Tag: gcpl
Key Insights
Importers
9
Exporters
7
Import Countries
1
Export Countries
1
This tag is associated with 9 importers and 7 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gcpl.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 20, 2024 | ONE HUNDRED JUMBO BAGS CONTAIN ING GUAR GUM POWDER FAST HY DRATING GUAR GUM 4045 INVOIC E # GCPL/058/24-25 SB # 13613 14 HSN # 13023239 NET WEIGH T 90,900.00 KGS IEC # 0513080 678 PACKAGING: 100 JUMBO | 🇮🇳IN | 🇺🇸US | 500 BAG |
| May 23, 2024 | 05X20ST CONTAINERS CONTAINING ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FAST HYDRAT ING GUAR GUM SHIPPING MARKS: FHG-INDUSTRIAL GRADE FAST HY DRATING GUAR GUM PRODUCT OF I NDIA NET WEIGHT: 2000 LBS BA MSKU2694992 001 TCH NO: 3540-6755 TO 3540-6774 PRODUCER: GUARAN CHEMICALS P RIVATE LIMITED, HISAR ROAD, SI WANI-127046, INDIA PRODUCED F OR: GUARAN O&G CHEM LLC INV OICE NO # GCPL/405/23-24 SB # 8733705 IEC NO # 0513080678 NET WEIGHT : 90900.000 KGS MSKU2694992 001 FREIGHT COLLECT MSKU5585444 001 TCH NO: 3540-6755 TO 3540-6774 PRODUCER: GUARAN CHEMICALS P RIVATE LIMITED, HISAR ROAD, SI WANI-127046, INDIA PRODUCED F OR: GUARAN O&G CHEM LLC INV OICE NO # GCPL/405/23-24 SB # 8733705 IEC NO # 0513080678 NET WEIGHT : 90900.000 KGS MSKU5585444 001 FREIGHT COLLECT CRXU3453518 001 TCH NO: 3540-6755 TO 3540-6774 PRODUCER: GUARAN CHEMICALS P RIVATE LIMITED, HISAR ROAD, SI WANI-127046, INDIA PRODUCED F OR: GUARAN O&G CHEM LLC INV OICE NO # GCPL/405/23-24 SB # 8733705 IEC NO # 0513080678 NET WEIGHT : 90900.000 KGS CRXU3453518 001 FREIGHT COLLECT MRKU7645052 001 TCH NO: 3540-6755 TO 3540-6774 PRODUCER: GUARAN CHEMICALS P RIVATE LIMITED, HISAR ROAD, SI WANI-127046, INDIA PRODUCED F OR: GUARAN O&G CHEM LLC INV OICE NO # GCPL/405/23-24 SB # 8733705 IEC NO # 0513080678 NET WEIGHT : 90900.000 KGS MRKU7645052 001 FREIGHT COLLECT CXDU1185039 001 TCH NO: 3540-6755 TO 3540-6774 PRODUCER: GUARAN CHEMICALS P RIVATE LIMITED, HISAR ROAD, SI WANI-127046, INDIA PRODUCED F OR: GUARAN O&G CHEM LLC INV OICE NO # GCPL/405/23-24 SB # 8733705 IEC NO # 0513080678 NET WEIGHT : 90900.000 KGS CXDU1185039 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 100 CTN |
| Apr 27, 2024 | EIGHT HUNDRED FORTY PAPER BAGS CONTAINING DEXTROSE ANHYDROU S POWDER PO # F202400006 DATE D 08.02.2024 SHIPPING MARKS : DEXTROSE ANHYDROUS POWDER GLUTEN FREE SUITABLE FOR THE PRODUCTION OF "GMO FREE" LABEL MRKU9169823 001 LED FOODS PO # F202400006 LO T # DAH-009 PRODUCT OF INDIA 25 KG NET PRODUCTION DATE : 25TH FEBRUARY 2024 EXPIRY DAT E:24TH FEBRUARY 2026 INVOIC E # GCPL/386/23-24 SB # 8334 108 HSN # 17023031 IEC # 051 3080678 NET WEIGHT: 21000 KGS | 🇮🇳IN | 🇺🇸US | 840 CTN |
| Feb 25, 2024 | 13023239 (HS) 01X20ST CONTAINER CONTAINING EIGHT HUNDRED FORTY PAPER BAGS HAVING DEXTROSE ANHYDROUS POWDER PO F202300052 DATED20.12.2023 SHIPPING MARKS: CMAU2668082 001 DEXTROSE ANHYDROUS POWDER GLUTEN FREE SUITABLE FOR THE PRODUCTION OF 'GMO FREE' LABELLED FOODS PO F202300052 PRODUCT CODE: 560000 LOT DAH-006 PRODUCT OF INDIA CMAU2668082 001 25 KG NET PROD. DATE: 16TH DECEMBER 2023 EXPIRY DATE:15TH DECEMBER 2025 INVOICE NO GCPL/265/23-24 SHIPPING BILL 6550035 HSN 17023031 IEC 0513080678 NET WEIGHT 21000 KGS CMAU2668082 001 PACKAGING:840 PAPER BAGS PACKED IN FOUR PLY MULTI WALLPAPER BAGS INSIDE POLY LINER EACH PAPER BAG WEIGHING 25 KG FREIGHT PREPAID TOTAL PKGS 840 PK OCEANIMPORTNEWYORK SAVINODELBENE.COM | 🇮🇳IN | 🇺🇸US | 840 BAG |
| Jan 20, 2024 | TOTAL 548 PKGS ONLY. 41 PKGS OF AUTOMOTIVE COMPONENTS STAINLESS STEEL MACHINED CASTINGS-INDUSTRIAL PARTS, WOODEN FURNITURE ITEMS ( CHAIR, SOFA 3 SEATER POY ), TYRE RETREADING CONSUMABLES APHU6559055 001 2 LITRE TILTING WET GRINDER, HS CODE: 87089900,84819090,94036000,40082120,85094010, INV NO'S: EXINV/2324/1026 DT: 30.11.2023,9230 DT: 28.11.2023, MBE-02/23-24 DT: 01.12.2023,2433600066 DT: 06.12.2023, 2311 DT: 07.11.2023, APHU6559055 001 SB NO'S: 5740175 DT: 01.12.2023,5715088 DT: 01.12.2023, 5811109 DT: 05.12.2023,5859672 DT: 07.12.2023,5841855 DT: 06.12.2023, GR WT: 13268.000 KGS, SCAC CODE: EMUI, CBM: 38.282. 454 PKGS OF 100 COTTON WOVEN GIRLS DRESS, BA TOP AND BRIEF SET, GIRLS TOP AND BRIEF SET, B APHU6559055 001 SHIRTS, BOYS SHIRTS, GIRLS DRESS, BABIES DRES BABIES OVERALLS, 99 COTTON 1 SPANDEX WOVEN BABIES OVERALL, BOYS OVERALL, 60 COTTON/40 WOVEN BABIES SHIRTS, BOYS SHIRTS, BABIES OVER GIRLS OVERALL, HS CODE: 62044290,62092090,62042210,62052090,62099090, 990, APHU6559055 001 INV NO: GCPL/020/23-24 DT: 07.12.2024, SB NO: 5895002 DT: 08.12.2023, GR WT: 4218.00 KGS, SCAC CODE: OERT, CBM: 24.098. 53 PKGS OF 100 COTTON WOVEN IONA SHEET SETS SHEET SET,SETS QUEEN SHEET SET, HS CODE: 6304 INV NO: M085/2023-2024 DT: 06.12.2023, SB NO: 5913802 DT: 09.12.2023, GR WT: 519.530 APHU6559055 001 CBM: 2.62, SCAC CODE: DLPD. FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 548 PKG |
