PRODUCTION AND STIMULATION CHEMICAL
Address: 4915 WEST INDUSTRIAL AVENUE BUILDING # 3MIDLAND USA TEXAS 79703 US
PRODUCTION AND STIMULATION CHEMICAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 6.58
Active Months: 3 Average TEU per Shipment: 7.90
Shipment Frequency Std. Dev.: 1.85
Shipments By Companies
Company Name Shipments
HINDUSTAN GUM & CHEMICALS LTD 56 shipments
HINDUSTAN GUM & CHEMICALS LIMITED 1 shipments
HINDUSTAN GUM CHEMICALSLTD BIRLA COLONY TOSHAM 1 shipments
Shipments By HS Code
HS Code 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 79 shipments
130120 Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams) : Gum Arabic 44 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-30 SKSGSKRDELSE0051 36728.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36
2024-05-17 NCPUIND011780 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0613 DT.:28.03 .2024 INVOICE NO.: VM/EI/23-24/0614 DT.:28.03.2024 INVOICE NO.: VM/EI/23-24/0620 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0621 DT.:29.03.2024 INVOICE NO.: VM/EI/23-24/0622 DT.:29.03.2024 S.B. NO.: 8703995 DT.: 28.03.2024 S.B . NO.: 8740437 DT.: 29.03.2024 P.O. NO.: 45 81285 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302. 32.0020 FREIGHT PREPAID
2024-05-10 NCPUIND011754 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0608 DT.:22.03 .2024 INVOICE NO.: VM/EI/23-24/0609 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0610 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0611 DT.:22.03.2024 INVOICE NO.: VM/EI/23-24/0612 DT.:22.03.2024 S.B. NO.: 8562256 DT.: 22.03.2024 P.O . NO.: 4581286 DT.: 20.12.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS COD E: 1302.32.0020 FREIGHT PREPAID
2024-04-05 NCPUIND011471 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0483 DT.:31.01 .2024 INVOICE NO.: VM/EI/23-24/0484 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0485 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0486 DT.:31.01.2024 INVOICE NO.: VM/EI/23-24/0487 DT.:31.01.2024 S.B. NO.: 7166723DT.: 31.01.2024 P.O. NO.: 4581279 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID
2024-03-26 PGSMNSPHOU191767 91820.0 kg 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232 GUAR GUM WG-36 HS CODE 130232
2024-03-22 SWLVSWLDEL013738 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-03-22 SWLVSWLDEL013750 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-03-22 SWLVSWLDEL013935 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-03-22 NCPUIND011533 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0488 DT.:01.02 .2024 INVOICE NO.: VM/EI/23-24/0489 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0490 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0491 DT.:01.02.2024 INVOICE NO.: VM/EI/23-24/0492 DT.:01.02.2024 S.B. NO.: 7198754 DT.: 01.02.2024 P.O. NO.: 4581280 DT.: 22.08.2023 NET WT.: 90720 .00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE : 1302.32.0020 FREIGHT PREPAID
2024-03-22 SWLVSWLDEL014035 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-02-16 NCPUIND011401 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0404 DT.:26.12 .2023 INVOICE NO.: VM/EI/23-24/0405 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0406 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0407 DT.:26.12.2023 INVOICE NO.: VM/EI/23-24/0408 DT.:26.12.2023 S.B. NO.: 6301785DT.: 26.12.2023 P.O. NO.: 4581277 DT.: 22.08.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID
2024-02-09 SWLVSWLDEL013620 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2024-02-07 NCPUIND011318 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0355 DT.:07.12 .2023 INVOICE NO.: VM/EI/23-24/0356 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0357 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0358 DT.:07.12.2023 INVOICE NO.: VM/EI/23-24/0359 DT.:07.12.2023 S.B. NO.: DT.5870617 : 07.12.2023 P.O . NO.: 4581281 DT.: 01.11.2023 NET WT.: 907 20.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CO DE: 1302.32.0020 FREIGHT PREPAID
2024-02-07 NCPUIND011311 91820.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PA LLETS INVOICE NO.: VM/EI/23-24/0365 DT.:09.12 .2023 INVOICE NO.: VM/EI/23-24/0366 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0367 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0368 DT.:09.12.2023 INVOICE NO.: VM/EI/23-24/0369 DT.:09.12.2023 S.B. NO.: 5920112DT.: 09.12.2023 P.O. NO.: 4581282 DT.: 01.11.2023 NET WT.: 90720. 00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID
2024-01-19 SWLVSWLDEL013336 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2024-01-19 SWLVSWLDEL013362 HINDUSTAN GUM & CHEMICALS LTD 91820.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-12-03 SWLVSWLDEL012738 HINDUSTAN GUM & CHEMICALS LTD 146832.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-11-16 SWLVSWLDEL012574 HINDUSTAN GUM & CHEMICALS LTD 91770.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-11-16 SWLVSWLDEL012650 HINDUSTAN GUM & CHEMICALS LTD 91930.0 kg 130120 GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER
2023-11-16 SWLVSWLDEL012608 HINDUSTAN GUM & CHEMICALS LTD 18354.0 kg 130120 GUAR GUM J-580
2023-11-16 SWLVSWLDEL012632 HINDUSTAN GUM & CHEMICALS LTD 36772.0 kg 130120 GUAR GUM POWDER, GUAR GUM WG-J-580 GUAR GUM POWDER, GUAR GUM WG-J-580
2023-11-16 SWLVSWLDEL012636 HINDUSTAN GUM & CHEMICALS LTD 91770.0 kg 130120 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580 GUAR GUM J-580
2023-11-16 NCPUIND010956 91930.0 kg 130232 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3894867,DT.: 13.09.2 023 INV. NO.: BH/EI/23-24/0038, BH/EI/2 3-24/0039, BH/EI/23-24/0040,DT.:13.09.2023 S .B.NO.: 3920835,DT.: 14.09.2023 INV. NO. : BH/EI/23-24/0041, BH/EI/23-24/0042, DT.:14 .09.2023 P.O. NO: 4581275 DT.: 18.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGSIEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID.
2023-10-22 NCPUIND010903 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0202 DT.:30.08.2 023 INVOICE NO.: VM/EI/23-24/0203 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0204 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0205 DT.:30.08.2023 INVOICE NO.: VM/EI/23-24/0206 DT.:30.08.2023 S.B. NO.: 3575620 DT.: 30.08.2023 P.O. NO.: 4581273 DT.: 18.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID
2023-10-22 NCPUIND010904 73416.0 kg 130232 TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID TOTAL 80 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 40 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM J-580 QUANTITY: 72.576 MTS IN 04 X 20 CO NTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGSEACH BAG 20 BAGS PER CONTAINERS ON 10 PALLE TS INVOICE NO.: VM/EI/23-24/0207 DT.:31.08.20 23 INVOICE NO.: VM/EI/23-24/0208 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0209 DT.:31.08.2023 INVOICE NO.: VM/EI/23-24/0210 DT.:31.08.2023 S.B. NO.: 3610872 DT.: 31.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 72576.00 KGS GROSS WT.: 73416.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 13 02.32.0020 FREIGHT PREPAID
2023-10-22 NCPUIND010889 55158.0 kg 130232 60 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 30 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3519717, DT.: 28.08. 2023 INVOICE. NO.: BH/EI/23-24/026, BH/ EI/23-24/027, BH/EI/23-24/028 DT.: 28.08.202 3 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 54 432.000 KGS GROSS WT.: 55158.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 1 3023239 FREIGHT PREPAID 60 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 30 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3519717, DT.: 28.08. 2023 INVOICE. NO.: BH/EI/23-24/026, BH/ EI/23-24/027, BH/EI/23-24/028 DT.: 28.08.202 3 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 54 432.000 KGS GROSS WT.: 55158.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 1 3023239 FREIGHT PREPAID 60 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 30 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3519717, DT.: 28.08. 2023 INVOICE. NO.: BH/EI/23-24/026, BH/ EI/23-24/027, BH/EI/23-24/028 DT.: 28.08.202 3 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 54 432.000 KGS GROSS WT.: 55158.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 1 3023239 FREIGHT PREPAID
2023-10-18 NCPUIND010857 91930.0 kg 130232 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID. 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 50 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM J-580 S.B.NO.: 3350779 DT.: 21.08.2 023 INV. NO.: BH/EI/23-24/0019, BH/EI/2 3-24/0020 , DT.:21.08.2023 S.B.NO.: 3402890, DT.: 23.08.2023 INV. NO.: BH/EI/23-24/00 21, BH/EI/23-24/0022 BH/EI/23-24/0023 DT.:2 3.08.2023 P.O. NO: 4581270 DT.: 07.08.2023. NET WT.: 90720.000 KGS GROSS WT.: 91930.000 KGS IEC.NO. : 0588080942 USHS # 1302.32.0020 H S CODE: 13023239 FREIGHT PREPAID.
