DELIGHT LIFELIKE PRODUCTS PRIVATE L
Address: 604 VIBRANT BUSINESS TOWER 9A/9B MANORAMAGANJ INDORE-452001 MP INDIA ]
DELIGHT LIFELIKE PRODUCTS PRIVATE L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.54 Average TEU per month: 5.88
Active Months: 2 Average TEU per Shipment: 10.07
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
CLEARWATER NATURALS INC 7 shipments
SINAMCO TRADE INC 2 shipments
Shipments By HS Code
HS Code Shipments
230400 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of soya-bean oil 6 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-15 WHLC067FX15479 CLEARWATER NATURALS INC 210100.0 kg 847439.0 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR - EXPORTER H.S.CODE= INVOICE NO. EXP/ / - DATE. . . S. B. NO. DATE. . . CONTRACT NO. BNS- - DT. . . LOT NO. / GR. WT= . KGS NT. WT= . KGS X FT CONTAINER STC T OTAL PACKAGES ONLY I.E. CODE NO. , GSTIN NO. =
2025-09-15 WHLC067FX15773 CLEARWATER NATURALS INC 105050.0 kg 847439.0 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR - EXPORTER H.S.CODE= INVOICE NO. EXP/ / - DATE. . . S. B. NO. DATE. . . CONTRACT NO. BNS- - DT. . . LOT NO. GR. WT= . KGS NT. WT= . KGS X FT CONTAINER STC TOTAL PACKAGES ONLY INDIA. TEL= + - I.E. COD E NO.
2025-07-23 WHLC067FX14527 CLEARWATER NATURALS INC 210100.0 kg 230400 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL OF INDIAN ORIGIN CROP - 2024 -2025 10 X 20FT CONTAINER STC TOTAL 10 PAC KAGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/009/25-26 DATE. 02.06.2025 S.B. NO. 2372500 DATE. 05.06.2025 CONTRACT NO. BNS/2025/032 DT 05282025 LOT NO. 42025706662,42025439058, SAARAS OVERSEAS GREEN SEAL CNI0048 C NI0049 CNI0050 CNI0051 CNI0052 CNI0053 CNI0054 CNI0055 CNI0056 CNI0057 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS INDIA. TEL= +91 -93008 38554 I.E. CODE NO. 1107002885, GSTIN NO. = 23AACCD6667R1Z1
2025-07-23 WHLC067FX14419 CLEARWATER NATURALS INC 84040.0 kg 230400 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/006/25-26 DATE. 29.05.2025 S.B. NO. 2267915 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEASGREEN SEAL CNI0036 CNI0037 CNI0038 CNI0039 G R. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 1107002 885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/006/25-26 DATE. 29.05.2025 S.B. NO. 2267915 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEASGREEN SEAL CNI0036 CNI0037 CNI0038 CNI0039 G R. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 1107002 885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/006/25-26 DATE. 29.05.2025 S.B. NO. 2267915 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEASGREEN SEAL CNI0036 CNI0037 CNI0038 CNI0039 G R. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 1107002 885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/006/25-26 DATE. 29.05.2025 S.B. NO. 2267915 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEASGREEN SEAL CNI0036 CNI0037 CNI0038 CNI0039 G R. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 1107002 885, GSTIN NO. = 23AACCD6667R1Z1
2025-07-23 WHLC067FX14659 CLEARWATER NATURALS INC 84040.0 kg 230400 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/007/25-26 DATE. 29.05.2025 S.B. NO. 2264575 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEA S GREEN SEAL CNI0040 CNI0041 CNI0042 CNI0043 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLYTEL= +91-93008 38554 I.E. CODE NO. 110700 2885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/007/25-26 DATE. 29.05.2025 S.B. NO. 2264575 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEA S GREEN SEAL CNI0040 CNI0041 CNI0042 CNI0043 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLYTEL= +91-93008 38554 I.E. CODE NO. 110700 2885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/007/25-26 DATE. 29.05.2025 S.B. NO. 2264575 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEA S GREEN SEAL CNI0040 CNI0041 CNI0042 CNI0043 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLYTEL= +91-93008 38554 I.E. CODE NO. 110700 2885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/007/25-26 DATE. 29.05.2025 S.B. NO. 2264575 DATE. 29.05.2025 CONTRACT NO. BNS-2025-031 DT 22-MAY-2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEA S GREEN SEAL CNI0040 CNI0041 CNI0042 CNI0043 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLYTEL= +91-93008 38554 I.E. CODE NO. 110700 2885, GSTIN NO. = 23AACCD6667R1Z1
