| 2026-02-27 |
MEDUWP174222 |
CHETAK CHICAGO LLC |
20535.0 kg |
961100.0
|
DEEP KHAKHRA & CHIKKI ITEMS AS PER INVOICE NO. AUF- DATE : .. BUYER ORDER NO. : DATE : // H.S.CODE : , NET WT. : ,. KGS S.B. NO. : DATE : .. FREIGHT COLLECT |
| 2026-02-24 |
MEDUWP178553 |
DEEP CANADA INC |
18892.0 kg |
190590.0
|
BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS W - DEEP KHAKHRA, SNACKS & CHIKKI ITEMS A S PER INVOICE NO. AUF- DATE : .. B UYER ORDER NO. : DATE : // H.S .CODE : , , NET WT. : ,. KGS S.B.NO. : DATE : .. FREIGHT COLLECT |
| 2026-02-16 |
MEDUP4757530 |
DEEP FOODS INC |
19934.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.: AUF- DATE : .. BUYER OR DER NO. : DATE : // H.S.CODE : , , NET WT. : , . KGS S.B.NO. : DATE : .. FREIGHT COLLECT |
| 2026-02-12 |
MEDUWP173976 |
CHETAK ORLANDO LLC |
18515.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF- DATE : .. BUYER OR DER NO. : DATE : // H.S.CODE : , , NET WT. : , . KGS S.B NO: - DATE: .. FREIGHT COLLECT |
| 2026-02-07 |
MEDUWP077243 |
DEEP CANADA INC |
19026.0 kg |
190590.0
|
BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS W - DEEP KHAKHRA, SNACKS & CHIKKI ITEMS A S PER INVOICE NO. AUF- DATE : .. BUYER ORDER NO. : DATE : // H .S.CODE : , , NET WT . : ,. KGS S.B.NO.: DATE : .. FREIGHT COLLECT |
| 2026-02-06 |
MEDUWP095831 |
CHETAK NEW YORK LLC |
17910.0 kg |
961100.0
|
DEEP KHAKHRA & SNACKS ITEMS AS PER INVOICE NO. AUF- DATE : .. BUYER ORDER NO . : DATE : // H.S.CODE : , NET WT. : ,. KGS S.B NO . : - DATE : .. FREIGHT COL LECT |
| 2026-01-10 |
MEDUP4630422 |
DEEP CANADA INC |
18633.0 kg |
961100.0
|
SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF- DATE : . . BU YER ORDER NO. : DATE : / / H.S. CODE : , , NET WT. : , . KGS S.B.NO. : DATE : . . FREIGHT COLLECT |
| 2026-01-09 |
MEDUP4630141 |
CHETAK NEW YORK LLC |
18044.0 kg |
961100.0
|
DEEP KHAKHRA & SNACKS ITEMS AS PER INVOICE NO. AUF- DATE : . . BUYER ORDER NO. : DATE : / / H.S.CODE : , NET WT. : , . KGS S.B. NO . : DATE : . . FREIGHT COLLEC T |
| 2026-01-04 |
MEDUP4491254 |
CHETAK NEW YORK LLC |
17345.0 kg |
847439.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF- DTD . . BUYER ORDER N O. : DATE : / / NT. WT. (KGS) : , . H.S.CODE : , , S.B. NO. : DATE: . . FREIGHT COLLECT |
| 2025-12-20 |
MEDUP4314654 |
CHETAK NEW YORK LLC |
19885.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF- DTD . . BUYER ORDER NO. : DATE : / / H.S.CODE : , , NT. WT. (KGS) : , . S.B.NO. : DATE : . . FREIGHT COLLECT |
| 2025-12-04 |
MEDUP4157335 |
DEEP CANADA INC |
6854.0 kg |
190590.0
|
BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS W - DEEP KHAKHRA & SNACKS ITEMS AS PER IN VOICE NO. AUF- DATE : . . BUYER ORD ER NO : DATE : / / H.S.CODE : , NT. WT. (KGS) : , . S .B.NO. : DATE: - - FREIGHT COL LECT |
| 2025-11-26 |
MEDUP4085940 |
CHETAK NEW YORK LLC |
17484.0 kg |
961100.0
