NEELKANTH POLYMERS A
Address: NIT OF K C INDIA LTD RIICO IND SARDARSHAHR RJ 331403 INDIA
NEELKANTH POLYMERS A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ACE COMPLETIONS 2 shipments
ACE COMPLETIONS ENHANCEMENT SERVICE 1 shipments
ACE COMPLETIONS LLC 1 shipments
CANADIAN DRILLING FLUIDS LTD 1 shipments
GREEN WAVE INGREDIENTS INC 1 shipments
MB BULK SUPPLEMENTS INC 1 shipments
MINAF ENTERPRISE LTD 1 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 6 shipments
130120 Gum Arabic 1 shipments
240220 Cigarettes; containing tobacco 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-20 GLCAGJAILAXH2389 MB BULK SUPPLEMENTS INC 8668.0 kg 130232 GUAR GUM TREATED & PULVERISED HS CODE 130232
2023-09-19 GLCAGJAINYCH2390 GREEN WAVE INGREDIENTS INC 15320.0 kg 130232 GUAR GUM TREATED & PULVERISED HS CODE 130232
2023-09-17 MFSRMFSRUS016168 CANADIAN DRILLING FLUIDS LTD 18364.0 kg 130120 GUAR GUM TREATED & PULVERISED
2023-09-17 MFSRMFSRUS016161 MINAF ENTERPRISE LTD 101250.0 kg 240220 JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED
2022-07-16 MAEU219095632 ACE COMPLETIONS LLC 91871.24 kg 130232 100 JUMBO BAGS GUAR GUM TREAT ED & PULVERISED H.S.CODE: 1 3023230 PACKING: 907.20 KGS ( 2000 LBS) PACKED EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/22 -23/026 DATE: 29.05.2022 PURC HASE ORDER NO: 22904 S/BILL N O. 1749039 DATE: 30.05.2022 I.E.CODE NO. 0509022359 NET W T : 18144.00 KGS /20 TOTAL N ET WT : 90720.00 KGS HBL NO: SL/USHOU / 22-23/057 FREIGHT: PREPAID MARKS AND NO: GUA R GUM POWDER FAST HYDRATING FHG 4045 NET WEIGHT : 907.20 KGS (2000 LBS) BATCH NO: 3388 7, 33888, 33889, 33890, 33891 , 33892, 33893, 33894, 33895 , 33896, 33897, 33898, 33899, 33900, 33901, 33902, 33903, 33904, 33905 & 33906 -P LOT NO.-G1-112 TO 115 & G1-147 TO 150, G1-105 TO 111, G1-11 2 A, G1-150A RIICO INDUSTRIAL AREA SARDARSHAHR 331403(INDI A), PH: +91-1564-221231 FAX : +91-1564-223631 PH: +91-1564 -221231,223831 FAX : +91-1564- 223631 E MAIL :[email protected] M SITE :WWW.NPGUAR.COM -- EMAIL ID : DEBORAH.LEWIS@PFSHO USTON.COM 100 JUMBO BAGS GUAR GUM TREAT ED & PULVERISED H.S.CODE: 1 3023230 PACKING: 907.20 KGS ( 2000 LBS) PACKED EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/22 -23/026 DATE: 29.05.2022 PURC HASE ORDER NO: 22904 S/BILL N O. 1749039 DATE: 30.05.2022 I.E.CODE NO. 0509022359 NET W T : 18144.00 KGS /20 TOTAL N ET WT : 90720.00 KGS HBL NO: SL/USHOU / 22-23/057 FREIGHT: PREPAID MARKS AND NO: GUA R GUM POWDER FAST HYDRATING FHG 4045 NET WEIGHT : 907.20 KGS (2000 LBS) BATCH NO: 3388 7, 33888, 33889, 33890, 33891 , 33892, 33893, 33894, 33895 , 33896, 33897, 33898, 33899, 33900, 33901, 33902, 33903, 33904, 33905 & 33906 -P LOT NO.