DISTRIBUIDORA DEL CARIBE DE GUATEMA
DISTRIBUIDORA DEL CARIBE DE GUATEMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.86 Average TEU per month: 5.31
Active Months: 10 Average TEU per Shipment: 2.45
Shipment Frequency Std. Dev.: 1.88
Shipments By Companies
Company Name Shipments
GANDHAR OIL REFINERY INDIA LTD 22 shipments
SUNAR PAZARLAMA VE DIS TIC LTD 18 shipments
INTERSTARCH UKRAINE LLC 3 shipments
ALTRAFINE GUMS 2 shipments
CARLOS CRAMER PRODUCTOS AROMATICOS 2 shipments
KASYAP SWEETNERS LIMITED 2 shipments
RAJ PETRO SPECIALITIES PVT LTD 2 shipments
BASIC PHARMA LIFE SCIENCE PVT LTD 1 shipments
CARLOS CRAMER PRODUCTOS AROMATICOS S A 1 shipments
FAKIRSONS PAPCHEM PVT LTD 1 shipments
GUJARAT AMBUJA EXPORT LTD 1 shipments
GULBRANDSEN TECHNOLOGIES INDIA 1 shipments
INDCRE SA 1 shipments
LACNEA AS 1 shipments
MACCO ORGANIQUES INC 1 shipments
MURTUZA FOODS PVT LTD 1 shipments
NEELIKON FOOD DYES AND CHEMICALS LT D 1 shipments
PALVI INDUSTRIES LIMITED 1 shipments
PALVI INDUSTRIES LTD 1 shipments
SAI FERTILIZERS & PHOSPHATES PVT 1 shipments
SAVITA OIL TECHNOLOGIES LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
271210 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Petroleum jelly 12 shipments
110812 Starches; inulin : Starch; maize (corn) starch 9 shipments
170230 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, not containing fructose or containing in the dry state less than 20% by weight of fructose, the syrup not containing added flavouring or colouring matter 7 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
820830 Knives and cutting blades, for machines or for mechanical appliances : Tools; knives and cutting blades, for kitchen appliances or for machines used by the food industry 3 shipments
110220 Cereal flours; other than of wheat or meslin : Cereal flour; of maize (corn) 2 shipments
130232 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds 2 shipments
252620 Natural steatite; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc : Steatite; natural, crushed, powdered, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc 2 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 2 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
291550 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; propionic acid, its salts and esters 1 shipments
292519 Carboxyimide-function compounds (including saccharin and its salts) and imine-function compounds : Imides and their derivatives; other than saccharin and glutethimide (INN) 1 shipments
293379 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
320419 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
340211 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale 1 shipments
350510 Dextrins and other modified starches (e.g. pregelatinised or esterified starches); glues based on starches or on dextrins or other modified starches : Dextrins and other modified starches 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-07 ECUWSAINYC05376 CARLOS CRAMER PRODUCTOS AROMATICOS S A 792.0 kg 820830 FLAVORINGS FOR THE FOOD INDUSTRY