|
DEEP KHAKHRA & SNACKS ITEMS AS PER INVOICE NO. : AUF- DATE : . . PO. NO. : DATE : / / H.S.CODE : , NT. WT. (KGS) : , . S.B.NO. : DATE : . . FREIGHT COLLECT |
| 2025-11-21 |
MEDUKD839693 |
DEEP FOODS INC |
19501.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF- DATE : . . BUYER OR DER NO : DATE : . . NT. WT. (KG S) : , . H.S.CODE : , , S.B. NO. : DATE : / / FREIGHT COLLECT |
| 2025-11-21 |
MEDUKD998986 |
DEEP CANADA INC |
19402.0 kg |
190590.0
|
BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS W - DEEP KHAKHRA & SNACKS ITEMS AS PER IN VOICE NO. AUF- DATE : . . BUYER ORD ER NO : DATE : / / H.S.CODE : , NT. WT. (KGS) : , . S.B.NO.: DATE : . . FREIGHT COLLECT |
| 2025-10-23 |
MEDUKD677531 |
CHETAK NEW YORK LLC |
17968.0 kg |
847439.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF- DTD . . BUYER ORDER N O : DATE : / / H.S.CODE : , , NT. WT. (KGS) : , . S.B.NO. : DATE : . . F REIGHT COLLECT |
| 2025-10-14 |
MEDUKD484789 |
CHETAK NEW YORK LLC |
17155.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF- DATE : . . BUYER OR DER NO : DATE : / / H.S.CODE : , , NT. WT. (KGS) : , . S.B.NO. : DATE : . . FREIGHT COLLECT |
| 2025-10-10 |
MEDUKD362480 |
CHETAK NEW YORK LLC |
18688.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. : AUF- DATE : . . BUYER O RDER NO : DATE : / / H.S.CODE : , , NT. WT. (KGS) : , . S.B.NO. : DATE: - - FREIGHT COLLECT |
| 2025-09-07 |
MEDUOO728580 |
DEEP FOODS INC |
18580.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS, CHIKKI & KHICHIYA ITEMSAS PER INVOICE NO. AUF- DTD . . PO. NO. : DATE : / / NT. WT. (KGS ) : , . H.S.CODE : , , , S.B.NO. : DATE : . . FREIGHT COLLECT |
| 2025-09-04 |
MEDUOO880365 |
CHETAK NEW YORK LLC |
16488.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS & KHICHIYA ITEMS AS PER INVOICE NO. AUF- DTD . . BUYER ORDE R NO : DATE: / / H.S.CODE : , , NT. WT. (KGS) : , . S.B NO: - DATE: . . FREIGHT COLLECT |
| 2025-08-30 |
MEDUOO824462 |
CHETAK CHICAGO LLC |
17122.0 kg |
961100.0
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. : AUF- DATE : . . BUYER ORDER NO : DATE : / / N T. WT. (KGS) : , . H.S.CODE : , , , S.B NO: - DATE: . . FREIGHT COLLECT |
| 2025-08-15 |
MEDUOO655304 |
CHETAK CHICAGO LLC |
16401.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, CHIKKI & KHICHIYA ITEMSAS PER INVOICE NO. AUF-57 DATE : 08.07.202 5 BUYER ORDER NO: 268843 DATE : 04/06/2025 N T. WT. (KGS) : 12,898.856 H.S.CODE : 17049030, 19059040, 19059090, 21069099 S.B.NO. : 3414591 DATE : 09.07.2025 FREIGHT CO |
| 2025-08-01 |
MEDUOO361325 |
CHETAK NEW YORK LLC |
19485.0 kg |
170490
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. : AUF-40 DATE : 17.06.2025 BUYER ORDER NO: 587844 DATE : 03.06.2025 NT. WT. ( KGS) : 15,468.390 H.S.CODE : 17049030, 19059090, 21069099 S.B. NO. : 2803251 18.06.2025 F REIGHT COLLECT |
| 2025-07-08 |
MEDUOO087870 |
