2025-02-19 |
ECUWSAINYC05452 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
1715.0 kg |
|
FLAVORIZER |
2025-01-31 |
MAEU247711763 |
GANDHAR OIL REFINERY INDIA LTD |
55798.7 kg |
290719
|
2 X 40 FCL STC WHITE MINERA L Read more…OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1191 DT. 06.12.2024 PO NO. GT E-926 ,2024 NET WT: 53600.00 KGS S.B. NO. 6558676 DT.18.12.2 024 2 X 40 FCL STC WHITE MINERA L OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/1191 DT. 06.12.2024 PO NO. GT E-926 ,2024 NET WT: 53600.00 KGS S.B. NO. 6558676 DT.18.12.2 024 |
2025-01-12 |
MAEU246747482 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
847439
|
1 X 40 FCL STC WHITE MINERA L Read more…OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/745 DT. 04.09.2024 PO NO. GT E-592, 2024 NET WT: 26800.00 KGS S.B. NO. 5685429 DT.18.11.20 24 FREIGHT PREPAID |
2025-01-12 |
MAEU246747717 |
GANDHAR OIL REFINERY INDIA LTD |
27930.42 kg |
847439
|
1 X 40 FCL STC WHITE PETROL EU Read more…M JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/24-25/685 DTD. 27 .08.2024 P.O.NO: GT E-551.2 024 NET WT: 26600.00 KGS S.B. NO. 5695178 DT. 18.11.20 24 FREIGHT PREPAID |
2025-01-04 |
MAEU247016712 |
TAT NISASTA INSAAT SANAYI VE TICARE |
25040.08 kg |
170260
|
FRUCTOSE SYRUP(F55) ORDER NO : Read more… GT. E-748, 2024 |
2025-01-01 |
ECUWSAIMIA04184 |
CARLOS CRAMER PRODUCTOS AROMATICOS |
3414.0 kg |
210130
|
FRAGRANCES, FLAVORINGS AND ESS Read more…ENCES FOR THE F |
2024-12-27 |
MAEU245607676 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
290341
|
1 X 40 FCL STC WHITE MINERA L Read more…OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/743 DT. 04.09.2024 PO NO. GT E-590, 2024 NET WT: 26800.00 KGS S.B. NO. 5519407 DT.11.11.20 24 |
2024-12-27 |
MAEU245896525 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
290341
|
1 X 40 FCL STC WHITE MINERA L Read more…OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/744 DT. 04.09.2024 PO NO. GT E-591, 2024 NET WT: 26800.00 KGS S.B. NO. 5518777 DT.11.11.20 24 |
2024-12-19 |
MAEU245970874 |
GANDHAR OIL REFINERY INDIA LTD |
28329.13 kg |
847439
|
1 X 40 FCL STC WHITE PETROL EU Read more…M JELLY ALL OTHER DETAILS AS PER THE PROFORMA INVOICE N O. GORIL/EXP/24-25/376 DTD. 19 .06.2024 P.O.NO: 1004016 NET WT: 26980.00 KGS S.B. NO. 5339127 DT. 04.11.2024 |
2024-12-19 |
MAEU246814180 |
TAT NISASTA INSAAT SANAYI VE TICARE |
25040.08 kg |
170260
|
FRUCTOSE SYRUP(F55) ORDER NO : Read more… GT. E-747, 2024 14 DAYS FRE E TIME |
2024-12-19 |
MAEU245970829 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
847439
|
1 X 40 FCL STC WHITE MINERA L Read more…OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/741 DT. 04.09.2024 PO NO. GT E-588, 2024 NET WT: 26800.00 KGS S.B. NO. 5344807 DT.04.11.2 024 |
2024-12-19 |
MAEU246092799 |
GANDHAR OIL REFINERY INDIA LTD |
27899.12 kg |
847439
|
1 X 40 FCL STC WHITE MINERA L Read more…OIL USP 70 ALL OTHER DETA ILS AS PER THE PROFORMA INVOIC E NO. GORIL/EXP/24-25/742 DT. 04.09.2024 PO NO. GT E-589, 2024 NET WT: 26800.00 KGS S.B. NO. 5344807 DT.04.11.20 24 |
2024-11-29 |
MAEU244926125 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR Read more… CH AXA310 1100 PAPER BAGS 25 KG EACH ON 20 PALLETS NET WEI GHT: 27500 KGS COUNTRY OF ORI GIN: UKRAINE |
2024-11-29 |
MAEU245696147 |
TAT NISASTA SANAYI VE TICARET A S |
56200.59 kg |
293628
|
NATIVE CORN STARCH ORDER NO : Read more…GT. E-736, 2024 - GT. E-737, 2024 NATIVE CORN STARCH ORDER NO : GT. E-736, 2024 - GT. E-737, 2024 |
2024-11-22 |
MAEU245198074 |
NEELIKON FOOD DYES AND CHEMICALS LT D |
7921.67 kg |
200570
|
TOTAL PACKAGES :315 INDIAN OR Read more…IGIN DYES, PIGMENTS AND CHEMIC ALS 002P1700 NEELICOL. SUNSE T YELLOW FCF-200 KG 001P1701 NEELICOL. TARTRAZINE-300 KG 009P1700 NEELICOL. AMARANTH-2 50 KG 010P1704 NEELICOL. ALL URA RED-250 KG 003P1700 NEEL ICOL. PONCEAU 4R-200 KG 090P0 403 NEELICOL. ACID VIOLET 17 B-48.5 KG 022P1700 NEELINK. SOLVENT GREEN 7-75 KG 254TG04 00 SOLVENT RED 24-500 KG 253 TG0400 SOLVENT YELLOW 16-250 KG 258TG0400 BASIC GREEN 4 ( MALACHITE GREEN CRYSTAL)-1,000 KG 255TG0400 SOLVENT BLUE 3 6-150 KG 257TG0400 BASIC BRO WN 4 (BASIC BISMARK BROWN )-75 0 KG 260TG0400 BASIC BLUE 9 (METHYLENE BLUE B POWDER)-250 KG 259TG0400 BASIC YELLOW 2 (AURAMINE O)-250 KG 261TG0400 BASIC VIOLET 14 (BASIC MAGEN TA POWDER)-300 KG 263TG0400 BASIC VIOLET 1-600 KG 262TG04 01 ACID BLACK 2 (CRYSTAL)- 85 0 KG 262TG0400 ACID BLACK 2 (POWDER)- 400 KG 264TG0400 B ASIC BRILLIANT GREEN-500 KG H S CODE-32041981, 32041982, 320 41984, 32041989, 32041983, 3 2041293, 32041976, 32041973, 3 2041971, 32041361, 32041975, 32041339, 32041351, 32041321, 32041343, 32041341, 3204123 1, 32041369. INVOICE NO:NFDCL /EX/24-25/00555 SB NO: 462684 5 DATE: 07/10/2024 GR.WT :7,9 21.70 KG NET WT : 7,123.50 K G |
2024-10-07 |
ECUWSAINYC05376 |
CARLOS CRAMER PRODUCTOS AROMATICOS S A |
792.0 kg |
820830
|
FLAVORINGS FOR THE FOOD INDUST Read more…RY |
2024-09-27 |
MAEU243012864 |
INTERSTARCH UKRAINE LLC |
28120.02 kg |
350510
|
MODIFIED CORN STARCH INTERSTAR Read more… 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 CON Read more…TAINERS 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 SOLUTIO Read more…N 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 EU Read more…M 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 Read more…- 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 Read more…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 7 Read more…0 - 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 MI Read more…NERAL 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 7 Read more…0 - 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 MI Read more…NERAL 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 MI Read more…NERAL 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 MI Read more…NERAL 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 MI Read more…NERAL 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 - Read more…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 MI Read more…NERAL 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 EU Read more…M 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 MI Read more…NERAL 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 MI Read more…NERAL 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 Read more… 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 MI Read more…NERAL 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 MI Read more…NERAL 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 ER Read more…AL 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 Read more…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 Read more…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 J Read more…ELLY 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 Read more… 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 Read more… 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 Read more… 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 Read more…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 RE Read more…ATED/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 EA Read more…TED/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:INFO@ALTRAFINE.COM GS TIN:24AAAFU7053P1ZS |
2023-03-31 |
MAEU1KT816253 |
SUNAR PAZARLAMA VE DIS TIC LTD |
50600.44 kg |
170230
|
SHIPMENT EFFECTED IN 2 X 20DC Read more…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 |