2025-02-18 |
OOLU2155817120 |
COOPERATIE AVEBE U A |
44316.0 kg |
110813
|
POTATO STARCH POTATO STARCH |
2025-02-18 |
OOLU2155993280 |
COOPERATIE AVEBE U A |
44316.0 kg |
110813
|
POTATO STARCH POTATO STARCH |
2025-02-09 |
OOLU2155588440 |
COOPERATIE AVEBE U A |
44316.0 kg |
110813
|
POTATO STARCH POTATO STARCH |
2025-02-09 |
OOLU2155588450 |
COOPERATIE AVEBE U A |
44316.0 kg |
110813
|
POTATO STARCH POTATO STARCH |
2025-01-29 |
MEDUVW640084 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOICENO.: VM/EI/24-25/0427 DT.: 14.12.2024 S/BILL NO.: 6447727 DT.: 14.12.2024 P.O. NO.: OC 0 17328 DT.: 11.12.2024 NET WT.: 16.000 MT GROSS WT :16.192 MT INDIA H.S. CODE: 1302.32.39 F REIGHT PREPIAD =PHONE: (+52 44) 1396539, CONTACT: BETSABE VAZQUEZ MARIA, FERNANDA LOPEZ EDGAR FLORES, EMIAL: BETSABE.VAZQUEZ=VIDARA.COM, FERNANDA.LOPEZ=VIDARA.COM, EDGAR.FLORES=VI DARA.COM |
2025-01-29 |
MEDUVW640043 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOICE NO.: VM/EI/24-25/0426 DT.: 14.12.2024 S/BILL NO.: 6447684 DT.: 14.12.2024 P.O. NO.: OC 017327 DT.: 11.12.2024 NET WT.: 16.000 MT GROSS WT.: 16.192 MT INDIA H.S. CO DE: 1302.32.39 FREIGHT PREPIAD =PHONE: (+52 44) 1396539, CONTACT: BETSABE VAZQUEZ MARIA, FERNANDA LOPEZ EDGAR FLORES, EMIAL: BETSABE.VAZQUEZ=VIDARA.COM , FERNANDA.LOPEZ=VIDARA.COM,EDGAR.FLORES=VIDARA.COM |
2024-12-02 |
MEDUHN936172 |
HINDUSTAN GUM & CHEMICALS LTD |
32384.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 1600 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOICE NO.: VM/EI/24-25/0352 DT.: 16.10.2024 INVOICE NO.: VM/EI/24-25/0353 DT.: 16.10.2024 S/BILL NO.: 4860565 DT.: 16.10.2024 P.O. NO.: OC 017325 DT.: 18.09.2024 NET WT .: 32.000 MT GROSS WT :32.384 MT INDIA H.S. CODE: 1302.32.39 =TAX ID: CTS-031017-GW7, PHONE: (+5 2 44) 1396539, CONTACT: BETSABE VAZ QUEZ MARIA, FERNANDA LOPEZ EDGAR FLORES, EMIAL:BETSABE.VAZQUE Z=VIDARA.COM, FERNANDA.LOPEZ= VIDARA.COM, EDGAR.FL ORES=VIDARA.COM ==TAX ID: CTS-031017-GW7, PHONE: (+ 52 44) 1396539, CONTACT: BETSABE VA ZQUEZ MARIA, FERNANDA LOPE Z EDGAR FLORES, EMIAL: BETSABE.VAZQUE Z=VIDARA.COM, FERNANDA.LOPEZ=VIDARA.COM, EDGAR.FL ORES=VIDARA.COM FREIGHT PREPIAD GUAR GUM POWDER HIGUM 100/5000 - GUAR GUM POWDER HIGUM 100/5000 |
2024-11-22 |
MAEU244690067 |
HINDUSTAN GUM & CHEMICALS LIMITED |
32384.32 kg |
130232
|
1600 BAGS X 20 KGS GUAR GUM P OWDER HIGUM 100/5000 PACKED I N VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOIC E NO.: VM/EI/24-25/0312 DT.: 2 1.09.2024 INVOICE NO.: VM/EI/ 24-25/0313 DT.: 21.09.2024 S/ BILL NO.: 4219416 DT.: 21.09.2 024 P.O. NO.: OC 017324 DT.: 02.09.2024 NET WT.: 32.000 M T GROSS WT :32.384 MT INDIA H.S. CODE: 1302.32.39 FREIGHT PREPIAD - CONTACT: BETSABE VAZQUEZ MARIA, FERNANDA LOPEZ EDGAR FLORES, EMIAL: BETSAB [email protected], FERNANDA [email protected], EDGAR.FLORE [email protected] 1600 BAGS X 20 KGS GUAR GUM P OWDER HIGUM 100/5000 PACKED I N VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOIC E NO.: VM/EI/24-25/0312 DT.: 2 1.09.2024 INVOICE NO.: VM/EI/ 24-25/0313 DT.: 21.09.2024 S/ BILL NO.: 4219416 DT.: 21.09.2 024 P.O. NO.: OC 017324 DT.: 02.09.2024 NET WT.: 32.000 M T GROSS WT :32.384 MT INDIA H.S. CODE: 1302.32.39 FREIGHT PREPIAD - CONTACT: BETSABE VAZQUEZ MARIA, FERNANDA LOPEZ EDGAR FLORES, EMIAL: BETSAB [email protected], FERNANDA [email protected], EDGAR.FLORE [email protected] |
2024-05-17 |