CHETAK CHICAGO LLC |
16859.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. AUF-35 DTD 03.06.2025 PO. NO. : 268579 DATE : 02/05/2025 NT. WT. ( KGS) : 13,258.520 H.S.CODE : 17049030, 19059040, 19059090, 21069099 S.B NO. : 2404358 D ATE : 03.06.2025 FREIGHT COLLECT<br/ |
| 2025-07-08 |
MEDUJB997784 |
CHETAK NEW YORK LLC |
18725.0 kg |
170490
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF-30 DTD 30.05.2025 PO. NO. : 587420 DATE : 29/04/2025 NT. WT. (KGS) : 14,92 1.122 H.S.CODE : 17049030, 19059090, 21069099S.B NO: - 2326126 DATE: 31.05.2025 FREIGHT COLLECT |
| 2025-06-10 |
MEDUJB580309 |
CHETAK NEW YORK LLC |
18633.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. AUF-16 DTD 28.04.2025 PO. NO. : 587064 DATE : 27/03/2025 H.S.CODE : 17049030, 19059040, 19059090, 21069099 NT. WT. (KGS) : 14,752.392 S.B NO: - 1378578 S.B DATE: 29.04.2025 |
| 2025-06-05 |
MEDUJB480096 |
CHETAK ORLANDO LLC |
18201.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. AUF-09 DATE : 18.04.2025 PO. NO. : 614047 DATE : 25.03.2025 H.S.CO DE : 17049030, 19059040, 19059090, 21069099 NT. WT. (KGS) : 14,399.361 S.B.NO. : 1063266 DATE : 18.04.2025 |
| 2025-05-25 |
MEDUJB337148 |
CHETAK NEW YORK LLC |
16864.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. AUF-03 DATE : 12.04.2025 PO. NO. : 587063 DATE : 27.03.2025 H.S.COD E : 17049030, 19059040, 19059090, 21069099 NT. WT. (KGS) : 13,198.686 S.B.NO. : 9913417 DATE : 13.04.2025 |
| 2025-05-11 |
MEDUJB186180 |
CHETAK NEW YORK LLC |
18537.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. AUF-251 DTD 28.03.2025 PO . NO. : 586709 DATE : 06/03/2025 NT. WT. (KG S) : 14,575.149 H.S.CODE : 17049030, 19059040, 19059090, 21069099 S.B NO: - 9499898 DATE: 29.03.2025 |
| 2025-03-17 |
MEDUVW989135 |
CHETAK ORLANDO LLC |
16778.0 kg |
190590
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PER INVOICE NO. AUF-200 DTD 11.01.2025 PO . NO. : 613688 NO. : 02/12/2024 H.S. CODE : 19059090, 21069099, 17049030, 19059040 NT. W T. (KGS) : 13,294.560 S.B NO: - 7229522 DA TE: 12.01.2025 FREIGHT COLLECT<br |
| 2025-03-09 |
MEDUVO108694 |
CHETAK NEW YORK LLC |
18716.0 kg |
170490
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF-209 DTD 21.01.2025 P.O. NO. : 585437 DATE : 02/12/2024 H.S. CODE : 1704903 0, 19059090, 21069099 NT. WT. (KGS) : 14,834.920 S.B NO: - 7472443 DATE: 21.01.2025 FREI GHT COLLECT |
| 2025-02-20 |
MEDUVW839132 |
DEEP FOODS INC |
17764.0 kg |
170490
|
DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMSAS PERINVOICE NO. AUF-193 DTD 30.12.2024 PO NO: 26235 DT: 26/11/2024 NT. WT. (KGS) : 14,110.240 H.S.CODE: 17049030, 19059040 , 21069099,19059090 SB 6895569 / 30.12.2024 FREIGHT PAYABLE AT DESTINATION |
| 2025-02-09 |
MEDUVW867109 |
CHETAK NEW YORK LLC |
19633.0 kg |
190590
