ADARSH GUAR GUM UDYOG

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 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

• 2023-06-02

  ADARSH GUAR GUM UDYOG

  NET PRINT S A DE C V

  OXALIC ACID - 01X20' CONTAINER CONTAININ G 960 BAGS OXALIC ACID PACKING - PACKED IN 25 KGS IN HDPE BAGS PURCHAS E ORDER NO : AGGU 018 INV OICE NO: AGGU/B/23-24/004 DATE: 20/ 04/2023 SHIPPIN G BILL NO: 9484094 DATE: 2 2/04/2023 TOTAL GROSS WT - 24.288 MTS TOT AL NET WT - 24.000 MTS HS CODE - 29171110 MSDU2372706 001 FREIGHT - P REPAID

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE - 29171110

  MEDUIU807620

• 2022-04-24

  ADARSH GUAR GUM UDYOG

  GRUPO QUIMICA MEX S A DE C V

  GUM GUAR POWDER - 01X20' CONTAINER CONTAININ G 800 BAGS GUM GUAR POWDER , FOOD GRADE, MIN. 5000 CP S, 200 MESH PACKING : PACK ED IN 25 KGS IN HDPE LAMIN ATED PAPER BAGS WITH INNER POLYTHENE LINERS, WITHOUT PALLETS ORDER NO : LQ-220 216 ORDER NO :AGGU016 INVO ICE NO: AGG U/B/21-22/044 D ATE: 05/03/2022 SHIPPING B IL TGBU3194800 001 L NO: 8727284 DATE:05/03 /2022 TOTAL GROSS WT :20.1 44 MT TOTAL NET WT : 20.00 0 MT FREIGH T - PREPAID

  53306 Mundra, India

  1303 Baltimore, Maryland

  Unavailable

  MEDUI7810878

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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