA P ROTARY UNION, PART NO<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11498
KG
24
BOX
0
USD
61880790544
2020-11-05
903180 LLOYD LABORATORIES INC
ELECTROLAB PVT LTD TABLET DISINTEGRATION MODEL EDI-2SS/ IQ/OQ DOCS. FOR EDI-2/ LT-101 PROCESSOR CARD
INDIA
PHILIPPINES
Ninoy Aquino Int'l Airport
Ninoy Aquino Int'l Airport
60
KG
3
Piece
8600
USD
61880790544
2020-11-05
903180 LLOYD LABORATORIES INC
ELECTROLAB PVT LTD TABLET DISINTEGRATION TESTER MODEL MACHINE 2 BREAKERS EXTERNAL PROBE
INDIA
PHILIPPINES
Ninoy Aquino Int'l Airport
Ninoy Aquino Int'l Airport
26
KG
1
Piece
2480
USD
CCUA07415500
2020-09-07
990131 FEDEXTRADENETWORKS HTLLOGISTICSINDIA PVT LTD FAK,APPLICABLEONSTRAIGHTLOAD/SINGLEITEMONLY(EXCLUDINGTEXTILES,GARMENTSANDWEARINGAPPAREL,BREAKBULKCARGO,CARGOMOVINGINFLATRACKANDOPENTOPCONTAINERS)
INDIA
INDIA
KOLKATA
LOS ANGELES
29572
KG
405
BX
0
USD
61880790544
2020-11-05
902410 LLOYD LABORATORIES INC
ELECTROLAB PVT LTD TABLET HARDNESS TESTER MODEL EH 01SS SR NO 2009091/ IQ OQ DOCUMENTS FOR EH -01
INDIA
PHILIPPINES
Ninoy Aquino Int'l Airport
Ninoy Aquino Int'l Airport
24
KG
2
Piece
5040
USD
PNQB01865300
2021-03-18
560000 RBF CARGOCARE LTD CARGOMAR PVT LTD WADDING, FELT AND NONWOVENS; SPECIAL YARNS; TWINE, CORDAGE, ROPES AND CABLES AND ARTICLES THEREOF
INDIA
UNITED KINGDOM
NHAVA SHEVA
SOUTHAMPTON
777914
KG
123
PK
0
USD
PITB04282400
2021-09-29
848710 GATE4EU N V CARGOMAR PVT LTD MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., SHIPS' OR BOATS' PROPELLERS AND
INDIA
UNITED KINGDOM
NHAVA SHEVA
ROCHESTER
28910
KG
4
PK
0
USD
PITB04282400
2021-09-29
848710 GATE4EU N V CARGOMAR PVT LTD MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER., SHIPS' OR BOATS' PROPELLERS AND
INDIA
UNITED KINGDOM
NHAVA SHEVA
ROCHESTER
27550
KG
4
PK
0
USD
CHSL349979787DEL
2021-04-14
732389 BOMGAARS SUPPLY DESIGNCO PVT LTD 324 CARTONS IRON ARTWARES HANDICRAFTS WOODEN INV.NO. 22 2020-2021 DT.27.02.2021 PLMPO 50547 CTNS 324 PCS 324 STYLE NO.89-50-03 SB NO. 8993983 DATED 27.02.2021 HTS 7323.89.0051 FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5613
KG
324
PKG
0
USD
CHSL349983055DEL
2021-04-14
732389 PLM LOGISTICS BALDWIN DESIGNCO PVT LTD 432 CARTONS IRON ARTWARES HANDICRAFTS INV.NO.25 2020-2021 DT.01.03.2021 PLM PO 50597 CTNS 432 PCS 432 STYLE NO.89-50-09 SB NO. 9026511 DATED 01.03.2021 HTS 7323.89.0051 C S BOLT01796947 HBL NO. 349983055DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
8694
KG
432
PKG
0
USD
CHSL349982317DEL
2021-04-14
732389 PLM LOGISTICS BALDWIN DESIGNCO PVT LTD 432 CARTONS IRON ARTWARES HANDICRAFTS INV.NO.23 2020-2021 DT.27.02.2021 PLM PO 50596 CTNS 432 PCS 432 STYLE NO.89-50-09 SB NO. 8993991 DATED 27.02.2021 HTS 7323.89.0051 C S BOLT01796945 HBL NO. 349982317DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
8694
KG
432
PKG
0
USD
CHSL397087855DEL
2022-06-24
732389 BOMGAARS SUPPLY DESIGNCO PVT LTD 240 CARTONS IRON ARTWARES HANDICRAFTS INV.NO.9230000007 DT.28.04.2022 PLM PO 52082 CTNS 240 PCS 240 STYLE NO. 89-50-18 SB NO. 1058537 DATED 29.04.2022 HTS 7323.89.0051 HBL NO.397087855DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
9408
KG
240
PKG
0
USD
CHSL348767466DEL
2021-04-06
732389 PLM LOGISTICS BALDWIN DESIGNCO PVT LTD IRON ARTWARES HANDICRAFTS RUBBER INV.NO. 04 2020-2021 DT.15.02.2021 PLM PO 50572 CTNS 746 PCS 4206 STYLE NO.89-50-06,89-50-07,89-50-03,89-50-08 SB NO.8672941 DATED 16.02.2021 HTS 7323.89.0051, 8205.51.3060, 7321.89.0051 HBL 348767466DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
1401, NORFOLK, VA
6531
KG
746
PKG
0
USD
CHSL349307403DEL
2021-04-03
732389 PLM LOGISTICS BALDWIN DESIGNCO PVT LTD 362 CARTONS ONLY IRON ARTWARES HANDICRAFTS WOODEN INV.NO. 15 2020-2021 DT.23.02.2021 PLMPO 50551 CTNS 362 PCS 362 STYLE NO.89-50-03,89-50-04,89-50-08 SB NO. 8877248 DATED 24.02.2021 HTS 7323.89.0051,8205.51.3060,7321.89.0051 C S BOLT01796907 HBL NO.349307403DEL SCAC CODE CHSL FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53300, MANDVI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7085
KG
362
PKG
0
USD