2024-09-27 MAEU243012864 INTERSTARCH UKRAINE LLC 28120.02 kg 350510 MODIFIED CORN STARCH INTERSTAR CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE HS CODE: 3505105 000
2024-07-27 MEDUEU383760 GUJARAT AMBUJA EXPORT LTD 24656.0 kg 170230 LIQUID GLUCOSE - 01X20 FCL CONTAINERS TOTA L 80 DRUMS LIQUID GLUCOSE PACKING: IN 300 KGS HDPE D RUMS WITHOUT PALLETISATION NET WT: 24.000 MTS GROSS WT: 24.656 MTS S/BILL NO: FREIGHT PREPAID
2024-07-27 MEDUEU345306 GULBRANDSEN TECHNOLOGIES INDIA 23100.0 kg 200570 ALUMINUM CHLOROHYDRATE SOLUTION USP ACHIEVE L 10 - 80 NOS OF HDPE DRUMS X 272 KGS EACH ALUMINUM CHLOR OHYDRATE SOLUTION USP AC HI EVE L 1050 GROSS WEIG HT: 23,100.000 KG NET WE IGHT: 21,760.000 KG CBM: 25 INVOICE NO.: 91124006 98 DT: 06.06.2024 SB NO: 1468 600 DATE: 06/06/2024 BUYER (OTHER THAN CONSIG N EE) GULBRANDSEN TECHNOLO GIES INC 183 G ULBRANDSEN RD ORANGEBURG SOUTH C AROLINA, 29115,USA TEL NO : 001-803-531-2413 =GSTI N NO. 24AABCG9006E1Z1 PA N NO. AABCG9006E REGD.OF FICE: 405, SYNERGY SQUAR E GORW A,VADODARA-390016 ,GUJARAT(INDIA) PHONE : + 91-265-3927500 FAX:+9 1-265-3927501 = TEL NO: 502-232-66-666 == EMAIL. YAMILETHE=DIS TCARIBE.COM GUATEMALA TEL NO: 011-50 2-232- 66-666 FREIGHT PR EPAID
2024-07-19 MAEU239560123 GANDHAR OIL REFINERY INDIA LTD 27930.42 kg 091091 1 X 40 FCL STC WHITE PETROL EUM JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/23-24/1719 DTD. 1 9.03.2024 P.O.NO: 1003683 NET WT: 26600.00 KGS S.B . NO. 9967061 DT. 17.05.2024 FREIGHT PREPAID
2024-07-13 MEDUEU133876 FAKIRSONS PAPCHEM PVT LTD 21000.0 kg 293379 FORMALDEHYDE 37% 12% METHANOL - TOTAL 80 DRUMS,EACH 250 KG S (EIGHTY DRUMS ONLY) FORMAL DEHYDE 37% 12% METH ANOL PROFORMA INVOICE N O . EXP/SO/24-25/004 DT . 23.04.2024 H SN CODE: 2 9121100 INCOTERM : CFR PORT OF QUETZAL, GUATEM ALA HAZ DETAILS: CLASS- 8, UN NO. 2209 , PACKIN G GROUP: III TOTA L PACKA GES : 80 DRUMS EACH 250 KGS TOTA L GROSS WEIGHT- 21000.00 KGS, TOTAL NET WE IGHT- 20000.00 KGS S /BILL NO.:1139394 DAT E : 2 4.05.2024 ORDER NUMBER:BZ 305-20240418 FREIGHT PREP AID =LOGISTICS=AMARINELL C.C OM FREIGHT PREPAID
2024-07-08 MEDUEU068403 GANDHAR OIL REFINERY INDIA LTD 27930.0 kg 271210 WHITE PETROLEUM JELLY - WHITE PETROLEUM JELLYAL L OTHER DETAILS AS PER THE PROFORMA INV OICE NO. GORI L/EXP/24-25/68 DTD. 18.0 4.20 24 PO NO. 1003761 NET WT: 26600.00 KGS S. B . NO. XXXX DT. .02.2024
2024-07-05 MEDUFS428839 GANDHAR OIL REFINERY INDIA LTD 27899.0 kg 271210 DIVYOL WHITE MINERAL OIL USP 70 - 1 X 40 FCL CONTAINING DIVY OL WHITE MINERAL OIL USP 7 0 PO NO. 1003645 ALL O THER DETAILS AS PER THE PR OFORMA INVOICE NO. GORIL/E XP/23-24/1636 DT. 06.03.20 24 NET WT: 26800.00 KGS H.S. CODE: 27121000 S.B. NO: 9669974 DT: 06.05.2024 FREIGHT PREPAID
2024-06-21 MAEU238365218 GANDHAR OIL REFINERY INDIA LTD 27899.12 kg 271210 1 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003644 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1635 DT. 06.0 2.2024 NET WT: 26800.00 KGS H.S. CODE: 27121000 S .B. NO. 9292460 DT. 22.04.2024 FREIGHT PREPAID
2024-06-17 MEDUFS280016 GANDHAR OIL REFINERY INDIA LTD 27899.0 kg 271210 DIVYOL WHITE MINERAL OIL USP 70 - DIVYOL WHITE MINERAL OIL U SP 70 PO NO. 1003643 A LL OTHER DETAILS AS PER TH E PROFORMA INVOICE N O. GOR IL/EXP/23-24/1634 DT. 06.0 3.2024 NE T WT: 26800.00 KGS H.S. CODE: 27121000 S.B. NO. 9463546 DT. 27. 04.2024 FREIGHT PREPAI D
