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Obtener datos de Estados Unidos por $229 Total de envíos
127
Socios comerciales
9
Socio principal
Bushman Organic Farms Inc
Puertos
5
Puerto principal
Oakland, California
Información de contacto
Delight Lifelike Products Pvt Ltd
604, Vibrant Business Tower, 9a/9b, Manoramaganj, Indore-452001 (Mp), India. Tel= +91-93008 38554 I.E. Co De No. 1107002885, ]
Registros de Delight Lifelike Products Pvt Ltd
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 127Total Envíos
127
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 6 feb 2026
Total de envíos de 1 nov 2006 a 6 feb 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Oakland, California
- Seattle, Washington
- New Orleans, Louisiana
- Baltimore, Maryland
- Norfolk, Virginia
Envíos
Últimos 5 de 127| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | WHLC067FX12674 | ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025/029 DT 10/5/2025 LOT NO. 42025128771 / 042025861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR, ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRISHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRISHNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISHNA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 | CLEARWATER NATURALS INC | 30 jun 2025 | China | 210,100 kg | 10 PKG |
| 2 | WHLC067FX11625 | ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 EXPORTER H.S.CODE= 2304000010 INVOICENO. EXP/002/25-26 DATE. 05.05.2025 S.B. NO. 1525942 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEAL CNI0011 CNI0012 CNI0013 CNI0014 CNI0015 GR. WT= 105050.000 KGS NT. WT= 105000.000 K, GS 5 X 20FT CONTAINER STC TOTAL 5 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 PHONE =+1 - 9804753270 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 EXPORTER H.S.CODE= 2304000010 INVOICENO. EXP/002/25-26 DATE. 05.05.2025 S.B. NO. 1525942 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEAL CNI0011 CNI0012 CNI0013 CNI0014 CNI0015 GR. WT= 105050.000 KGS NT. WT= 105000.000 K, GS 5 X 20FT CONTAINER STC TOTAL 5 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 PHONE =+1 - 9804753270 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 EXPORTER H.S.CODE= 2304000010 INVOICENO. EXP/002/25-26 DATE. 05.05.2025 S.B. NO. 1525942 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEAL CNI0011 CNI0012 CNI0013 CNI0014 CNI0015 GR. WT= 105050.000 KGS NT. WT= 105000.000 K, GS 5 X 20FT CONTAINER STC TOTAL 5 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 PHONE =+1 - 9804753270 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 EXPORTER H.S.CODE= 2304000010 INVOICENO. EXP/002/25-26 DATE. 05.05.2025 S.B. NO. 1525942 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEAL CNI0011 CNI0012 CNI0013 CNI0014 CNI0015 GR. WT= 105050.000 KGS NT. WT= 105000.000 K, GS 5 X 20FT CONTAINER STC TOTAL 5 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 PHONE =+1 - 9804753270 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 EXPORTER H.S.CODE= 2304000010 INVOICENO. EXP/002/25-26 DATE. 05.05.2025 S.B. NO. 1525942 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEAL CNI0011 CNI0012 CNI0013 CNI0014 CNI0015 GR. WT= 105050.000 KGS NT. WT= 105000.000 K, GS 5 X 20FT CONTAINER STC TOTAL 5 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 PHONE =+1 - 9804753270 | CLEARWATER NATURALS INC | 30 jun 2025 | China | 105,050 kg | 5 PKG |
| 3 | WHLC067FX11622 | ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY HS CODE TO 2304000010 INVOICE NO. EXP/001/25-26 DATE. 05.05.2025 S.B. NO. 1526956 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 GREEN SEALCNI0091 CNI0092 CNI0093 CNI0094 CNI0095 CNI0, 096 CNI0097 CNI0098 CNI0099 CNI0100 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS GSTINNO. = 23AACCD6667R1Z1 | CLEARWATER NATURALS INC | 30 jun 2025 | China | 210,100 kg | 10 PKG |
| 4 | WHLC067FX11624 | ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024-2025 H.S.CODE= 2304000010 INVOICE NO. EXP/003/25-26 DATE. 05.05.2025 S.B. NO. 1525990 DATE. 05.05.2025 CONTRACT NO. BNS-2025-021 DT. 25.04.2025 LOT NO. 42025010007 / 042025242477GREEN SEAL CNI0001 - (SAARAS / KRISHNA) CNI0 002 - (KRISHNA) CNI0003 - (KRISHNA) CNI0004 -, (SAARAS / KRISHNA) CNI0005 - (KRISHNA) CNI00 06 - (KRISHNA) CNI0007 - (KRISHNA) CNI0008 - (SAARAS / KRISHNA) CNI0009 - (KRISHNA) CNI0010 - (KRISHNA) GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD6667R1Z1 | CLEARWATER NATURALS INC | 30 jun 2025 | China | 210,100 kg | 10 PKG |
