Rishab Gum Chemicals
Bill of Lading Import Records
Address and Contact Info
- RISHAB GUM AND CHEMICALS
NH 15 ROAD JALIPA BARMER RJ 344001 INDIA
- RISHAB GUM AND CHEMICALS
N.H. 15, ROAD JALIPA, BARMER, - 344001, INDIA TEL: 0091-2982-220747,221036 FAX 91-2240284800 TEL EX 91-22402 84 - RISHAB GUM AND CHEMICALS
N.H. 15, ROAD JALIPA, BARMER, - 344001, INDIA TEL: 0091-2982-220747,221036 91-2982220747
A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Rishab Gum Chemicals are presented below. In total, 10 import manifest records have been entered for Rishab Gum Chemicals since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| PROVEEDORES DE INGENIERIA ALIMENTAR | 52-8112539990 | 6 |
| ARTHUR BRANWELL & CO LTD | 44-1992577333 TEL EX 75 | 3 |
| CAREMOLI SPA | 1 |
Logistics Partners
| PROVEEDORES DE INGENIERIA ALIMENTAR | 52-8112539990 TEL EX 39 | 1 |
| BARBARINI & FOGLIA WORLDWIDE LOGIST | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020071164430 | RISHAB GUM AND CHEMICALS N.H. 15, ROAD JALIPA, Departure Port Algeciras,Spain |
PROVEEDORES DE INGENIERIA ALIMENTAR PLANTA EXTRUSION, Miami, Florida Arrival Port |
| MSKU5968274 [1] | - pcs 01X20 CONTAINER SAID TO CONTAI N 600 BAGS FOOD GRADE GUAR GUM POWDER 200 MESH 5300 CPS PACKING: PACKED IN 25 KGS IN H DPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINERS ON SHRI NK-WRAPPED PALLETS SHIPPED IN | 2020-07-10 |
| 2020060336412 | RISHAB GUM AND CHEMICALS NH 15 ROAD JALIPA Departure Port Mundra,India |
PROVEEDORES DE INGENIERIA ALIMENTAR AVE. INDUSTRIAS # 140, PARQUE INDUS New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU6971906 [1] | - pcs FOOD GRADE GUAR GUM POWDER 200 MESH 5300 CPS - 600 BAGS FOOD GRADE GUAR G UM POWDER 200 ME SH 5300 CP S PACKING : PACKED IN 25 K GS IN H DPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINERS ON PALLETS SHIPPED IN 20' FCL PURCHAS E ORDER NO : 024145 INVOICE NO: R GC/20-21/00 2 DATE: 24/04/2 020 SHIPPING BILL NO: 2527 01 | 2020-06-02 |
| 2020040322740 | RISHAB GUM AND CHEMICALS NH 15 ROAD JALIPA Departure Port Mundra,India |
PROVEEDORES DE INGENIERIA ALIMENTAR AVE. INDUSTRIAS # 140, PARQUE INDUS New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1465889 [1] | - pcs FOOD GRADE GUAR GUM POWDER - 600 BAGS FOOD GR ADE GUAR G UM POWDER 200 MESH 5300 CP S PACKI NG: PACKED IN 25 KG S IN HDPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINERS ON SHRINK-W RAPPED P ALLETS SHIPPED IN 20' FCL. PURCHASE ORDER NO : 02414 1 INVOICE NO: RGC/19-20/02 5 DATE: 11/02/2020 SHIPPIN G BILL NO: 1468382 | 2020-04-01 |
| 2020040219091 | RISHAB GUM AND CHEMICALS NH 15 ROAD JALIPA Departure Port Mundra,India |
PROVEEDORES DE INGENIERIA ALIMENTAR AVE. INDUSTRIAS # 140, PARQUE INDUS New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1465889 [1] | - pcs FOOD GRADE GUAR GUM POWDER - 600 BAGS FOOD GR ADE GUAR G UM POWDER 200 MESH 5300 CP S PACKI NG: PACKED IN 25 KG S IN HDPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINERS ON SHRINK-W RAPPED P ALLETS SHIPPED IN 20' FCL. PURCHASE ORDER NO : 02414 1 INVOICE NO: RGC/19-20/02 5 DATE: 11/02/2020 SHIPPIN G BILL NO: 1468382 | 2020-04-01 |
| 20200222160 | RISHAB GUM AND CHEMICALS NH 15 ROAD JALIPA Departure Port Anvers,Belgium |