| Jan 16, 2024 | 01X40' HC CONTIANER - 92 92 CARTONS KOOCHIKOO NO SUG AR LOLLIPOPS & CANDY DROPS (N O SUGAR TAPIOCA STARCH BASED) KOOCHIKOO ORGANIC NO SUGAR LO LLIPOPS- PINEAPPLE ORANGE, FU JI APPLE, INV NO: GCPL/071/23 MRKU3246521 001 -24 DT:31.10.23 SB.NO: 507636 8 DT: 02.11.23 HS CODE:190300 00 FREIGHT PREPAID SCAC: E MUI | 🇮🇳IN | 🇺🇸US | 9292 PKG |
| Dec 12, 2023 | TOTAL 426 PACKAGES ONLY. 136 PKGS OF LOCK NUT(LESS PLATE)REV.A,CASTING CLEAT CASTING A356 ALUMI BODY,COUNTERWEIGHT D OUTSIDE HANDLE REV.42 3G07-092, 100 COTTON ZAFU CUSHION COVER COLOURED,ZAFU DELUXE CUSHION COVER COLOURED,100 COTTON COS REGULAR LOFT CUSHION COVER,LOW LOFT CUSHION BEAU4035893 001 COVER,COSMIC CUSHION COVER,ZABUTON COVER,FUTO COVER,100 COTTON WOVEN DYED TWILL FABRIC COLOURED,100 COTTON WOVEN MUSLIN SHEETING GR 100 POLYESTER POWERLOOM FABRIC PRINTED MADE-U NAPKIN,TABLE CLOTH,RUNNER, HS CODE: 87089900,63049289,52093290,52082290, 63049229,63049249,63024090, INV NO'S: EXINV/2324/1022 DT: 31.10.2023, BEAU4035893 001 2020 DT: 18.10.2023,GLE/157/23-24 DT: 07.11.2 SB NO'S: 5037581 DT: 31.10.2023,5290665 DT: 10.11.2023, 5221414 DT: 08.11.2023, GR WT: 10575.590 KGS SCAC CODE: EMUI, CBM: 21.815. 22 PKGS OF 100 COTTON WOVEN POWERLOOM DYED, DYED AND PRINTED MADE-UPS -KITCHEN TOWEL, HS 63049260, BEAU4035893 001 INV NO: DE-87-2023-2024 DT: 01.11.2023, SB NO: 5133673 DT: 04.11.2023, GR WT: 248.600 SCAC CODE: CGGI, CBM: 1.400. 78 PKGS OF 98 COTTON 2 POLYESTER KNITTED ME SHORT SLEEVE TSHIRTS,100 COTTON KNITTED MENS SHORT SLEEVE TSHIRTS, HS CODE: 61091000, INV NO: DF-026/2023-24 DT: 08.11.2023, BEAU4035893 001 SB NO: 5229752 DT: 08.11.2023, GR WT: 1042.20 SCAC CODE: AIRL, CBM: 6.100. 190 PGKS OF 80 COTTON 20 POLYESTER KNITTED TERRY COVERUP (DRESS),80 COTTON 20 POLYESTE KNITTED BABIESTERRY COVERUP,95 COTTON 5 SPA KNITTED BABIES ROMPER,DRESS, 100 COTTON WOVEN BABIES SHIRTS,BOYS SHIRTS,B SHORTS,GIRLS SHORTS,BABIES OVERALLS,GIRLS BEAU4035893 001 OVERALLS,98 COTTON 2 SPANDEX WOVEN BABIES J T,GIRLS JACKET, HS CODE: 61044990,61119090,62092090,62052090,62046290, 290,62099090,62043999, INV NO'S: RE-122/23-24 08.11.2023, GCPL/018/23-24 DT: 09.11.2023, SB NO'S: 5246786 DT: 09.11.2023,5283127 DT: BEAU4035893 001 10.11.2023, GR WT: 1747.500 KGS, SCAC CODE: OERT, CBM: 11 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 426 PKG |
| Nov 08, 2023 | 05X20ST CONTAINER CONTAINING ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FAST H YDRATING GUAR GUM INVOICE # GCPL/172/23-24, GCPL/173/23 -24, GCPL/174/23-24 HSN # 13023239 IEC # 0513080678 | 🇮🇳IN | 🇺🇸US | 500 BAG |
| Nov 03, 2023 | GUAR GUM POWDER FHG 40/45 TEMU1056118 001 PURCHASE ORDER NUMBER PO-012-052726-07 PO-012-052726-12 PO-012-052726-13 PO-012-052726-14 PO-012-052726-15 BATCH NO 4045-5879 TO 4045-5882 & 4045-5899 TO 4045-5914 TEMU1056118 001 PACKAGING PACKED IN 100 JUMBO BAGS PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/120/23-24, GCPL/125/23-24 GCPL/126/23-24, GCPL/127/23-24, GCPL/128/23-24 SHIPPING BILL NUMBER TEMU1056118 001 3322181, 3355372, 3355433, 3355475, 3355479 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS | 🇮🇳IN | 🇺🇸US | 100 PCS |
| Nov 03, 2023 | GUAR GUM POWDER ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 SHIPPING MARKS GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS TCLU3327124 001 PURCHASE ORDER NUMBER PO-012-052726-06 PO-012-052726-08 PO-012-052726-09 PO-012-052726-10 PO-012-052726-11 BATCH NO 4045-5875 TO 4045-5878 & 4045-5883 TO 4045-5898 TCLU3327124 001 PACKAGING PACKED IN 100 JUMBO BAGS PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/119/23-24, GCPL/121/23-24 GCPL/122/23-24, GCPL/123/23-24, GCPL/124/23-24 SHIPPING BILL NUMBER TCLU3327124 001 3322047, 3322259, 3322356, 3355137 3355165 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS BSIU2148674 001 PURCHASE ORDER NUMBER PO-012-052726-06 PO-012-052726-08 PO-012-052726-09 PO-012-052726-10 PO-012-052726-11 BATCH NO 4045-5875 TO 4045-5878 & 4045-5883 TO 4045-5898 BSIU2148674 001 PACKAGING PACKED IN 100 JUMBO BAGS PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/119/23-24, GCPL/121/23-24 GCPL/122/23-24, GCPL/123/23-24, GCPL/124/23-24 SHIPPING BILL NUMBER BSIU2148674 001 3322047, 3322259, 3322356, 3355137 3355165 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS HLBU3057180 001 PURCHASE ORDER NUMBER PO-012-052726-06 PO-012-052726-08 PO-012-052726-09 PO-012-052726-10 PO-012-052726-11 BATCH NO 4045-5875 TO 4045-5878 & 4045-5883 TO 4045-5898 HLBU3057180 001 PACKAGING PACKED IN 100 JUMBO BAGS PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/119/23-24, GCPL/121/23-24 GCPL/122/23-24, GCPL/123/23-24, GCPL/124/23-24 SHIPPING BILL NUMBER HLBU3057180 001 3322047, 3322259, 3322356, 3355137 3355165 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS TEMU5328404 001 PURCHASE ORDER NUMBER PO-012-052726-06 PO-012-052726-08 PO-012-052726-09 PO-012-052726-10 PO-012-052726-11 BATCH NO 4045-5875 TO 4045-5878 & 4045-5883 TO 4045-5898 TEMU5328404 001 PACKAGING PACKED IN 100 JUMBO BAGS PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/119/23-24, GCPL/121/23-24 GCPL/122/23-24, GCPL/123/23-24, GCPL/124/23-24 SHIPPING BILL NUMBER TEMU5328404 001 3322047, 3322259, 3322356, 3355137 3355165 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS FCIU6489774 001 PURCHASE ORDER NUMBER PO-012-052726-06 PO-012-052726-08 PO-012-052726-09 PO-012-052726-10 PO-012-052726-11 BATCH NO 4045-5875 TO 4045-5878 & 4045-5883 TO 4045-5898 FCIU6489774 001 PACKAGING PACKED IN 100 JUMBO BAGS PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/119/23-24, GCPL/121/23-24 GCPL/122/23-24, GCPL/123/23-24, GCPL/124/23-24 SHIPPING BILL NUMBER FCIU6489774 001 3322047, 3322259, 3322356, 3355137 3355165 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS | 🇮🇳IN | 🇺🇸US | 100 PCS |
