Who are the manufacturers of CHETAK ORLANDO LLC?

2024-02-15

1478 CTN

12493KG

TOTAL 1478 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SEVENTY EIGHT ONLY) REA DY TO EAT PRO CESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:DKFPL-0693/23-24 DT :29 -DEC-2023 PO NO:612495 D T:01-DECEMBER- 2023 NET W T:10156.644 KGS HS CODE: 21069 099,21039090 SB NO. 6400068 & DT. 29-DEC-20 23 . VENTILATION NO:9676120 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHI PPERS REQUESTED C ARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CE LCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS

HS 210690

2024-01-25

2068 CTN

14653KG

TOTAL 2068 CARTONS ONLY (TWO THOUSAND SIXTY EIGHT ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0645/ 23-24 DT: 12-DEC-2023 PO NO:612494 DT:01-DECEMBER- 2023 SB NO. 598 3816 & DT. 12-DEC-2023 NET WT:11839 .688 KG S HS CODE:2106909 9,21039090 VENTILATION N O:9676011 CARGO IS STOWE D IN A REFRIGERA TED CONTAI NER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS

HS 210690

2024-01-19

1961 CTN

15266KG

TOTAL 1961 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0609/23-24 DT:29- NOV -2023 PO NO:612415 DT:01 -NOVEMBER-2023 NET WT:12 386.824 KGS HS CODE:2106 9099 SB NO. 5683728 & DT. 30-NOV-2023. VENTILATI ON NO:9674693 CARGO IS STO WED IN A REFRIGE RATED CONT AINER SET AT THE SHIPP ER S RE QUESTED CARRYING TE MPERATURE OF -18 DEGR E ES CELSIUS FREIGHT COLL ECT THE TEMPE RATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS

HS 210690

2023-12-22

1830 CTN

15008KG

TOTAL 1830 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0576/23-24 DT: 09- NOV- 2023 PO NO:612414 DT:01- NOVEMBER-2023 NET WT:126 02.608 KGS HS CODE:21069 099, 21039090 VENTILATION NO:9676950 SB NO: 52 580 55 &DT. 09-NOV-2023. CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT T HE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS

HS 210690

2023-12-03

1922 CTN

13552KG

TOTAL 1922 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0540/23-24 DT: 2 7-O CT-2023 PO NO:612318 DT: 02-OCTOBER-202 3 NET WT:1 0928.916 KGS HS CODE:210 69099 ,21039090,19049000,20 049000 SB NO: 4944477 & DT. 28-OCT-2023 VENTILATIO N NO:9675716 CARGO IS ST OWED IN A REFRIGERATED CON TAINERSET AT THE SHIPPE RS REQUESTED CARRYING TE MP ERATURE OF MINUS 18 DEGR EE CELSIUS F REIGHT COLL ECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS

HS 210690

2023-11-26

1712 CTN

15359KG

TOTAL 1712 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D TWELVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0509/23-24 DT: 16- OCT- 2023 PO NO:612317 DT:02- OCTOBER-2023 NET WT:1286 3.816 KGS HS CODE:210690 99 SB NO:4658057 & DT. 16-OCT-2023 VENTILATI ON NO:9678273 CARGO IS STOW ED IN A REFRIGE RATED CONTA INER SET AT THE SHIPPERS REQUES TED CARRYING TEMPER ATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLEC T # TEL : 001-56 2-926-050 9 E-MAIL : CHETAK=SWIFTCAR GO.COM ATTN : DAVID THE T EMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPE R S INSTR UCTIONS

HS 210690

2023-11-10

1665 CTN

14115KG

TOTAL 1665 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FIVE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0465/23-24 DT:29- SEP -2023 PO NO:612212 DT:01 -SEPTEMBER-202 3 NET WT:1 1684.424 KGS HS CODE:210 69099 ,21039090 SB NO:429 1326 DT. 29-09-2023 V ENT ILATION NO:9678486 THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCEWITH SHIPPER S INST RUCTIONS FREIGHT COLLE CT

HS 210690

2023-11-10

652 CTN

4417KG

TOTAL 652 CARTONS ONLY ( SIX HUNDRED FIFTY TWO ONLY ) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DES CRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0469/23-2 4 DT:30-SEP-2023 PO NO.6 12289 DT:29-SEPTEMBER-2023 H.S. CODE:21069099 NE T WEIGHT: 3521.520 KGS SB NO:4309 972 DT. 30-09-20 23 VENTILATION NO: 96784 7 7 = (M) +91 99044 01001 -1005 FAX : +91 2 764 248 223 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELS IU S FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS THIS IS A PART SHIPMENT WITH B/L NOS ME DUUI322162 AND ALL B/LS NE ED TO BE SIMULTANEOUSLY PR ESENTED T O CARRIER S POD O FFICE FOR RELEASE AND TO E FFECT FCL DELIVERY.

HS 210690

2023-11-02

673 CTN

4300KG

TOTAL 673 CARTONS ONLY ( SIX HUNDRED SEVENT Y THREE ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC E INVOICE NO:DKFPL-0449/ 23-24 DT:26-SEP-202 3 PO NO.612211 DT:01-SEPTEMBER -2023 H.S. CODE:21069099 NET WEIGHT: 3372.096 KG S SB NO:4187250 DT. 26-0 9-2023 VENTILATION NO: 9 678446 = (M) +91 99044 0 1001-1005 FAX : +91 2764 248223 CARGO IS STOWED IN A REF RIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS THIS I S A PART SHIPMENT WITH B/L NOS MEDUUI459873 A ND ALL B/L S NEED TO BE SIMULTANEOUSL Y PRESENTED TO CARRIER S P OD OFFICE FOR RELEASE ANDTO EFFECT FCL DELIVERY.