PROVEEDORES DE INGENIERIA ALIMENTAR AVE. INDUSTRIAS # 140, PARQUE INDUS Charleston, South Carolina Arrival Port |
| BMOU2097566 [1] | - pcs FOOD GRADE GUAR GUM POWDER - 600 BAGS FOOD GR ADE GUAR G UM POWDER 200 MESH 5300 CP S PACKI NG: PACKED IN 25 KG S IN HDPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINERS ON SHRINK-W RAPPED P ALLETS SHIPPED IN 20' FCL. PURCHASE ORDER NO : 02413 2 INVOICE NO: RGC/19-20/01 5 DATE: 23/09/2019 SHIPPIN G BILL NO: 7329607 | 2020-02-20 |
| 20191224313 | RISHAB GUM AND CHEMICALS NH 15 ROAD JALIPA Departure Port Le Havre,France |
ARTHUR BRANWELL & CO LTD BRONTE HOUSE 58-62 HIGH STREET New Orleans, Louisiana Arrival Port |
| BMOU2097566 [1] | - pcs FOOD GRADE GUAR GUM POWDER - 600 BAGS GUAR GU M POWDER 2 00 MESH 5300 CPS PACKING: PACKED I N 25 KGS IN HDPE L AMINATED PAPER BAGS WITH I NNER POLYTHENE LINERS ON S HRINK-WRAPPED PAL LETS SHIP PED IN 20' FCL. PURCHASE O RDER NO : 024132 INVOICE N O: RGC/19-20/015 DATE: 23/ 09/2019 SHIPPING BILL NO: 7329607 DATE: 01/1 | 2019-12-22 |
| 2019110620969 | RISHAB GUM AND CHEMICALS NH 15 ROAD JALIPA Departure Port Mundra,India |
PROVEEDORES DE INGENIERIA ALIMENTAR AVE. INDUSTRIAS # 140, PARQUE INDUS New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU2097566 [1] | - pcs FOOD GRADE GUAR GUM POWDER - 600 BAGS FOOD GR ADE GUAR G UM POWDER 200 MESH 5300 CP S PACKI NG: PACKED IN 25 KG S IN HDPE LAMINATED PAPER BAGS WITH INNER POLYTHENE LINERS ON SHRINK-W RAPPED P ALLETS SHIPPED IN 20' FCL. PURCHASE ORDER NO : 02413 2 INVOICE NO: RGC/19-20/01 5 DATE: 23/09/2019 SHIPPIN G BILL NO: 7329607 | 2019-11-05 |
| 2019101454752 | RISHAB GUM AND CHEMICALS N.H. 15, ROAD JALIPA, Departure Port Algeciras,Spain |
ARTHUR BRANWELL & CO LTD, BRONTE HOUSE, 58-62 HIGH STREET, Miami, Florida Arrival Port |
| MRKU7859223 [1] | - pcs 01X20' CONTAINER 600 BAGS F OOD GRADE GUAR GUM POWDER 20 0 MESH 5300 CPS PACKING : PA CKED IN 25 KGS IN HDPE LAMINAT ED PAPER BAGS WITH INNER PO LYTHENE LINERS ON SHRINK-WR APPED PALLETS SHIPPED IN 20' F | 2019-10-12 |
| 2019072958533 | RISHAB GUM AND CHEMICALS
N.H. 15, ROAD JALIPA, Departure Port Algeciras,Spain PROVEEDORES DE INGENIERIA ALIMENTAR PLANTA EXTRUSION, CARRETERA MIGUEL |
ARTHUR BRANWELL & CO LTD, BRONTE HOUSE, 58-62 HIGH STREET, Miami, Florida Arrival Port |
| MRKU7287318 [1] | - pcs 600 BAGS FOOD GRADE GUAR GUM POWDER 200 MESH 5300 CPS PAC KING : PACKED IN 25 KGS IN HDP E LAMINATED PAPER BAGS WITH I NNER POLYTHENE LINERS ON SHRI NK-WRAPPED PALLETS SHIPPED IN 20' FCL PURCHASE ORDER NO : 0 | 2019-07-27 |
| 2019062631782 | RISHAB GUM AND CHEMICALS
NH 15 ROAD JALIPA Departure Port Mundra,India BARBARINI & FOGLIA WORLDWIDE LOGIST VIA G. VERGA, 18 (INT. 5) |
CAREMOLI SPA VIA MAJORANA, 10 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2444281 [1] | - pcs CAREGUAR - TOTAL 800 BAGS TOTAL EIGHT HUNDRED BAGS ONLY CAREGUA R 5055-20 CPS PACKING : PA CKED IN 25 KG NET IN WHITE PAPER BAGS. ORDER NO: 310 INVOICE NO.: RGC/19-20/0 02 DATE: 2 1/05/2019 S.BILL NO. 4524701 DATED: 29/05 /2 019 H.S CODE.13023230 TO TAL GR WT : 20144.00 0 KGS TOTAL NET WT : 20000.000 K GS "FREIGHT | 2019-06-25 |
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