| Oct 30, 2023 | GUAR GUM POWDER FHG 40/45 ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 SHIPPING MARKS GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS HLXU1114720 001 PURCHASE ORDER NUMBER PO-012-052726-01 PO-012-052726-02 PO-012-052726-03 PO-012-052726-04 PO-012-052726-05 BATCH NO 4045-5855 TO 4045-5874 PACKAGING PACKED IN 100 JUMBO BAGS HLXU1114720 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/114/23-24, GCPL/115/23-24 GCPL/116/23-24, GCPL/117/23-24, GCPL/118/23-24 SHIPPING BILL NUMBER 3305620, 3305790, 3305982, 3306140, HLXU1114720 001 3306261 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS SEGU1356865 001 PURCHASE ORDER NUMBER PO-012-052726-01 PO-012-052726-02 PO-012-052726-03 PO-012-052726-04 PO-012-052726-05 BATCH NO 4045-5855 TO 4045-5874 PACKAGING PACKED IN 100 JUMBO BAGS SEGU1356865 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/114/23-24, GCPL/115/23-24 GCPL/116/23-24, GCPL/117/23-24, GCPL/118/23-24 SHIPPING BILL NUMBER 3305620, 3305790, 3305982, 3306140, SEGU1356865 001 3306261 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS TCLU3679254 001 PURCHASE ORDER NUMBER PO-012-052726-01 PO-012-052726-02 PO-012-052726-03 PO-012-052726-04 PO-012-052726-05 BATCH NO 4045-5855 TO 4045-5874 PACKAGING PACKED IN 100 JUMBO BAGS TCLU3679254 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/114/23-24, GCPL/115/23-24 GCPL/116/23-24, GCPL/117/23-24, GCPL/118/23-24 SHIPPING BILL NUMBER 3305620, 3305790, 3305982, 3306140, TCLU3679254 001 3306261 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS HLBU2603414 001 PURCHASE ORDER NUMBER PO-012-052726-01 PO-012-052726-02 PO-012-052726-03 PO-012-052726-04 PO-012-052726-05 BATCH NO 4045-5855 TO 4045-5874 PACKAGING PACKED IN 100 JUMBO BAGS HLBU2603414 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/114/23-24, GCPL/115/23-24 GCPL/116/23-24, GCPL/117/23-24, GCPL/118/23-24 SHIPPING BILL NUMBER 3305620, 3305790, 3305982, 3306140, HLBU2603414 001 3306261 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS HLXU3512933 001 PURCHASE ORDER NUMBER PO-012-052726-01 PO-012-052726-02 PO-012-052726-03 PO-012-052726-04 PO-012-052726-05 BATCH NO 4045-5855 TO 4045-5874 PACKAGING PACKED IN 100 JUMBO BAGS HLXU3512933 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/114/23-24, GCPL/115/23-24 GCPL/116/23-24, GCPL/117/23-24, GCPL/118/23-24 SHIPPING BILL NUMBER 3305620, 3305790, 3305982, 3306140, HLXU3512933 001 3306261 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS | 🇮🇳IN | 🇺🇸US | 100 PCS |
| Oct 26, 2023 | 05X20ST CONTAINER CONTAINING ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FAST HYDR ATING GUAR GUM CURRENCY CODE USD INVOICE NO GCPL/154A/ 23-24 SB NO 4001582 HSN # 13 023239 IEC # 0513080678 | 🇮🇳IN | 🇺🇸US | 500 BAG |
| Oct 26, 2023 | 05X20ST CONTAINER CONTAINING ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FAST HYDR ATING GUAR GUM CURRENCY CODE "USD" INVOICE NO GCPL/155A/ 23-24 SB NO 4002896 BATCH NO :4045-6035 TO 4045-6046 3540 | 🇮🇳IN | 🇺🇸US | 500 BAG |
| Oct 20, 2023 | GUAR GUM POWDER ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 SHIPPING MARKS GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS CAIU2662585 001 PURCHASE ORDER NUMBER PO-012-052726-16 PO-012-052726-17 PO-012-052726-18 PO-012-052726-19 PO-012-052726-20 BATCH NO 4045-5915 TO 4045-5934 PACKAGING PACKED IN 100 JUMBO BAGS CAIU2662585 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/132/23-24, GCPL/133/23-24 GCPL/134/23-24, GCPL/135/23-24, GCPL/136/23-24 SHIPPING BILL NUMBER 3396396,3396602, 3396785, CAIU2662585 001 3396923,3397126 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS GESU1255989 001 PURCHASE ORDER NUMBER PO-012-052726-16 PO-012-052726-17 PO-012-052726-18 PO-012-052726-19 PO-012-052726-20 BATCH NO 4045-5915 TO 4045-5934 PACKAGING PACKED IN 100 JUMBO BAGS GESU1255989 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/132/23-24, GCPL/133/23-24 GCPL/134/23-24, GCPL/135/23-24, GCPL/136/23-24 SHIPPING BILL NUMBER 3396396,3396602, 3396785, GESU1255989 001 3396923,3397126 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS TCKU3722760 001 PURCHASE ORDER NUMBER PO-012-052726-16 PO-012-052726-17 PO-012-052726-18 PO-012-052726-19 PO-012-052726-20 BATCH NO 4045-5915 