| 2025-12-29 |
MEDUP4533493 |
|
17671.0 kg |
820411.0
|
DEEP BAJRI FLOUR LBS = PKTS = BOX DEE P BESAN LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP FADA (GROAT) LBS = PKTS = BOX DEEP FADA FINE (GROAT) LBS = PKTS = BOX DEEP FADA FINE (GROAT) L BS = PKTS = BOX DEEP IDLI RAVA LBS = PKTS = BOX DEEP JUVAR FLOUR LBS = PKTS = BOX DEEP KALA CHANA BESAN LBS = PKTS = BOX DEEP KALA CHANA BESAN LBS = PKTS = BOX DEEP KUTTU FLOUR LBS = PKTS = BOX DEEP LADU BESAN FLOUR LBS = PKTS = BOX DEEP MATHIYA FLOUR LBS = PKTS = BOX DEEP MOONG DAL FLOUR LBS = PKTS = BOX DEEP MOONG FLOUR LBS = P KTS = BOX DEEP RICE FLOUR LBS = PKTS = BOX DEEP RICE FLOUR LBS = PKTS = BOX DEEP ROASTED UPMA MIX LBS = PKTS = BOX DEEP SOYA BEAN FLOUR LBS = PKTS = BOX DEEP UDAD FLOUR LBS = PKTS = B OX DEEP VAL LBS = PKT = BOX INVOICE N O. : BFFPL- INVOICE DATE : / / ORDER NO. : ORDER DATE : / / NET WT.(KGS) : . H.S.C ODE : , , , , S.B NO. : DATE: - - FREIGHT COLLECT |
| 2025-12-29 |
MEDUP4438180 |
|
21960.0 kg |
470610.0
|
TOTAL SHRINK WRAPS SHRINK WRAPS SWE ETENED KESAR MANGO PULP SHRINK WRAPS SWEE TENED ALPHONSO MANGO PULP HS CODE: PO NUMBER: DT: . . NET WEIGHT - . KGS GROSS WEIGHT - . KGS SB NO. DT: . . FREIGHT COLLECT |
| 2025-12-24 |
MEDUP4359014 |
|
15530.0 kg |
293391.0
|
TOTAL CARTONS ONLY (ONE THOUSAND NINE HU NDRED NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) MASALA PARA,CHAI PURI,CLAY OVEN WHOLE WHEAT NAAN OTHER DESCRIPTION AS PER INVOICEINVOICE NO :DKFPL- / - DT: -NOV- PO NO: DT: -NOV- S/B NO. DT: / / NET WT: . KGS HS CODE: , , , VENTILATI ON NO: = (M) + - FAX : + CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS DE GREE CELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT - DEGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCTIONS |
| 2025-12-20 |
MEDUP4217576 |
|
13516.0 kg |
293391.0
|
TOTAL CARTONS ONLY (ONE THOUSAND FIVE HU NDRED FIFTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) FAFDA,CLAYOVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -OCT- PO NO: DT: -OCT- S/B NO. DT: / / NET WT: . KGS HS CODE: , , VENTILATION NO: =(M) + - FAX : + CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS DEGREE CELSIUS THE TEMPER ATURE TO BE SET AT - DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S INSTRUCTIONS FREIGHT COLLECT |
| 2025-12-16 |
MEDUP4068045 |
|
15071.0 kg |
293391.0
|
TOTAL CARTONS ONLY (TWO THOUSAND TWO HUN DRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) FAMILY PACK IDLI,CLAY OVEN WHOLE WHEAT NAAN,MINT CHUTNEY OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -OCT- PO NO: DT: -OCT- NET WT: . KGS HS CODE: , , S/B NO. DT: / / VENTILATION NO: =M) + - FAX : + CARGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTEDCARRYING TEMPERATURE OF MINUS DEGREE CELS IUS THE TEMPERATURE TO BE SET AT - DEGREE C ELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS FREIGHT COLLECT |
| 2025-12-16 |