2024-06-10 ECUWSAIMIA04097 CARLOS CRAMER PRODUCTOS AROMATICOS 879.0 kg 820830 FLAVORS FOR THE FOOD INDUSTRY
2024-05-17 MAEU237871031 GANDHAR OIL REFINERY INDIA LTD 55798.7 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003513 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1379 DT. 11.0 1.2024 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 8794657 DT. 31.03.2024 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003513 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1379 DT. 11.0 1.2024 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 8794657 DT. 31.03.2024 FREIGHT PREPAID
2024-05-12 MAEU236436310 GANDHAR OIL REFINERY INDIA LTD 55797.79 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003431 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1287 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7616060 DT. 17.02.2024 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003431 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1287 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7616060 DT. 17.02.2024 FREIGHT PREPAID
2024-05-03 MAEU236533387 GANDHAR OIL REFINERY INDIA LTD 55798.7 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003512 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1378 DT. 11.0 1.2024 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 8266855 DT. 13.03.2024 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003512 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1378 DT. 11.0 1.2024 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 8266855 DT. 13.03.2024 FREIGHT PREPAID
2024-04-20 MAEU236347139 GANDHAR OIL REFINERY INDIA LTD 55798.7 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003432 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1288 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7857728, 7857167 DT. 2 6.02.2024 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003432 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1288 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7857728, 7857167 DT. 2 6.02.2024 FREIGHT PREPAID
2024-04-01 MEDUQ8688374 MACCO ORGANIQUES INC 24016.0 kg 291550 CALCIUMPROPIONATE FCC AGGLO - 1X40 HC CONTAINER SLAC: 1124 BAGS OF: - 780 BAGS CALCIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50;- 264 BAGS SODIUM PROPIONATE FCC AGGLO 20 KG BG, HS CODE: 2915.50; - 80 BAGS POTASSIUM CH LORIDE FOOD GRADE WITH ANTICACKING 25 KG BG, HS CODE: 3104.20. SO# 17965. INV# 129743. PO# 1003010 POR: CC8541202402233288069 BLXMSC012 020SHIPPER S LOAD, STOWAGE AND COUNT SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPEDON BOARD DATE
2024-03-29 MAEU235168886 GANDHAR OIL REFINERY INDIA LTD 55798.7 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003430 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1286 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7432867 DT. 10.02.2024 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003430 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1286 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7432867 DT. 10.02.2024 FREIGHT PREPAID