TO 4045-5934 PACKAGING PACKED IN 100 JUMBO BAGS TCKU3722760 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/132/23-24, GCPL/133/23-24 GCPL/134/23-24, GCPL/135/23-24, GCPL/136/23-24 SHIPPING BILL NUMBER 3396396,3396602, 3396785, TCKU3722760 001 3396923,3397126 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS TGCU2089969 001 PURCHASE ORDER NUMBER PO-012-052726-16 PO-012-052726-17 PO-012-052726-18 PO-012-052726-19 PO-012-052726-20 BATCH NO 4045-5915 TO 4045-5934 PACKAGING PACKED IN 100 JUMBO BAGS TGCU2089969 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/132/23-24, GCPL/133/23-24 GCPL/134/23-24, GCPL/135/23-24, GCPL/136/23-24 SHIPPING BILL NUMBER 3396396,3396602, 3396785, TGCU2089969 001 3396923,3397126 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS SEGU2001432 001 PURCHASE ORDER NUMBER PO-012-052726-16 PO-012-052726-17 PO-012-052726-18 PO-012-052726-19 PO-012-052726-20 BATCH NO 4045-5915 TO 4045-5934 PACKAGING PACKED IN 100 JUMBO BAGS SEGU2001432 001 PALLETIZED SHRINK-WRAPPED ON 50 PALLETS. INVOICE NUMBER GCPL/132/23-24, GCPL/133/23-24 GCPL/134/23-24, GCPL/135/23-24, GCPL/136/23-24 SHIPPING BILL NUMBER 3396396,3396602, 3396785, SEGU2001432 001 3396923,3397126 HSN 13023239 IEC 0513080678 NET WEIGHT 1,00,000.00 KGS | 🇮🇳IN | 🇺🇸US | 100 PCS |
| Aug 09, 2023 | GUAR GUM FHG 40/45 TRHU3000615 001 MBO BAGS PALLETIZED & SHR INK-WRAPPED 50 PALL ETS I NVOICE #GCPL/055/23-24 S B #1616550 HSN #13023239 IEC #0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Aug 09, 2023 | GUAR GUM FHG 40/45 & 35/40 TLLU3446477 001 CKE D IN 100 JUMBO BAGS PALLET IZED & SHRINK- WRAPPED 50 P ALLETS INVOICE #GCPL/050 /23-2 4 SB # 1532214 HS N #13023239 IEC #0513 080 678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Aug 07, 2023 | GUAR GUM POWDER FHG 40/45 SEGU3582007 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-07 PO-012-052723-08 PO-012-052723-09 PO-012-052723-10 PO-012-052723-11 SEGU3582007 001 PO-012-052723-12 BATCH NO 4045-5571 TO 4045-5594 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/041/23-24 GCPL/042/23-24, GCPL/043/23-24 GCPL/044/23-24, GCPL/045/23-24 SEGU3582007 001 GCPL/046/23-24 SB 1431227, 1433415, 1433418 1463877,1480841 & 1480841 IEC 0513080678 HSN 13023239 | 🇮🇳IN | 🇺🇸US | 120 PCS |
| Aug 02, 2023 | GUAR GUM FHG 40/45 MEDU3286436 001 LET IZED & SHRINK-WRAPPED 50 P ALLETS INVOI CE #GCPL/048 /23-24 SB #1500730 HSN #1302 3239 IEC #05130806 78 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Jul 30, 2023 | GUAR GUM POWDER 06X20 CONTAINER CONTAINING 120 JUMBO BAGS ONE HUNDRED AND TWENTY JUMBO BAGS HAVING GUAR GUM POWDER FHG 40-45 SHIPPING MARKS FBIU0097558 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-01 PO-012-052723-02 PO-012-052723-03 PO-012-052723-04 PO-012-052723-05 FBIU0097558 001 PO-012-052723-06 BATCH NO 4045-5547 TO 4045-5570 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/026/23-24 GCPL/027/23-24, GCPL/028/23-24 GCPL/029/23-24, GCPL/030/23-24 FBIU0097558 001 GCPL/031/23-24 SB 1165232, 1169749, 1170206 1191341, 1191326, 1191323 IEC 0513080678 HSN 13023239 HAMU1092829 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-01 PO-012-052723-02 PO-012-052723-03 PO-012-052723-04 PO-012-052723-05 HAMU1092829 001 PO-012-052723-06 BATCH NO 4045-5547 TO 4045-5570 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/026/23-24 GCPL/027/23-24, GCPL/028/23-24 GCPL/029/23-24, GCPL/030/23-24 HAMU1092829 001 GCPL/031/23-24 SB 1165232, 1169749, 1170206 1191341, 1191326, 1191323 IEC 0513080678 HSN 13023239 FCIU6606973 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-01 PO-012-052723-02 PO-012-052723-03 PO-012-052723-04 PO-012-052723-05 FCIU6606973 001 PO-012-052723-06 BATCH NO 4045-5547 TO 4045-5570 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/026/23-24 GCPL/027/23-24, GCPL/028/23-24 GCPL/029/23-24, GCPL/030/23-24 FCIU6606973 001 GCPL/031/23-24 SB 1165232, 1169749, 1170206 1191341, 1191326, 1191323 IEC 0513080678 HSN 13023239 HLBU1368542 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-01 PO-012-052723-02 PO-012-052723-03 PO-012-052723-04 PO-012-052723-05 HLBU1368542 001 PO-012-052723-06 BATCH NO 4045-5547 TO 4045-5570 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/026/23-24 GCPL/027/23-24, GCPL/028/23-24 GCPL/029/23-24, GCPL/030/23-24 HLBU1368542 001 GCPL/031/23-24 SB 1165232, 1169749, 1170206 1191341, 1191326, 1191323 IEC 0513080678 HSN 13023239 TCLU2696811 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-01 PO-012-052723-02 PO-012-052723-03 PO-012-052723-04 PO-012-052723-05 TCLU2696811 001 PO-012-052723-06 BATCH NO 4045-5547 TO 4045-5570 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/026/23-24 GCPL/027/23-24, GCPL/028/23-24 GCPL/029/23-24, GCPL/030/23-24 TCLU2696811 001 GCPL/031/23-24 SB 1165232, 1169749, 1170206 1191341, 1191326, 1191323 IEC 0513080678 HSN 13023239 FBIU0455184 001 GUAR FHG 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052723-01 PO-012-052723-02 PO-012-052723-03 PO-012-052723-04 PO-012-052723-05 FBIU0455184 001 PO-012-052723-06 BATCH NO 4045-5547 TO 4045-5570 PACKING PACKED IN 120 JUMBO BAGS PALLETIZED & SHRINK-WRAPPED ON 60 PALLETS. INVOICE GCPL/026/23-24 GCPL/027/23-24, GCPL/028/23-24 GCPL/029/23-24, GCPL/030/23-24 FBIU0455184 001 GCPL/031/23-24 SB 1165232, 1169749, 1170206 1191341, 1191326, 1191323 IEC 0513080678 HSN 13023239 | 🇮🇳IN | 🇺🇸US | 120 PCS |