CMDUAMC2454800 |
P J EXPORT PJ HOUSE Z |
20316.0 kg |
847439.0
|
(HS) X FCL CONTAINER FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, FREIGHT COLLECT QTY. PKGS DESCRIPTION HTS CODE CRTNS HING POWDER CRTNS BANSI SURTI KURMURA (PUFFED RICE) CRTNS ISABGUL CRTNS BANSI SUGAR CANDY (MISHRI) CRTNS SESAME OIL CRTNS MADRAS PAPPADOM CRTNS SOYA WADI CRTNS SWEETS CRTNS BANSI SUGAR COATED FENNEL SEEDS CRTNS COCONUT HAIR OIL CRTNS KODIAS/DIVAS CRTNS AGARBATTIS/MADHUR GUGGAL CUP CRTNS ARADHANA GANGAJAL CRTNS ARADHANA POOJA OIL CRTNS ARADHANA DIYA CRTNS CARROMBOARDS PKGS GROSS WT: . KGS NETT:WT: . KGS S.B.NO: DT: . . R.B.I. CODE NO: BP I.E.C. CODE NO: KALHER VILLAGE, TAL. BHIWANDI. DIST. THANE. . MAHARASHTRA (INDIA). TEL: / FAX: E-MAIL : KRISTIAN PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE FREIGHT COLLECT TOTAL PKGS PK ND NOTIFY:CHETAK ORLANDO LLC , COLLINS D KISSIMMEE FL - . UNITED STATES |
| 2025-12-10 |
MEDUP4041679 |
BRITANNIA INDUSTRIES LIMITED |
10861.0 kg |
721633.0
|
CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. - EXP/H & - EXP/ H CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: , INVOICE NO. & DT. . . SB. NO.: & DT. . . TOTAL GROSS WT.: - . KGS T OTAL NET WT.: - . KGS FREIGHT COLLECT |
| 2025-12-01 |
CMDUBAC0585377 |
|
27245.0 kg |
961100.0
|
MODE: CY/CY FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU- DEGREES CELSIUS BANGLADESH ORIGIN FROZEN ROTI-PARATHA-SNACKS PACKING : . , . , . , . , . . KGS BRAND : MIRCH MASALA THE ABOVE CONTAINER SET TEMPERATURE IS - (MINUS EIGHTEEN) DEGREE CELCIOUS HS CODE: INVOICE NO. EFPL/DEEP-D- - DATE: - EXP NO: / / DATE: - - PURCHASE CONTRACT NO: DATE: - - ND NOTIFY PARTY: CHETAK ORLANDO LLC. , COLLINS DRIVE, KISSIMMEE FL , USA. PHONE , FAX |
| 2025-11-21 |
MEDUKD781820 |
|
19952.0 kg |
110100.0
|
# DEEP STAR P WHOLE WHEAT FLOUR (ATTA) LBS = PKT = BOX # DEEP MULTI GRAIN ATTA LB S = PKT = BOX # DEEP MULTI GRAIN ATTA LBS = PKTS = BOX # DEEP MULTI GRAIN A TTA LBS = PKTS = BOX # DEEP WHOLE WHE AT FLOUR ( ATTA ) LBS = PKTS = BOX # DE EP WHOLE WHEAT FLOU |
| 2025-11-21 |
MEDUKD896941 |
GHANTA FOODS PVT LTD |
3320.0 kg |
110319.0
|
CARTONS (EIGHT HUNDRED EIGHTEEN CARTONS O NLY) CONTAINING : CORRUGATED CARD BOARD C ARTONS CONTAINING FOOD PRODUCTS DEEP X PRESS MEAL UPMA MIX GMSX - CARTONS DEEP X P RESS MEAL POHA SEV MIX GMSX - CARTONS DEEP X PRESS MEAL KHATTA MEETA POHA GMSX - CARTONS |
| 2025-11-21 |
MEDUKD953643 |
LAXMI ENTERPRISES |
22418.0 kg |
252520.0
|
X HQ, CTN ASSORTED SPICES CARDAMOM POW DER ( GX ), CARDAMOM SEEDS ( GX ), GING ER WHOLE ( GX ), JAVENTRI WHOLE ( GX ), JAVENTRI POWDER ( GX ), GANTHODA POWDER ( GX ), CINNAMON STICKS ( GX ), RED CHIL LI WHOLE KASHMIRI ( GX ), RED CHILLI WHOLE ( GX ), PANC |
| 2025-11-21 |
PUSJS2501359020 |
GENERAL MILLS INDIA PRIVATE LIMITED |
19335.0 kg |
110100.0
|
WHEAT FLOUR (ATTA) |
| 2025-11-18 |
CMDUEID0902554 |
|
