|
1
|
CMDUEID0902554
|
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 :DKFPL- / - DT: -SEP- PO NO: DT: -SEP- NET WT: . KGS HS CODE: , , S/B NO. DT: / / FAX : + SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. , COLLINS DRIVE, KISSIMMEE, FL- , U.S.A. PHONE: - FAX: - CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS DEGREE CELSIUS FREIGHT COLLECT
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CHETAK ORLANDO LLC.
|
N/A
|
2025-11-18
|
India
|
18696 Kgs
|
1862 CTN
|
|
2
|
PUSJS2501336439
|
WHEAT FLOUR (ATTA)
|
CHETAK ORLANDO LLC
|
GENERAL MILLS INDIA PRIVATE LIMITED
|
2025-11-16
|
India
|
16690 Kgs
|
910 BAG
|
|
3
|
MEDUKD818739
|
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 COLLECT
|
CHETAK ORLANDO LLC
|
N/A
|
2025-11-14
|
India
|
5923 Kgs
|
1165 PKG
|
|
4
|
MEDUKD915899
|
DEEP CHANADAL LBS = PKTS = BOX DEEP CHORA LBS = PKTS = BOX DEEP HORSE GRAM LBS = PKTS = BOX DEEP KABULI CHANA LBS = PKTS = BOX DEEP KABULI CHANA LBS = 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 DEEP 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 = PKTS = BOX DEEP TUVER DAL LBS = PKTS = BOX DEEP TUVER DAL LBS = PKTS = BOX DEEP TUVER DAL OILY LBS = PKTS = BOX DEEP TUVER DAL OILY LBS = PKTS = BOX DEEP VAL LBS = PKT = BOX INVOICE NO. : BFFPL- DATE : / / ORDER NO. : DATE : / / NET WT.(KGS) : . H.S.CODE : , , , S.B.NO. : DATE: - - FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
N/A
|
2025-11-14
|
India
|
21629 Kgs
|
1157 PKG
|
|
5
|
MEDUKD589728
|
TOTAL CARTONS ONLY (ONE THOUSAND THREE HUNDRED 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 CODE:, , VENTILATION NO: = (M) + - FAX : + THE TEMPERATURE TO BE SET AT - DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
N/A
|
2025-10-28
|
India
|
12051 Kgs
|
1321 CTN
|
|
6
|
MEDUKD565108
|
POHA SUPER THIN POHA THICK POHA THIN POHA THICK MAIZE POHA MAIZE POHA ROASTED CHANA SALTED ROASTED CHANA SALTED ROASTED CHANA ROASTED CHANA ROASTED DALIA SPLIT ROASTED DALIA SPLIT ROASTED DALIA WHOLE ROASTED DALIA WHOLE ROASTED SALTED KABULI CHANA ROASTED MASALA CHANA ROASTED MASALA CHANA TANGY TURMERIC CHANA UPVA, S SABUDANA ROASTED DHANA DAL PHOOL MAKHANA COCONUT DRY GUJARATI MUKHVAS TAKMARIA LUCKNOWI FENNEL SEEDS POTATO WAFER PUFFED MURMURA PUFFED SORGHUM KOLHAPURI MURMURA KOLHAPURI MURMURA MURMURA MURMURA INVOICE NO: EXP/ / - DATE : / / BUYER'S ORDER NO.: DATE : / / NET WT. : . /KGS H.S.CODE : , , , , , , , , , S.B.NO. : DATE : / / FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
N/A
|
2025-10-28
|
India
|
14242 Kgs
|
1386 PKG
|
|
7
|
PUSJS2501278008
|
WHEAT FLOUR (ATTA)
|
CHETAK ORLANDO LLC
|
GENERAL MILLS INDIA PRIVATE LIMITED
|
2025-10-25
|
India
|
19306 Kgs
|
1050 BAG
|
|
8
|
MAEU258972592
|
DEEP KHAKHRA SNACKS CHIKKI ITEMS AS PER INVOICE NO.AUF DATE . . BUYER ORDER NO. DATE . . H.S.CODE NT. WT. (KGS) . S.B.NO. DATE . . ND NOTIFY PARTY CHETAK ORLANDO LLC COLLINS DRIVE KISSIMMEE FL USA PHONE, FAX FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
ANNAPURNA UNIVERSAL FOODS PVT LTD
|
2025-10-25
|
India
|
17691 Kgs
|
2520 PKG
|
|
9
|
PUSJS2501278005
|
WHEAT FLOUR (ATTA)
|
CHETAK ORLANDO LLC
|
GENERAL MILLS INDIA PRIVATE LIMITED
|
2025-10-21
|
India
|
19287 Kgs
|
1050 BAG
|
|
10
|
MEDUKD484151
|
TOTAL CARTONS ONLY (ONE THOUSAND ONE HUNDRED FIFTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) MASALA PAPADI,CLAYOVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -AUG- PO NO: DT: -AUG- S/B NO. DT: / / NET WT: . KGS HS CODE:, , , VENTILATION NO: =(M) + - FAX : + THE TEMPERATURE TO BE SET AT - DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
N/A
|
2025-10-13
|
India
|
9998 Kgs
|
1157 CTN
|