| Jul 09, 2023 | TOTAL 571 PACKAGES ONLY 413 PKGS OF VALVE PA RTS MACHINED CASTINGS PARTS FOR VALVES STEE L MACHINED CASTINGS RUBBER MOULDED COMPONEN TS AUTOMOTIVE COMPONENTS 100% POWER LOOM WO VEN DIGITALAY PRINTED SCALLOPED PLACEMAT,NA PKIN, 100% COTTON POWERLOOM FABRIC DYED VEL VET PILLOW COVER,(ALUMINIUM) FERROUS MACHIN ZCSU7392860 001 ED COMPONENT 25KGS HALWA MAKING MACHINE, HY DRAULIC SNACK MAKING MACHINE, CUTTER MIXER, 5 MODEL DIES,FRYING PAN BABIES SHORT PYJAMA SET (TOP:100% COTTON KNITTED BOTTOM : 73% COTTON 27% POLYESTER WOVEN) (WITHOUT HANGER ),KNITTED GIRLS SHORTY PYJAMA SET (TOP: 100 % POLYESTER & BOTTOM: 100% COTTON) HS CODE: 84819090,40169990, 8708990063024030,63049249 ZCSU7392860 001 , 63049289,76169990 SB NOS:1554869 DT:06.06 .2023 1526590 DT:05.06.2023 1558109 DT:06.0 6.2023 1433122 DT:31.05.2023 1615898 DT:08. 06.2023 1647626 DT:09.06.2023 1647619 DT:09 .06.2023 1638763 DT:09.06.2023 1501371 DT:0 3.06.2023 1643909 DT:09.06.2023 GR WT:19574 .700 KGS,CBM:49.00 SCAC CODE:EMUI 6 PKGS OF SHOULDER BOLT HS CODE:73181500 INV NOS:100 ZCSU7392860 001 4201821 DT:28.05.2023 1004201858 DT:31.05.2 023 SB NOS:1364289 DT:29.05.2023 1462204 DT :01.06.2023 GR WT:3251.310 KGS,CBM:2.00 SCA C CODE:JSCT 38 PKGS OF 100% LINEN POWERLOOM FABRICS (YARN DYED) WITH FLAX OF FABRICS H S CODE:53091990 INV NO:E110/AA1/23-24 DT:08 .06.2023 SB NO:1623800 DT:08.06.2023 GR WT: 463.750 KGS,CBM:2.00 SCAC CODE:DLPD 6 PKGS ZCSU7392860 001 OF WATER PUMP PATS HS CODE:84135090 INV NO: I/E2/0025/23-24 DT:08/06/2023 SB NO:1633737 DT:09.06.2023 GR WT:2448.000 KGS,CBM:4.00 SCAC CODE:FJLA 107 PKGS OF READY MADE GARME NTS HS CODE:62092090, INV NO:GCPL/008/23-24 DT:09.06.2023 SB NO:1654876 DT:09.06.2023 GR WT:977.000 KGS,CBM:7.00 SCAC CODE:OERT 1 PKG OF DRILLING MACHINE SPARES HS CODE:84 ZCSU7392860 001 659500 INV NO:20230037 DT:08.06.2023 SB NO :1624379 DT:08.06.2023 GR WT:194.00 KGS,CBM: 1.00 SCAC CODE:GLCA "FREIGHT PREPAID" | 🇮🇳IN | 🇺🇸US | 571 PKG |
| Jun 21, 2023 | GUAR GUM POWDER - GUAR GUM POWDER FHG 40/45 TEMU2013790 001 45-5467 TO 4045-5 486 PACKING: PACKED IN 1 00 JUMBO BAGS PALLETIZED A ND SHRINK-WRAPPED ON 50 PA LLETS. INVOICE GCPL/488 /22-23, G CPL/489/22-23 G CPL/490/22-23, GCPL/491/22 -23, GCPL/492/22-23 SB 8877439, 8877443, 88 77457, 8878484, 8917694 HSN 1 3023230 IE C 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Jun 15, 2023 | GUAR GUM POWDER 03X20 CONTAINER CONTAINING 60 JUMBO BAGS SIXTY JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 INVOICE # GCPL/005/23-24 GCPL/006/23-24 | 🇮🇳IN | 🇺🇸US | 120 BAG |
| Jun 12, 2023 | TOTAL 553 PACKAGES ONLY 223 PKGS OF 55 COTTON 45 POLYESTER KNITTED MENS SHORT SLEEVE POLO SHIRT (WITHOUT HANGER),TYRE RETREADING CONSUMBLES,AUTOMOTIVE COMPONENTS,INDUSTRIAL VALVES CXDU2391918 001 HS CODE:61059090,40082120, 87089900,84818030 INV NOS:VTEX-007/23-24 DT:11.05.2023 2433600004 DT:11.05.2023 EXINV/2324/1005 DT:28.04.2023 ACR41005954T0957 DT:05.05.2023 ACR41005953 DT: 05.05.2023 CXDU2391918 001 SB NOS:9971407 DT:12.05.2023 9973769 DT:12.05.2023 9635070 DT:28.04.2023 9842293 DT: 08.05.2023 9842303 DT:08.05.2023 GR WT:13120.100 KGS, CBM:34.00 SCAC CODE:EMUI 3 PKGS OF PUMP PARTS CXDU2391918 001 HS CODE:84139190 INV NO:2324-FD-0174 DT:30.04.2023 SB NO:9754094 DT:04.05.2023 GR WT:1312.800 KGS, CBM:2.00 SCAC CODE:GOAG 1 PKG OF CAST IRON PUMP PARTS HS CODE:84139190 CXDU2391918 001 INV NO:E/016/2023-24 DT:04.05.2023 SB NO:9787956 DT:05.05.2023 GR WT:74.000 KGS, CBM:1.00 SCAC CODE:SKEP 313 PKGS OF 100 COTTON WOVEN BABIES SKIRTS, GIRLS SKIRTS, BABIES DRESS, GIRLS DRESS CXDU2391918 001 95 COTTON 5 SPANDEX KNITTED BABIES LEGGINGS HS CODE:62092090,61119090 INV NOS:GCPL/005/23-24 DT:11.05.2023 RE-23/23-24 DT:11.05.2023 SB NOS:9967083 DT:12.05.2023 9967073 DT:12.05.2023 CXDU2391918 001 GR WT:2746.500 KGS, CBM:8.00 SCAC CODE:OERT 13 PKGS OF AUTOMOBLE COMPONENTS MACHINED COMPONENTS CAST IRON PRODUCTS(MACHINED) PARTS OF PUMP ASSEMBLY HS CODE:73251000,84139190 INV NOS:MF/EXP/001/23-24 CXDU2391918 001 DT:04.05.2023 2500528-23-24 DT:29.04.2023 2500529-23-24 DT:29.04.2023 2500530-23-24 DT:29.04.2023 SB NOS:9883721 DT:09.05.2023 9925573 DT:10.05.2023 9921441 DT:10.05.2023 9929897 DT:10.05.2023 CXDU2391918 001 GR WT:6214.000 KGS, CBM:5.00 SCAC CODE:FJLA FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 553 PKG |
| Jun 07, 2023 | GUAR GUM POWDER 03X20 CONTAINERS CONTAINING 60 JUMBO BAGS SIXTY JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 INVOICE # GCPL/003/23-24, GCPL/010/23-24 & GCPL/011/23-24 EITU0338666 001 SB # 9069462, 9172529 & 9172523 HSN # 13023230 IEC # 0513080678 THE SAME THE SAME THE SAME THE SAME THE SAME | 🇮🇳IN | 🇺🇸US | 60 BAG |