2024-03-29 MAEU235286711 GANDHAR OIL REFINERY INDIA LTD 27930.42 kg 294200 1 X 40 FCL STC WHITE PETROL EUM JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/23-24/1376 DTD. 1 1.01.2024 NET WT: 26600.00 KGS S.B. NO. 7283527 DT. 05 .02.2024 FREIGHT PREPAID
2024-03-02 MAEU234726288 GANDHAR OIL REFINERY INDIA LTD 55798.7 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003301 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/999 DT. 25. 10.2023 NET WT: 53600.00 KG S H.S. CODE: 27121000 S .B. NO. 6277883 DT.25.12.20 23, S.B. NO. 6298709 DT.26. 12.2023 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003301 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/999 DT. 25. 10.2023 NET WT: 53600.00 KG S H.S. CODE: 27121000 S .B. NO. 6277883 DT.25.12.20 23, S.B. NO. 6298709 DT.26. 12.2023 FREIGHT PREPAID
2024-03-02 MAEU235168879 GANDHAR OIL REFINERY INDIA LTD 55798.7 kg 271210 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003302 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1000 DT. 25. 10.2023 NET WT: 53600.00 KG S H.S. CODE: 27121000 S.B. NO. 6738539 DT. 13.01.202 4 FREIGHT PREPAID 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003302 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1000 DT. 25. 10.2023 NET WT: 53600.00 KG S H.S. CODE: 27121000 S.B. NO. 6738539 DT. 13.01.202 4 FREIGHT PREPAID
2024-02-17 MAEU234074419 KASYAP SWEETNERS LIMITED 49760.83 kg 290544 2 X D20 CONTAINERS SAID TO CON TAIN 160 HM HDPE DRUMS ONLY 48.00 MT SORBITOL SOLUTION 7 0% USP NON CRYSTALLINE PACKIN G:300KG HM HDPE DRUMS-WITH 40 PLASTIC PALLETS INV NO. KSL -923-2324 DT. 22/12/2023 PO N O: 1,003,323 DT:02.11.2023 S. BILL NO:-6238630 DT:-22.12.202 3 INV NO. KSL-924-2324 DT. 22/12/2023 PO NO: 1,003,327 D T:02.11.2023 S. BILL NO: 6238 977 DT:-22.12.2023 H.S.CODE NO. 2905.44.00 TOTAL GROSS WT :49760.000 KGS TOTAL NET WT: 48000.000 KGS FREIGHT P REPAID 2 X D20 CONTAINERS SAID TO CON TAIN 160 HM HDPE DRUMS ONLY 48.00 MT SORBITOL SOLUTION 7 0% USP NON CRYSTALLINE PACKIN G:300KG HM HDPE DRUMS-WITH 40 PLASTIC PALLETS INV NO. KSL -923-2324 DT. 22/12/2023 PO N O: 1,003,323 DT:02.11.2023 S. BILL NO:-6238630 DT:-22.12.202 3 INV NO. KSL-924-2324 DT. 22/12/2023 PO NO: 1,003,327 D T:02.11.2023 S. BILL NO: 6238 977 DT:-22.12.2023 H.S.CODE NO. 2905.44.00 TOTAL GROSS WT :49760.000 KGS TOTAL NET WT: 48000.000 KGS FREIGHT P REPAID
2024-01-29 ECUWSAIMIA04033 CARLOS CRAMER PRODUCTOS AROMATICOS 872.0 kg 820830 FLAVORS FOR THE FOOD INDUSTRY
2023-11-18 MAEU232082430 GANDHAR OIL REFINERY INDIA LTD 27899.12 kg 847439 1 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO. NO. 1003026 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/396 DT. 23. 06.2023 S.B. NO. 4532010 DT. 10.10.2023 NT.WT. 26800.00 KG S FREIGHT PREPAID
2023-11-18 MAEU232082463 GANDHAR OIL REFINERY INDIA LTD 27899.12 kg 170490 1 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO. NO. 1003160 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/615 DT. 01. 08.2023 S.B. NO. 4535403 DT. 10.10.2023 NET WEIGHT : 26800 .00 KGS FREIGHT PREPAID