2023-10-18 NCPUIND010876 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0197 DT.:29.08.2 023 INVOICE NO.: VM/EI/23-24/0198 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0199 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0200 DT.:29.08.2023 INVOICE NO.: VM/EI/23-24/0201 DT.:29.08.2023 S.B. NO.: 3549463 DT.: 29.08.2023 P.O. NO.: 4581268 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 058808 0942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1 302.32.0020 FREIGHT PREPAID
2023-10-18 NCPUIND010875 73544.0 kg 130232 40 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 20 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3452676, DT.: 25.08.2023 INVOICE. NO.: BH/EI/23-24/024, BH/E I/23-24/025, DT.: 25.08.2023 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 36288.000 KGS GROSS WT.: 36772.000 KGS IEC.NO. : 0588080942 USH S # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID. 40 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SA CKS BULK BAGS PALLETIZED ON 20 DRY WOODEN PA LLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 3452676, DT.: 25.08.2023 INVOICE. NO.: BH/EI/23-24/024, BH/E I/23-24/025, DT.: 25.08.2023 P.O. NO: 4581274,DT: 18.08.2023 NET WT.: 36288.000 KGS GROSS WT.: 36772.000 KGS IEC.NO. : 0588080942 USH S # 1302.32.0020 HS CODE: 13023239 FREIGHT PREPAID.
2023-10-17 NCPUIND010867 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0181 DT.:21.08.2 023 INVOICE NO.: VM/EI/23-24/0182 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0183 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0184 DT.:21.08.2023 INVOICE NO.: VM/EI/23-24/0185 DT.:21.08.2023 S.B. NO.: 3347905 DT. : 21.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID
2023-10-07 NCPUIND010850 91770.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM J-580 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/23-24/0170 DT.:17.08.2 023 INVOICE NO.: VM/EI/23-24/0171 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0172 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0173 DT.:17.08.2023 INVOICE NO.: VM/EI/23-24/0174 DT.:17.08.2023 S.B. NO.: 3253842 DT. : 17.08.2023 P.O. NO.: 4581267 DT.: 07.08.2023 NET WT.: 90720.00 KGS GROSS WT.: 91770.00 KGS IEC. NO.: 0588080942 INDIAN HS CODE: 1302.32.39 USHS CODE: 1302.3 2.0020 FREIGHT PREPAID
2023-04-08 PGSMNSPHOU173326 36772.0 kg 130232 GUAR GUM POWDER GUAR GUM WG-36 HS CODE 130232 GUAR GUM POWDER GUAR GUM WG-36 HS CODE 130232
2023-03-29 NCPUPIR010110 91930.0 kg 130232 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BULK BAGS PALLETIZED ON 20 DRY WOODEN P ALLETS WITH ISPM-15 LOGO. GUAR GUM POWDER GUAR GUM WG-36 S.B.NO.: 7546667 DT.: 05.02.2 023 S.B.NO.: 7561462 DT.:06.02.2023 IN VOICE NO.: BH/EI/22-23/0118, BH/EI/22-23/011 9, BH/EI/22-23/0120 DT.: 06.02.2023 P.O. NO : 4581263 DT.: 24.01.2023 INVOICE. NO.: BH/EI/22-23/0116, BH/EI/22-23/0117 DT.: 04.02.202 3 P.O. NO: 4581263 DT.: 24.01.2023 IEC.NO. : 0588080942 USHS # 1302.32.0020 HS CODE: 13 023230 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91930.000 KGS
2023-03-29 PGSMNSPHOU173039 91930.0 kg 130232 HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- . HS CODE13023230 GUAR GUM POWDER GUAR GUM WG- .