18696.0 kg |
293391.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE - DEGREES CELSIUS TOTAL CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DK |
| 2025-11-16 |
PUSJS2501336439 |
GENERAL MILLS INDIA PRIVATE LIMITED |
16690.0 kg |
110100.0
|
WHEAT FLOUR (ATTA) |
| 2025-11-14 |
MEDUKD915899 |
|
21629.0 kg |
820411.0
|
DEEP CHANADAL LBS = PKTS = BOX DEEP C HORA LBS = PKTS = BOX DEEP HORSE GRAM LBS = PKTS = BOX DEEP KABULI CHANA LBS = PKTS = BOX DEEP KABULI CHANA L BS = PKTS = BOX DEEP KALA CHANA LBS = PKTS = BOX DEEP KALA CHANA LBS = PKTS = BOX DEEP MATH DAL LBS = PKTS = BOX DEEP MOONG LBS = PKTS = BOX D EEP MOONG LBS = PKTS = BOX DEEP MOONG LBS = PKTS = BOX DEEP MOONG DAL LBS = PKTS = BOX DEEP MOONG DAL LBS = PKTS = BOX DEEP MOONG DAL LBS = PKTS = BOX DEEP MOONG DAL CHILKA LBS = PK TS = BOX DEEP TUVER DAL LBS = PKTS = BOX DEEP TUVER DAL LBS = PKTS = BO X DEEP TUVER DAL OILY LBS = PKTS = BO X DEEP TUVER DAL OILY LBS = PKTS = BO X DEEP VAL LBS = PKT = BOX INVOICE NO . : BFFPL- DATE : / / ORDER NO. : DATE : / / NET WT.(KGS) : . H.S.CODE : , , , S.B.NO. : DATE: - - FREIGHT COLLECT |
| 2025-11-14 |
MEDUKD818739 |
|
5923.0 kg |
961100.0
|
ASSORTED NAMKEEN, CHIPS AND MAKHANA INVOICE NO. : EXP/ / - DATE : - - PO NUM BER : DATE : / / H.S.CODE : , , NET WT. : . KGS GROSS WT. : . KGS S.B.NO. : DATE : . . ND NOTIFY PARTY CHETA K ORLANDO LLC COLLINS DRIVE KISSIMMEE FL - PHONE: ( )- - FREIGHT COLLECT |
| 2025-10-28 |
MEDUKD589728 |
|
12051.0 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND THREE H UNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) MASALA PAPADI,CLAYOVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -SEP- PO NO : DT: -SEP- S/B NO. DT: / / NET WT: . KGS HS |
| 2025-10-28 |
MEDUKD565108 |
|
14242.0 kg |
110710.0
|
POHA SUPER THIN POHA THICK POHA THIN POHA THICK MAIZE POHA MAIZE POHA ROASTED CHANA SALTEDROASTED CHANA SALTED ROASTED CHANA ROASTED C HANA ROASTED DALIA SPLIT ROASTED DALIA SPLIT ROASTED DALIA WHOLE ROASTED DALIA WHOLE ROASTED SALTED KABULI CHANA ROASTED |
| 2025-10-25 |
MAEU258972592 |
ANNAPURNA UNIVERSAL FOODS PVT LTD |
17654.11 kg |
961100.0
|
DEEP KHAKHRA SNACKS CHIKKI ITEMS AS PER INV OICE NO.AUF DATE . . BUYER ORDER NO. DATE . . H.S.CODE NT. WT. (KGS) . S.B.NO. DATE . . ND NOT IFY PARTY CHETAK ORLANDO LLC COLLINS DRI VE KISSIMMEE FL USA PHONE FAX FREIGHT COLLECT |
| 2025-10-25 |
PUSJS2501278008 |
GENERAL MILLS INDIA PRIVATE LIMITED |
19306.0 kg |
110100.0
|
WHEAT FLOUR (ATTA) |
| 2025-10-21 |
PUSJS2501278005 |
GENERAL MILLS INDIA PRIVATE LIMITED |
19287.0 kg |
110100.0
|
WHEAT FLOUR (ATTA) |
| 2025-10-18 |
MEDUOO894358 |
INNOVATIVE CUISINE PRIVATE LIMITED |
13333.0 kg |
551342.0
|
BLACK PEPPER LONG BANANA CHIPS RED CHILLI LONG BANANA CHIPS ROUND PLANTAIN CHIPS ORIGINAL BANSI COW GHEE OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NOS. : / - , / - DATE : -JUL- INV. / - S/B NO. DT: / / INV. / - S/ B NO. DT: / / BUYER S ORDER N |
| 2025-10-13 |
MEDUKD484151 |
|
9998.0 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND ONE HUN DRED FIFTY SEVEN ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) MASALA PAPADI,CLAYOVEN TANDOOR I NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -AUG- PO NO : DT: -AUG- S/B NO. DT: / / NET WT: . KGS HS |
| 2025-10-03 |
SIFKSMUM25005294 |
STRATEGIC FOODS INTERNATIONAL CO |
19123.0 kg |
190590.0
|
BISCUITS, WAFERS & CAKES |
| 2025-10-01 |
MEDUKD310000 |
|
12809.0 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND SIX HUN DRED THIRTY FIVE ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) METHI GOTA,CLAY OVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICENO :DKFPL- / - DT: -AUG- PO NO: DT: -AUG- S/B NO. DT: / / NET WT: . KGS HS CODE: |
| 2025-09-19 |
MEDUKD015229 |
|
17970.0 kg |
820411.0
|
DEEP BAJRI FLOUR LBS = PKTS = BOX DEE P BESAN LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP CHORA LBS = PKTS = BOX DEEP DHOKLA FLOUR LBS = PKTS = BOX DEEP FADA (GROAT) LBS = PKTS = BOX DEEP FADA (GROAT) LBS = PKTS = BO X DE |
| 2025-09-19 |
MEDUKD099074 |
|
16380.0 kg |
293299.0
|
TOTAL CARTONS ONLY (TWO THOUSAND ONE HUN DRED FOURTY FOUR ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) DEEP FAFDA,WHOLE WHEAT NAAN OT HER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -AUG- PO NO: DT : -AUGUST- S/B NO. DT: / / N ET WT: . KGS HS CODE: |
| 2025-09-19 |
MEDUOO783767 |
|
19656.0 kg |
110230.0
|
RAGI FLOUR,FINGER MILLET FLOUR, RICE FLOUR F INE, RICE MURUKKU, ETC...., AS PER INVOICE INVOICE NO : DATED : . . S.B NO : DATED : . . H.S.CODE : , , , , , , , , , , NET WT: . KGS IEC NO. COFFEE PERMIT NO. ICO MARK NO. / / / TOTAL NET WEIGHT . KGS EXPORTED |
| 2025-09-16 |
CMDUEID0890246 |
|
24838.0 kg |
293391.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE - DEGREES CELSIUS TOTAL CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FO |
| 2025-09-16 |
CMDUEID0887174 |
|
24017.0 kg |
293391.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE - DEGREES CELSIUS TOTAL CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS P |
| 2025-09-14 |
HLCUBO12507BWBO8 |
|
5688.0 kg |
961100.0
|
TOTAL PACKAGES ONLY ASSORTED NAMKEEN, CHIPS AND MAKHANA INVOICE NO. EXP/ / - DATE / / PO NUMBER DATE / / H.S.CODE , , NET WT. . KGS GROSS WT. . KGS S.B.NO. DATE / / ND NOTIFY PARTY CHETAK ORLANDO LLC COLLINS DRIVE KISSIMMEE FL- PHONE ( )- - FREIGHT COLLEC |
| 2025-09-13 |
MAEU256981760 |
GENERAL MILLS INDIA PVT LTD |
19376.43 kg |
844120.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BAGS SUJATA CHAKKI ATTA LB . KG ( PACKS) BAGSSUJATA CHAKKI ATTA LB . KG ( PAC KS) BAGS SUJATA CHAKKI ATTA LB . KG ( PACKS) BAGS SUJATA GOLD ATTA LB ( PACKS) BAGS SUJATA GOLD ATTA L B ( PACKS) EXTRA BAGS MULTIGRAIN ATTA (WHEA |
| 2025-09-03 |
MEDUOO713665 |
BRITANNIA INDUSTRIES LIMITED |