2023-11-03 MAEU231334948 GANDHAR OIL REFINERY INDIA LTD 27899.12 kg 611599 1 X 40 FCL DIVYOL WHITE MIN ERAL OIL USP 70 ALL OTHER DET AILS AS PER THE PROFORMA INVOI CE NO. GORIL/EXP/23-24/394 D T. 23.06.2023 NET WT : 26800. 00 KGS PO NO. 1003024 S.B. NO. 4159767 DT.25.09.2023 FREIGHT PREPAID
2023-11-03 MAEU231334994 GANDHAR OIL REFINERY INDIA LTD 27899.12 kg 551342 1 X 40 FCL STC DIVYOL WHITE M INERAL OIL USP 70 ALL OTHER D ETAILS AS PER THE PROFORMA INV OICE NO. GORIL/EXP/23-24/395 D T. 23.06.2023 NET WT : 26800. 00 KG PO. NO.1003025 S.B. N O. 4168186 DT. 25.09.2023 F REIGHT PREPAID
2023-10-13 MAEU230855492 GANDHAR OIL REFINERY INDIA LTD 28329.13 kg 551342 1X40 FCL STC WHITE PETROLEU M JELLY ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/618 DTD. 01 .08.2023 P.O.NO. 1003163 S.B. NO. 3649922 DT. 01.09 .2023 NT.WT.KGS 26980.00 FREIGHT PREPAID
2023-07-21 SUDUI3AMD000881X GANDHAR OIL REFINERY INDIA LTD 28329.0 kg 271210 1X40 FCL STC WHITE PETROLEUM JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/103 DTD. 29.04.2023 S.B. NO. 1879709 DT. 20.06.2023 ||TEL: (502) 2326-6666 FAX:(502) 2326-6661 NIT: 636700-3 14 DAYS FREE TIME DETENTION AT THE PUERTO QUETZAL FREIGHT PREPAID CY/CY
2023-06-02 SUDUI3AMD000590X GANDHAR OIL REFINERY INDIA LTD 33312.0 kg 271019 01X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 01X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 ======================== 02X20 FC L CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. GORIL/EXP/22-23/1313 DT. 29.03.2023 GR.WT.: 33312.00 KGS NT.WT.: 32000.00 KGS S.B.NO. 9533160 DT. 25.04.2023 14 DAYS FREE TIM E DETENTION AT THE PUERTO QUETZAL |FAX: (502 ) 2326-6661 NIT: 636700-3 ||FAX: (502) 2326-6661 NIT: 636700-3 FREIGHT PREPAID CY/CY
2023-05-27 SUDUI3AMD000601X GANDHAR OIL REFINERY INDIA LTD 33312.0 kg 271019 01X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 01X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 ======== 02X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. GORIL/EXP/22-23/1314 DT. 29.03.2023 GR.WT.: 33312.00 KGS NT.WT.: 32000.00 KGS S.B. NO. 9559634 DT.26.04.2023 14 DAYS FREE TIME DETENTION AT T HE PUERTO QUETZAL |NIT: 636700-3 ||NIT: 6367 00-3 FREIGHT PREPAID CY/CY
2023-05-19 SUDUI3AMD000514X GANDHAR OIL REFINERY INDIA LTD 33312.0 kg 150990 01X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 01X20 FCL CONTAINER STC DIVYOL WHITE MINERAL OIL USP 70 ====== 02X20 FCL CONTAINER STC DI VYOL WHITE MINERAL OIL USP 70 ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. GORIL/EXP/22-23/1312 DT. 29.03.2023 GR.WT.: 33312.00 KGS NT.WT.: 32000.00 KGS S.B. NO. 9377451 DT. 18.04.2023 S.B. NO. 9397972 DT. 19.04.2023 14 DAYS FREE TIME DETENTION AT THE PUERTO QUETZ A |FAX: (502) 2326-6661 NIT: 636700-3 ||FAX: (502) 2326-6661 NIT: 636700-3 FREIGHT P
2023-05-05 MAEU226199825 BASIC PHARMA LIFE SCIENCE PVT LTD 8250.98 kg 292519 TOTAL 36 HDPE DRUMS OF 220 KG EACH (09 PALLETS). CHLORHEXID INE GLUCONATE 20% SOLUTION H. S.CODE NO. 29251900 INVOICE N O: 543 DT:24-03-2023 NET WT: 7920.00 KGS BUYERS ORDER NO. : 1002566 DTD. 15.03.2022 SBI LL NO: 8725542 DTD: 24-MARCH-2 023 FREIGHT PREPAID BATCH NO. MFG. DATE E XPIRY DT. 23BPLS/CHG034 MA R-2023 FEB-2026
