Calica Exports

Name: Calica Exports | See Recent Shipments | ImportGenius
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US Customs records for Calica Exports, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

MANSI GLOBIZ INC.

Ports

Top Port

Houston, Texas

Contact Info

Calica Exports

38 B, Radhe Industrial Estate Tajpur Road, Changodar Tal : Sanand Ahmedabad, Gujarat 382213 In

Calica Exports Records

Get a complete supplier history

Updated: 2013-07-14

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Savannah, Georgia
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	BJCHAHMHOU130056	FAST HYDRATING GUAR GUM IN POWDER FORM ( TECHNICAL GRADE ) CAL PRO FHG	DISHASHISH PLASTIC MANUFACTURERS LL	CALICA EXPORTS	2013-07-14	India	36400 Kgs	40 BAG
2	BJCHAHMHOU130050	FAST HYDRATING GUAR GUM IN POWDER FORM ( TECHNICAL GRADE ) CAL PRO FHG	DISHASHISH PLASTIC MANUFACTURERS LL	CALICA EXPORTS	2013-06-18	India	18200 Kgs	20 BAG
3	MSCUM8254692	P.O NO. 1429 DT: 09.01.2 012 GUAR GUM POWDER MG250F 200 MESH / 5000 CPS S/BIL L NO. 7400738 DT : 02.02.2 012 INVOICE NO.99 DT: 13.0 2.2012 H.S CODE : 13023230 TOTAL GROSS WT. 18200.000 KGS TOTAL NET WT. 18144.0 00 KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-04-05	Spain	18200 Kgs	20 BAG
4	MSCUM8228266	P.O NO. 1429 DT: 09.01.2 012 GUAR GUM POWDER MG250F 200 MESH / 5000 CPS BATCH NOS. : 1201320 & 1201321 S/BILL NO. 7400738 DT : 02 .02.2012 INVOICE NO.96 DT: 02.02.2012 H.S CODE :130 23230 TOTAL GROSS WT. 1820 0.000 KGS TOTAL NET WT. 18 144.000 KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-03-23	Spain	18200 Kgs	20 BAG
5	MSCUM8167316	20 JUMBO BAGS P.O NO. 142 9 DT: 09.01.2012GUAR GUM POWDER MG250F 200 MESH / 5000 CPS BATCH NO.: 120131 8 & 1201319 S/BILL NO. 723 7544 DT : 23.01.2012 INVOI CE NO.092 DT: 23.01.2012 H .S CODE : 13023230 GROSS W T. 18200.000 KGS NET WT. 1 8144.000 KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-03-14	Spain	18200 Kgs	20 BAG
6	MSCUM8152607	P.O NO. 1429 DT: 09.01.2 012 GUAR GUM POWDER MG250F 200 MESH / 5000 CPS BATCH NO : 1201314 TO 1201317 S /BILL NO. 7187297 DT : 19. 01.2012 S/BILL NO. 7210052 DT : 20.01.2012 INVOICE N O. 090 DT: 19.01.2012 INVO ICE NO. 091DT: 20.01.2012 H.S CODE : 13023230 TOTAL GROSS WT. 36400.000 KGS T OTAL NET WT. 36288.000KGSP.O NO. 1429 DT: 09.01.2 012 GUAR GUM POWDER MG250F 200 MESH / 5000 CPS BATCH NO : 1201314 TO 1201317 S /BILL NO. 7187297 DT : 19. 01.2012 S/BILL NO. 7210052 DT : 20.01.2012 INVOICE N O. 090 DT: 19.01.2012 INVO ICE NO. 091DT: 20.01.2012 H.S CODE : 13023230 TOTAL GROSS WT. 36400.000 KGS T OTAL NET WT. 36288.000KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-03-14	Spain	36400 Kgs	40 BAG
7	MSCUM8117303	P.O NO. 1429 DT: 09.01.20 12 GUAR GUM POWDERMG250F 200 MESH / 5000 CPS BATCH NO : 1201308 TO 1201313 S/ BILL NO. 7094237 DT :12.01 .2012 S/BILL NO. 7094215 D T : 12.01.2012 S/BILL NO. 7094239 DT : 12.01.2012 IN VOICE NO.086DT: 12.01.201 2 INVOICE NO.087 DT: 12.01 .2012 INVOICE NO.088 DT: 1 2.01.2012 H.S CODE :13023 230 TOTAL GROSS WT. 54600. 00 KGS TOTALNET WT. 54432 .00 KGSP.O NO. 1429 DT: 09.01.20 12 GUAR GUM POWDERMG250F 200 MESH / 5000 CPS BATCH NO : 1201308 TO 1201313 S/ BILL NO. 7094237 DT :12.01 .2012 S/BILL NO. 7094215 D T : 12.01.2012 S/BILL NO. 7094239 DT : 12.01.2012 IN VOICE NO.086DT: 12.01.201 2 INVOICE NO.087 DT: 12.01 .2012 INVOICE NO.088 DT: 1 2.01.2012 H.S CODE :13023 230 TOTAL GROSS WT. 54600. 00 KGS TOTALNET WT. 54432 .00 KGSP.O NO. 1429 DT: 09.01.20 12 GUAR GUM POWDERMG250F 200 MESH / 5000 CPS BATCH NO : 1201308 TO 1201313 S/ BILL NO. 7094237 DT :12.01 .2012 S/BILL NO. 7094215 D T : 12.01.2012 S/BILL NO. 7094239 DT : 12.01.2012 IN VOICE NO.086DT: 12.01.201 2 INVOICE NO.087 DT: 12.01 .2012 INVOICE NO.088 DT: 1 2.01.2012 H.S CODE :13023 230 TOTAL GROSS WT. 54600. 00 KGS TOTALNET WT. 54432 .00 KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-03-03	Spain	54600 Kgs	60 BAG
