ADARSH GUAR GUM UDYOG

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2025-07-06

  ADARSH GUAR GUM UDYOG

  NET PRINT S A DE C V

  POLYCARBOXYLIC ACIDS, THEIR ANHYDRIDES, HALID ES, P - 01X20 FCL 960BAGS OXALICACID 99% PACK ED IN 25 KGS IN HDPE BAGS SB NO 2092431 DTD:2 3-05-2025 PURCHASE ORDER NO- AGGU018 DATE: 25 -04-2025 INVOICE NO. AGGU/B/25-26/018 DATE: 2 3/05/2025 NET WEIGHT 24000.00 KG GROSS WEIGHT 24288.00 KG HS CODE: 29171110

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 29171110

  MEDUOO056719

• 2025-06-19

  ADARSH GUAR GUM UDYOG

  GRUPO QUIMICA MEX S A DE C V

  VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCE S, PE - 01X20 FCL 800 BAGS GUAR GUM POWDER 5O OO CPS, 2OO MESH, FOOD GRADE PACKED IN 25 KGS IN HDPE LAMINATED PAPER BAGS WITH INNER POLY THENE LINERS, WITHOUT PALLETS. SB NO-1494768 DTD: 03-05-2025 PURCHASE ORDER NO- LQ-250424 AGGU022 DATE: 25-04-2025 INVOICE NO. AGGU/B/ MSMU1454025 001 25-26/012 DATE: 02-05-2025 NET WEIGHT 20000 .00 KG GROSS WEIGHT 20240.00 KG HS CODE: 1302 3239

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 1302

  MEDUJB676966

• 2024-10-21

  ADARSH GUAR GUM UDYOG

  NET PRINT S A DE C V

  OXALIC ACID 99% - 1X20' CONTAINER CONTAINING 960 BAGS OXALIC ACID 99% PACKING - PACKED IN 25 KGS IN HDPE BAGS PURCHASE ORDER NO :AGGU02 0 INVOICE NO: AGGU/B/24-25/020 DT. 29/07/2024 SHIPPING BILL NO: 2843647 DT. 31/07/2024 TOT AL GROSS WT - 24288.00 KGS TOTAL NET WT - 240 00.00 KGS FREIGHT - PREPAID

  53306 Mundra, India

  5301 Houston, Texas

  Unavailable

  MEDUHN371289

• 2024-07-02

  JINGYUAN

  ADARSH

  IRON SUPPORT ROD

  57020 Ning Bo, China

  2704 Los Angeles, California

  Unavailable

  CMDUNGP1310292

• 2024-06-29

  ADARSH GUAR GUM UDYOG

  GRUPO QUIMICA MEX S A DE C V

  GUAR GUM POWDER - 1X20' CONTAINER CONTAINING 800 BAGS GUAR GUM PO WDER 5000 CPS, 200MES H FOOD GRADE PACKING - PAC KED IN 25 KGS IN HDPE LAMI NATED PAPER BAGS WITH INNE R POLYT HENE LINERS, WITHOU T PALLETS. INVOICE NO: A GGU/B/24-25/010 DT. 12/05/ 2024 SHIPPING BILL NO: 9 856453 DT. 14/05/2024 PU RCHASE MSMU1711606 001 ORDER NO :LQ-240517 AGGU019 TOTAL GROSS WT - 20.240 MT TOTAL NET WT - 20.000 MT FRE IGHT - PREPAID

  53306 Mundra, India

  5301 Houston, Texas

  Unavailable

  MEDUEU093146

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• Total Shipments

  Buyer

  Suppliers

  Address

• 292

  APEX RESOURCES INC

  SHANDONG NB TECHNOLOGY CO LTD, SHANDONG JUJIA BIOTECH CO LTD, CHIMIQUE INDIA LIMITED GUJARAT PL, ADARSH GUAR GUM UDYOG, CHIMIQUE INDIA LTD GUJARAT PLANT,

  549 STONEGATE DR KATY TX 77494 US
  

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• 133

  DAIRY INGREDIENTS INC

  PREMCEM GUMS PVT LTD, SHREE RAM INDIA GUM PVT LTD, SHREE RAM INDIA GUMS PRIVATE LTD, SHREE RAM INDIA GUMS PVT LTD, ADARSH GUAR GUM UDYOG,

  10465 ENTERPRISE DRIVE, DAVISBURG MI 48350
  

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• 76

  PROVEEDORES DE INGENIERIA ALIMENTAR

  COMPANIA ESPANOLA DE ALGAS MARINAS, NATURIS SPA, ADARSH GUAR GUM UDYOG, COLOMBINA S A, RISHAB GUM AND CHEMICALS,

  AVE INDUSTRIAS 140 PARQUE INDUS APODACA NLE 66603 MEXICO
  

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• 14

  GARDHAL S A

  ADARSH GUAR GUM UDYOG, NOURYON CHEMICALS FINLAND OY, INDIAN HYDROCOLLOIDS,

  CDA AV DE LAS GRANJAS 65 COL E AZCAPOTZALCO CMX 02519 MEXICO
  

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• 6

  GRUPO QUIMICA MEX S A DE C V

  ADARSH GUAR GUM UDYOG,

  LEANDRO VALLE NO 20 COL ATIZAPAN VERACRUZ VER 52910 MEXICO
  

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Shipment records indicate the products being imported and exported. Learn more