2023-04-14 MAEU225545558 ALTRAFINE GUMS 44352.55 kg 130232 1760 BAG GUAR GUM POWDER (T REATED/PULVERIZED, FOOD GRADE) MESH: 200, VISCOSITY: 6000-6 500 CPS H.S.CODE.NO.:1302.32. 30 NT.WT. 44.000 MTS P.O.NO. : 1002464 TO 1002465, DT. 20, FEB.2023 PACKED IN 25 KG. NET HDPE PAPER LAMINATED BAG WIT H INSIDE LINER. S.B.NO.: 8098 736 DATE: 27-02-2023 F REIGHT PREPAID 1760 BAG GUAR GUM POWDER (T REATED/PULVERIZED, FOOD GRADE) MESH: 200, VISCOSITY: 6000-6 500 CPS H.S.CODE.NO.:1302.32. 30 NT.WT. 44.000 MTS P.O.NO. : 1002464 TO 1002465, DT. 20, FEB.2023 PACKED IN 25 KG. NET HDPE PAPER LAMINATED BAG WIT H INSIDE LINER. S.B.NO.: 8098 736 DATE: 27-02-2023 F REIGHT PREPAID
2023-04-07 MAEU225311032 ALTRAFINE GUMS 22176.05 kg 130232 880 BAG GUAR GUM POWDER (TR EATED/PULVERIZED, FOOD GRADE) MESH: 200, VISCOSITY: 6000-65 00 CPS H.S.CODE.NO.:1302.32.3 0 NT.WT. 22.000 MTS P.O.NO.: 1002297, DT. 05,JAN.2023 PA CKED IN 25 KG. NET HDPE PAPER LAMINATED BAG WITH INSIDE LIN ER. S.B.NO.: 7783250 DATE: 14 -02-2023 FREIGHT PREPAID -E-MAIL:[email protected] GS TIN:24AAAFU7053P1ZS
2023-03-31 MAEU1KT816253 SUNAR PAZARLAMA VE DIS TIC LTD 50600.44 kg 170230 SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG
2023-03-17 MAEU1KT810449 SUNAR PAZARLAMA VE DIS TIC LTD 50400.4 kg 350699 SHIPMENT EFFECTED IN 2 X 20 C ONTAINER 160 DRUMS OF 300 KGS SORBITOL SYRUP NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20 C ONTAINER 160 DRUMS OF 300 KGS SORBITOL SYRUP NET WEIGHT : 48.000 KG
2023-03-17 MAEU1KT810435 SUNAR PAZARLAMA VE DIS TIC LTD 50600.44 kg 170230 SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG
2023-03-17 MAEU1KT810446 SUNAR PAZARLAMA VE DIS TIC LTD 50600.44 kg 170230 SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG
2023-03-17 MAEU1KT811990 SUNAR PAZARLAMA VE DIS TIC LTD 55400.89 kg 110812 SHIPMENT EFFECTED IN 2 X 40 C ONTAINER 2160 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 54.000 KG SHIPMENT EFFECTED IN 2 X 40 C ONTAINER 2160 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 54.000 KG
2023-03-10 MAEU1KT810451 SUNAR PAZARLAMA VE DIS TIC LTD 83101.33 kg 110812 SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 81.000 KG SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 81.000 KG SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 81.000 KG
2023-02-25 MAEU1KT805860 SUNAR PAZARLAMA VE DIS TIC LTD 50600.44 kg 170230 SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG
2023-02-25 MAEU1KT805917 SUNAR PAZARLAMA VE DIS TIC LTD 27700.44 kg 110812 SHIPMENT EFFECTED IN 1 X 40 C ONTAINER 1080 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 27000 KG
2023-02-25 MAEU1KT805852 SUNAR PAZARLAMA VE DIS TIC LTD 50600.44 kg 170230 SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG
2023-02-25 MAEU1KT805373 SUNAR PAZARLAMA VE DIS TIC LTD 50600.44 kg 170230 SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG SHIPMENT EFFECTED IN 2 X 20DC CONTAINER 160 PLASTIC DRUMS OF 300 KGS GLUCOSE SYRUP TOTA L NET WEIGHT : 48.000 KG