-G1-112 TO 115 & G1-147 TO 150, G1-105 TO 111, G1-11 2 A, G1-150A RIICO INDUSTRIAL AREA SARDARSHAHR 331403(INDI A), PH: +91-1564-221231 FAX : +91-1564-223631 PH: +91-1564 -221231,223831 FAX : +91-1564- 223631 E MAIL :[email protected] M SITE :WWW.NPGUAR.COM -- EMAIL ID : DEBORAH.LEWIS@PFSHO USTON.COM 100 JUMBO BAGS GUAR GUM TREAT ED & PULVERISED H.S.CODE: 1 3023230 PACKING: 907.20 KGS ( 2000 LBS) PACKED EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/22 -23/026 DATE: 29.05.2022 PURC HASE ORDER NO: 22904 S/BILL N O. 1749039 DATE: 30.05.2022 I.E.CODE NO. 0509022359 NET W T : 18144.00 KGS /20 TOTAL N ET WT : 90720.00 KGS HBL NO: SL/USHOU / 22-23/057 FREIGHT: PREPAID MARKS AND NO: GUA R GUM POWDER FAST HYDRATING FHG 4045 NET WEIGHT : 907.20 KGS (2000 LBS) BATCH NO: 3388 7, 33888, 33889, 33890, 33891 , 33892, 33893, 33894, 33895 , 33896, 33897, 33898, 33899, 33900, 33901, 33902, 33903, 33904, 33905 & 33906 -P LOT NO.-G1-112 TO 115 & G1-147 TO 150, G1-105 TO 111, G1-11 2 A, G1-150A RIICO INDUSTRIAL AREA SARDARSHAHR 331403(INDI A), PH: +91-1564-221231 FAX : +91-1564-223631 PH: +91-1564 -221231,223831 FAX : +91-1564- 223631 E MAIL :[email protected] M SITE :WWW.NPGUAR.COM -- EMAIL ID : DEBORAH.LEWIS@PFSHO USTON.COM 100 JUMBO BAGS GUAR GUM TREAT ED & PULVERISED H.S.CODE: 1 3023230 PACKING: 907.20 KGS ( 2000 LBS) PACKED EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/22 -23/026 DATE: 29.05.2022 PURC HASE ORDER NO: 22904 S/BILL N O. 1749039 DATE: 30.05.2022 I.E.CODE NO. 0509022359 NET W T : 18144.00 KGS /20 TOTAL N ET WT : 90720.00 KGS HBL NO: SL/USHOU / 22-23/057 FREIGHT: PREPAID MARKS AND NO: GUA R GUM POWDER FAST HYDRATING FHG 4045 NET WEIGHT : 907.20 KGS (2000 LBS) BATCH NO: 3388 7, 33888, 33889, 33890, 33891 , 33892, 33893, 33894, 33895 , 33896, 33897, 33898, 33899, 33900, 33901, 33902, 33903, 33904, 33905 & 33906 -P LOT NO.-G1-112 TO 115 & G1-147 TO 150, G1-105 TO 111, G1-11 2 A, G1-150A RIICO INDUSTRIAL AREA SARDARSHAHR 331403(INDI A), PH: +91-1564-221231 FAX : +91-1564-223631 PH: +91-1564 -221231,223831 FAX : +91-1564- 223631 E MAIL :[email protected] M SITE :WWW.NPGUAR.COM -- EMAIL ID : DEBORAH.LEWIS@PFSHO USTON.COM 100 JUMBO BAGS GUAR GUM TREAT ED & PULVERISED H.S.CODE: 1 3023230 PACKING: 907.20 KGS ( 2000 LBS) PACKED EACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVOICE NO. NEEPO/22 -23/026 DATE: 29.05.2022 PURC HASE ORDER NO: 22904 S/BILL N O. 1749039 DATE: 30.05.2022 I.E.CODE NO. 0509022359 NET W T : 18144.00 KGS /20 TOTAL N ET WT : 90720.00 KGS HBL NO: SL/USHOU / 22-23/057 FREIGHT: PREPAID MARKS AND NO: GUA R GUM POWDER FAST HYDRATING FHG 4045 NET WEIGHT : 907.20 KGS (2000 LBS) BATCH NO: 3388 7, 33888, 33889, 33890, 33891 , 33892, 33893, 33894, 33895 , 33896, 33897, 33898, 33899, 33900, 33901, 33902, 33903, 33904, 33905 & 33906 -P LOT NO.-G1-112 TO 115 & G1-147 TO 150, G1-105 TO 111, G1-11 2 A, G1-150A RIICO INDUSTRIAL AREA SARDARSHAHR 331403(INDI A), PH: +91-1564-221231 FAX : +91-1564-223631 PH: +91-1564 -221231,223831 FAX : +91-1564- 223631 E MAIL :[email protected] M SITE :WWW.NPGUAR.COM -- EMAIL ID : DEBORAH.LEWIS@PFSHO USTON.COM
