SHREE RAM INDIA GUM PVT LTD
SHREE RAM INDIA GUM PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DAIRY INGREDIENTS INC 8 shipments
PATRIOT ENERGY SERVICES LLC 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 5 shipments
711021 Metals; palladium, unwrought or in powder form 3 shipments
130801 1 shipments
481930 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 Consignee Weight HS Code Description
2022-10-29 STNDSIPLJAI0848 DAIRY INGREDIENTS INC 39362.0 kg 130232 2X40 HQ FCL CONTAINER SAID TO CONTAIN 39362.000 KGS TOTAL 1680 B AGS GUAR GUM TREATED & PULVERISED IN POWD ER FORM GUAR GUM POW DER SI-245 200 MESH 4 500-5000 CPS PACKED I N 50 LBS PAPER BAGS (PALLETIZED) PO NO. 15840 DT 09/03/2022 PO NO. 15841 DT 09/03/2022 INVOICE NO: SRIGL/22- 23/121 DT. 13/09/2022 S.B. NO: 4181293 DT. 14/09/2022 NET WT: 38100.00 KGS IEC CODE: 1308017782 HS CODE: 13023230 FREIGHT P REPAID 2X40 HQ FCL CONTAINER SAID TO CONTAIN 39362.000 KGS TOTAL 1680 B AGS GUAR GUM TREATED & PULVERISED IN POWD ER FORM GUAR GUM POW DER SI-245 200 MESH 4 500-5000 CPS PACKED I N 50 LBS PAPER BAGS (PALLETIZED) PO NO. 15840 DT 09/03/2022 PO NO. 15841 DT 09/03/2022 INVOICE NO: SRIGL/22- 23/121 DT. 13/09/2022 S.B. NO: 4181293 DT. 14/09/2022 NET WT: 38100.00 KGS IEC CODE: 1308017782 HS CODE: 13023230 FREIGHT P REPAID
2022-09-24 STNDSIPLJAI0835 DAIRY INGREDIENTS INC 39362.0 kg 130232 2X40 HQ FCL CONTAINER SAID TO CONTAIN TOTAL 1680 BAGS GUAR GUM TREATED & PULVERISED IN POWDER FORM GUAR GUM POWDER SI-245 200 MESH 4500-5000 CPS PACKED IN 50 LBS PAPER BAGS (PALL ETIZED) PO NO. 15838 DT 09/03/2022 PO NO. 1583 9 DT 09/03/2022 INVOICE NO: SRIGL/22-23/094 DT. 04/08/2022 S.B. NO: 3321556 DT. 05/08/202 2 NET WT: 38100.00 KGS IEC CODE: 1308017782 HS CODE: 13023230 FREIGH T PREPAID 2X40 HQ FCL CONTAINER SAID TO CONTAIN TOTAL 1680 BAGS GUAR GUM TREATED & PULVERISED IN POWDER FORM GUAR GUM POWDER SI-245 200 MESH 4500-5000 CPS PACKED IN 50 LBS PAPER BAGS (PALL ETIZED) PO NO. 15838 DT 09/03/2022 PO NO. 1583 9 DT 09/03/2022 INVOICE NO: SRIGL/22-23/094 DT. 04/08/2022 S.B. NO: 3321556 DT. 05/08/202 2 NET WT: 38100.00 KGS IEC CODE: 1308017782 HS CODE: 13023230 FREIGH T PREPAID
2022-05-02 STNDSIPLJAI0755 DAIRY INGREDIENTS INC 18744.0 kg 481930 01X40HC CONTAINER SAID TO CONTAIN 800 BAGS (EIGHT HUNDRED BAGS ONLY) GUAR GUM TREATED & PULVERISED IN POWDER FORM GUAR GUM POWDER SI-135 100 MESH 3500-4000 CPS PACKED IN 50 LBS PAPER BAGS (PALLETISED) PO NO. 15800 DT.07.02.2 022 INVOICE NO: EXP/21-22/0254 DT.07.03.2022 SB NO: 8757645 DT.07.03.2022 NET WT: 18144.00 KGS FREIGHT PREPAID