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO.AUF-188 DTD 28.12.2024 PO. NO.: 585435 DT.: 02/12/2024 H.S.CODE : 19059090, 17049030, 21069099 NT. WT. (KGS) : 15,608.680 S/B NO: - 6861744 S/B DATE: 29.12.2024 FREIGHT COLLECT |
| 2025-01-23 |
MEDUVW505774 |
DEEP FOODS INC |
17757.0 kg |
170490
|
DEEP KHAKHRA, CHIKKI, KHICHIYA & SNACKS ITEMSAS PER INVOICE NO. AUF-174 DTD 07.12.2024 PO NO: 26032 DT: 22/10/2024 H.S.CODE: 17049030 , 19059040 , 19059090 , 21069099 NET WT: (KG S) : 13,896.160 SB NO: - 6280706 DT: 09/12/2 024 FREIGHT COLLECT |
| 2025-01-03 |
MEDUVW188530 |
CHETAK NEW YORK LLC |
19347.0 kg |
170490
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO: AUF 159 DT: 11/11/2024 ORDER NO: 5 84562 DT: 26/09/2024 NET WT: 15189.455 KGS H.S.CODE : 17049030 , 19059090, 21069099 S/B NO: - 5524539 S/B DATE: 12.11.2024 FRIGHT: FREIGHT COLLECT / PAYABLE AT DESTINATION |
| 2024-11-29 |
MEDUHN854722 |
CHETAK ORLANDO LLC |
18984.0 kg |
190590
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF-133 DTD: 10/10/2024 NT. WT. (KGS) : 15,077.925 PO NO 613253 DT: 27/07/2024 H.S.CODE : 19059090 , 21069099 , 17049030 S/ B NO: - 4745392 S/B DATE: 10.10.2024 |
| 2024-10-24 |
MEDUHN221690 |
CHETAK NEW YORK LLC |
20235.0 kg |
170490
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF-86 DTD 09.08.2024 SB NO: 3114596 DT:10.08.2024 HS CODE: 17049030, 19059090, 21069099 NT. WT. (KGS) : 16,021.600 FREIGHT COLLECT |
| 2024-09-29 |
MEDUHN179120 |
DEEP FOODS INC |
19338.0 kg |
190590
|
TWO THOUSAND SIX HUNDRED AND FOURTY ONE CARTONS ONLY DEEP KHAKHRA, SNACKS, CHIKKI & KHICHIYA ITEMS AS PER INVOICE NO. AUF-84 DTD 08.08.2024 PO NO:25363 DT:24.06.2024 SB NO:3083288 DT:09.08.2024 HS CODE:19059090,21069099,170 49030,19059040 NET WT:15274.656 KGS |
| 2024-09-22 |
MEDUHN134000 |
CHETAK CHICAGO LLC |
18863.0 kg |
520641
|
DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF87 DTD 13.08.2024 NT. WT. (KGS) : 14,983.920 |
| 2024-09-10 |
MEDUJC088005 |
CHETAK NEW YORK LLC |
15766.0 kg |
170490
|
TWO THOUSAND FIFTY EIGHT C ARTONS ONLY DEEP KHAKHRA , SNACKS, CHIKKI & KHICHIY A ITEMS A S PER INVOICE N O. AUF-77 DTD 30.07.2024 HS CODE 17049030,19059040 ,19059090,21069099 NET W T 12544.525 |
| 2024-07-17 |
MEDUEU176156 |
CHETAK ORLANDO LLC |
16719.0 kg |
190590
|
TWO THOUSAND THREE HUNDRED SEVENTY SIX ONLY DEEP KHAKHRA, KHICHIYA, CHIKKI & SNACKS ITEM S AS PER I NVOICE NO. AUF-34 DTD 28.0 5.20 24 NT. WT. (KGS) : 1 3,259.336 HS CODE: 1 9059 090, 21069099, 19059090,17 049030,19059040 S/B NO: - 1249145 S/B DATE: 29.05.2 024 |
| 2024-06-27 |
MEDUFS482893 |
CHETAK CHICAGO LLC |
18279.0 kg |
170490
|
TWO THOUSAND FOUR HUNDRED FOUR ONLY DEEP KH AKHRA, KHICHIYA, CHIKKI & SNACKS ITEMS AS PERINVOICE NO. A UF-25 DTD 11.05.2024 NT. WT. (KGS) : 14,407.410 HS CODE: 17049030, 190590 4 0, 19059090, 21069099 SB : 9809063 DT: 11 .05.2024 |
| 2024-06-26 |
MEDUFS399576 |
DEEP FOODS INC |
18381.0 kg |
190590
|