2023-03-29 SWLVSWLDEL010822 HINDUSTAN GUM & CHEMICALS LTD 91930.0 kg 130120 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36
2023-02-26 SWLVSWLDEL010353 HINDUSTAN GUM & CHEMICALS LTD 36772.0 kg 130120 GUAR GUM POWDER GUAR GUM POWDER
2023-02-24 SWLVSWLDEL010308 HINDUSTAN GUM & CHEMICALS LTD 55158.0 kg 130120 GUAR GUM POWDER GUAR GUM POWDER GUAR GUM POWDER
2023-02-16 SWLVSWLDEL010467 HINDUSTAN GUM & CHEMICALS LTD 55158.0 kg 130120 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36
2023-01-23 PGSMNSPHOU169073 91970.0 kg 130232 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36 HS CODE13023230 GUAR GUM WG-36
2023-01-21 MEDUO2627265 36772.0 kg 130232 GUAR GUM POWDER 40 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER S ACKS BU LK BAGS PALLETIZED ON 20 DRY WOODEN PALLETS WITH (ISPM-15) LOGO GUAR GUM POW DER GUAR GUM WG-36 S.B.NO.: 5929761 DT.:05. 1 2.2022 INVOICE. NO.:BH/E I/22-23/0095, BH/EI/22-2 3/0096 DT.:05.12.2022 P.O.NO: 45 81260 DT.:12.09 .2022 NET WT.:36288.000 KG S GROSS WT.:36772.000 KGS IEC.NO.:0588080 942 USHS # 1302.32.0020 HS CODE:13023230 FREIGHT PR EPAID # FAX: (432) 699-2 579
2023-01-13 SWLVSWLDEL010148 HINDUSTAN GUM & CHEMICALS LTD 91970.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2023-01-13 SWLVSWLDEL010149 HINDUSTAN GUM & CHEMICALS LTD 91970.0 kg 130120 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36
2023-01-13 STNDSIPLMUM1539 91930.0 kg 130232 5 20 CONTAINERS SAID TO CONTAIN 100 BAGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SACK S BULK BAGS PALLETIZED ON 50 DRY WOODEN PALL ETS WITH ISPM-15 LOGO. GUAR GUM POWDER GU AR GUM WG-36 S.B.NO.: 5710767 DT.: 25.11.2022INVOICE NO.: BH/EI/22-23/0088, BH/EI/2 2-23/0089, BH/EI/22-23/0090, DT.:25.11.2022 S.B.NO.: 5768998 DT.: 28.11.2022 INVOICE NO .: BH/EI/22-23/0091, BH/EI/22-23/0092, DT.:2 8.11.2022 P.O. NO: 4581260 DT.: 12.09.2022 NET WT.: 90720.000 KGS IEC.NO. : 0588080942 U SHS # 1302.32.0020 HS CODE: 13023230 NET WEIGHT: 90720.000 KGS FREIGHT PREPAID 5 20 CONTAINERS SAID TO CONTAIN 100 BAGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SACK S BULK BAGS PALLETIZED ON 50 DRY WOODEN PALL ETS WITH ISPM-15 LOGO. GUAR GUM POWDER GU AR GUM WG-36 S.B.NO.: 5710767 DT.: 25.11.2022INVOICE NO.: BH/EI/22-23/0088, BH/EI/2 2-23/0089, BH/EI/22-23/0090, DT.:25.11.2022 S.B.NO.: 5768998 DT.: 28.11.2022 INVOICE NO .: BH/EI/22-23/0091, BH/EI/22-23/0092, DT.:2 8.11.2022 P.O. NO: 4581260 DT.: 12.09.2022 NET WT.: 90720.000 KGS IEC.NO. : 0588080942 U SHS # 1302.32.0020 HS CODE: 13023230 NET WEIGHT: 90720.000 KGS FREIGHT PREPAID 5 20 CONTAINERS SAID TO CONTAIN 100 BAGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SACK S BULK BAGS PALLETIZED ON 50 DRY WOODEN PALL ETS WITH ISPM-15 LOGO. GUAR GUM POWDER GU AR GUM WG-36 S.B.NO.: 5710767 DT.: 25.11.2022INVOICE NO.: BH/EI/22-23/0088, BH/EI/2 2-23/0089, BH/EI/22-23/0090, DT.:25.11.2022 S.B.NO.: 5768998 DT.: 28.11.2022 INVOICE NO .: BH/EI/22-23/0091, BH/EI/22-23/0092, DT.:2 8.11.2022 P.O. NO: 4581260 DT.: 12.09.2022 NET WT.: 90720.000 KGS IEC.NO. : 0588080942 U SHS # 1302.32.0020 HS CODE: 13023230 NET WEIGHT: 90720.000 KGS FREIGHT PREPAID 5 20 CONTAINERS SAID TO CONTAIN 100 BAGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SACK S BULK BAGS PALLETIZED ON 50 DRY WOODEN PALL ETS WITH ISPM-15 LOGO. GUAR GUM POWDER GU AR GUM WG-36 S.B.NO.: 5710767 DT.: 25.11.2022INVOICE NO.: BH/EI/22-23/0088, BH/EI/2 2-23/0089, BH/EI/22-23/0090, DT.:25.11.2022 S.B.NO.: 5768998 DT.: 28.11.2022 INVOICE NO .: BH/EI/22-23/0091, BH/EI/22-23/0092, DT.:2 8.11.2022 P.O. NO: 4581260 DT.: 12.09.2022 NET WT.: 90720.000 KGS IEC.NO. : 0588080942 U SHS # 1302.32.0020 HS CODE: 13023230 NET WEIGHT: 90720.000 KGS FREIGHT PREPAID 5 20 CONTAINERS SAID TO CONTAIN 100 BAGS 100 BAGS X 907.2 KGS (2000 LBS) HDPE SUPER SACK S BULK BAGS PALLETIZED ON 50 DRY WOODEN PALL ETS WITH ISPM-15 LOGO. GUAR GUM POWDER GU AR GUM WG-36 S.B.NO.: 5710767 DT.: 25.11.2022INVOICE NO.: BH/EI/22-23/0088, BH/EI/2 2-23/0089, BH/EI/22-23/0090, DT.:25.11.2022 S.B.NO.: 5768998 DT.: 28.11.2022 INVOICE NO .: BH/EI/22-23/0091, BH/EI/22-23/0092, DT.:2 8.11.2022 P.O. NO: 4581260 DT.: 12.09.2022 NET WT.: 90720.000 KGS IEC.NO. : 0588080942 U SHS # 1302.32.0020 HS CODE: 13023230 NET WEIGHT: 90720.000 KGS FREIGHT PREPAID
2022-12-21 SWLVSWLDEL010006 HINDUSTAN GUM & CHEMICALS LTD 36772.0 kg 130120 GUAR GUM POWDER GUAR GUM WG-36 GUAR GUM POWDER GUAR GUM WG-36
2022-12-21 SWLVSWLDEL010009 HINDUSTAN GUM & CHEMICALS LTD 91970.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2022-12-21 SWLVSWLDEL010011 HINDUSTAN GUM & CHEMICALS LTD 91970.0 kg 130120 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36 GUAR GUM WG-36
2022-12-14 STNDSIPLMUM1453 91970.0 kg 130232 05X20 FCL SAID TO CONTAIN TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM WG-36 QUANT ITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BA GS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/22-23/0365 DT.: 26.09.2022 INVOICE NO.:VM/EI/22-23/0366 DT.: 26.09.2022 INVOICE NO. : VM/EI/22-23/0367 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0368 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0369 DT.: 26.09.2022 S.B. NO.: 4433455 DT.:26.09.2022 P.O. NO.: 4581255 DT.: 1 2.09.2022 IEC. NO.: 0588080942 HS CODE: 1302. 32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91970.000 KGS FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM WG-36 QUANT ITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BA GS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/22-23/0365 DT.: 26.09.2022 INVOICE NO.:VM/EI/22-23/0366 DT.: 26.09.2022 INVOICE NO. : VM/EI/22-23/0367 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0368 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0369 DT.: 26.09.2022 S.B. NO.: 4433455 DT.:26.09.2022 P.O. NO.: 4581255 DT.: 1 2.09.2022 IEC. NO.: 0588080942 HS CODE: 1302. 32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91970.000 KGS FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM WG-36 QUANT ITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BA GS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/22-23/0365 DT.: 26.09.2022 INVOICE NO.:VM/EI/22-23/0366 DT.: 26.09.2022 INVOICE NO. : VM/EI/22-23/0367 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0368 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0369 DT.: 26.09.2022 S.B. NO.: 4433455 DT.:26.09.2022 P.O. NO.: 4581255 DT.: 1 2.09.2022 IEC. NO.: 0588080942 HS CODE: 1302. 32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91970.000 KGS FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM WG-36 QUANT ITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BA GS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/22-23/0365 DT.: 26.09.2022 INVOICE NO.:VM/EI/22-23/0366 DT.: 26.09.2022 INVOICE NO. : VM/EI/22-23/0367 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0368 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0369 DT.: 26.09.2022 S.B. NO.: 4433455 DT.:26.09.2022 P.O. NO.: 4581255 DT.: 1 2.09.2022 IEC. NO.: 0588080942 HS CODE: 1302. 32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91970.000 KGS FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUAR GUM WG-36 QUANT ITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BA GS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/22-23/0365 DT.: 26.09.2022 INVOICE NO.:VM/EI/22-23/0366 DT.: 26.09.2022 INVOICE NO. : VM/EI/22-23/0367 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0368 DT.: 26.09.2022 INVOICE NO.: VM/EI/22-23/0369 DT.: 26.09.2022 S.B. NO.: 4433455 DT.:26.09.2022 P.O. NO.: 4581255 DT.: 1 2.09.2022 IEC. NO.: 0588080942 HS CODE: 1302. 32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS GROSS WEIGHT: 91970.000 KGS FREIGHT PREPAID
