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W6 13 DLF PHASE-3 GURGAON 122002 IN
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Follow this companyShipments available for NUEVO POLYMERS PRIVATE LIMITED. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-07-24
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 FFAU5500784 001 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, FFAU5500784 001 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
53306 Mundra, India
1601 Charleston, South Carolina
H.S.N.- 1302
2026-07-15
GUAR GUM POWDER (OTHER) 20 PACKAGES ONLY 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 MSBU5169948 001 HT) H.S.N. 1302 32 39 INVOICE NO:NP 26-27 E052 DT.27.06.2026 BUYER'S ORDER NO: 4500060765 DT. 24 03 2026 SHIPPING BILL NO:4539907 MSBU5169948 001 DT.27.06.2026 TOTAL GROSS WT: 10320.00 KGS TOTAL NET WT: 9000.00 KGS FREIGHT PREPAID
53306 Mundra, India
1001 New York, New York
H.S.N. 1302
2026-06-18
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(OTHER) HSN CODE: 1302.32.39 CMAU3843092 001 INVOICE NO.NP 26-27 E024 DT.15.05.2026 BUYER ORDER NO: 0007697, DT.: 13.10.2025 SB. NO. 3305489 DT.16.05.2026 TOTAL GROSS.WT. 41400.000 KGS CMAU3843092 001 TOTAL NET.WT. 40000.000 KGS FREIGHT PREPAID . . . . . . . CMAU3843092 001 . . . . . . . . CMAU3843092 001 . . . .
53306 Mundra, India
1401 Norfolk, Virginia
HSN CODE: 1302.32
2026-06-18
GUAR GUM POWDER HSN CODE:1302.32.39
53306 Mundra, India
1401 Norfolk, Virginia
HSN CODE:1302.32
2026-06-09
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 CMAU4601750 001 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 2026 CMAU4601750 001 SHIPPING BILL NO: 3305490 DT. 16.05.2026 TOTAL GROSS WT: 10320.00 KGS TOTAL NET WT: 9000.00 KGS FREIGHT PREPAID
53306 Mundra, India
1601 Charleston, South Carolina
H.S.N.- 13023239
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Buyers available for NUEVO POLYMERS PRIVATE LIMITED, refreshed daily
8
LAKELAND DAIRY SALES LTD, NUEVO POLYMERS PVT LTD, CYBERCOLORS LTD, BENNI FOODS LIMITED,
1033 UNIVERSITY PL STE.110 EVANSTON IL 60201-319 US
7
INNOSPEC LIMITED, LANXESS CHEMICAL B V, VANTAGE LEUNA GMBH, HUAYANG SHANGHAI COMMODITY CO LTD, LEUNA TENSIDE GMBH,
615 INDUSTRIAL AVE ROAD SALISBURY NC 28144 US
1
NUTRIVENTIA LIMITED, NUEVO POLYMERS PVT LTD, NUTRIVENTIA PRIAVTE LIMITED,
2005 CASTELLI BLVD MOUNT DORA FL 32757 US
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Top Ports for NUEVO POLYMERS PRIVATE LIMITED, refreshed daily
MUNDRA, INDIA
15
CHARLESTON, SOUTH CAROLINA
6
NORFOLK, VIRGINIA
5
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
4
PIPAVAV, INDIA
1
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