HS 210690

2023-10-06

1805 CTN

14278KG

TOTAL 1805 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D FIVE ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0381/23-24 DT:29-AUG-2 0 23 PO NO:612111 DT:01-AU GUST-2023 NET WT:11696.2 24 KGS HS CODE:21069099, 2103909 0,19049000 SB NO: 3549864 DT. 29-AUG-2023 VENTILATION NO:9678160 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS

HS 210690

2023-09-15

1846 CTN

14623KG

TOTAL 1846 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D FORTY SIX ONLY) READY TO EAT PROCES SED FOOD (FRO ZEN) OTHER DESCRIPTION A S PE R INVOICE INVOICE NO :DKFPL-0329/23-24 DT:0 8-AU G-2023 PO NO:612110 DT:0 1-AUGUST-2023 NET WT:120 36.448 KGS HS CODE:21069 099, 21039090 VENTILATION NO:9677835 SB NO: 30 519 58 & DATE : 08.08.2023. CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SH IPPERS REQUESTED CARR YING TEMPERATURE OF M INU S 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS

HS 210690

2023-09-06

1348 CTN

13060KG

TOTAL 1348 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D FORTY EIGHT ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0297/23-24 DT :27 -JUL-2023 PO NO:612014 D T: 01-JULY-202 3 NET WT:1 0502.128 KGS HS CODE:210 69099 ,21039090 SB NO: 27 78384 & DATE : 28.07.20 23 VENTILATION NO:9123924 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHI PPERS REQUESTED CAR RYING TEMPERATURE OF MI N US 18 DEGREE CELSIUS FR EIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DE GREES C ELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS

HS 210690

2023-08-21

1594 CTN

13804KG

TOTAL 1594 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-0228/23-24 DT: 03- JUL-2023 PO NO:612012 DT : 01-JUNE-2023 NET WT: 1 1193.576 KGS HS CODE:210 69099 , 17049090, 21039090 SB NO : 2190092 & DATE : 03.07.2023. VENTILATI ON NO:9112644 CA RGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPP ER S REQUESTED CARRYING TE MPERATURE OF -18 DEGREES CELSIUS FREIGHT COLLEC T THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS

HS 210690

2023-08-21

2200 CTN

15219KG

TOTAL 2200 CARTONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0264/ 23-24 DT:15-JUL-2023 PO NO:612013 DT:01-JULY-2023 NET WT:12451.668KGS H S CODE:21069099,21039090 SB NO: 2486 600 & 15.07.20 23 VENTILATION NO:9123938 CARG O IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLE CT THE TE MPERATURE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS

HS 847439

2023-08-10

2104 CTN

16275KG

TOTAL 2104 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0193/23-24 DT:20-JUN-2023 PO NO:611924 DT:01-JUNE- 2023 NET WT:13569. 300 KG S HS CODE:21069099,21039 090 SB NO : 1893625 & DAT E : 21.06.2023. VENTILATIO N NO:9112632 CARGO IS ST OWED IN A REFRIGERAT ED CON TAINER SET AT THE SHIPPE RS REQUESTE D CARRYING TEMP ERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLL ECT THE TEMPERATU RE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS

HS 210690

2023-07-23

1719 CTN

15270KG

TOTAL 1719 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D NINETEEN ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0146/23-24 DT:29 -MAY -2023 PO NO:611815 DT: 0 1-MAY-2023 NET WT:12771. 472 KGS HS CODE:21069099 ,210 39090 SB NO: 1375445 DT. 29-MAY-2023 VENTIL ATI ON NO:9124931 CARGO IS S TOWED IN A REF RIGERATED CO NTAINER SET AT THE SHIPP ERS R EQUESTED CARRYING TEM PERATURE OF MINUS 18 DEG REE CELSIUS THE TEMPERAT URE TO BE SET AT -18 DEGRE E CELCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS

HS 210690

2023-07-12

1374 CTN

13172KG

TOTAL 1374 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D SEVENTY FOUR ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0126/23-24 D T:22 -MAY-2023 PO NO:611814 D T:01-MAY-2023 NET WT:110 09.664 KGS HS CODE:21069 099, 21039090 SB NO: 11944 40 DT. 22-MAY-2023 VE NTIL ATION NO:9124913 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SH IPPER S REQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS

HS 210690

2023-06-20

1659 CTN

13174KG

TOTAL 1659 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY NINE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0070/23-24 DT:27 -AP R-2023 PO NO:611714 01-A PRIL-2023 NE T WT:10481.6 40 KGS HS CODE:21069099, 21039 090 VENTILATION NO: 9659427 SB NO: 959871 6 D T. 27-APR-2023 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS

HS 210690

2023-05-26

2224 CTN

15372KG

TOTAL 2224 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0028/23-24 DT:13 -AP R-2023 PO NO:611713 DT:0 1-APRIL-2023 NET WT:1265 1.272 KGS HS CODE:210690 99,19 049000 SB NO:925904 1 DT. 13-APR-2023 VE NTI LATION NO:9112927 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE S HIPPER S REQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT THE TEMP ERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS

HS 210690

2023-05-10

1103 CTN

8795KG

TOTAL 1103 CARTONS ONLY (ONE THOUSAND ONE HUNDRED THREE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -881/22-23 DT: 31-MAR-2023 PO NO:611632 DT:01-MARC H-2023 NET WT:7233. 684 K GS HS CODE:21069099,2103 9090 VENTI LATION NO:9110 869 SB NO: 8984205 DT:31. 03. 2023 CARGO IS STOWED I N A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYI NG TEMPERATUR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS THIS IS A PART SHIPM ENT WITH B/L NOS MEDUIU270530 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY PRESENTED TO CARRI ERS P OD OFFICE FOR RELEASE AND TO EFFECT FCLDELIVERY.