2022-05-02 STNDSIPLJAI0756 DAIRY INGREDIENTS INC 18744.0 kg 130232 01X40HC CONTAINER SAID TO CONTAIN 800 BAGS (EIGHT HUNDRED BAGS ONLY) GUAR GUM TREATED & PULVERISED IN POWDE FORM GUAR GUM POWDER SI-135100 MESH 3500-4000 CPS PACKED IN 50 LBS PAPE R BAGS (PALLETISED) PO NO:15799 DT 07/02/202 2 INVOICE NO: EXP/21-22/0252 DT.05.03.2022 SBNO:8722557 DT.05.03.2022 NET WT: 18144.00KGS HS CODE 13023230 FREIGHT PREPAID
2022-02-13 STNDSIPLJAI0729 PATRIOT ENERGY SERVICES LLC 82710.0 kg 130801 3 CONTAINERS SAID TO CONTAIN 90 BAG POLYBAG 03X40 CONTAINER SAID TO CONTAIN 90 BAGS GUAR GUM POWDER 40-45 FH PACKED IN 907 KGS BIG BAGSPO PE45-101221 DT 10/12/2021 INVOICE NO.: EX P/21-22/0206 DT. 27/12/2021 IE CODE NO.: 1308017782 NET WT. 81630 KGS (180000 LBS) GROSS WT. 82710 KGS (182344 LBS) FREIGHT PREPAID 3 CONTAINERS SAID TO CONTAIN 90 BAG POLYBAG 03X40 CONTAINER SAID TO CONTAIN 90 BAGS GUAR GUM POWDER 40-45 FH PACKED IN 907 KGS BIG BAGSPO PE45-101221 DT 10/12/2021 INVOICE NO.: EX P/21-22/0206 DT. 27/12/2021 IE CODE NO.: 1308017782 NET WT. 81630 KGS (180000 LBS) GROSS WT. 82710 KGS (182344 LBS) FREIGHT PREPAID 3 CONTAINERS SAID TO CONTAIN 90 BAG POLYBAG 03X40 CONTAINER SAID TO CONTAIN 90 BAGS GUAR GUM POWDER 40-45 FH PACKED IN 907 KGS BIG BAGSPO PE45-101221 DT 10/12/2021 INVOICE NO.: EX P/21-22/0206 DT. 27/12/2021 IE CODE NO.: 1308017782 NET WT. 81630 KGS (180000 LBS) GROSS WT. 82710 KGS (182344 LBS) FREIGHT PREPAID
2022-02-13 STNDSIPLJAI0728 PATRIOT ENERGY SERVICES LLC 27570.0 kg 130232 1 CONTAINERS SAID TO CONTAIN 60 BAG JUMBO 2 X40 HQ CONTAINER GUAR GUM POWDER 40-45 FH PAC KED IN 907 KGS BIG BAGS PO PE45-101221 DT 10/12/2021 INVOICE NO.: EXP/21-22/0201 DT. 23/12/2021 SHIPPING BILL NO: 7075715 DT. 28/12/2021 IE CODE NO.: 1308017782 NET WT. 27210.0 KGS(120000 LBS) GROSS WT. 27570.0 KGS (121563 L BS) HS CODE : 13023230
2021-08-07 FORLJPR21220340 DAIRY INGREDIENTS INC 18744.0 kg 711021 GUAR GUM TREATED & PULVERISED IN POWDER FORM
2021-08-07 FORLJPR21220341 DAIRY INGREDIENTS INC 18744.0 kg 711021 GUAR GUM TREATED & PULVERISED IN POWDER FORM
2021-07-22 FORLJPR21220318 DAIRY INGREDIENTS INC 18744.0 kg 711021 GUAR GUM TREATED & PULVERISED IN POWDER FORM
2021-01-07 STNDSIPLMUM0376 DAIRY INGREDIENTS INC 18744.0 kg 130232 GUAR GUM TREATED & PULVERISED IN POWDER FORM GUAR GUM POWDER SI-245 200 MESH 4500-5000 C PS & PACKED IN 50 LBS PAPER BAGS (PALLETIZED)PO NO.15003 DT.04/09/2019 INVOICE NO: EXP/20 -21/0105 DT.16/11/2020 S.B. NO: 6788213 DT.26/11/2020 NET WT: 18144.00 KGS IEC CODE: 1308017782 HS CODE: 13023230
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E 261-262 RIICO AGROFOOD PARK BORANADA JODHPUR-342021