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1
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BANQ1073362898
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GUAR GUM POWDER NET WT : 20000.00 KGS ---- IN 1X40'HC CNTR STC TOTAL 40 PACKAGES ONLY 1600 BROWN PAPER BAGS OF 25 KGS IN, EACH BAG ON 40 HEAT TREATED PACKAGES AS PER ISPM 15 (MARK ON PACKAGES IN-430 HT) GUAR GUM POWDER (NU-55I) HSN CODE:1302.32.39 INVOICE NO.NP 25-26 E159DT. 21.03.2026 BUYER ORDER NO: 0007697, DT.:13.10.2025 SB. NO. 1695605 DT.21.03.2026 TOTAL GROSS.WT. 41400.00 KGS TOTAL NET. WT. 40000.00 KGS .. . . . . . . .. . . .
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SOCIUS INGREDIENTS LLC
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NUEVO POLYMERS PRIVATE LIMITED
|
2026-05-19
|
India
|
41400 Kgs
|
40 PKG
|
|
2
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BANQ1073395376
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GUAR GUM POWDER (OTHER) 400 MULTIWALL 4 PLY BROWN PAPER BAGS WITH BLUE LINER 25 KGS IN EACH BAG ON 10 HEAT TREATED PACKAGES AS PER ISPM 15 (MARK ON PACKAGES ''IN-430 HT), INVOICE NO: - NP 25-26 E163 DT. 23.03.2026 BUYER'S ORDER NO: 260310A1, DT.: 10.03.2026 SHIPPING BILL NO: 1865118 DT. 27.03.2026HS CODE:1302 32 39 TOTAL NET WT: 10000.000 KGS TOTAL GROSS WT: 10400.000 KGS.
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EDGE INGREDIENTS, INC.
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NUEVO POLYMERS PRIVATE LIMITED
|
2026-05-09
|
India
|
10400 Kgs
|
400 PKG
|
|
3
|
BANQ1073454638
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GUAR GUM POWDER (NU-I) HSN CODE: .. TOTAL PACKAGES ONLY BROWN PAPER BAGS OF KGS IN EACH BAG ON HEAT TREATED PACKAGES AS PER ISPM, (MARK ON PACKAGES IN- HT) INVOICE NO. NP - E DT... BUYER ORDER NO: , DT.:..SB. NO. DT... TOTAL GROSS.WT. . KGS TOTAL NET.WT. . KGS FREIGHT PREPAID
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SOCIUS INGREDIENTS LLC
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-04-15
|
India
|
20700 Kgs
|
20 PKG
|
|
4
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BANQ1071903322
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GUAR GUM POWDER (NU-I) PACKAGES ONLY BROWN PAPER BAGS OF KGS IN EACH BAG ON HEAT TREATED PACKAGES AS PER ISPM (MARK ON PACKAGES IN- HT), HSN CODE:.. INVOICE NO.NP - E DT. .. BUYER ORDER NO: , DT.: .. SB. NO. DT... TOTAL GROSS WT:. KGS TOTAL NET WT: . KGS FREIGHT PREPAID . . . . . .. . . . . . .
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SOCIUS INGREDIENTS LLC
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-03-06
|
India
|
41400 Kgs
|
40 PKG
|
|
5
|
BANQ1071579328
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HDPE DRUM OF KG IN EACH DRUM ON DRY WOODEN PACKAGES WITH CORRUGATED SQUARE BOX AS PER ISPM (MARK ON PACKAGES IN- HT) GUAR GUM POWDER (ACTIVSOFT, C-) (OTHER) H.S.N.- INVOICE NO: NP - E DT. .. BUYER'S ORDER NO: ACPO, DT. SHIPPING BILL NO: DT. ..TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS FREIGHT PREPAID
|
INNOSPEC ACTIVE CHEMICALS
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-02-22
|
India
|
10320 Kgs
|
360 PKG
|
|
6
|
BANQ1071359790
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GUAR GUM POWDER (ACTIVSOFT C-) HS CODE: - PACKAGES ONLY HDPE DRUM OF KG IN EACH DRUM ON DRY WOODEN PACKAGES WITH CORRUGATED, SQUARE BOX AS PER ISPM (MARK ON PACKAGES IN- HT) INVOICE NO: -NP - E DT. .. BUYER'S ORDER NO: ACPO, DT.SHIPPING BILL NO: DT. .. TOTAL GROSS WT: . KGS. TOTAL NET WT: . KGS
|
INNOSPEC ACTIVE CHEMICALS
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-02-05
|
India
|
10320 Kgs
|
20 PKG
|
|
7
|
BANQ1071026289
|
GUAR GUM POWDER (ACTIVSOFT C- ) H.S.N.- HDPE DRUM OF KG IN EACH DRUM ON DRY WOODEN PACKAGS WITH CORRUGATED SQUARE BOX, AS PER ISPM (MARK ON PACKAGES: IN HT) INVOICE NO: NP - E DT. . . BUYER'S ORDER NO: ACPO DT. SHIPPING BILL NO: DT. . .TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS FREIGHT PREPAID
|
INNOSPEC ACTIVE CHEMICALS
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-01-19
|
India
|
10320 Kgs
|
20 PKG
|
|
8
|
BANQ1067625817
|
GUAR GUM POWDER(NSG-25) 800 BROWN PAPER BAGS OF 25 KGS IN EACH BAG ON 20 CP-9 PACKAGES AS PER ISPM 15 (MARK ON PACKAGES IN-430 HT) H.S.N.- 1302 32 39, INVOICE NO-NP 25-26 E040 DT.20.06.2025 BUYER ORDER NO: 0007530, DT.: 03.10.2024 SB. NO. 2912462 DT.21.06.2025 GROSS.WT.20700.000 KGS NET.WT. 20000.000 KGS FREIGHT PREPAID. . . . . . . .. . . . . . . .. . . .
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SOCIUS INGREDIENTS LLC
|
NUEVO POLYMERS PRIVATE LIMITED
|
2025-08-14
|
India
|
20700 Kgs
|
20 PKG
|
|
9
|
BANQ1067419018
|
GUAR GUM POWDER (ACTIVSOFT C-17) 20 PACKAGES 360 HDPE DRUM OF 25 KG IN EACH DRUM ON 20 DRY WOODEN PACKAGES WITH CORRUGATED SQUARE BOX AS PER ISPM 15, (MARK ON PACKAGES'IN 430 HT') H.S.N.- 1302 32 39 INVOICE NO: -NP 25-26 E033, DATE.09.06.2025 BUYER'S ORDER NO: ACPO039686, DT. 04 03 2025SHIPPING BILL NO:2563366 DT.09.06.2025 TOTAL GROSS WT: 10320.000 KGS TOTAL NET WT: 9000.000 KGS FREIGHT PREPAID
|
INNOSPEC ACTIVE CHEMICALS
|
NUEVO POLYMERS PRIVATE LIMITED
|
2025-08-03
|
India
|
10320 Kgs
|
20 PKG
|
|
10
|
BANQ1065742299
|
GUAR GUM POWDER 20 PACKAGES ONLY 800 BROWN PAPER BAGS OF 25 KGS IN EACH BAG ON 20 HEAT TREATED PALLETS AS PER ISPM 15 MARK ON PALLETS IN-430, HT) HSN CODE. 13023239 BUYER'S ORDER NO. 0007533, DATE: - 03.10.2024 INVOICE NO: NP 24-25 E158 DT.26.03.2025 SHIPPING. BILL NO.9403386 DT.27.03.2025GROSS WT: 20700.000 KGS NET WET: 20000.000 KGS FREIGHT PREPAID ++ +MANUFACTURER NAME: - NUEVO POLYMERS PVT LTD MANUFACTURER ADDRESS: 190 181, VILLAGE: AURANGPUR, DIST.: JHAJJAR)MANUFACTURER FDA REGISTRATION NUMBER: 11042811072 PH NO.: 0124 -4270494 SHIP ON BOARD :10-04-2025
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SOCIUS INGREDIENTS LLC
|
NUEVO POLYMERS PRIVATE LIMITED
|
2025-05-18
|
India
|
20700 Kgs
|
20 PKG
|