2022-12-14 STNDSIPLMUM1437 91970.0 kg 130232 TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/22-23/0377 DT.: 29.09. 2022 INVOICE NO.: VM/EI/22-23/0378 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0379 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0380 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0381 DT.: 29.09.2022 S.B. NO.: 4516339 DT.:29.09.2022 P .O. NO.: 4581256 DT.: 12.09.2022 IEC. NO.: 0588080942 HS CODE: 1302.32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS FREIGHT P REPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/22-23/0377 DT.: 29.09. 2022 INVOICE NO.: VM/EI/22-23/0378 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0379 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0380 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0381 DT.: 29.09.2022 S.B. NO.: 4516339 DT.:29.09.2022 P .O. NO.: 4581256 DT.: 12.09.2022 IEC. NO.: 0588080942 HS CODE: 1302.32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS FREIGHT P REPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/22-23/0377 DT.: 29.09. 2022 INVOICE NO.: VM/EI/22-23/0378 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0379 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0380 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0381 DT.: 29.09.2022 S.B. NO.: 4516339 DT.:29.09.2022 P .O. NO.: 4581256 DT.: 12.09.2022 IEC. NO.: 0588080942 HS CODE: 1302.32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS FREIGHT P REPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/22-23/0377 DT.: 29.09. 2022 INVOICE NO.: VM/EI/22-23/0378 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0379 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0380 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0381 DT.: 29.09.2022 S.B. NO.: 4516339 DT.:29.09.2022 P .O. NO.: 4581256 DT.: 12.09.2022 IEC. NO.: 0588080942 HS CODE: 1302.32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS FREIGHT P REPAID TOTAL 100 BAGS X 907.2 KGS PACKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY WOODEN PALLETS WITH ISPM-15 LOGO. PRODUCT: GUA R GUM WG-36 QUANTITY: 90.720 MTS IN 05 X 20 CONTAINERS PACKING: IN JUMBO BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALL ETS INVOICE NO.: VM/EI/22-23/0377 DT.: 29.09. 2022 INVOICE NO.: VM/EI/22-23/0378 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0379 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0380 DT.: 29.09.2022 INVOICE NO.: VM/EI/22-23/0381 DT.: 29.09.2022 S.B. NO.: 4516339 DT.:29.09.2022 P .O. NO.: 4581256 DT.: 12.09.2022 IEC. NO.: 0588080942 HS CODE: 1302.32.30 USHS CODE: 1302.32.0020 NET WEIGHT: 90720.000 KGS FREIGHT P REPAID
2022-11-10 SWLVSWLDEL009607 HINDUSTAN GUM & CHEMICALS LTD 91970.0 kg 130120 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36 PRODUCT GUAR GUM WG-36
2022-11-10 MAEU1KT689573 91971.48 kg 130232 TOTAL 100 BAGS X 907.2 KGS PA CKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY W OODEN PALLETS WITH ISPM-15 LOG O. PRODUCT: GUAR GUM WG-36 Q UANTITY: 90.720 MTS IN 05 X 2 0 CONTAINERS PACKING: IN JUMB O BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/2 2-23/0353 DT.: 20.09.2022 INV OICE NO.: VM/EI/22-23/0354 DT. : 20.09.2022 INVOICE NO.: VM/ EI/22-23/0355 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0356 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0357 DT.: 20.09.2 022 S.B. NO.: 4305863 DT.: 20 .09.2022 P.O. NO.: 4581255 DT .: 12.09.2022 NET WT.: 90720. 