HS 210690

2023-05-04

1005 CTN

8183KG

TOTAL 1005 CARTONS ONLY (ONE THOUSAND FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) O THER DESCRI PTION AS PER INVOICE INV OICE N O:DKFPL-844/22-23 DT : 18-MAR-2023 PO NO:61 16 31 DT:01-MARCH-2023 NET WT:6775.896 KGS HS CODE: 21069099 SB NO:8576456 D T:18-MA R-2023 VENTILATIO N NO:9111164 CARGO IS S T OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATUREOF MINUS 18 DEGR EE CELSIUS FREIGHT COL L ECT THE TEMPERATURE TO BE SET AT -18 DEG REES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS THIS IS A PART SHIPMENT WITH B /L NOS MEDUIU205825 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CARR IERS POD O FFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY.

HS 210690

2023-03-26

2131 CTN

14816KG

TOTAL 2131 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-757/22-23 DT:08-F EB- 2023 PO NO:611537 DT:01- FEBRUARY-2023 NET WT:120 24.084 KGS HS CODE:21069 099,2 1039090 SB NO:76285 16 DT. 08-FEB-2023 V ENT ILATION NO:9126317 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCI US IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS

HS 210690

2023-03-10

1832 CTN

14443KG

TOTAL 1832 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D THIRTY TWO ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-716/22-23 DT:21 -JA N-2023 PO NO:611442 DT:0 2-JANUARY-2023 NET WT:11 694.164 KGS HS CODE:1905 9090, 19024090 VENTILATIO N SEAL NO.9126065 SB NO : 7 180176 DT. 23-JAN-2023 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS

HS 190590

2023-02-18

1443 CTN

14550KG

TOTAL 1443 CORRUGATED CART ONS ONLY (ONE TH OUSAND F OUR HUNDRED FORTY THREE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-661/22- 23 DT: 29-DEC-2022 PO NO .:611359 DT: 01-DECEMBER-20 22 H.S. CODE: 19059090,2 103 9090,19024090 NET WEI GHT:12110.000 KGS SB NO : DT. 6537846 DT. 29-DEC-2 022 VENTILATION NO:9126007 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 THE T EMPER ATURE TO BE SET AT -1 8 DEGREES CELCIUS IN CCORD ANCE WITH SHIPPER S INSTRU CTIONS

HS 190590

2023-01-25

2214 CTN

14140KG

TOTAL 2214 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-613/22 -23 D T:08-DEC-2022 PO NO.:611 358 DT:01-DE CEMBER-2022 H.S. CODE: 19059090,210390 90,19024090 NET WEIGHT:1 1360.592 KGS SB NO:6 01 5196 DT. 08-DEC-2022 VEN TILATION NO:912 5773 CARG O IS STOWED IN A REFRIGERA TED CO NTAINER SET AT THE SHIPPERS REQUESTED CARRY I NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT =(M) +91 990 44 01001 -1005 FAX : +91 2764 248223 THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS

HS 190590

2023-01-18

1492 CTN

14811KG

TOTAL 1492 CORRUGATED CART ONS ONLY (ONE TH OUSAND F OUR HUNDRED NINETY TWO ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-587/22-2 3 DT:26-NOV-2022 PO NO.: 611272 DT:01 -NOVEMBER-2022 H.S. CODE: 19059090,210 39090,19024090 NET WEIGH T:12299.900 KGS SB NO :5 750605 DT. 26-NOV-2022 V ENTILATION NO:9 125634 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIPPERS REQUESTED CA RR YING TEMPERATURE OF MINU S 18 DEGREE CEL SIUS FRE IGHT COLLECT =(M) +91 9 9044 0 1001-1005 FAX : +9 1 2764 248223 THE TEMP ER ATURE TO BE SET AT -18 DEG REES CELCIUS INCCORDANCE WITH SHIPPER S INSTRUCTION S

HS 190590

2023-01-08

2010 CTN

15103KG

TOTAL 2010 CORRUGATED CART ONS ONLY (TWO TH OUSAND T EN ONLY) READY TO EAT PR OCESSED F OOD(FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: DKFPL-54 9/22-23 DT:10-NOV- 2022 P O NO.:611271 DT:01-NOVEMBE R-2022 H.S. CODE: 190590 90,21039090,19024090 NET WEIGHT:12539.848 KGS SB NO:5376598 DT. 10-N OV-202 2 VENTILATION NO: 824573 1 THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS FREIG HT COLLECT =(M) +91 990 44 01001-100 5 FAX : +91 2764 248223

