2024-06-14 |
CMDUECN0281483 |
CIENCIA Y TECNOLOGIA EN SISTEMAS ALIMENTARIOS S A |
18292.0 kg |
130232
|
800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWPAPER BAGS. INVOICE NO.: VM/EI/24-25/0034 DT.: 20.04.2024S/BILL NO.: 9277353 DT.: 20.04.2024 P.O. NO.: OC 016829 DT.: 05.02.2024 NET WT.: 16.000 MT GROSS WT : 16.192 MT INDIA H.S. CODE: 1302.32.39 FREIGHT PREPIAD TAX ID: CTS-031017-GW7, PHONE: (+52 44) 1396 CONTACT: CESAR HERRERA, EMAIL: CESAR.HERRERA RAVAGO.COM FREIGHT PREPAID |
2024-06-14 |
CMDUECN0281474 |
GAPELLI INGREDIENTS S A DE C V |
22316.0 kg |
940430
|
TOTAL 900 BAGS GUAR GUM POWDER HIGUM HV 400F 400 BAGS X 25 KGS NET WT.: 10000.00 KGS GROSS WT.: 10096.00 KGS INDIAN H. S. CODE: 1302.32.39 GUAR GUM POWDER ICON G-500 500 BAGS X 20 KGS NET WT.: 10000.00 KGS GROSS WT.: 10120.00 KGS INDIAN H. S. CODE: 1302.32.31 PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWPAPER BAGS INVOICE NO.: VM/EI/24-25/0033 DT.: 20.04.2024S/BILL NO.: 9277334 DT.: 20.04.2024 P.O. NO. OC IMP 1241 DT.: 06.03.2024 TOTAL NET WEIGHT: 20.000 MT TOTAL GROSS WEIGHT: 20.216 MT FREIGHT PREPAID MANUFACTURER : HINDUSTAN GUM CHEMICALS LTD. PLOT NO. 780 780 A/P, VILLAGE: JAKHWADA TALUKA: VIRAMGAM, AHMEDABAD |
2023-05-02 |
CMDUECN0266566 |
STERN INGREDIENTS S A DE C V |
22342.0 kg |
130232
|
TOTAL 800 BAGS X 25 KGS GUAR GUM POWDER HIGUM 55-I PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWPAPER BAGS. INVOICE NO.: VM/EI/22-23/0671 DT.: 16.03.2023S/BILL NO.: 8504453 DT.: 16.03.2023 P.O. NO.: OC PEDC -005613 DT.: 09.02.2023 TOTAL NET WT.: 20000.00 KGS TOTAL GROSS WT.: 20192.00 KGS H.S.CODE : 13023230 FREIGHT PREPAID |
2022-12-22 |
CMDUECN0261870 |
SAFE IBEROAMERICANA S A DE C V |
22422.0 kg |
130232
|
1X20ST 800 BAGS ONLY TOTAL 800 BAGS X 25 KGS GUAR GUM POWDER HIGUM 55-I PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWPAPER BAGS. INVOICE NO.: VM/EI/22-23/0455 DT.: 04.11.2022 S/BILL NO.: 5249141 DT.: 04.11.2022 P.O. NO.: 19246-HIN-66 DT.: 05.09.2022 TOTAL NET WT.: 20000.00 KGS TOTAL GROSS WT.: 20192.00 KGS H.S. CODE : 13023230 FREIGHT PREPAID PHONE: (+5255) 5524-9012, AT N: CHRISTIAN OLVMEXICO, TAX ID: GAN030314SB3, PHONE 1: 737373 PHONE 2: +52 22 9932-3810, ATTENTION: ROSARIOPORTELA |
2022-11-18 |
CMDUECN0259720 |
SAFE IBEROAMERICANA S A DE C V |
22412.0 kg |
130232
|
TOTAL 800 BAGS X 25 KGS GUAR GUM POWDER HIGUM 55-1 PACKED IN VALVE TYPE TOP WHITE BRANDED MULTIWALL PAPER BAGS. INVOICE NO.: VM/EI/22-23/0325 DT.: 10.09.2022S/BILL NO.: 4093348 DT.: 10.09.2022 P.O. NO.: 19126-HIN-64 DT.: 27.07.2022 TOTAL NET WT.: 20000.00 KGS TOTAL GROSS WT.: 20192.00 KGS H.S.CODE : 13023230 PHONE 1: 73737373, PHONE 2: +52 22 9932-3810, ATTENTION: ROSARIO PORTELA FREIGHT PREPAID |
2022-10-31 |
CMDUECN0259388 |
SOLVAY MEXICANA S DE R L DE C V |
20480.0 kg |
130232
|
20 BAGS X 900 KGS GUAR GUM POWDER J-580 PACKED IN HDPE SUPER SACKS BULK BAGS PALLETISED ON 10 DRY WOODEN PALLETS WITH ISPM-15 LOGO. ORIGIN : INDIA INVOICE. NO.: VM/EI/22-23/0310 DT.: 02.09.2022 S/BILL NO.: 3921278 DT.: 02.09.2022 P.O. NO.: 4513965528-5726-MMJ DT.:25.08.2022 NET WT.: 18000.00 KGS GROSS WT.: 18250.00 KGS HS CODE: 1302.32.30 IEC NO.: 0588080942 CODIGO POSTAL 11520, CTC: PAULINA ALVAREZ, TEL: 55-3003-2676 AA NOHEMI TORRES R. RFC: GIN140609RE5- FREIGHT PREPAID |
2021-12-01 |
CMDUECN0229971A |
RANTEC CORP |
20594.0 kg |
130232
|
20 BAGS X 907.2 KGS (2000 LBS) GUAR GUM POWDER PPN-4000 PACKED HDPE SUPER SACKS BULK BAGS PALLETISED ON 10 DRY WOODEN WITH ISPM-15 LOGO REF NO.: VM/EI/21-22/0415 DT.: 22.10.2021 S/BILL NO.: 5474384 DT.: 22.10.2021 P.O. NO.: 8202 DT.: 30.09.2021 TOTAL NET WT.: 18144.000 KGS HS CODE: 1302.32.30 HARMONIZED TARIFF CODE: 1302.32.0020 THIS IS A CY DELIVERY TO NEWARK, NJ (FOR INDUSTRIAL USE ONLY) FREIGHT PREPAID ALSO NOTIFY :- L E COPPERSMITH INC. 3100 S. 176TH STREET SUITE 120, SEATAC, WA 98188 PHONE: 206-242-6181 FAX: 206-242-0089 |
2021-12-01 |
CMDUECN0229971B |
RANTEC CORP |
20354.0 kg |
130232
|
20 BAGS X 907.2 KGS (2000 LBS) GUAR GUM POWDER PPN-4000 PACKED HDPE SUPER SACKS BULK BAGS PALLETISED 10 DRY WOODEN WITH ISPM-15 LOGO. REF NO.: VM/EI/21-22/0416 DT.: 22.10.2021 S/BILL NO. 5474339 DT.: 22.10.2021 P.O. NO.: 8203 DT.: 30.09.2021 TOTAL NET WT.: 18144.00 KGS HS CODE: 1302.32.30 HARMONIZED TARIFF CODE: 1302.32.0020 (FOR INDUSTRIAL USE ONLY) NOTIFY 2: L E COPPERSMITH INC. 3100 S. 176TH STREET SUITE 120, SEATAC, WA 98188. PHONE: 206-242-6181 FAX:206 -242-0089 FREIGHT PREPAID |
2021-05-02 |
CMDUEID0388443 |
SAT INTERNATIONAL S A DE C V |
18422.0 kg |
130232
|
800 BAGS X 20 KGS GUAR GUM POWDER HIGUM 100/5000 PACKED IN VALVE TYPE TOP WHITE MULTIWALL PAPER BAGS. REF. NO.: VM/EI/20-21/0565 DT.: 05.02.2021 S/BILL NO.: 8430130 DT.: 05.02.2021 P.O. NO.: OC 005255 DT.: 02.10.2020 NET WT.: 16.000 MT, GROSS WT : 16.192 MT H.S. CODE : 1302.32.30 ATN.: XOCHITL TORRES PH: +52 (55) 52 62 99 04 EMAIL: XTORRES SATINTERNACIONAL.COM.MX EMAIL: AFRIAS INDUKERN.COM.MX, CJMANCHINELLY INDUKERN.COM.MX TAX ID: CTS-031017-GW7 PHONE: (55) 2626 8033 EXT. 428 AT N: ARELI FRIAS ENRIQUEZ , CLAUDIA MANCHINELLY FREIGHT PREPAID |
2021-02-16 |
CHSL345509466DEL |
MG FORCE LLC |
1680.0 kg |
130232
|
54 CARDBOARD DRUM X 25 KGS EACH DULY PELLATISED ON 3 WOODEN PALLETS BOX GUAR GUM POWDER TREATED AND PULVARIZED HIGUM C - 30 S.B.NO. 7593941 DT. 31.12.2020 REF NO. BH EI 20-21 0234 DT. 31.12.2020 P.O.NO 505 DT. 08.12.2020 IEC.NO. 0588080942 H.S. CODE 1302.32.30 USHS CODE 1302.32.0020 NET WT. 1350.00 KGS DELIVERY POINT- FLORIDA WAREHOUSE DELIVERY CONTACT PERSON PAUL 7825 |