Food grade (E412)
Thickeners for dairy, bakery, sauces.
Angebot anfragen — food grade →Guar gum from India · 🇩🇪 Germany
Connect with Indian guar gum processors for food (E412), pharma and industrial grades. Optional verification before payment — contracts stay with the supplier on your proforma.
SupplyNetwork.in lists and verifies suppliers; we are not the seller of record on German import documentation.
APEDA lists Germany among the largest destinations for Indian guar gum exports. Procurement teams use E412 in dairy, bakery, sauces and plant-based formulations, alongside industrial viscosity grades for paper and technical uses.
We help you discover processors who agree to share COA and certificate scope before you pay — we do not substitute for your QA or regulatory review.
Indian export gateways include Mundra, Kandla (Deendayal) and Nhava Sheva. Quotes usually state FOB India; DAP Hamburg or Bremen can be discussed with the supplier and forwarder. MOQ is often one FCL (~20 MT); LCL and samples are sometimes available for qualification.
Quotes may be prepared in USD or EUR depending on supplier preference — state your currency in the RFQ.
Thickeners for dairy, bakery, sauces.
Angebot anfragen — food grade →Binders — documentation-heavy.
RFQ pharma →Paper, textile, technical viscosity.
RFQ industrial →Deutsch: Angebot und Lieferant über SupplyNetwork — Vertrag mit dem indischen Exporteur auf Ihrer Proforma.
Listing and verification platform — we are not the exporter on your commercial invoice. GST/IEC/Udyam on your proforma belong to the matched Indian processor; confirm via India's GST portal when you verify scope.
E412 is the EU designation for guar gum as a food additive. Your supplier COA and specification must match your application; regulatory responsibility stays with your QA and the exporter’s declarations.
Mundra, Kandla (Deendayal) and Nhava Sheva are common FOB points. The port on your quote follows supplier location and forwarder routing.
Many buyers start with FOB India; DAP EU can be quoted when the supplier and forwarder agree. State your preferred Incoterm and POD in the RFQ.
No. We help you discover and optionally verify Indian processors. The exporter named on your proforma invoice is your contractual counterparty.
Bulk export is often one FCL (~20 MT). Samples or LCL may be available for qualification — MOQ is confirmed per supplier and grade.