TWO THOUSAND FIVE HUNDRED TWENTY ONE ONLY D EEP KHA KHRA, KHICHIYA, CHIKKI & S NACKS ITEMS AS PER INVO ICE NO. AUF-22 DTD 03.05.2 0 24 NT. WT. 14,530.204 K GS S/B NO: 962291 5 DATE : 04.05.2024 HS CODE: 19 059090, 21 069099, 1704903 0, 19059040 |
| 2024-05-18 |
MEDUJ7371522 |
CHETAK NEW YORK LLC |
14149.0 kg |
190590
|
ONE THOUSAND NINE HUNDRED ONLY DEEP KHAKHRA , KHIC HIYA & SNACKS ITEMS AS PER INVOICE NO.AUF-02 DTD 01.04.2024 NT. WT. 11,1 53.055 KGS HS CODE: 1905 9090, 21069099, 19059040 S B: 8827919 DT: 02.04.2024 |
| 2024-05-18 |
MEDUJ7329645 |
CHETAK NEW YORK LLC |
18011.0 kg |
190590
|
TWO THOUSAND FOUR HUNDRED FORTY FIVE ONLY D EEP KHA KHRA, CHIKKI, KHICHIYA & S NACKS ITEMS AS PER INVOI CE NO. AUF-01 DTD 01.04.20 2 4 NT. WT. 14,183.815 K GS HS CODE: 19059 090, 21 069099,17049030, 19059040 S/B NO: - 8815152 DATE: 01.04.2024 |
| 2024-04-04 |
MEDUE7548377 |
CHETAK NEW YORK LLC |
17450.0 kg |
190590
|
TWO THOUSAND THREE HUNDRED FIFTY FIVE ONLY DEEP KH AKHRA, CHIKKI & SNACKS ITE MS AS PER INVOICE NO.AU F-199 DTD 16.02.2024 S/B N O : - 7622597 DATE: - 17.02 .2024 NT. WT. 13 ,799.08 0 KGS HS CODE: 19059090, 21069099, 17049030 |
| 2024-03-19 |
MEDUE7357316 |
CHETAK NEW YORK LLC |
18282.0 kg |
190590
|
2600 CARTON TWO THOUSAND SIX HUNDRED ONLY DEEP KHAKHRA, CHIKKI & SNACKS I TEMS AS PER INVOICE NO. AUF-189 DTD 05.02.2024 NT. W T. 14,464.980 KGS HS CODE: 19059090, 2106909 9, 17049030 S/B NO: - 72 93634 DT: 05.02.20 24 ## E -MAIL : KRISTIAN=PEGASUSCH B.COM AT TN: KRISTIAN ALLE YNE |
| 2024-03-14 |
MEDUE7130788 |
CHETAK CHICAGO LLC |
16379.0 kg |
190590
|
TWO THOUSAND THREE HUNDRED FORTY TWO ONLY D EEP KHA KHRA, CHIKKI, KHICHIYA & S NACKS ITEMS AS PER INVO ICE NO. AUF-181 DTD 25.01. 2 024 NT. WT. 12,776.345 KGS S/B NO: 703734 0 DATE : 26.01.2024 HS CODE: 19 059090, 210 69099, 17049030 , 19059040 ## FAX: 001-630 -837-7471 ### TELEPHONE: 0 01 212-768-4646 E-MA IL : K RISTIAN=PEGASUSCHB.COM ATT N: KRISTIANALLEYNE |
| 2024-02-26 |
MEDUJ6964228 |
CHETAK NEW YORK LLC |
20362.0 kg |
190590
|
TWO THOUSAND FIVE HUNDRED SEVENTY NINE ONLY DEEP K HAKHRA, CHIKKI & SNACKS IT EMS AS PER INVOICE NO. AUF-175DTD 13.01.2024 NT . WT. 15,919.760 KGS HS CODE: 19059090, 21069 099, 17049030 S/B NO: 6746433 D ATE: 13.01.2024 |
| 2024-02-24 |
MEDUJ6893567 |
CHETAK NEW YORK LLC |
20328.0 kg |
190590
|
TWO THOUSAND EIGHT HUNDRED NINETY SEVEN ONLY DEEP KHAKHRA, CHIKKI & MIRCH MA SALA SNACKS ITEMS ASPER INVOICE NO. AUF-171 DTD 06 .01 .2024 NT. WT. 16,076. 900 KGS HS CODE: 19 05909 0, 21069099, 17049030 S/B NO: 6586925 DATE: 08.01.20 24 |
| 2024-02-11 |
MEDUJ6696275 |
CHETAK NEW YORK LLC |
19798.0 kg |
190590
|
TWO THOUSAND EIGHT HUNDRED SEVEN ONLY DEEP KHAKHRA , CHIKKI & MIRCH MASALA SN ACKS IT EMS ASPER INVOIC E NO. AUF-165 DTD 28.12.20 23 NT. WT. 15,794.240 KG S S/B NO: 6388667 DATE: 29.12.2023 HS CODE: 19059 090, 210690 99, 17049030 |