| Jun 01, 2023 | GUAR GUM POWDER - 100 JUMBO BAGS ONE HUNDR ED JUMBO BAGS HAVING GUA R GUM POWDER FHG 4 0/45 S HIPPING MARKS: GUAR FHG 40/45 PR ODUCT OF INDIA NET WEIGHT 1000 KGS PO NO PO-012-052261-21, PO- 012-052261-22 PO-012- 052 261-23, PO-012-052261-24 PO-012-052261-25 BATCH NO:4045-5367 TO 4045-5386 PACKING: P TEMU3756888 001 ACKED IN 100 J UMBO BAGS PALLETIZED AND S HRI NK-WRAPPED ON 50 PALLET S. INVOICE GCPL/45 0/22- 23, GCPL/451/22-23 GCPL/ 452/22-23, G CPL/453/22-23, GCPL/454/22-23 SB: 8405 413, 8419885, 8432775, 843 7791 AND 8459743 HSN 1302 3230 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Jun 01, 2023 | GUAR GUM POWDER FHG 40/45 - GUAR GUM POWDER F HG 40/45 FBIU0457736 001 :4045-5407 TO 4045-5426 PACKING: PACKED IN 10 0 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON 50 PALLE TS. INVOICE - GCPL/455/2 2-23, GC PL/456/22-23 GCP L/457/22-23, GCPL/458/22-2 3, GCPL/459/22-23 SB - 8 470646, 8470877, 8470924, 8471080, 8471086 HSN -13 023230 IEC -0513080678 CERTIFICATE NO: 2494 ISSUE DA TE: 30.03.2023 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Jun 01, 2023 | GUAR GUM POWDER FHG 40/45 - GUAR GUM POWDER F HG 40/45 CAIU6943997 001 4045-5447 TO 4045-5466 PACKING: PACKED IN 100 J UMBO BAGS PALLETIZED AND S HRINK-WRAPPED O N 50 PALLET S. INVOICE GCPL/476/22-2 3, GCP L/477/22-23 GCPL/4 78/22-23, GCPL/479/22-23 , GCPL/480/22-23 SB 86486 22, 8648602, 864 8597, 8670 437, 8670434 HSN 1302323 0 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Jun 01, 2023 | GUAR GUM POWDER FHG 40/45 - GUAR GUM POWDER F HG 40/45 MEDU6799200 001 PACKING: PACKED IN 100 J UMBO BAGS PALLETIZED AND S HRINK-WRAPPED ON 50 PALLET S. INVOIC E GCPL/461/22- 23, GCPL/462/22-23 GCPL/ 46 3/22-23, GCPL/464/22-23, GCPL/465/22-23 SB 848 3710, 8486079, 8504940, 85 26400, 85433 37 HSN 1302 3230 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| May 26, 2023 | GUAR GUM POWDER FHG 40/45 - GUAR GUM POWDER F HG 40/45 FCIU5954660 001 :404 5-5347 TO 4045-5366 PACK ING: PACKED I N 100 JUMBO B AGS PALLETIZED AND SHRINK- WRAP PED ON 50 PALLETS. I NVOICE GCPL/441/22-23, GCP L/442/22-23 GCPL/443/22- 23, GCPL/444/ 22-23, GCPL/4 45/22-23 SB 8380470, 83 8048 0, 8380486, 8395750, 8 395752 HSN 13023230 IE C 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| May 26, 2023 | GUAR GUM POWDER FHG 40/45 - 05X20 CONTAINER C ONTAINING 100 JUMBO BAGS ONE HUND RED JUMBO BAGS HAVING GU AR GUM POWDER FHG 40/45 SHI PPING MARKS: GUAR FHG 40/45 PRODUCT OF IN DIA NET WEIGHT 1000 KGS PO NO PO-012-0522 72-06, PO -012-052272-07 PO-012-05 2272-08, PO-012-052272-09 PO-012-052272-10 BATCH NO GLDU5052292 001 :4045-5427 TO 4045-5446 PACKING: PACKED IN 10 0 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON 50 PALLE TS. INVOICE GCPL/471/22 -23, GCP L/472/22-23 GCPL /473/22-23, GCPL/474/22-23 , GCPL/475/22-23 SB 86 08013, 8608014, 8 608021, 8 615273, 8615270 HSN 130 23230 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| May 15, 2023 | GUAR GUM POWDER FHG 40/45 - GUAR GUM POWDER F HG 40/45 MSCU6194018 001 L LETS INVOICE GCPL/396/2 2-23 GCPL/397/ 22-23 GC PL/398/22-23 GCPL/399/22 -23 G CPL/400/22-23 SB 7951017 7951020 79645 73 8011583 8011576 H SN 13023230 IEC 05130806 78 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| May 15, 2023 | GUAR GUM FHG - GUAR GUM POWDER FHG 40/45 TCLU2977911 001 TO 4045-5346 PACK ING: PACKED IN 100 JUMBO B AGS PALLETIZED AND SHRINK- WRAPPED ON 50 PA LLETS. I NVOICE GCPL/436/22-23, GC PL/437/ 22-23 GCPL/438/22 -23, GCPL/439/22-23, GCPL / 440/22-23 SB 8303946, 8309550, 8309899, 8348821, 8348826 HSN 13023230 IEC 051308 0678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| May 12, 2023 | GUAR GUM FHG 40/45 - ONE HUNDRED JUMBO BAGS H AV ING GUAR GUM FHG 40/45 SHIPPING MARKS: GUAR FH G 40/45 PRODUCT OF INDIA NET WEIGH T 1000 KGS B ATCH NO:4045-5227 TO 4045- 524 6 PACKING: PACKED IN 100 JUMBO BAGS PALLETI ZED AND SHRINK-WRAPPED ON PALL ETS. INVOICE GCPL/390/2 2-23, GCPL/391/22-23 GCP L/392 | 🇮🇳IN | 🇺🇸US | 200 BAG |
| May 01, 2023 | GUAR GUM POWDER FHG 40/45 05X20 CONTAINERS CONTAINING 100 JUMBO BAGS ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 SHIPPING MARKS GUAR FHG 40/45 FCIU2098112 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052261 BATCH NO 4045-5307 TO 4045-5326 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/427/22-23 FCIU2098112 001 GCPL/428/22-23, GCPL/429/22-23 GCPL/430/22-23, GCPL/431/22-23 SB 8274903, 8274902, 8274914, 8274908, 8274909 HSN 13023230 IEC 0513080678 TLLU2509858 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052261 BATCH NO 4045-5307 TO 4045-5326 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/427/22-23 TLLU2509858 001 GCPL/428/22-23, GCPL/429/22-23 GCPL/430/22-23, GCPL/431/22-23 SB 8274903, 8274902, 8274914, 8274908, 8274909 HSN 13023230 IEC 0513080678 UACU4115263 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052261 