DELIGHT LIFELIKE PRODUCTS PVT
Address: LTD 604 VIBRANT BUSINESS TOWER 9A/9B MANORAMAGANJ INDORE-452001 MP INDIA TEL= +91-93008 38554 I E CO DE NO 1107002885 ]
DELIGHT LIFELIKE PRODUCTS PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 4.38
Active Months: 1 Average TEU per Shipment: 13.12
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
CLEARWATER NATURALS INC 4 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 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-30 WHLC067FX11624 CLEARWATER NATURALS INC 210100.0 kg 230400 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1 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. = 23AACCD6667R1 Z1
2025-06-30 WHLC067FX11622 CLEARWATER NATURALS INC 210100.0 kg 230400 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 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 GSTIN NO. = 23AACCD6667R1Z1
2025-06-30 WHLC067FX11625 CLEARWATER NATURALS INC 105050.0 kg 230400 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
2025-06-30 WHLC067FX12674 CLEARWATER NATURALS INC 210100.0 kg 230400 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1 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 / 0420 25861384 / 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. = 23AACCD 6667R1Z1
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