2023-02-25 MAEU1KT806449 SUNAR PAZARLAMA VE DIS TIC LTD 55400.89 kg 110812 SHIPMENT EFFECTED IN 2 X 40 C ONTAINER 2160 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 54000 KG SHIPMENT EFFECTED IN 2 X 40 C ONTAINER 2160 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGHT : 54000 KG
2023-02-03 MAEU1KT775491 SUNAR PAZARLAMA VE DIS TIC LTD 55400.89 kg 110812 SHIPMENT EFFECTED IN 2 X 40 C ONTAINER 2160 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGH T : 54000 KG SHIPMENT EFFECTED IN 2 X 40 C ONTAINER 2160 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIGH T : 54000 KG
2023-01-20 MAEU1KT764385 SUNAR PAZARLAMA VE DIS TIC LTD 83101.33 kg 350699 3240 BAGS OF 25 KGS CORN STARC H NET: 81.000,00 KG 3240 BAGS OF 25 KGS CORN STARC H NET: 81.000,00 KG 3240 BAGS OF 25 KGS CORN STARC H NET: 81.000,00 KG
2023-01-20 MAEU1KT760610 SUNAR PAZARLAMA VE DIS TIC LTD 83101.33 kg 110812 SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIG HT : 81000 KGS SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIG HT : 81000 KGS SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH TOTAL NET WEIG HT : 81000 KGS
2023-01-20 MAEU223615068 RAJ PETRO SPECIALITIES PVT LTD 55580.52 kg 170290 02X40 FCL TOTAL 280 HDPE DRU MS (TOTAL TWO HUNDRED EIGHTY HDPE DRUMS ONLY) RAJOL- WP80 LIGHT LIQUID PARAFFIN-BP/ LIG HT MINERAL OIL USP/NF TOTAL G R. WT: 55580.00 KGS. TOTAL NT . WT: 53200.00 KGS. S/B NO. 6 250778 DT.. 19.12.2022 S/B N O. 6250753 DT.. 19.12.2022 FREIGHT PREPAID 02X40 FCL TOTAL 280 HDPE DRU MS (TOTAL TWO HUNDRED EIGHTY HDPE DRUMS ONLY) RAJOL- WP80 LIGHT LIQUID PARAFFIN-BP/ LIG HT MINERAL OIL USP/NF TOTAL G R. WT: 55580.00 KGS. TOTAL NT . WT: 53200.00 KGS. S/B NO. 6 250778 DT.. 19.12.2022 S/B N O. 6250753 DT.. 19.12.2022 FREIGHT PREPAID
2023-01-14 MAEU1KT752681 SUNAR PAZARLAMA VE DIS TIC LTD 83101.33 kg 110812 SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH SHIPMENT EFFECTED IN 3 X 40 C ONTAINER 3240 BAGS OF 25 KGS CORN STARCH
Contact information
Search contact information on RocketReach
Other address
13 AVENIDA 3-26 ZONA 1 GUATEMALA CIUDAD GUATEMALA TAX ID: 6367003
13 AVENIDA 3-26 ZONA 1 GUATEMALA C GUATEMALA CITY 01001 GUATEMALA
13 AVENIDA 3-26 ZONA 1 GUATEMALA GUTAX ID 636700-3 TEL: 00 502 2326-6666
13 AVE 3-26 ZONA 1 GUATEMALA 3-26
13 AVENIDA 3-26 ZONA 1
13 AVENIDA 3-26 ZONA 01 GUATEMALA CIUDAD GUATEMALA TAX ID: 6367003 ZIP CODE: 01001
13 AVENIDA 3-26 ZONA 1 GUATEMALA C
13 AVENIDA 3-26 ZONA 1 GUATEMALA C 502 2326-6666 NIT TAX ID - 636700-3
13 AVENIDA 3-26 ZONA 1 GUATEMALA C GUATEMALA TAX ID: 6367003
13 AVENIDA 3-26 ZONA 1 GUATEMALA C NIT TAX ID : 636700-3
13 AVENIDA 3-26 ZONA 1 GUATEMALA CENTRO AMERICA TEL NO: +502-23266666
13 AVENIDA 3-26 ZONA 1 GUATEMALA CITY GUATEMALA
13 AVENIDA 3-26 ZONA 1 GUATEMALA CITY GUATEMALA TAX ID 636700-3
13 AVENIDA 3-26 ZONA 1 GUATEMALA CIUDAD GUATEMALA
13 AVENIDA 3-26 ZONA 1 GUATEMALA CIUDAD GUATEMALA TEL: 502 2326-6666
13 AVENIDA 3-26 ZONA 1 GUATEMALA CIUDAD TAX ID: 6367003 GUATEMALA
13 AVENIDA 3-26 ZONA 1 GUATEMALA CUIDAD GUATEMALA
13 AVENIDA 3-26 ZONA 1 GUATEMALA TELS: 502 2326-6666 FAX : 502 2326-6661
13 AVENIDA 3-26 ZONE 1 GUATEMALA CIUDAD GAUTEMALA TAX ID: 6367003
DIRECCION: 13 AVENIDA 3-26 ZONA 1 GUATEMALA TAX ID: 6367003