2021-02-17 MEDUMA780417 ACE COMPLETIONS ENHANCEMENT SERVICE 91870.0 kg 130232 GUAR GUM TREATED & PULVERI SED GUAR GUM TREATED & PULVERI SED GUAR GUM TREATED & PULVERI SED H.S.CODE: 13023230 PAC KING: 907.20 KGS PACKED E ACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVO I CE NO. NEEPO/20-21/049 DA TE: 26.11.2020 PURCHASE OR DER NO: 012898 S/BILL NO. 6816278 DATE: 27.11.2020 I.E.CODE NO. 0509022359 FR EIGHT PREPAID NAMED ACCOU NT: NEELKANTH POLYMERS GUAR GUM TREATED & PULVERI SED GUAR GUM TREATED & PULVERI SED
2021-01-11 STNDSIPLJAI0337 ACE COMPLETIONS 91870.0 kg 130232 5X 20 FCL CONTAINERS 100 JUMBO BAGS GUAR GUM TREATED & PULVERISED H.S.CODE: 13023230 PACK ING: 907.20 KGS PACKED EACH BATCH NO: 31603, JUMBO BAGS PALLETIZED, WAPPED AND STRAPPED INVOICE NO. NEEPO/20-21/040 DATE: 28.10.2020 PURCHASE ORDER NO: 9881 S/BILL NO. 6198201 DATE: 29.10.2020 I.E.CODE NO. 0509022359 NET WT - 18144.00 KGS/20 TOTAL NET WT: 90720.00 KGS 5X 20 FCL CONTAINERS 100 JUMBO BAGS GUAR GUM TREATED & PULVERISED H.S.CODE: 13023230 PACK ING: 907.20 KGS PACKED EACH BATCH NO: 31603, JUMBO BAGS PALLETIZED, WAPPED AND STRAPPED INVOICE NO. NEEPO/20-21/040 DATE: 28.10.2020 PURCHASE ORDER NO: 9881 S/BILL NO. 6198201 DATE: 29.10.2020 I.E.CODE NO. 0509022359 NET WT - 18144.00 KGS/20 TOTAL NET WT: 90720.00 KGS 5X 20 FCL CONTAINERS 100 JUMBO BAGS GUAR GUM TREATED & PULVERISED H.S.CODE: 13023230 PACK ING: 907.20 KGS PACKED EACH BATCH NO: 31603, JUMBO BAGS PALLETIZED, WAPPED AND STRAPPED INVOICE NO. NEEPO/20-21/040 DATE: 28.10.2020 PURCHASE ORDER NO: 9881 S/BILL NO. 6198201 DATE: 29.10.2020 I.E.CODE NO. 0509022359 NET WT - 18144.00 KGS/20 TOTAL NET WT: 90720.00 KGS 5X 20 FCL CONTAINERS 100 JUMBO BAGS GUAR GUM TREATED & PULVERISED H.S.CODE: 13023230 PACK ING: 907.20 KGS PACKED EACH BATCH NO: 31603, JUMBO BAGS PALLETIZED, WAPPED AND STRAPPED INVOICE NO. NEEPO/20-21/040 DATE: 28.10.2020 PURCHASE ORDER NO: 9881 S/BILL NO. 6198201 DATE: 29.10.2020 I.E.CODE NO. 0509022359 NET WT - 18144.00 KGS/20 TOTAL NET WT: 90720.00 KGS 5X 20 FCL CONTAINERS 100 JUMBO BAGS GUAR GUM TREATED & PULVERISED H.S.CODE: 13023230 PACK ING: 907.20 KGS PACKED EACH BATCH NO: 31603, JUMBO BAGS PALLETIZED, WAPPED AND STRAPPED INVOICE NO. NEEPO/20-21/040 DATE: 28.10.2020 PURCHASE ORDER NO: 9881 S/BILL NO. 6198201 DATE: 29.10.2020 I.E.CODE NO. 0509022359 NET WT - 18144.00 KGS/20 TOTAL NET WT: 90720.00 KGS
2021-01-04 MEDUMG987933 ACE COMPLETIONS 91870.0 kg 130232 GUAR GUM TREATED & PULVERI SED GUAR GUM TREATED & PULVERI SED H.S.CODE: 13023230 PAC KING: 907.20 KGS PACKED E ACH JUMBO BAGS PALLETIZED, WRAPPED AND STRAPPED INVO I CE NO. NEEPO/20-21/041 DA TE: 02.11.2020 PURCHASE OR DER NO: 012898 S/BILL NO. 6338801 DATE: 04.11.2020 I.E.CODE NO. 0509022359 FR EIGHT PREPAID NAC:NEELKAN TH POLYMERS GUAR GUM TREATED & PULVERI SED GUAR GUM TREATED & PULVERI SED GUAR GUM TREATED & PULVERI SED
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UNIT OF K C INDIA LTD 2008 COMPANY RIICO INDUSTRIAL
UNIT OF K C PLOT NO - G1 -112 TO 115 & G1-147 TO 150 G1- 105TO 111 G1 -112 A G 1-150A RIICO INDUSTRIAL AREA IN
UNIT OF K C INDIA LTD AN ISO 22000:2018 & 9001:2015 & GMP CERTIFIED CO -
UNIT OF K C INDIA LTDGI0159A RICCO INDUSTRIAL AREA JAIPUR IN