MEDUJ7331724 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PA CKED IN VALVE TYPE TO P WHITE BRANDED MULTI WAL L PAPER BAGS. INVOICE NO.: VM/EI/23-2 4/0618 DT .: 28.03.2024 S/BILL NO. : 8703 996 DT.: 28.03.202 4 P.O. NO.: OC 016829 DT.: 05.02.2024 NET WT.: 16.000 MT GROSS WT : 16 .192 MT INDIA H.S. CODE: 1302.32.39 FREIGHT PREP IAD = C.P 76295, QUERET AR O, MEXICO PHONE: (+52 44 ) 1396539 CONTACT: CESAR HERRERA, EMIAL: CESAR .HERRERA=RAV AGO.COM |
2024-05-17 |
MEDUJ7331492 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PACKE D IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOICE NO .: VM/EI/23-24/0619 DT.: 28.03.2024 S/BILL NO.: 8706397 DT .: 28.03.2024 P.O. NO.: OC 016670 D T.: 19 .01.2024 NET WT.: 16.000 MT GROSS WT : 16 . 192 MT INDIA H.S. CODE: 1302.32.39 FREI GHT PREPI AD =C.P 76295, QUERETARO , MEXICO PHONE: (+52 44) 1 396539 CONTACT: CESAR HE RRERA, EMIAL: CESAR.HE RRERA=RAVAGO.COM |
2024-04-04 |
MEDUE7611829 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PA CKED IN VALVE TYPE TO P WHITE MULTIWALL PAP ER BAGS. INVOICE NO.: VM/EI /23-24/0535 D T.: 17.02.2 024 S/BILL NO.: 7612420 DT.: 17 .02.2024 P.O. N O.: OC 016545 DT.: 19.0 1.2024 NET WT.: 16.000 M T GROSS WT : 16. 192 MT INDIA H.S. CODE: 1302.32. 39 FREIGHT PREPIAD =GS TIN : 24AAACH7214E1Z3 == MEX ICO PHONE: (+52 44) 1396539 |
2024-03-27 |
MEDUE7468956 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PAC KED IN VALVE TYPE TOP WHIT E MULTIWALL PAPER BAG S. I NVOICE NO.: VM/EI/23-24/05 17 DT.: 09.02.2024 S/BILL NO.: 7411190 DT.: 09.02.20 24 P.O. NO.: OC 016545 DT .: 19.01.2024 NET WT.: 16. 000 MT GROSS WT : 16.192 M T INDIA H.S. C ODE: 1302.32 .39 FREIGHT PREPIAD =GSTI N: 24 AAACH7214E1Z3 |
2023-10-05 |
MEDUUI010221 |
HINDUSTAN GUM & CHEMICALS LTD |
16192.0 kg |
130232
|
GUAR GUM POWDER HIGUM 100/5000 - 800 BAGS X 20 KGS GUAR G UM POWDER HIGUM 100/5000 PAC KED IN VALVE TYPE TO P WHITE MULTIWALL PAPE R BAGS. INVOICE NO.: VM/EI /23-24/0196 DT .: 28.08.2 023 S/BILL NO.: 3526025 DT.: 28. 08.2023 P.O. N O.: OC 011901 DT.: 19.0 6 .2023 NET WT.: 16.000 M T GROSS WT : 16.1 92 MT INDIA H.S. CODE: 1302.32. 39 FREIGHT PREPIAD =GS TIN : 24AAACH7214E1Z3 == RFC : CTS031017GW7. |
2023-07-20 |
MEDUIV250457 |
SIGACHI INDUSTRIES LIMITED |
10420.0 kg |
391290
|
HICEL MCG 591 MICROCRYSTALLINE CELLULOSE AND CARB - 1X20 CNTR(S) S.T.C SHIP PER S LOAD STOW COUNT TO TAL 20 PALLETS 500 X 20 KG S PAPER BAGS WITH POLYTH ENE LINER PACKED IN 20 PLA STIC PALLETS. 1.HICEL MC G 591 MIC ROCRYSTALLINE C ELLULOSE AND CARBOXYMETHYL CELLULOSE SODIUM USP43 /NF38 - 10000.00 KGS H.S .CODE NO. 3912 9090 BATC H NOS: SH/23 051018 INVOI CE NO : 23110043 DT. 31.05 .20 23. REF: P.O.NO : OC0 14194 DATE: 24.04.202 3 S B NO : 1464333 DT:01.06.20 23 IEC NO. 0991028759 NET WT: 10000.00 KGS GRO SS WT: 10420.00 KGS TARE WT : 2100 KGS ===TELANGAN A , PIN -500 049,INDIA. TAX ID :36AACCS8339R1ZI ====PH ONE :442 225 6239 RFC - CT S031017G W7 CESAR HERRERA/ CESAR.HERRERA=RAVAGO.COM , RICARDO REAL /RICARDO.RE AL=RAVAGO.COM |
2022-01-07 |
MEDUIG494152 |
LBG SICILIA SRL |
12250.0 kg |
290341
|
VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - 480 PACKAGE LOCUST BEAN GUM E -410 SEEDGUM A- 175 BATCH NO 10354621 MANUFACTURING DATE 11/11/2021 BEST BEFORE DATE 11/11/2023 REF. P.O. NO. OC008152 OF 07/10/2021 CUSTOMS TARIF 13023210 FREE TIME AT DESTINATION (MSC DEMURRAGES): 14 CALENDAR DAYS STANDARD EQUIPME NT (20DV-40DV-40HC) |