12776.0 kg |
721633.0
|
CARTONS OF BRITANNIA SWEET BISCUITS, CAK E RUSK AND RUSK AS PER OUR PROFORMA INVOICE NO. - EXP/H & - EXP /H CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: , , INVOICE NO. & DT. . . SB NO.: , DT.: . . TOTAL GROSS WT.: - . KGS TOT |
| 2025-09-03 |
MEDUOO850293 |
|
12384.0 kg |
293299.0
|
TOTAL CARTONS ONLY (ONE THOUSAND FOUR HU NDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) DEEP MASALA PAPDI,DEEP CHAI PURI OTHER D ESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -JUL- PO NO: DT: - JULY- S/B NO. DT: / / NET WT : . KGS HS CODE: , , , |
| 2025-08-24 |
MAEU255478113 |
GENERAL MILLS INDIA PVT LTD |
19096.56 kg |
110100.0
|
X FCL CONTG WHEAT FLOUR (ATTA) BA GS SUJATA CHAKKI ATTA LB . KG ( PACKS) BAGSSUJATA GOLD ATTA LB ( PACKS) EXTRA BAGS PROFORMA INV NO. G DT. . . INV NO. JKH DT. . . HS COD E SB NO. DT. . . NET WT. . KGS FREIGHT PREPAID |
| 2025-08-24 |
CMDUCEI0321485 |
|
22306.0 kg |
170240
|
TOTAL PACKAGES INDIAN BASMATI RICE PACKAGES LBS PACKING HS CODE : INV NO. RSRM/ DT . . SB NO. DT . . NET WEIGHT : . MT ( KGS) GRS WEIGHT : . MT ( KGS) IEC- FREIGHT COLLECT ND NOTIFY:CHETAK ORLANDO LLC. , COLLINS DRIVE, KISSIMMEE, FL- , U.S.A. PH: - FAX: - |
| 2025-08-18 |
MEDUOO664298 |
|
21706.0 kg |
071390
|
DEEP CHANADAL 2 LBS = 20 PKTS = 45 BOX DEEP CHANADAL 4 LBS = 10 PKTS = 46 BOX DEEP CHORA 4 LBS = 10 PKTS = 46 BOX DEEP HORSE GRAM 2 L BS = 20 PKTS = 46 BOX DEEP MOONG 2 LBS = 20 PKTS = 45 BOX DEEP MOONG 4 LBS = 10 PKTS = 46 BOX DEEP MOONG 8 LBS = 5 PKTS = |
| 2025-08-13 |
MEDUOO362075 |
|
13665.0 kg |
210690
|
TOTAL 1664 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) DEEP MASALA PAPDI,TANDOORI NAANOTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL-0226/25-26 DT: 23-JUN-2025 PO NO:614267 DT:02-JUNE-2025 S/B NO.298880 |
| 2025-08-13 |
MEDUOO598330 |
|
15838.0 kg |
210690
|
TOTAL 2043 CARTONS ONLY (TWO THOUSAND FORTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ALOO PARATHA,TANDOORI NAAN,DEEP COCONUT CHUTNEY OTHER DESCRIPTION AS PER INVOICE INVOICENO :DKFPL-0260/25-26 DT:03-JUL-2025 PO NO:61 4374 DT:01-JULY-2025 S/B NO.32 |
| 2025-08-11 |
MEDUOO216735 |
|
5748.0 kg |
210690
|
TOTAL 1183 CARTONS ONLY ASSORTED NAMKEEN C HIPS AND MAKHANA INVOICE NO. : EXP/016/2025-26 DATE : 10/06/2025 BUYER S ORDER NO. : 6 14213 DATE : 09/05/2025 H.S.CODE : 21069 099, 20081929 NET. WT. : 4920.585 KGS GROS S WT. : 5748.685 KGS S.B.NO. : 2656568 DA |
| 2025-08-10 |
MAEU255459168 |
GENERAL MILLS INDIA PVT LTD |
19367.81 kg |
110100
|
1 X 20 FCL CONTG WHEAT FLOUR (ATTA) 60 BA GS SUJATA CHAKKI ATTA 4LB1.8KG (10 PACKS) 40 BAGS SUJATA CHAKKI ATTA 10LB4.5KG (4PACKS )345 BAGSSUJATA CHAKKI ATTA 20LB9.07KG (2PA CKS) 160 BAGS SUJATA GOLD ATTA 10LB (4 PACKS) 160 BAGS SUJATA GOLD ATTA 20LB ( 2 P |
| 2025-08-01 |
CMDUECN0305435 |
|
15440.0 kg |
190410
|
POHA THICK - 2 LB POHA THICK - 4 LBS POHA THIN - 4 LBS ROASTED CHANA SALTED-14 OZ ROASTED CHANA - 14 OZ ROASTED CHANA - 7 OZ ROASTED DALIA SPLIT-14 OZ ROASTED DALIA SPLIT-7 OZ ROASTED DALIA SPLIT-2 LB ROASTED DALIA WHOLE-14 OZ ROASTED SALTED KABULI CHANA- |
| 2025-07-24 |
MEDUOO152252 |
|
14043.0 kg |
210690
|
TOTAL 1461 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) UDUPI FAMILY PACK IDLI,TANDOORINAAN OTHER DESCRIPTION AS PER INVOICE INVOIC E NO :DKFPL-0172/25-26 DT: 04-JUN-2025 PO NO:614266 DT:02-JUNE-2025 S/B NO.2451416 DT:5/06/2025 NET WT:11742.756 KGS HS CODE:21069099, 19059090 VENTILATION NO:000000000217908 = (M)+91 99044 01001-1005 FAX : +91 2764 248223 C ARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS |
| 2025-07-17 |
HLCUBO1250611063 |
|
21702.0 kg |
071390
|
DEEP CHANADAL 2 LBS X 20 PKTS = 45 BOX DEEP CHANADAL 4 LBS X 10 PKTS = 45 BOX DEEP CHANADAL 8 LBS X 5 PKTS = 46 BOX DEEP CHORA 2 LBS X 20 PKTS = 45 BOX DEEP KABULI CHANA 2 LBS X 20 PKTS = 45 BOX DEEP KABULI CHANA 4 LBS X 10 PKTS = 45 BOX DEEP KABULI CHANA |
| 2025-07-17 |
PUSJS2501103945 |
GENERAL MILLS INDIA PRIVATE LIMITED |
19306.0 kg |
190190
|
WHEAT FLOUR (ATTA)SUJATA CHAKKI ATTA 20LB/9. 07KG (2 PACKS)SUJATA CHAKKI ATTA 4LB/1.8KG ( 10 PACKS)SUJATA GOLD ATTA 10 LB (4 PACKS)SUJATA GOLD ATTA 20 LB (2 PACKS) 10% EXTRASUJATA GOLD ATTA 4LB (10 PACKS) MULTIGRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) |
| 2025-07-14 |
MEDUEV983493 |
|
22851.0 kg |
292143
|
1,833 MASTER CARTONS ONLY BANGLADESH ORIGIN FROZEN R OTI-PARATHA-SNACKS PACKING : 9.6, 9 .0, 10.0, 6.0, 16.0 & 5.4 KGS/MC BRAND : MIRCH MASALA THE ABOVE CO NTAINER SET TEMPERATUR E IS -18 (MINUS EIGHTEEN) DEGR EE CELCIOUS H S CODE: 1905 9000 INVOICE NO. EFPL/DEE P-D-9 77-2120 DATE: 25-05- 2025 EXP NO: 00001274/0 002 00/2025 DATE: 25-05- 2025 PURCHASE CONTRACT NO : 614212 DATE: 09-05- 2025 F REIGHT PREPAID |
| 2025-07-09 |
CMDUEID0870269 |
|
20908.0 kg |
210690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1680 CARTONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTIO |
| 2025-07-09 |
CMDUAMC2390794 |
GHANTA FOODS PRIVATE LIMITED |
5605.0 kg |
210690
|
/ WEIGHT / MEASUREMENT 1X20 FCL CONTAINER 845 CARTONS (EIGHT HUNDRED FOURTY FIVE CARTONONLY) CONTAINING : 845 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS DEEP X PRESS MEAL UPMA MIX 100GMSX24 - 60 CARDEEP X PRESS MEAL POHA SEV MIX 110GMSX24 - 60 |
| 2025-07-08 |
MEDUOO043402 |
|
21409.0 kg |
071080
|
TOTAL 2335 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READYTO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMI NATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL |
| 2025-07-08 |
MEDUJB976150 |
|
13404.0 kg |
210690
|
TOTAL 1565 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) DEEP PAPADI,FAMILY PACK TANDOO RI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-0140/25-26 DT:23-MAY-2025 PO NO:614181 DT:01-MAY-2025 S/B NO |