BATCH NO 4045-5307 TO 4045-5326 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/427/22-23 UACU4115263 001 GCPL/428/22-23, GCPL/429/22-23 GCPL/430/22-23, GCPL/431/22-23 SB 8274903, 8274902, 8274914, 8274908, 8274909 HSN 13023230 IEC 0513080678 CAAU2084890 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052261 BATCH NO 4045-5307 TO 4045-5326 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/427/22-23 CAAU2084890 001 GCPL/428/22-23, GCPL/429/22-23 GCPL/430/22-23, GCPL/431/22-23 SB 8274903, 8274902, 8274914, 8274908, 8274909 HSN 13023230 IEC 0513080678 BSIU2093360 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO NUMBER PO-012-052261 BATCH NO 4045-5307 TO 4045-5326 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/427/22-23 BSIU2093360 001 GCPL/428/22-23, GCPL/429/22-23 GCPL/430/22-23, GCPL/431/22-23 SB 8274903, 8274902, 8274914, 8274908, 8274909 HSN 13023230 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 PCS |
| May 01, 2023 | GUAR GUM POWDER 05X20 CONTAINER CONTAINING 100 JUMBO BAGS ONE HUNDRED JUMBO BAGS HAVING GUAR GUM POWDER FHG 40/45 SHIPPING MARKS GUAR FHG 40/45 UACU3588739 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO PO-012-052261 BATCH 4045-5287 TO 4045-5306 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/422/22-23 UACU3588739 001 GCPL/423/22-23, GCPL/424/22-23 GCPL/425/22-23, GCPL/426/22-23 SB 8235440, 8235439, 8235438 8235443, 8235442 HSN 13023230 IEC 0513080678 UACU3835309 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO PO-012-052261 BATCH 4045-5287 TO 4045-5306 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/422/22-23 UACU3835309 001 GCPL/423/22-23, GCPL/424/22-23 GCPL/425/22-23, GCPL/426/22-23 SB 8235440, 8235439, 8235438 8235443, 8235442 HSN 13023230 IEC 0513080678 TCLU2506892 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO PO-012-052261 BATCH 4045-5287 TO 4045-5306 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/422/22-23 TCLU2506892 001 GCPL/423/22-23, GCPL/424/22-23 GCPL/425/22-23, GCPL/426/22-23 SB 8235440, 8235439, 8235438 8235443, 8235442 HSN 13023230 IEC 0513080678 FCIU2646875 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO PO-012-052261 BATCH 4045-5287 TO 4045-5306 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/422/22-23 FCIU2646875 001 GCPL/423/22-23, GCPL/424/22-23 GCPL/425/22-23, GCPL/426/22-23 SB 8235440, 8235439, 8235438 8235443, 8235442 HSN 13023230 IEC 0513080678 TGHU0118290 001 PRODUCT OF INDIA NET WEIGHT 1000 KGS PO PO-012-052261 BATCH 4045-5287 TO 4045-5306 PACKING PACKED IN 100 JUMBO BAGS PALLETIZED AND SHRINK-WRAPPED ON PALLETS. INVOICE GCPL/422/22-23 TGHU0118290 001 GCPL/423/22-23, GCPL/424/22-23 GCPL/425/22-23, GCPL/426/22-23 SB 8235440, 8235439, 8235438 8235443, 8235442 HSN 13023230 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 PCS |
| Apr 27, 2023 | GUAR GUM FHG - GUAR GUM POWDER FHG 40/45 MEDU6547425 001 PL/380/22-23, GCPL/ 381/22-23 GCPL/382/22-23, GCPL/383/22-23, GCPL/384/2 2-23 SB 774798 2, 774801 0, 7752271, 7755617, 77939 57 HSN 13023230 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Apr 27, 2023 | GUAR GUM - ONE HUNDRED JUMBO BAGS HAV ING G UAR GUM FHG 40/45 SHIPPING MARKS: GUAR FH G 40/45 PRODUCT OF INDIA NET WEIGHT 1000 KGS B ATCH NO:4045-5167 TO 4045- 5186 PACKIN G: PACKED IN 100 JUMBO BAGS PALLETIZED AND SH RINK-WRAPPED ON PALL ETS INVOICE GCPL/375/2 2- 23, GCPL/376/22-23 GCPL/ 377/22-23, GCPL MSCU6306714 001 /378/22-23, GCPL/379/22-23 SB 77151 41, 771 5129, 7717981, 7720 253, 7743718 HSN 130232 3 0 IEC 0513080678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Mar 31, 2023 | GUAR GUM FHG 40/45 MEDU2410584 001 PL/ 366/22-23 GCPL/367/22-23 , GCPL/368/22- 23, GCPL/369 /22-23 SB #7473014, 7479 966, 7507661, 7533202, 756 7405 HSN #13023230 IEC #0513080678 | 🇮🇳IN | 🇺🇸US | 200 BAG |
| Mar 16, 2023 | 05X20 CONTAINER CONTAINING 100 JUMBO BAGS O NE HUND RED JUMBO BAGS HAVING GU AR GUM FHG 40/45 SHIPPIN G MARKS: GUAR FHG 40/45 PR ODUCT OF INDIA NET W EIGHT 909 KGS BATCH NO:4 045-5107 TO 4045-5126 PA CKING: PACKED IN 100 JUMBO BAGS PALLETIZED & SHRINK- WRAPP ED INVOICE #GCPL/35 5/22-23, GCPL/356/22-23 MSDU1183605 001 , GCPL/357/22-23, GCPL/358 /22-23, GCPL/359/2 2-23 S B #7367086, 7367091, 73670 83, 73670 90, 7367096 HSN #13023230 IEC #05130806 7 8 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Mar 16, 2023 | 100 JUMBO BAGS ONE HUNDR ED JUMBO BAGS HAVI NG GUA R GUM FHG 40/45 SHIPPING MARKS: GUAR FHG 40/45 PRODUCT OF INDIA NET WE IGHT 909 KGS BATCH NO:40 45-5127 TO 4045-5146 PAC KING: PACKED IN 100 JUMBO BAGS PALLETIZE D & SHRINK-W RAPPED ON PALLETS. INVOI CE #G CPL/360/22-23, GCPL/3 61/22-23 GCPL/362/22- | 🇮🇳IN | 🇺🇸US | 200 BAG |