| 5 | WHLC067CX16801 | NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. NPOP & NOP CERTIFIED NON GMO ORGANIC SOYAMEALOIL CAKE MEAL OF SOYA BEAN EXPELLER VARIETY BULK PACKING IN FULL LINER BAG 10 X20' FCL CONTAINER STC 10 BLK (TEN BLK) S.B. NO. 2267742DT. 21-06-2022 INV. NO. EXP/019/22-23 DT. 18 -JUNE-2022 H.S. CODE NO. 23040010 BUYER'S ORDER NO. SOYM2022-613 BOOKING REF= 067CX16801 L, OT NO. DOC017 GROSS WEIGHT IN MT= 210.100 MTSNET WEIGHT IN MT = 210.000 MTS GSTIN NO . = 23AACCD6667R1Z1 TEL= 7389512126 2ND NOTIFY PARTY=- DAN VOLZ - BUSHMAN ORGANIC FARMS, INC. | BUSHMAN ORGANIC FARMS INC | 28 ago 2022 | China Taiwan | 210,100 kg | 10 BLK |
Importadores
Total 8- 1BUSHMAN ORGANIC FARMS INCSeattle, Washington · Más reciente 28 ago 2022705 cont.14,680,730 kg
- 2CASHTON FARM SUPPLY LTD.New Orleans, Louisiana · Más reciente 23 abr 201975 cont.1,725,750 kg
- 3FORNAZOR INTERNATIONAL , INCNorfolk, Virginia · Más reciente 16 ago 2019111 cont.2,407,610 kg
- 4CLEARWATER NATURALS INCOakland, California · Más reciente 30 jun 202535 cont.735,350 kg
- 5BUSHMAN ORGANICS FARMS, INCStockton, California · Más reciente 7 mar 20222 cont.5,765,000 kg
Acerca de
Información de contacto
Proveedor
Delight Lifelike Products Pvt Ltd
604, Vibrant Business Tower, 9a/9b, Manoramaganj, Indore-452001 (Mp), India. Tel= +91-93008 38554 I.E. Co De No. 1107002885, ]
Más datos disponibles para suscriptores de pago
Envío de muestra de Delight Lifelike Products Pvt Ltd
Conocimiento de embarque:WHLC067FX12674
Fecha de llegada:
Producto
Número de contenedor: WHSU0256730
| Carga #1 | ||
Descripción ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 202 4-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/004/25-26 DATE. 10.05.2025 S.B. NO. 1 688849 DATE. 10.05.2025 CONTRACT NO. BNS/2025 /029 DT 10/5/2025 LOT NO. 42025128771 / 0420 25861384 / 042025242477 GREEN SEAL CNI0016 - SAARAS CNI0017 - SAARAS CNI0018 - SAARAS / KR ISHNA CNI0019 - SAARAS CNI0020 - SAARAS / KRI SHNA CNI0021 - SAARAS CNI0022 - SAARAS / KRIS HNA CNI0023 - SAARAS CNI0024 - SAARAS / KRISH NA CNI0025 - SAARAS GR. WT= 210100.000 KGS NT . WT= 210000.000 KGS 10 X 20FT CONTAINER STC TOTAL 10 PACKAGES ONLY GSTIN NO. = 23AACCD 6667R1Z1 | ||
Palabras clave organic soya meal indian origin | Código HS HS CODE 2304 0000 | Cantidad de piezas 1 |
Longitud 240 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto WHLY109244 | Descripción del equipo CN |
Tipo 20 Foot Dry Container, Opening at one or both end | Tipo de servicio Datos no disponibles |
Marcas y números TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . TOTAL 10 PACKAGES . . . . . . . . . . . | |
Número de contenedor: WHSU0328228
Número de contenedor: WHSU0339541
Número de contenedor: WHSU2467644
Número de contenedor: WHSU0081884
Número de contenedor: WHSU2860672
Número de contenedor: WHSU0169152
Número de contenedor: WHSU0184202
Número de contenedor: WHSU2623475
Número de contenedor: WHSU2324324
Tránsito
Transportista WAN HAI LINES LTD | Código del transportista WHLC |
Dirección del transportista 2510 WEST DUNLAP AVE STE 650 | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero SHEKOU |
Número de viaje E011 | País de origen INDIA |
Nombre del buque WAN HAI A11 | Puerto de EE. UU. OAKLAND, CALIFORNIA |
Conocimiento de embarque maestro WHLC067FX12674 | Peso (LB/KG) 463270.5 / 210100 |
Cantidad 10 PKG | Cantidad de contenedores 10 |
Lugar de recepción NHAVA SHEVA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 200 X |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Regular Bill |
Compañía
Importer
CLEARWATER NATURALS INC
3054 WENTWORTH WAY, TARPON SPRINGS, FL 34688, USA. EMAIL= TRADE@CLEARW ATERNATURALS.COM TEL NO = +1 - 9804 753270
Notify Party
CLEARWATER NATURALS INC
3054 WENTWORTH WAY, TARPON SPRINGS, FL 34688, USA
Shipper
DELIGHT LIFELIKE PRODUCTS PVT LTD
604, VIBRANT BUSINESS TOWER, 9A/9B, MANORAMAGANJ, INDORE-452001 (MP), INDIA. TEL= +91-93008 38554 I.E. CO DE NO. 1107002885, ]
Más datos disponibles para suscriptores de pago
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