HS 190590

2022-12-15

1600 CTN

13953KG

TOTAL 1600 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED ONLY) READY T O EAT PRO CESSED FOOD(FROZE N) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-521/22-23 DT:2 2-OCT- 2022 PO NO.:611171 DT:01 -OCTOBER-20 22 H.S. CODE: 19059090,21039090,1902409 0 NET WEIGHT:11636.328 KGS SB NO:5023381 DT. 22 -OCT-2022 VENTILATION NO :8245798 CAR GO IS STOWED IN A REFRIGERATED CONTAIN ER S ET AT THE SHIPPERS R EQUESTED CARRYING TEMP ER ATURE OF MINUS 18 DEGREE C ELSIUS FREIG HT COLLECT =(M) +91 99044 01001-10 05 FAX : +91 2764 248223 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS

HS 190590

2022-10-17

1363 CTN

12837KG

TOTAL 1363 CORRUGATED CART ONS ONLY (ONE TH OUSAND T HREE HUNDRED SIXTY THREE O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-307/22 -23 DT: 30-JUL-2022 PO N O.:610905 DT :01-JULY-2022 H.S. CODE: 19059090,2103 9090,20049000,19024090 N ET WEIGHT:10571.296 KGS SB NO:3183123 DT. 30-JUL-2 022 VENTILATION NO:82407 41 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER S ET AT THE SHIPPERS REQUEST E D CARRYING TEMPERATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT =(M ) +91 99044 01 001-1005 F AX : +91 2764 248223 THE TEMPE RATURE TO BE SET AT -18 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS

HS 190590

2022-08-25

2086 CTN

15057KG

TOTAL 2086 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHTY SIX ONLY) READY TO EAT PROCE SSED FOOD(FROZEN ) OTHER DESCRIPTION AS P E R INVOICE INVOICE NO: D KFPL-238/22-23 DT: 06-JUL- 2022 PO NO.:610903 DT:01 -JULY-2022 H.S. CODE: 19 059090,19024090 NET WEIG H T:12671.756 KGS SB NO:2 642077 DT. 06-JUL-2 022 V ENTILATION NO:8246417 CA RGO IS STO WED IN A REFRIGE RATED CONTAINER SET AT T H E SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLE CT =(M) +91 9 9044 01001-1005 FAX : +9 1 2764 248223 THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS

HS 190590

2021-11-21

1424 CTN

12512KG

TOTAL 1424 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED TWENTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-416/21-22 DT: 2 2-SEP-2021 PO NO.: 610026 DT:01-SEPTEMBER-2021 H.S. CODE:19059090,21039090,190 24090 NET WEIGHT: 10237.46 4 KGS SHIPPING BILL NO : 4775883 DT. 22-SEP-2021 VE NTILATION NO:7630080 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT PRE PAID =(M) +91 99044 01001 -1005 FAX : +91 2764 24822 3 ==ATTN: LILY SHIU

HS 190590

2021-10-28

1743 CTN

15988KG

TOTAL 1743 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED FORTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-381/21-22 DT: 06-SEP-2021 PO NO.: 610025 DT:01-SEPTEMBER-2021 H.S. CODE:19059090,19024090 NE T WEIGHT:13357.584 KGS S HIPPING BILL NO : 438 6326 DT. 06-SEP-2021 VENTILATIO N NO: 7630191CARGO IS STO WED IN A REFRIGERATED CONT AINE R SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : + 91 2764 248223 ==ATTN : LILY SHIU

HS 190590

2021-10-25

1424 CTN

12512KG

READY TO EAT PROCESSED FOOD(FROZEN) - TOTAL 1424 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED TWENTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-416/21-22 DT: 22-SEP-2021 PO NO.: 610026 DT:01-SEPTEMBER-20 21 H.S. CODE:19059090,21039090,190 24090 NET WEIGHT: 10237.46 4 KGS SHIPPING BILL NO : 47 75883 DT. 22-SEP-2021 VE NTILATION NO: 7630080 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGH T PRE PAID =(M) +91 99044 01001 -1005 FAX : +91 2764 24822 3 ==ATTN: LILY SHIU

HS 190590

2021-10-19

1664 CTN

12710KG

TOTAL 1664 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-356/21-22 DT:25- AUG-2021 PO NO.: 609949 DT :02-AUGUST-2021 H.S. CODE: 19059090,21039090,19024090 NET WEIGHT:10128.553 KGS SHIPPING BILL NO : 40 9906 2 DT. 25-AUG-2021 VENTILAT ION NO: 7628673 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 ==AT TN: LILY SHIU

HS 190590

2021-09-30

1730 CTN

14449KG

TOTAL 1730 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED THIRTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-324/21-22 DT:10-AU G-2021 PO NO.: 609948 DT:0 2-AUGUST-2021 H.S. CODE:19 059090,21039090,19024090 N ET WEIGHT:12076.200 KGS S HIPPING BILL NO : 3 758998 DT. 10-AUG-2021 VENTILATIO N NO: 7628731 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIG HT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==ATTN : LILY SHIU THE TEMP ERATU RE SET AT MINUS EIGHTEEN D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT ION S

HS 190590

2021-09-25

1575 CTN

14940KG

TOTAL 1575 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED SEVENTY FIVE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-302/21-22 DT :03-AUG-2021 PO NO.: 60994 7 DT:02-AU GUST-2021 H.S. C ODE:19059090 NET WEIGHT:12 269.736 KGS SHIPPING BILL NO : 3589992 DT. 03- AUG-20 21 VENTILATION NO: 7628750 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==ATTN: LILY SHIU

HS 190590

2021-09-10

1730 CTN

14449KG

TOTAL 1730 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED THIRTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-324/21-22 DT:10-AU G-2021 PO NO.: 609948 DT:0 2-AUGUST-2021 H.S. CODE:19 059090,21039090,19024090 N ET WEIGHT:12076.200 KGS S HIPPING BILL NO : 3 758998 DT. 10-AUG-2021 VENTILATIO N NO: 7628731 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIG HT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==ATTN : LILY SHIU THE TEMP ERATU RE SET AT MINUS EIGHTEEN D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT ION S

HS 190590

2021-08-21

2242 CTN

15274KG

READY TO EAT PROCESSED FOOD(FROZEN) - TOTAL 2242 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PERINVOICE INVOICE N O: DKFPL-251/21-22 DT:15- JUL-2021 PO NO.: 609878 D T: 01-JULY-2021 H .S. CODE: 19059090,20049000,19024090 NET WEIG HT:12399.216 KG S SHIPPING BILL NO : 31428 59 DT. 15-JUL-2021 VENTILA TION NO: 7629822 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU

HS 847439

2021-08-07

1421 CTN

13586KG

TOTAL 1421 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TWENTY ONE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-226/21-22 DT:05 -JUL-2021 PO NO.: 609877 D T:01-JULY-2021 H.S. CODE: 19059090,21039090,19024090 NET WEIGHT:11385.672 KG S SHIPPING BILL NO : 29048 78 DT. 05-JUL-2021 VENTILA TION NO: 7003551 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU

HS 190590

2021-08-06

1800 CTN

14818KG

TOTAL 1800 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD(FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL -196/21-22 DT:24-JU N-2021 PO NO.: 609785 DT:01-JUNE -2021 H.S. CODE:19059090,2 1039090 NET WEIGHT:12045.8 68 KGS SHIPPING BILL NO : 2643595 DT. 24-JUN-2 021 VENTILATION NO: 7003937 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248 223 ==E -MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU

HS 190590

2021-07-15

1586 CTN

12552KG

TOTAL 1586 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED EIGHTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-156/21-22 DT:07 -JUN-2021 PO NO.: 609784 D T:01-JUNE-2021 H.S. CODE:1 9059090,19024090 NET WEIGH T: 10193.136 KGS SB NO: 22 62846 DT. 07-JUN-20 21 VENT ILATION NO: 7001783 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT PREPA ID =(M) +9 1 99044 01001-1 005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU

HS 190590

2021-06-20

2087 CTN

14892KG

TOTAL 2087 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL- 105/21-22 DT: 15-MAY-2021 PO NO.: 609715 DT:01-MAY-2 021 H.S. CODE:19059090,190 24090,21039090 NET WEIGHT: 12458.820 KGS SB NO: 1801 658 DT. 15-MAY-2021 VEN TIL ATION NO: 7001732 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU

HS 190590

2021-06-13

1550 CTN

14126KG

TOTAL 1550 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKFPL-093/21-22 DT :11-MAY -2021 PO NO.: 609714 DT: 0 1-MAY-2021H.S. CODE:19059 090 NET WEIGHT: 11313.480 KG S SB NO: 1703908 DT. 11 -MAY-2021 VENTILATION NO: 7000937 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC= YAHOO.COM ATTN: LI LY SHIU

HS 190590

2021-06-12

1855 CTN

14556KG

TOTAL 1855 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FIFTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-056/21-22 DT:2 3-APR-2021 PO NO.: 609637 DT:01-APRIL-2021 H.S. CODE :19059090,19024090,2103909 0 NET WEIGHT: 12074.320 KGS SB NO: 1316649 DT. 23- APR-2021 VENTILATION NO: 6 998183 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248 223 ==E-MAIL : LS HIUPSC=YAHOO.COM ATTN: LIL Y SHIU THE TEMPERATURE SE T AT MINUS EIGHTEE N DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPE R S INSTRUCTIONS

HS 190590

2021-05-24

1687 CTN

13524KG

TOTAL 1687 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY SEVEN ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT I ON AS PER INVOICE INVOICE NO: DKFPL-631/20-21DT:1 2-MAR-2021 PO NO.: 609554 DT:01-MARCH- 2021 H.S. COD E:19059090,19024090 NET WE IGHT: 11044.008 KGS SB N O: 9318224 DT. 12-MAR- 2021 VENTILATION NO: 6994115 C ARGO IS STOWEDIN A REFRIG ERATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU

HS 190590

2021-05-23

1786 CTN

13984KG

TOTAL 1786 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED EIGHTY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-032/21-22 DT: 14-APR-2021 PO NO.: 609636 DT:01-APRIL-2021 H.S. CO DE:19059090,19024090 NET W EIGHT: 11610.336 KGS SB N O: 1095426 DT. 14-APR- 2021 VENTILATION NO: 6998098 C ARGO IS STOWEDIN A REFRIG ERATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU THE TEMPERATURE SET AT MIN US EIGHTEEN DEG REES CELCIU S IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS

HS 190590

2021-05-23

1736 CTN

15511KG

TOTAL 1736 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED THIRTY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-018/21-22 DT: 08-APR-2021 PO NO.: 609635 DT: 01-APRIL-2021 H.S. C ODE:19059090 NET WEIGHT: 1 2907.032 KGS SB NO: 997820 4 DT. 08-APR-2021 VENT ILAT ION NO: 7006437 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU

HS 190590

2021-04-26

1619 CTN

14294KG

TOTAL 1619 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED NINETEEN ONLY) RE ADY TO EATPROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-657/20-21 DT: 24-MA R-2021 PO NO.: 609555 DT: 01-MARCH-2021H.S. CODE:19 059090,19024090, 21039090 NET W EIGHT: 11991.056 KGS SB NO: 9609317 DT. 24-MA R- 2021 VENTILATION NO: 70063 15 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT PREPAID =( M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 ==E-MAIL : LSHIUP SC=YAHOO.COM ATTN: LILY SH IU

HS 190590

2021-04-23

1918 CTN

15923KG

TOTAL 1918 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED EIGHTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-610/20-21 DT: 04-M AR-2021 PO NO.: 609553 DT :01-MARCH- 2021 H.S. CODE:1 9059090,19024090 NET WEIGH T: 13274.484 KGS SB NO: 9 116992 DT 04-MAR-20 21. VEN TILATION NO: 6990577 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PREP AID =(M) +9 1 99044 01001- 1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INSTRU CTIO N

HS 190590

2021-04-08

1481 CTN

13833KG

TOTAL 1481 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED EIGHTY ONE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-591/20-21 DT: 26 -FEB-2021 PO NO.: 609481 DT:01-FEBRUARY-2021 H.S. C ODE:19059090,21039090,1902 4090NET WEIGHT: 11449.176 KGS SB NO: 8956752 DT. 26 -FEB-2021 VENTILATION NO: 6990490 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU

HS 190590

2021-03-31

1181 CTN

12007KG

TOTAL 1181 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED EIGHTY ONE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-563/20-21 DT:18-F EB-2021 PO NO.: 609480 DT: 01-FEBRUARY-2021 H.S. CODE :19059090 NET WEIGHT: 9898 .680 KGS SB NO: 8740726 D T. 18-FEB-2021 VENTI LATION NO: 6990445 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM ATT N: LILY SHIU

HS 190590

2021-03-24

1892 CTN

15339KG

TOTAL 1892 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED NINETY TWO ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-550/20-21 DT: 1 5-FEB-2021 PO NO.: 609479 DT:01-FEBRUARY-2021 H.S. C ODE:19059090,19024090,2103 9090 NET WEIGHT: 12704.424 KGS SB NO: 8653202 D T. 1 5-FEB-2021 VENTILATION NO: 7220539 CARGOIS STOWED I N A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 01001-1005 FAX : + 91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU

HS 190590

2021-03-21

1672 CTN

13338KG

TOTAL 1672 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY TWO ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-502/20-21 D T:29- JAN-2021 PO NO.:609398 DT: 01-JANUARY-2021 H.S. CODE: 19059090,20049000,1902409 0 NET WEIGHT:10894.256 KG S SB NO: 8250495 DT. 2 9-JA N-2021 VENTILATION NO: 722 0459 CARGO ISSTOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID = (M) +91 99 044 01001-1005 FAX : +91 2 764 248223 ==ATTN: LILY SH IU

HS 190590

2021-03-05

1986 CTN

13992KG

TOTAL 1986 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED AND EIGHTY SIX O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-498/20-21 DT :27-JAN-2021 PO NO.:609397 DT:01-JANUARY-2021 H.S. CODE: 19059090,21039090,19 024090 NET WEIGHT:11433.66 0 KGS SB NO: 8195100 DT. 27-JAN-2021 VENTILATION NO : 7220454 CAR GO IS STOWED IN A REFRIGERATED CONTAINE R SETAT THE SHIPPERS REQU ESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S FREIGHT PREP AID =(M) + 91 99044 01001-1005 FAX : +91 276 4 248223 ==ATTN: LI LY SHIU THE TEMPERATURE S ET AT MINUS EIGHTEEN DEGRE ES CELCIUS IN A CCORDANCE WITH SHIPPER S INSTRUCTION S

HS 190590

2021-02-19

1736 CTN

15385KG

TOTAL 1736 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED THIRTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-456/20-21 DT:1 0-JAN-2021 PO NO.:609396 DT:01-JANUAR Y-2021 H.S. CO DE: 19059090,19024090 NET WEIGHT:12701.472 KGS SB N O: 7819108 DT. 11-JAN- 2021 VENTILATION NO: 7221149 C ARGO IS STOWEDIN A REFRIG ERATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 01 001-1005 FAX : +91 2764 24 8223 ==ATTN: LILY SHIU

HS 190590

2021-02-14

1500 CTN

13485KG

TOTAL 1500 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED ONLY) READY TO EAT PROCES SED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL- 441/20-21 DT:05-JAN-2021 P O NO.:609395 DT:01-JANUARY -2021 H.S. CODE: 19059090 NET WEIGHT:11064.312 KGS SB NO : 7690606 DT. 05-JAN- 2021 VENTILATION NO: 72 197 99 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS F REI GHT PREPAID =(M) +91 9904 4 01001-1005 F AX : +91 276 4 248223 ==ATTN: LILY SHIU ===FAX: 001-4079323337

HS 190590

2021-02-07

2072 CTN

15429KG

TOTAL 2072 CORRUGATED CAR TONS ONLY (TWO THO USAND SE VENTY TWO ONLY) READY TO E AT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL-4 03/20-21 DT: 17-DEC-2020 P O NO.:609315 DT:02-DECEMBE R-2020 H.S. CODE: 19059090 ,21039090,19024090 NET WEI GHT:12657.900 KGS SB NO:7 274432 DT. 17-DEC-2 020 VEN TILATION NO: 7220149 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PREP AID =(M) +9 1 99044 01001- 1005 FAX : +91 2764 248223 ==ATTN: LILY SHIU THE TE MPERATURE SET AT -18 D EGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER SINSTRUCTIONS

HS 190590

2021-02-02

1564 CTN

13639KG

TOTAL 1564 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-428/20-21 DT:30- DEC-2020 PO NO.:609316 02- DECEMBER-2020 H.S. CODE: 1 9059090,19024090,21039090 NETWEIGHT:11592.480 KGS SB NO: 7574340 DT. 30- DEC- 2020 VENTILATION NO: 72210 95 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OFMIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 ==ATTN: LILY SHIU

HS 190590

2021-01-08

1715 CTN

13957KG

TOTAL 1715 CORRUGATED CAR TONS ONLY (ONE THO USAND SE VEN HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-362/20-21 DT: 20- NOV-2020 PO NO.: 609239 DT : 02-NOVEMBER-2020 H.S. CO DE: 19059090,19024090 NET WEIGHT: 11662.332 KGS SB NO: 6664408 DT. 20-N OV-20 20 VENTILATION NO: 7221695 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 = =E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU

HS 190590

2020-11-23

1565 CTN

13773KG

TOTAL 1565 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-315/20-21 DT: 08.10.2020 PO NO.: 609143 DT: 01.10.2020 H.S. CODE:1 9059090,21039090

HS 190590

2020-11-18

1543 CTN

13886KG

TOTAL 1543 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FORTY THREE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-326/20-21 DT: 14.10.2020 PO NO.: 609144 DT: 01.10.2020 H.S. CODE: 19059090, 2103

HS 190590

2020-10-25

1726 CTN

16170KG

TOTAL 1726 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-275/20-21 DT. : 23-09-2020 PO NO.: 60906 2 DT: 01.09.2020 H.S. CODE :19059090,19

HS 190590

2020-10-20

2030 CTN

15093KG

TOTAL 2030 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO:- DKFPL-254/2 0-21 DT.:15-09-2020 PO NO. : 609061 DT: 01.09.2020 H. S. CODE:19 059090, 19024090 , 21039090, NET WEIGHT: 12 525.948 KGS S/BILL NO.: 5197080 DT. 15-SEP-2 020 VE NTILATION SEAL: 7213951 =F AX : +91 2764 248223 ==ATT N: LILY SHIU CARGO IS STOW EDIN A REFRIGERATED CONTA INER SET AT THE SHIP PERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID TH E TEMPERATURE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS

HS 847439

2020-10-20

2030 CTN

15093KG

TOTAL 2030 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO:- DKFPL-254/2 0-21 DT.:15-09-2020 PO NO. : 609061 DT: 01.09.2020 H. S. CODE:19 059090, 19024090 , 21039090, N

HS 847439

2020-10-15

1794 CTN

14627KG

TOTAL 1794 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINETY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO:- DKFPL-232 /20-21 D T.:03-09-2020 PO NO.: 6090 60 DT: 01.08.2020 H.S. COD E: 19059090 N

HS 190590

2020-09-29

1911 CTN

15932KG

TOTAL 1911 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED ELEVEN ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL-215 /20-21 DT.:27- AUGUST-2020 SB.NO. 4737753 DT. 27-AUG-2020 PO NO.: 6 08980 DT: 01.0

HS 190590

2020-09-13

1827 CTN

14716KG

TOTAL 1827 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO:- DKFPL-177/20-21 D T.:06-AUGUST-2020 PO NO.: 608979 DT: 01.AUGUST.20 H. S. CODE: 19059

HS 040690

2020-08-30

1583 CTN

13956KG

TOTAL 1583 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO:- DKFPL-155/20-21 D T.: 28.07.2020 PO NO.: 608 885 DT: 01 .07.20 H.S. CODE : 19059090, 2

HS 190590

2020-08-23

1633 CTN

13829KG

TOTAL 1633 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY THREE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO:- DKFPL-136/20-21 DT. : 20-JUL-2020 PO NO.: 6088 84 DT: 01.07.20 H.S. CODE: 19059090,1902

HS 190590

2020-08-18

1727 CTN

14111KG

TOTAL 1727 CORRUGATED CAR TONS ONLY (ONE THO USAND SE VEN HUNDRED AND TWENTY SEV EN ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-117/20-2 1 DT : 08-JUL-2020 PO NO.: 608883 DT: 01-JULY-2020 H .S. CODE: 19059

HS 170490

2020-08-04

1774 CTN

14020KG

TOTAL 1774 CORRUGATED CAR TONS ONLY (ONE THO USAND SE VEN HUNDRED AND SEVENTY FO UR ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC E INVOICE NO DKFPL-095/20- 21 DT : 29-JUN-2020 PO NO. : 608798 DT: 01-JUNE-2020 H.S. CODE: 1905

HS 190590

2020-07-19

1529 CTN

13934KG

TOTAL 1529 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED AND TWENTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : DKFPL-072/20-21 17-JUN-2020 PO NO.: 60879 7 01-JUNE-2020 H.S. CODE: 19059090, 21039

HS 190590

2020-07-12

1875 CTN

15569KG

TOTAL 1875 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED AND SEVENTY FIV E ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-055/20 -21 06-JUN-2020 PO NO.: 60 8796 01-JUNE-2020 H.S. COD E: 19059090,190

HS 190590

2020-06-28

1706 CTN

14892KG

TOTAL 1706 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SIX ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-035/20-21 DT: 27-MA Y-2020 PO NO.: 608761 DT: 21-MAY-202 0 H.S. CODE: 19 059090, 2103909

