# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TARA GUM POWDER | 2023-11-25 | Saporiti S A | EXANDAL S A | LAO | 5,220.00 | kg | 5 | 130120 | |
2 . | TARA GUM POWDER | 2023-06-08 | Saporiti S A | EXANDAL S A | LAO | 5,210.00 | kg | 5 | 130120 | |
3 . | TARA GUM HV FOOD GRADE HS CODE: 1302.39.90.000 | 2022-12-15 | Saporiti S A | EXANDAL SAC | LAO | 3,089.00 | kg | 3 | 130239 | |
4 . | ALLURA RED, BRILLIANT BLUE, SUNSET YELLOW, TARTRAZ... | 2021-03-13 | Saporiti S A | DYNEMIC PRODUCTS LTD | INDIA | 12,994.00 | kg | 476 | 320419 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | EXANDAL S A | LAO | 2023-11-25 | 2.50 | 10,430.00 | kg |
2. | EXANDAL SAC | LAO | 2022-12-15 | 1.50 | 3,089.00 | kg |
3. | DYNEMIC PRODUCTS LTD | INDIA | 2021-03-13 | 1.00 | 12,994.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 33303, CALLAO | LAO | 2023-11-25 | 3 | 13,519.00 | kg |
2. | 42305, ANVERS | INDIA | 2021-03-13 | 1 | 12,994.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 130120 | Gum Arabic | 2023-11-25 | 2 | 10,430.00 | kg | TARA GUM POWDER |
2. | 130239 | Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products: | 2022-12-15 | 1 | 3,089.00 | kg | TARA GUM HV FOOD GRADE HS CODE: 1302.39.90.000 |
3. | 320419 | Other, including mixtures of coloring matter of two or more of the subheadings 3204.11 to 3204.19: | 2021-03-13 | 1 | 12,994.00 | kg | ALLURA RED, BRILLIANT BLUE, SUNSET YELLOW, TARTRAZ - TOTAL 476 HDPE DRUMS OF 25 KGS EACH [1] ALLURA RED [ 2] BRILLIANT BLUE [3] SUNS ETYELLOW [4] TARTRAZINE [ 5] AMARANTH [6] PONC EAU 4R [7] INDIGO CARMINE INVOIC E NO: E252/U2/20-21 DATED 25.12.2020 BUYERS ORDER NO : OC-017854-1 DATED 13/11/ 2020 SB NO: 7463818 DA TE: 25.12.2020 NET WT: 11,900. 00 KGS TARE WT: 1,094.80 KGS GROSS WT: 12,994.80 KG S HS C ODE 320419 |