delight lifelike products pvt ltd.
贸易趋势分析
月度
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年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了delight lifelike products pvt ltd.2024-2025年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。 数据显示，2025年截至目前已完成交易30次，交易数量为3463，交易重量为1722820。
- 年份 交易数 交易量 重量
- 2024 37 1077869.94 2858352
- 2025 30 3463 1722820
提关单数据
< 1/15 >- 交易日期 2025/09/15 提单编号 whlc067fx15479
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 210100kg 金额 ——
- HS编码 847439 产品标签 cd r,aac,organic soya meal,x ft,ice,tin,indian,cod,l pac,gin,ear,cro
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产品描述
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
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. = AACCD R Z
展开
- 交易日期 2025/09/15 提单编号 whlc067fx15773
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 105050kg 金额 ——
- HS编码 847439 产品标签 cd r,aac,organic soya meal,x ft,india,ice,tin,indian,cod,l pac,gin,ear,cro
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产品描述
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. , GSTIN NO. = AACCD R Z
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. , GSTIN NO. = AACCD R Z
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. , GSTIN NO. = AACCD R Z
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. , GSTIN NO. = AACCD R Z
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. , GSTIN NO. = AACCD R Z
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- 交易日期 2025/07/28 提单编号 4057292
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc3054 wentworth way, tarpon springs florida - 34688 united states
- 出口港 jnpt 进口港 oakland
- 供应区 India 采购区 United States
- 重量 —— 金额 22123872.5
- HS编码 23040010 产品标签 organic soyameal
- 产品描述 ORGANIC SOYAMEAL IN BULK 展开
- 交易日期 2025/07/23 提单编号 whlc067fx14658
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 84040kg 金额 ——
- HS编码 230400 产品标签 rsea,aac,organic soya meal,saa,tin,ice,cd,20ft container,indian,cod,green sea,gin,ear,cro
-
产品描述
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
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- 交易日期 2025/07/23 提单编号 whlc067fx14527
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 210100kg 金额 ——
- HS编码 230400 产品标签 rsea,aac,organic soya meal,saa,india,ice,cd,tin,indian,cod,green sea,gin,20ft container,cro
-
产品描述
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 CNI00 展开
- 交易日期 2025/07/23 提单编号 whlc067fx14419
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 84040kg 金额 ——
- HS编码 230400 产品标签 rsea,aac,organic soya meal,saa,tin,ice,cd,20ft container,indian,cod,green sea,gin,ear,cro
-
产品描述
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
展开
- 交易日期 2025/07/23 提单编号 whlc067fx14659
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 84040kg 金额 ——
- HS编码 230400 产品标签 rsea,aac,organic soya meal,saa,tin,ice,yt,cd,20ft container,indian,cod,green sea,gin,ear,cro
-
产品描述
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
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- 交易日期 2025/07/17 提单编号 4750635
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc3054 wentworth way, tarpon springs florida - 34688 united states
- 出口港 jnpt 进口港 oakland
- 供应区 India 采购区 United States
- 重量 —— 金额 21205275
- HS编码 23040010 产品标签 organic soyameal
- 产品描述 ORGANIC SOYAMEAL IN BULK 展开
- 交易日期 2025/07/14 提单编号 whlc067fx13635
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 210100kg 金额 ——
- HS编码 230400 产品标签 rsea,aac,saa,ice,cd,tin,indian,organic soyameal,cod,green sea,gin,20ft container,cro
-
产品描述
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. 展开
- 交易日期 2025/06/30 提单编号 whlc067fx12674
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 210100kg 金额 ——
- HS编码 230400 产品标签 krishna,20ft container,aac,organic soya meal,saa,ice,cd,kr,tin,indian,cod,green sea,gin,s 10,t 10,cro
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产品描述
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 展开
- 交易日期 2025/06/30 提单编号 whlc067fx11622
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 210100kg 金额 ——
- HS编码 230400 产品标签 aac,organic soya meal,ice,cd,tin,indian,cod,green sea,gin,20ft container,cro
-
产品描述
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/0 展开
- 交易日期 2025/06/30 提单编号 whlc067fx11625
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 105050kg 金额 ——
- HS编码 230400 产品标签 aac,organic soya meal,ice,cd,phone,tin,indian,cod,green sea,gin,20ft container,cro
-
产品描述
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
展开
- 交易日期 2025/06/30 提单编号 whlc067fx11624
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 57018, shekou 进口港 2811, oakland, ca
- 供应区 India 采购区 United States
- 重量 210100kg 金额 ——
- HS编码 230400 产品标签 krishna,aac,organic soya meal,saa,ice,cd,tin,indian,cod,green sea,gin,s 10,20ft container,cro
-
产品描述
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 - 展开
- 交易日期 2025/06/14 提单编号 3700959
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 jnpt 进口港 oakland
- 供应区 India 采购区 United States
- 重量 —— 金额 13164039
- HS编码 23040010 产品标签 organic soyameal
- 产品描述 ORGANIC SOYAMEAL IN BULK 展开
- 交易日期 2025/06/14 提单编号 3810772
- 供应商 delight lifelike products pvt ltd. 采购商 clearwater naturals inc
- 出口港 jnpt 进口港 oakland
- 供应区 India 采购区 United States
- 重量 —— 金额 13164039
- HS编码 23040010 产品标签 organic soyameal
- 产品描述 ORGANIC SOYAMEAL IN BULK 展开
贸易伙伴
共计32个- 排名 公司名称 交易数 占比 详情
- 1 bushman organics farm inc. united states采购商,双方于2022-08-28有最新交易 703 55.18% >
- 2 bushman oraganic farms inc. united states采购商,双方于2021-07-08有最新交易 228 17.9% >
- 3 fornazor international inc. united states采购商,双方于2019-08-16有最新交易 78 6.12% >
- 4 cashton farm supply ltd. india供应商,双方于2019-04-23有最新交易 74 5.81% >
- 5 clearwater naturals inc united states采购商,双方于2025-09-15有最新交易 28 2.2% > +查阅全部
采供产品
共计22个- 产品名称 交易数 占比 详情
-
indian
35 81.4% > -
raw cotton
33 76.74% > -
cro
18 41.86% > -
organ
17 39.53% > -
gpt
16 37.21% >
+查阅全部
HS编码统计
共计16个- 编码名称 交易数 占比 详情
- HS 52010015 23 53.49% >
- HS 52010000 13 30.23% >
- HS 84451910 6 13.95% >
- HS 52029100 1 2.33% >
贸易区域
共计10个- 区域 交易数 占比 详情
- united states 1158 90.19% >
- bangladesh 53 4.13% >
- indonesia 26 2.02% >
- china 9 0.7% >
- canada 8 0.62% > +查阅全部
港口统计
共计32个- 港口名 交易数 占比 详情
- mundra 288 22.43% >
- nhava sheva sea innsa1 133 10.36% >
- nhavasheva innsa1 79 6.15% >
- pipavav 50 3.89% >
- shanghai 48 3.74% > +查阅全部
报告概述：delight lifelike products pvt ltd.是india采供商，主要从事indian，raw cotton，cro等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2025-09-15，该公司已完成1573笔国际贸易，主要贸易区域覆盖united states，bangladesh,indonesia等地。
核心产品包括HS52010015，HS52010000，HS84451910等产品，常经由港口mundra，港口nhava sheva sea innsa1，港口nhavasheva innsa1等地，主要贸易伙伴为bushman organics farm inc.，bushman oraganic farms inc.，fornazor international inc.。
这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。
delight lifelike products pvt ltd.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。
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