| Mar 14, 2023 | TOTAL 689 PACKAGES ONLY 608 PKGS OF 80 COTTON 20 POLYESTER KNITTED WOMENS SWEATPANT, 80 COTTON 20 POLYESTER KNITTED WOMENS JOGGER PANT,80 COTTON 20 POLYESTER KNITTED WOMENS SWEATSHIRT,100 COTTON WOVEN MENS TRLU7578359 001 FLANNEL PANT, 100 COTTON WOVEN YOUTH FLANNEL PANT,TYRE RETREADING RAW MATERIAL HS CODE:61046990,61069090, 62034290,40059190 INV NOS:YAS-17/22-23 DT:06.02.2023,2332601010 DT:07.02.2023 TRLU7578359 001 SB NOS:7687785 DT:10.02.2023 7624296 DT:08.02.2022 GR WT:6744.100 KGS, CBM:50.00 SCAC CCODE:EMUI 3 PKGS OF PARTS OF PUMP ASSEMBLY IRON PARTS HS CODE:84139190 INV NOS:2500417-22-23 TRLU7578359 001 DT:28.01.2023,2500418-22-23 DT:28.01.2023 SB NOS:7625746 DT:08.02.2023 7626723 DT:08.02.2023 GR WT:1897.500 KGS, CBM:5.00 SCAC CODE:FJLA 78 PKGS OF 100 COTTON WOVEN BABIES DRESS, BABIES TOPS, TRLU7578359 001 100 COTTON WOVEN GIRLS DRESS, GIRLS TOPS,95 COTTON 5 SPANDEX KNITTED BABIES ROMPER,95 COTTON 5 SPANDEX KNITTED BABIES DRESS HS CODE:62092090,62044290, 62114219,61119090 INV NOS:GCPL/017/22-23 DT:04.02.2023,RE-174/22-23 TRLU7578359 001 DT:03.02.2023 SB NOS: 7554446 DT:06.02.2023 7514628 DT:03.02.2023 GR WT:734.300 KGS, CBM:10.00 SCAC CODE:OERT FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 689 PKG |
| Mar 05, 2023 | GUAR GUM FHG 40/45 MSDU1076295 001 -23, GCPL/340/22-23, GCPL/34 1/22-23 GCPL/3 42/22-23 SB #6609155, 6609202, 660 9247, 6609 236, 6609222 H SN #13023230 IEC #051308 0 678 | 🇮🇳IN | 🇺🇸US | 200 BAG |
| Mar 05, 2023 | 100 JUMBO BAGS ONE HUNDR ED JUMBO BAGS HAVI NG GUA R GUM FHG 40/45 SHIPPING MARKS: GUAR FHG 40/45 PRODUCT OF INDIA NET WE IGHT 909 KGS BATCH NO:40 45-5087 TO 4045-5106 PAC KING: PACKED IN 100 JUMBO BAGS PALLETIZE D & SHRINK-W RAPPED ON PALLET AND EACH JUMBO BAG WEIGHING 909 KG NET. INVOICE #GCPL/344/ | 🇮🇳IN | 🇺🇸US | 200 BAG |
| Feb 20, 2023 | 60 JUMBO BAGS SIXTY JUMB O BAGS HAVING GU AR GUM FHG 40/45 SHIPPING MARKS GUAR FHG 40 /45 PRODUC T OF INDIA NET WEIGHT 10 00 KG S BATCH NO:4045-505 5 TO 4045-5066 PACKIN G: PACKED IN 60 JUMBO BAGS EA CH JUMBO BAG WE IGHING 1000 KG NET. INVOICE #GCPL/3 34/22-2 3, GCPL/336/22-23 GCPL/337/22-23 SB #6575 8 | 🇮🇳IN | 🇺🇸US | 60 BAG |
| Feb 18, 2023 | 60 JUMBO BAGS SIXTY JUMB O BAGS HAVING GU AR GUM 4 0/45 SHIPPING MARKS: G UAR FHG 4 0/45 PRODUCT OF INDIA NET WEIGHT 1000 K G S BATCH NO: 4045-5043 T O 4045-5054 PACKI NG: PAC KED IN 60 JUMBO BAGS EACH JUMBO BAG W EIGHING 1000 KG NET. INVOICE # GCPL/328 /22 -23, GCPL/330/22-23 G CPL/331/22-23 SB # | 🇮🇳IN | 🇺🇸US | 60 BAG |
| Feb 17, 2023 | 1X40 HC ER TOTAL 6532 CARTONS ONLY KOOCHIKOO NO SUGAR LOLLIPOPS (NO SUGAR TAPIOCA STARCH BASED) KOOCHIKOO ORGANIC NO SUGAR LOLLIPOPS - ASSORT FLAVORS (5440 CTNS) (LOT NO: 21NOV2024) KOOCHIKOO ORGANIC NO SUGAR LOLLIPOPS - ASSORT CXDU1659251 001 FLAVORS (320 CTNS) (LOT NO: 23NOV2024) KOOCHIKOO ORGANIC NO SUGAR LOLLIPOPS - ASSORT FLAVORS (132 CTNS) (LOT NO: 24NOV2024) KOOCHIKOO NO SUGAR CANDY DROPS (NO SUGAR TAPIOCA STARCH BASED) KOOCHIKOO ORGANIC NO SUGAR CANDY DROPS - PEPPERMINT FLAVOR (320 CTNS) (LOT NO: 25NOV2024) CXDU1659251 001 KOOCHIKOO ORGANIC NO SUGAR CANDY DROPS - LEMO LIME FLAVOR (320 CTNS) (LOT NO: 26NOV2024) SB NO: 6045380 DT: 09.12.2022 INVOICE NO: GCPL/104/22-23 DT: 28.11.2022 NET WT: 4406.864 KGS FREIGHT PREPAID HS CODE: 19030000 CXDU1659251 001 GOODS IN TRANSIT TO CALGARY, CANADA AT RECEIV RISK, CARE AND EXPENSES, CARRIER'S LIABIALITY CEASES AT SEATTLE FINAL DESTINATION: CALGARY, CANADA | 🇮🇳IN | 🇺🇸US | 6532 CTN |
| Feb 11, 2023 | 100 JUMBO BAGS ONE HUNDR ED JUMBO BAGS HAVI NG GUA R GUM FHG 40/45 SHIPPING MARKS: GUAR FHG 40/45 PRODUCT OF INDIA NET WE IGHT 1000 KGS BATCH NO:4 045-5011 TO 4045-5030 PA CKING: PACKED IN 100 JUMBO BAGS PALLETIZ ED & SHRINK- WRAPPED ON PALLETS. INVO ICE # GCPL/314/22-23, GCPL/ 315/22-23 GCPL/316/22 | 🇮🇳IN | 🇺🇸US | 200 BAG |
| Feb 11, 2023 | 20 BAG(S) OF 05X20 CONTAIN ER CONTAINING 100 JUMBO BA GS ONE HUNDRED JUMBO BAG S HAVING GUAR GUM FHG 4 0/45 SHIPPING MARKS G UAR GUM FHG 40/45 PRODUC T OF INDIA NET W EIGHT 10 00 KGS BATCH NO:4045-499 1 TO 4045 -5010 PACKING: PACKED IN 100 JUMBO BAGS P A LLETIZED & SHRINK-WRAPPED ON PALLETS. INVOI MEDU3034542 001 CE #GC PL/306/22-23, GCPL/307/22- 23 GCPL/3 08/22-23, GCPL/ 309/22-23, GCPL/310/22-23 SB #6179297, 6190290, 62 00729, 6200742, 6205620 HSN #13023230 IEC #05130 80678 | 🇮🇳IN | 🇺🇸US | 100 BAG |
| Feb 11, 2023 | 03X20 CONTAINER CONTAINING 60 JUMBO BAGS SI XTY JUM BO BAGS HAVING GUAR GUM POWDER FHG 35/40 GUAR GU M POWDER FHG 40/45 SHIPP IN G MARKS: GUAR FHG 35/4 0 GUAR FHG 40/45 PRODU CT OF INDIA NET WEIGHT 1 000 KGS B ATCH NO:3540-50 35 TO 3540-5042 BATCH NO :4 045-5031 TO 4045-5034 PACKING: PACKED IN 60 J TCKU1798513 001 UMB O BAGS PALLETIZED & SHRINK -WRAPPED ON PA LLETS. INV OICE #GCPL/320/22-23, GCPL /321/ 22-23 GCPL/322/22-2 3 SB #6330092, 633013 2, 6345324 HSN #13023230 IEC #0513080678 | 🇮🇳IN | 🇺🇸US | 60 BAG |
| Feb 02, 2023 | ONE HUNDRED JUMBO BAGS HAVING GUAR GUM 40/45 MRKU7466416 001 & EACH JUMBO BAG WEIGHING 10 00 K G NET INVOICE:GCPL/300 /22-23 , GCPL/301/22-23, GCP L/302/22-23, GCPL/303/22-23 & GCPL/304/22-23 TOTAL NET W T:100000KGS SB:6120707,61 206 97,6120688,6133748 & 6133734 HSN:13023230 | 🇮🇳IN | 🇺🇸US | 100 PKG |
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