2025-07-23 WHLC067FX14658 CLEARWATER NATURALS INC 84040.0 kg 230400 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/008/25-26 DATE. 29.05.2025 S.B. NO. 2264612 DATE. 29.05.2025 CONTRACT NO= BNS/2025/031 DATE= 22/05/2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0044 CNI0045 CNI0046 CNI0047 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 11070 02885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/008/25-26 DATE. 29.05.2025 S.B. NO. 2264612 DATE. 29.05.2025 CONTRACT NO= BNS/2025/031 DATE= 22/05/2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0044 CNI0045 CNI0046 CNI0047 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 11070 02885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/008/25-26 DATE. 29.05.2025 S.B. NO. 2264612 DATE. 29.05.2025 CONTRACT NO= BNS/2025/031 DATE= 22/05/2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0044 CNI0045 CNI0046 CNI0047 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 11070 02885, GSTIN NO. = 23AACCD6667R1Z1 ORGANIC SOYA MEAL IN BULK INDIAN ORIGIN CROP YEAR 2024-2025 EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/008/25-26 DATE. 29.05.2025 S.B. NO. 2264612 DATE. 29.05.2025 CONTRACT NO= BNS/2025/031 DATE= 22/05/2025 LOT NO. 42025010007, 42025128771, 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0044 CNI0045 CNI0046 CNI0047 GR. WT= 84040.000 KGS NT. WT= 84000.000 KGS 04 X 20FT CONTAINER STC TOTAL 04 PACKAGES ONLY TEL= +91-93008 38554 I.E. CODE NO. 11070 02885, GSTIN NO. = 23AACCD6667R1Z1
2025-07-14 WHLC067FX13635 CLEARWATER NATURALS INC 210100.0 kg 230400 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1 ORGANIC SOYAMEAL OF INDIAN ORIGIN CROP - 2024- 2025 10 X 20FT CONTAINER STC TOTAL 10 PACK AGES ONLY EXPORTER H.S.CODE= 2304000010 INVOICE NO. EXP/005/25-26 DATE. 21.05.2025 S.B. NO. 2024314 DATE. 21.05.2025 CONTRACT NO. BNS-2025-030 DT 05162025 LOT NO. 42025706662, SAARAS OVERSEAS GREEN SEAL CNI0026 CNI0027 CNI002 8 CNI0029 CNI0030 CNI0031 CNI0032 CNI0033 CNI0034 CNI0035 GR. WT= 210100.000 KGS NT. WT= 210000.000 KGS I.E. CODE NO. 1107002885, GS TIN NO. = 23AACCD6667R1Z1
2021-04-03 MEDUM6052333 SINAMCO TRADE INC 154070.0 kg 230400 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID 07 BULK PACKING IN FULL L INER BAG ORGANIC I NDIAN SO YA-BEANS PRESS CAKE ORGANI C SOYMEALFOR FEED MADE OU T OF 100% INDIAN SOYABEANS S.B. NO.7797497 DT.09-01- 2021 INV. NO. EXP/133/20-2 1 DT. 07/JAN/2021 H.S. COD E NO. 230400 10 LOT NO. D OC184 / 2021141 GROSS WEIG H T IN MT : 154.070 MTS NET WEIGHT IN MT : 154 .000 M TS WE CERTIFY THAT MERCHAN DISE ARE OFINDIA ORIGIN. 14 DAYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOT TED FROM THE DISCHARGEAT PORT OF DISCHARGE. FREIGHT PREPAID ==GSTI N NO. : 23A ACCD6667R1Z1 DTHC PREPAID
2021-04-03 MEDUM6072570 SINAMCO TRADE INC 154070.0 kg 294200 TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID TOTAL 07 BULK PACKING IN FULL LINER BAG ORGA NIC IND IAN SOYA-BEANS PRESS CAKE ORGANIC SOYMEAL FOR FEED M ADE OUT OF 100% INDIAN SOY ABEANS S.B. NO.7796190 DT. 09-01-2021 INV. NO. EXP/13 4/20-21 DT. 07/JAN/2021 H. S. CODE NO.23040010 LOT N O. DOC185 / 2021141 TOTAL GRO SS WEIGHT IN MT : 154.0 70 MTS TOTAL NET WEIG HT IN MT : 154.000 MTS WE CERT IFY THAT MERC HANDISE ARE O F INDIA ORIGIN. 14 DAYS FR EE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM T HE DISCHARGE AT PORT OF DI SCHARGE FREIGHT PREPAID == ==GSTIN NO. : 23AACCD6667R 1Z1 DTHC PREPAID
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