00 KGS GROSS WT.: 91970.00 KG S IEC. NO.: 0588080942 HS CO DE: 1302.32.30 USHS CODE: 130 2.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PA CKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY W OODEN PALLETS WITH ISPM-15 LOG O. PRODUCT: GUAR GUM WG-36 Q UANTITY: 90.720 MTS IN 05 X 2 0 CONTAINERS PACKING: IN JUMB O BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/2 2-23/0353 DT.: 20.09.2022 INV OICE NO.: VM/EI/22-23/0354 DT. : 20.09.2022 INVOICE NO.: VM/ EI/22-23/0355 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0356 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0357 DT.: 20.09.2 022 S.B. NO.: 4305863 DT.: 20 .09.2022 P.O. NO.: 4581255 DT .: 12.09.2022 NET WT.: 90720. 00 KGS GROSS WT.: 91970.00 KG S IEC. NO.: 0588080942 HS CO DE: 1302.32.30 USHS CODE: 130 2.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PA CKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY W OODEN PALLETS WITH ISPM-15 LOG O. PRODUCT: GUAR GUM WG-36 Q UANTITY: 90.720 MTS IN 05 X 2 0 CONTAINERS PACKING: IN JUMB O BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/2 2-23/0353 DT.: 20.09.2022 INV OICE NO.: VM/EI/22-23/0354 DT. : 20.09.2022 INVOICE NO.: VM/ EI/22-23/0355 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0356 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0357 DT.: 20.09.2 022 S.B. NO.: 4305863 DT.: 20 .09.2022 P.O. NO.: 4581255 DT .: 12.09.2022 NET WT.: 90720. 00 KGS GROSS WT.: 91970.00 KG S IEC. NO.: 0588080942 HS CO DE: 1302.32.30 USHS CODE: 130 2.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PA CKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY W OODEN PALLETS WITH ISPM-15 LOG O. PRODUCT: GUAR GUM WG-36 Q UANTITY: 90.720 MTS IN 05 X 2 0 CONTAINERS PACKING: IN JUMB O BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/2 2-23/0353 DT.: 20.09.2022 INV OICE NO.: VM/EI/22-23/0354 DT. : 20.09.2022 INVOICE NO.: VM/ EI/22-23/0355 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0356 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0357 DT.: 20.09.2 022 S.B. NO.: 4305863 DT.: 20 .09.2022 P.O. NO.: 4581255 DT .: 12.09.2022 NET WT.: 90720. 00 KGS GROSS WT.: 91970.00 KG S IEC. NO.: 0588080942 HS CO DE: 1302.32.30 USHS CODE: 130 2.32.0020 FREIGHT PREPAID TOTAL 100 BAGS X 907.2 KGS PA CKED IN HDPE SUPER SACKS (BULK BAGS) PALLETIZED ON 50 DRY W OODEN PALLETS WITH ISPM-15 LOG O. PRODUCT: GUAR GUM WG-36 Q UANTITY: 90.720 MTS IN 05 X 2 0 CONTAINERS PACKING: IN JUMB O BAGS FOR 907.2 KGS EACH BAG 20 BAGS PER CONTAINERS ON 10 PALLETS INVOICE NO.: VM/EI/2 2-23/0353 DT.: 20.09.2022 INV OICE NO.: VM/EI/22-23/0354 DT. : 20.09.2022 INVOICE NO.: VM/ EI/22-23/0355 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0356 DT.: 20.09.2022 INVOICE NO.: VM/EI/22-23/0357 DT.: 20.09.2 022 S.B. NO.: 4305863 DT.: 20 .09.2022 P.O. NO.: 4581255 DT .: 12.09.2022 NET WT.: 90720. 00 KGS GROSS WT.: 91970.00 KG S IEC. NO.: 0588080942 HS CO DE: 1302.32.30 USHS CODE: 130 2.32.0020 FREIGHT PREPAID
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4915 WEST INDUSTRIAL AVENUE BUILDING 3
4915 WEST INDUSTRIAL AVENUE BUILDING #3MIDLAND TEXAS 79703 USA USA 2541 US
16825 NORTHCHASE DRIVE SUITE1400
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 -699-2538 / 2541
BUILDING 3 4915 WEST INDUSTRIAL AVEMIDLAND TX 79703 UNITED STATES
16825 NORTHCHASE DRIVE SUITE 1400
4915 WEST INDUSTRIAL AVE BUILDING 3
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538 /2541 FAX : 43
4915 WEST INDUSTRIAL AVENUE BUILDING NO 3
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538 / 2541 FAX: 43
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538 /2541 FAX: 43
4915 WEST INDUSTRIAL AVENUE BUILDINMIDLAND TEXAS 79703 USA TEL: 432 699-2538/2541 FAX: 432