8	MSCUM8105217	P.O NO. 1429 DT: 09.01.2 012 GUAR GUM POWDER MG250F 200 MESH / 5000 CPS BATCH NO : 1201304 & 1201307 S/ BILL NO. 7054271 DT : 10.0 1.2012 S/BILL NO. 7054267 DT : 10.01.2012 INVOICE NO .083 DT: 10.01.2012 INVOIC E NO.084 DT:10.01.2012 H. S CODE : 13023230 TOTAL GR OSSWT. 36400.000 KGS TOTA L NET WT. 36288.000 KP.O NO. 1429 DT: 09.01.2 012 GUAR GUM POWDER MG250F 200 MESH / 5000 CPS BATCH NO : 1201304 & 1201307 S/ BILL NO. 7054271 DT : 10.0 1.2012 S/BILL NO. 7054267 DT : 10.01.2012 INVOICE NO .083 DT: 10.01.2012 INVOIC E NO.084 DT:10.01.2012 H. S CODE : 13023230 TOTAL GR OSSWT. 36400.000 KGS TOTA L NET WT. 36288.000 K	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-03-03	Spain	36400 Kgs	40 BAG
9	MSCUM8080261	P.O NO. 1415 DT: 08.12.2 011 BATCH NO : 1201212 - 1 201213 GUAR GUM POWDER MG2 50F 200 MESH / 5000 CPS S/ BILL NO.6975811 DT :04.01.2012 INVOICE NO.82 DT: 04. 01.2012 H.S CODE :1302323 0 TOTAL GROSS WT. 18200.00 0 KGS TOTAL NET WT. 18144. 00 KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-03-03	Spain	18200 Kgs	20 BAG
10	MSCUM8068530	P.O NO. 1415 DT: 08.12.20 11 GUAR GUM POWDERMG250F 200 MESH / 5000 CPS BATCH NO : 1201206 TO 1201211 S/ BILL NO. 6909479 DT: 30.12 .2011 S/BILL NO. 6928702 D T: 31.12.2011 S/BILLNO. 6 943510 DT: 02.01.2012 INVO ICE NO.079DT : 30.12.2011 INVOICE NO.080 DT : 31.12 .2011 INVOICE NO.081 DT : 02.01.2012 H.S CODE :1302 3230 TOTAL GROSS WT. 54600 .000 KGS TOTAL NET WT. 544 32.00 KGSP.O NO. 1415 DT: 08.12.20 11 GUAR GUM POWDERMG250F 200 MESH / 5000 CPS BATCH NO : 1201206 TO 1201211 S/ BILL NO. 6909479 DT: 30.12 .2011 S/BILL NO. 6928702 D T: 31.12.2011 S/BILLNO. 6 943510 DT: 02.01.2012 INVO ICE NO.079DT : 30.12.2011 INVOICE NO.080 DT : 31.12 .2011 INVOICE NO.081 DT : 02.01.2012 H.S CODE :1302 3230 TOTAL GROSS WT. 54600 .000 KGS TOTAL NET WT. 544 32.00 KGSP.O NO. 1415 DT: 08.12.20 11 GUAR GUM POWDERMG250F 200 MESH / 5000 CPS BATCH NO : 1201206 TO 1201211 S/ BILL NO. 6909479 DT: 30.12 .2011 S/BILL NO. 6928702 D T: 31.12.2011 S/BILLNO. 6 943510 DT: 02.01.2012 INVO ICE NO.079DT : 30.12.2011 INVOICE NO.080 DT : 31.12 .2011 INVOICE NO.081 DT : 02.01.2012 H.S CODE :1302 3230 TOTAL GROSS WT. 54600 .000 KGS TOTAL NET WT. 544 32.00 KGS	MANSI GLOBIZ INC.	CALICA EXPORTS	2012-02-15	Spain	54600 Kgs	60 BAG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MANSI GLOBIZ INC.	Houston, Texas	2012-04-05	67	1220161 Kgs
2	DISHASHISH PLASTIC MANUFACTURERS LL	Houston, Texas	2013-07-14	3	54600 Kgs
3	N/A	Houston, Texas	2011-12-04	1	18238 Kgs
4	QUIMICA LAMBERTI DE MEXICO S.A. DE	Savannah, Georgia	2011-07-06	1	20160 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Calica Exports

Bill of Lading BJCHAHMHOU130056

Arrival Date: 2013-07-14

Container Number: IPXU3752064

Cargo #1
Description FAST HYDRATING GUAR GUM IN POWDER FORM ( TECHNICAL GRADE ) CAL PRO FHG
Keywords fast hydrating guar gum powder form technical grade cal pro fhg	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 2000	Height 800
Width 800	Load Status Loaded
Seal 290537	Equipment Description CN
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends,20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers N A NO MARKS NO MARKS,N A NO MARKS NO MARKS

Container Number: INBU3819505

Carrier BALAJI SHIPPING UK LTD	Carrier Code BJCH
Carrier Address PO BOX 261845 JEBEL ALI	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Mundra
Voyage Number MG324	Country of Origin India
Vessel Name MSC FIAMMETTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUXO884899	Weight (LB/KG) 80262 / 36400
Quantity 40 BAG	Container Count 2
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill