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1
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BANQ1074918623
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GUAR GUM POWDER ACTIVSOFT C-13 (OTHER) 20 PACKAGES ONLY 360 HDPE DRUM OF 25 KG IN EACH DRUM ON 20 DRY WOODEN PALLETS WITH CORRUGATED SQUARE BOX, AS PER ISPM 15 (MARK ON PALLETS IN 430 HT) H.S.N.- 1302 32 39 INVOICE NO: NP 26-27 E037 DT.02.06.2026 BUYER'S ORDER NO: 4500066176,DT. 29 04 2026 SHIPPING BILL NO: 3831851 DT.03.06.2026 TOTAL GROSS WT: 10320.00 KGS TOTAL NET WT: 9000.00 KGS FREIGHT PREPAID
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INNOSPEC ACTIVE CHEMICALS
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NUEVO POLYMERS PRIVATE LIMITED
|
2026-07-24
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India
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10320 Kgs
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360 DRM
|
|
2
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BANQ1074497723
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GUAR GUM POWDER HSN CODE:1302.32.39
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SOCIUS INGREDIENTS LLC
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NUEVO POLYMERS PRIVATE LIMITED
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2026-06-18
|
India
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41400 Kgs
|
40 PKG
|
|
3
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BANQ1074497382
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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) GUAR GUM POWDER ACTIVSOFT, C-17 (OTHER) H.S.N.- 13023239 INVOICE NO: NP 26-27 E025 DT.15.05.2026 BUYER'S ORDER NO:4500060764, DT.24 03 2026SHIPPING BILL NO: 3305490 DT. 16.05.2026 TOTAL GROSS WT: 10320.00 KGS TOTAL NET WT: 9000.00 KGS FREIGHT PREPAID
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INNOSPEC ACTIVE CHEMICALS
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-06-09
|
India
|
10320 Kgs
|
20 PKG
|
|
4
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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
|
NUEVO POLYMERS PRIVATE LIMITED
|
2026-05-19
|
India
|
41400 Kgs
|
40 PKG
|
|
5
|
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
|
|
6
|
BANQ1073454638
|
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
|
|
7
|
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
|
|
8
|
BANQ1071579328
|
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
|
|
9
|
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
|
|
10
|
BANQ1071026289
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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
|