MANIDHARI GUMS & CHEMICALS KHASRA
MANIDHARI GUMS & CHEMICALS KHASRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 1.14
Active Months: 3 Average TEU per Shipment: 4.55
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
MANSI GLOBIZ INC 3 shipments
NOREVO MEXICO S A DE C V 3 shipments
NOREVO MEXICO SA DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds 7 shipments
251749 Stones; of heading no. 2515 or 2516 (excluding marble), in granules, chippings and powder, whether or not heat-treated 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-23 SWLVSWLDEL014768 109000.0 kg 251749 GUAR GUM POWDER TREATED & PULVERISED GUAR GUM POWDER TREATED AND PULVERISED GUAR GUM POWDER TREATED AND PULVERISED GUAR GUM POWDER TREATED & PULVERISED
2024-05-10 SWLVSWLDEL014410 54500.0 kg 251749 GUAR GUM POWDER TREATED & PULVERISED GUAR GUM POWDER TREATED & PULVERISED
2023-12-09 MEDUUI988178 NOREVO MEXICO SA DE CV 20100.0 kg 130232 GUAR GUM POWDER TREATED & PULVERIZED - 01X20 CONTAINER SAID TO C ONTAIN 800 BAGS GUAR G UM POWDER TREATED & PULVER IZED PACKING : PACKED IN PAPER BAGS WITH POLYLINER INSIDE IN 25.00 KG. NE T WT. BUYERS ORDER NO. N M2023-19 31/10/2023 INVO ICE NO. EXP-30-23 -24 DATED : 05/11/2023 SHIPPING BI LL NO: 5 189647 DTD: 07/11 /2023 TOTAL GROSS WT: 20 .100 M.T TOTAL NET WT: 2 0.000 M.T HS CO DE: 13023 239 FREIGHT : PREPAID
2023-07-20 MEDUIV416199 NOREVO MEXICO SA DE CV 20110.0 kg 130232 GUAR GUM POWDER TREATED & PULVERISED - TOTAL 800 PKGS ONLY GUAR GUM POWDER TREATED & PUL V ERISED S.B. NO>; 1769282 DATE:15.06.2023 INV NO : EXP-09-23-24 DATE:12.06 .2023 I EC NO: 131010921 HS CODE: 13023239 NET WT: 20000.00 KGS GR WT: 20110.00 KGS PO : NM2 023 -12 == TEPOTZOTLAN ,ES TADO DE MEXICO , 54610 MEXI CO ATTN: LUIS RIOS PHON E: 52 -55- 52540788 EMAIL : MARIAM.VILLAREAL=KROM ADU ANAL.COM
2023-05-12 MEDUIU433237 NOREVO MEXICO S A DE C V 20100.0 kg 130232 GUAR GUM POWDER TREATED & PULVERIZED - 01X20 CONTAINER SAID TO C ONTAIN 800 BAGS GUAR G UM POWDER TREATED & PULVER IZED PACKING : PACKED IN PAPER BAGS WITH POLYLINER INSIDE IN 25.00 KG. NE T WT. BUYERS ORDER NO. N M2023-09 16/03/2023 INV OICE NO. EXP-01-2 3-24 DATE D: 05/04/2023 SHIPPING B ILL NO: 9096558 DTD: 05/0 4/2021 TOTAL GROSS WT: 2 0.100 M.T TOTAL NET WT: 20.000 M.T HS CO DE: 1302 3230 FREIGHT : PREPAID
2021-06-29 MEDUM7090399 NOREVO MEXICO S A DE C V 40200.0 kg 290719 VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - TOTAL 1600 BAGS IN 2X20 E IGHT HUNDR ED BAGS IN (PER CONTAINER ) SIXTEEN HUNDRE D BAGS OF GUAR GUM POWDER TREATED & PULVERISED PACK ED IN PAPAER BAGS WITH POL YLINER INSID E IN 25.00 KG. NET WT. INV # EXP-07-21-2 2 DT. 05-5-2021 SB# 157646 9 DT. 05-05-2021 IEC N UMBE R :1311010921 GROSS WEIGHT : 20100 .00 KGS NET WEIGH T : 2000.00 KGS VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - GUAR GUM POWDER TREATED & PULVERISED
2021-06-27 MEDUM7394551 NOREVO MEXICO S A DE C V 20100.0 kg 130232 GUAR GUM POWDER TREATED & PULVERIZED PACKING PACK - 01X20 CONTAINER SAID TO C ONTAIN 800 BAGS GUAR GUM P OWDER TREATED & PULVERIZED P ACKING PACKED IN PAPER BAGS WITH POLYLINER I NSIDE IN 25.00 KG. NET WT. BUYE RS ORDER NO. NM2021-13 19/ 04/2021 INVOICE NO. EXP-10 -21-22 DATED: 27/05/2021 S HIPPING BILL NO: 20399 40 DTD: 27/05/2021 TOTAL GROS S WT: 20.100 M.T TOTAL NET WT: 20.000 M.T HS CODE: 1 3023230
2021-05-13 PGSMNSPHOU124268 MANSI GLOBIZ INC 92000.0 kg 130232 HS CODE 13023230 GUAR GUM POWDER TREATED AND . HS CODE 13023230 GUAR GUM POWDER TREATED AND . HS CODE 13023230 GUAR GUM POWDER TREATED AND . HS CODE 13023230 GUAR GUM POWDER TREATED AND . HS CODE 13023230 GUAR GUM POWDER TREATED AND .
2021-05-07 STNDSIPLJAI0433 MANSI GLOBIZ INC 55000.0 kg 130232 3 CONTAINERS SAID TO CONTAIN 60 BAG 60 BAGS GUAR GUM POWDER TREATED & PULVERISED S.B. NO. : 9372555 DT. : 15.03.2021 IEC NO. : 1311010921 INVOICE NO. : EXP-45-20-21 DT. : 12.03.2021 HS CODE : 13023230 NET WT: 54432.00 KGS HBLNO- SIPLJAI0433 SCAC CODE: STND FREIGHT: PRE PAID 3 CONTAINERS SAID TO CONTAIN 60 BAG 60 BAGS GUAR GUM POWDER TREATED & PULVERISED S.B. NO. : 9372555 DT. : 15.03.2021 IEC NO. : 1311010921 INVOICE NO. : EXP-45-20-21 DT. : 12.03.2021 HS CODE : 13023230 NET WT: 54432.00 KGS HBLNO- SIPLJAI0433 SCAC CODE: STND FREIGHT: PRE PAID 3 CONTAINERS SAID TO CONTAIN 60 BAG 60 BAGS GUAR GUM POWDER TREATED & PULVERISED S.B. NO. : 9372555 DT. : 15.03.2021 IEC NO. : 1311010921 INVOICE NO. : EXP-45-20-21 DT. : 12.03.2021 HS CODE : 13023230 NET WT: 54432.00 KGS HBLNO- SIPLJAI0433 SCAC CODE: STND FREIGHT: PRE PAID
2021-03-21 STNDSIPLJAI0370 MANSI GLOBIZ INC 184000.0 kg 130232 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230
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NO 247/2 TANAWARA IND ARE AJODHPUR RAJ 342804 INDIA JODHP UR IN
NO 247/2 TANAWARA IND AREA
NO 247/2 TANAWARA IND ARE A JODHPUR RAJ 342804 INDIA