|
1
|
SYXOSH00033386
|
TOTAL 19 PKGS 19 PALLETS 570 BAGS PROTEIN VITAPRO CO 80 ORGANIC CHICKPEA PROTRN 20KG X 30 BAGS BATCH NO PRCO800426CB060 01 PALLETS CONTAIN 30 BAGS 600 KGS VITAPRO LYO 80 ORGANIC YELLOW LENTIL PROTEIN 20KG X 30 BAGS BATCH NO PRLYO80S0426CB059 01 PALLETS, CONTAIN 30 BAGS 600 KGS VITAPRO MO 80 ORGANIC UNHULLED MUNG BEAN PROTEIN 20KG X 30 BAGS BATCH NO PRMUO80S0426CB058 01 PALLETS CONTAIN 30 BAGS 600 KGS COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 21052026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 15052026 SB NO3279106 DT 15052026 VITAPRO PO 80 ORGANIC PEA PROTRN 20KG X 330 BAGS BATCH NO PRPYO80HA0426TB016 11 PALLETS CONTAIN 330 BAGS 6600 KGS COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 21052026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 21052026 SB NO 3429768 DT 21052026VITAPRO SO V90 ORGANIC SOYA PROTEIN 20KG X 120 BAGS BATCH NO PRSOV90H0226TC002 04 PALLETS CONTAIN 120 BAGS 2400 KGS COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 21052026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 15052026 SB NO 3278927 DT 15052026 VITAPRO RBO D80ORGANIC RICE PROTEIN 20KG X 30 BAGS BATCH NO PRRBOD80S0426CC006 01 PALLETS CONTAIN 30 BAGS 600 KGS COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 21052026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 15052026 SB NO 3278919 DT 15052026 HS CODE 35040099 FREIGHTCOLLECT
|
GUZEN DEVELOPMENT, INC
|
ISHAAN BIO LIMITED
|
2026-07-17
|
India
|
11894 Kgs
|
19 PKG
|
|
2
|
SYXOSH00031655
|
TOTAL 40 PKGS 40 PALLETS 1200 BAGS PROTEIN VITAPRO PO 80 ORGANIC PEA PROTRN BATCH NO PRPYO80HA0426TB016 40 PALLETS CONTAIN 1200 BAGS 24000 KGS COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 01052026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX PRESHIPMENT, INVOICE DATE 30042026 SB NO 2859693 DT 30042026 HS CODE 35040099 CLEAN ON BOARD PLACE OF RECEIPT XXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
GUZEN DEVELOPMENT, INC
|
ISHAAN BIO LIMITED
|
2026-07-08
|
India
|
25040 Kgs
|
40 PKG
|
|
3
|
SYXOSH00032019
|
TOTAL 40 PKGS 40 PALLETS 1200 BAGS PROTEIN VITAPRO PO 80 ORGANIC PEA PROTEIN PRONEX ORGANIC PEA PROTEIN 80 BATCH NO PRPYO80HA0326TB011 40 PALLETS CONTAIN 1200 BAGS 24000 KG COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 06 MAY 2026 PRESHIPMENT, INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 02 MAY 2026 SB NO 2907076 DATED 02 MAY 2026 HS CODE 35040099 FREIGHT COLLECT
|
NEXXUS FOODS
|
ISHAAN BIO LIMITED
|
2026-06-19
|
India
|
25040 Kgs
|
40 PKG
|
|
4
|
SYXOSH00031277
|
TOTAL 40 PKGS 40 PALLETS 1200 BAGS PROTEIN VITAPRO PO 80 ORGANIC PEA PROTEIN PRONEX ORGANIC PEA PROTEIN 80 BATCH NO PRPYO80HA0326TB008 40 PALLETS CONTAIN 1200 BAGS 24000 KG COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 25 APRIL 2026 PRESHIPMENT, INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 23 APRIL 2026 SB NO 2646601 DATED 23 APRIL 2026 HS CODE 35040099 FREIGHT COLLECT CLEAN ON BOARD PLACE OF RECEIPT XXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
NEXXUS FOODS
|
ISHAAN BIO LIMITED
|
2026-06-06
|
India
|
25040 Kgs
|
40 PKG
|
|
5
|
SYXOSH00030872
|
TOTAL 40 PKGS PROTEIN VITAPRO PO C80 ORGANIC PEA PROTRN BATCH NO PRPYOC80H0426TB012 40 PALLETS CONTAIN 1200 BAGS 24000 KGS COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 22042026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE, 20042026 SB NO 2554412 DT 20042026 HS CODE 35040099 FREIGHT COLLECT
|
GUZEN DEVELOPMENT, INC
|
ISHAAN BIO LIMITED
|
2026-06-06
|
India
|
25040 Kgs
|
40 PKG
|
|
6
|
SYXOSH00030617
|
TOTAL 40 PKGS PROTEIN VITAPRO PO 80 ORGANIC PEA PROTEIN PRONEX ORGANIC PEA PROTEIN 80 BATCH NO PRPYO80HA0326TB007 40 PALLETS CONTAIN 1200 BAGS 24000 KG COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE DATE 18 APRIL 2026 PRESHIPMENT INVOICE NO XXXXXXXXXXXXX, PRESHIPMENT INVOICE DATE 15 APRIL 2026 SB NO 2409540 DATED 15 APRIL 2026 HS CODE 35040099 PLACE OF RECEIPT XXXXXXXXXXXXXX
|
NEXXUS FOODS
|
ISHAAN BIO LIMITED
|
2026-06-06
|
India
|
25040 Kgs
|
40 PKG
|
|
7
|
SYXOSH00027526
|
TOTAL 40 PKGS 40 PALLETS 1145 BAGS PROTEIN VITAPRO PO 80 ORGANIC PEA PROTEIN 20 KG X 870 BAGS BATCH PRPYO80H0226TB004 29 PALLETS CONTAIN 870 BAGS147400 KG COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE XXXXXXXXXXXX PRESHIPMENT INVOICE NO, XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 13032026 SB NO1459971 DT 13032026 HS CODE 35040099 XXXXXXXXXXXXXXXXX RM 18 RICE MALTODEXTRIN DE 18 25 KG X 275 BAGS BATCH NO SWMDRC180326N024 11 PALLETS CONTAIN 275 BAGS 6875 KG COMMERCIAL INVOICE NO XXXXXXXXXXXX COMMERCIAL INVOICE XXXXXXXXXXXX PRESHIPMENT INVOICENO XXXXXXXXXXXXX PRESHIPMENT INVOICE DATE 13032026 SB NO DT 14032026 HS CODE 17023020 FREIGHT PREPAID
|
N/A
|
ISHAAN BIO LIMITED
|
2026-05-03
|
India
|
25332 Kgs
|
40 PKG
|
|
8
|
TMGB500246001088
|
ORGANIC PEA PROTEIN
|
N/A
|
ISHAAN BIO LIMITED
|
2026-04-28
|
India
|
25040 Kgs
|
1200 PKG
|
|
9
|
SYXOSH00026848
|
TOTAL PKGS PALLETS BAGS PROTEIN VITAPRO P PEA PROTRN BATCH NO PRPYCHACB PALLETS CONTAIN BAGS KGS COMMERCIAL INVOICE NO OSSIOE COMMERCIAL INVOICE DATE PRESHIPMENT INVOICE NO OSSSIOE PRESHIPMENT INVOICE DATE, SB NO DT HS CODE CLEAN ON BOARD PLACE OF RECEIPT ICD KHODIYAR AHMEDABAD INDIA FREIGHT COLLECT
|
GUZEN DEVELOPMENT, INC
|
ISHAAN BIO LIMITED
|
2026-04-27
|
India
|
25040 Kgs
|
40 PKG
|
|
10
|
SYXOSH00026855
|
TOTAL PKGS PALLETS BAGS PROTEIN VITAPRO PO ORGANIC PEA PROTEIN KG X BAGS BATCH NO PRPYOHATB QTY KGS COMMERCIAL INVOICE NO OSSIOE COMMERCIAL INVOICE DATE PRESHIPMENT INVOICE NO OSSSIOE, PRESHIPMENT INVOICE DATE SB NO DT VITAPRO MO ORGANIC MUNG BEAN PROTEIN KG X BAGS BATCH NO PRMUOSCB QTY KGS COMMERCIAL INVOICE NO OSSIOE COMMERCIAL INVOICE DATE PRESHIPMENT INVOICE NO OSSSIOE PRESHIPMENT INVOICE DATE SB NO DTVITAPRO RBO D ORGANIC RICE PROTEIN KG X BAGS BATCH NO PRRBODSC QTY KGS VITAPRO RBO VVF ORGANIC RICE PROTEIN KG X BAGS BATCH NO PRRBOVVFC QTY KGS VITAPRO FO V ORGANIC FAVA BEAN PROTEIN KG X BAGS BATCH NO PRFOVSC QTY KGS VITAPRO SOV ORGANIC SOYA PROTEIN KG X BAGS BATCH NO PRSOVHT QTY KGS VITAPRO PO LM ORGANIC PEA PROTEIN KG X BAGS BATCH NO PRPYOLMHAC QTY KGS COMMERCIAL INVOICE NO CGSIME COMMERCIAL INVOICE DATE PRESHIPMENT INVOICE NO CGSSIMEPRESHIPMENT INVOICE DATE SB NO DT HS CODE CLEAN ON BOARD PLACE OF RECEIPT MUNDRA PORT INDIA FREIGHT COLLECT
|
GUZEN DEVELOPMENT, INC
|
ISHAAN BIO LIMITED
|
2026-04-09
|
India
|
12520 Kgs
|
20 PKG
|