HS 190590

2020-06-14

1900 CTN

16541KG

TOTAL 1900 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED ONLY) READY TO EAT PROCES SED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-013/20-21 DT: 08-MAY-202 0 PO NO.: 608538 DT: 02-M ARCH-2020 H .S. CODE: 19059 090, 21039090,

HS 847439

2020-04-23

1765 CTN

13283KG

TOTAL 1765 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SIXTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-855/19-20 DT: 13-MAR-2020 PO NO.: 60853 7 DT: 02- MARCH-2020 H.S. CODE: 19059090

HS 190590

2020-04-06

1484 CTN

13888KG

TOTAL 1484 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED EIGHTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-835/19-20 DT: 02-MAR-2020 PO NO.: 60853 2 DT: 02- MARCH-2020 H.S. CODE: 19059090

HS 190590

2020-03-29

1589 CTN

13773KG

TOTAL 1589 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-815/19-20 DT: 25-FEB-2020 PO NO.: 60845 6 DT: 01- FEBRUARY-2020 H. S. CODE: 1905

HS 847439

2020-03-22

1947 CTN

13583KG

TOTAL 1947 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY SEVEN ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-786/19-20 DT: 15-FEB-2020 PO NO.: 60845 5 DT: 01- FEBRUARY-2020 H. S. CODE: 1905

HS 847439

2020-03-10

1977 CTN

16551KG

TOTAL 1977 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SEVENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-759/19-20 D T: 05-FEB-2020 PO NO.: 608 454 DT: 0 1-FEBRUARY-2020 H.S. CODE: 190

HS 190590

2020-02-23

1385 CTN

13368KG

TOTAL 1385 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED EIGHTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-715/19-20 DT : 22-JAN-2020 PO NO.: 6083 53 DT: 01 -JANUARY-2020 H. S. CODE: 1905

HS 293299

2020-02-12

2125 CTN

15435KG

TOTAL 2125 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-670/19-20DT: 03-JAN-2020 PO NO.: 608352 DT: 01-JANUAR Y-2020 H.S. CODE: 19059090, 21

HS 190590

2020-02-06

1603 CTN

13749KG

TOTAL 1603 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-652/19-20 DT: 28-DEC -2019 PO NO.: 608290 DT: 02-DECEMBER-20 19 H.S. CODE : 19059090, 21039

HS 190590

2020-02-02

1431 CTN

13422KG

TOTAL 1431 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-612/19-20 DT: 16-DEC-2019 PO NO.: 608289 DT: 02-DECEMBER-2019 H.S . CODE: 19059090

HS 190590

2020-01-16

1929 CTN

15612KG

TOTAL 1929 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TWENTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-593/19-20 DT: 09-DEC-2019 PO NO.: 60828 8 DT: 02- DECEMBER-2019 H. S. CODE: 1905

HS 847439

2019-12-30

1669 CTN

14068KG

TOTAL 1669 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-560/19-20 DT: 2 5-NOV-2019 PO NO.: 608226 DT: 04-NOVEMBER-2019 H.S. CODE: 19059090, 19

HS 190590

2019-12-22

1845 CTN

15246KG

TOTAL 1845 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FORTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-541/19-20 DT: 19-NOV-2019 PO NO.: 60822 5 DT: 04- NOVEMBER-2019 H. S. CODE: 1905

HS 293299

2019-12-09

1714 CTN

13856KG

TOTAL 1714 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-511/19-20DT: 0 6-NOV-2019 PO NO.: 608224 DT: 04-NOVEM BER-2019 H.S. CODE: 19059090,

HS 190590

2019-11-24

1965 CTN

15795KG

TOTAL 1965 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-477/19-20 DT: 18-OCT-2019 PO NO.: 608122 DT: 01-OCTOBER-2019 H.S. CODE: 19059090, 2

HS 190590

2019-11-04

1574 CTN

14007KG

TOTAL 1574 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SEVENTY FOUR ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-440/19-20 D T: 02-OCT-2019 PO NO.: 608 121 DT: 0 1-OCTOBER-2019 H .S. CODE: 190

HS 210690

2019-10-28

1887 CTN

15439KG

TOTAL 1887 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY SEVEN O NLY) READ Y TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-409/19-20 DT: 23-SEP-2019 PO NO.: 60 8037 DT: 02-SEPTEMBER-201 9 H.S. CODE: 1

HS 190590

2019-10-27

1605 CTN

13307KG

TOTAL 1605 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FIVE ONLY) READY TO EAT PRO CESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-378/19-20 DT: 10-SEP -2019 PO NO.: 608036 DT: 02-SEPTEMBER-2 019 S/BILL N O.: 6845201 DT.:

HS 847439

2019-10-06

1427 CTN

13653KG

TOTAL 1427 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED TWENTY SEVEN ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-363/19-20 D T: 03-SEP-2019 PO NO.: 608 035 DT: 0 2-SEPTEMBER-2019 H.S. CODE: 19

HS 190590

2019-09-26

1630 CTN

12831KG

TOTAL 1630 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO : DKFPL-333/19-20 DT: 20-A UG-2019 PO NO.: 607955 DT : 01-AUGUST- 2019 H.S. CODE : 19059090, 21039

HS 190590

2019-09-22

1727 CTN

14119KG

TOTAL 1727 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY SEVEN O NLY) READ Y TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-312/19-20 DT: 12-AUG-2019 PO NO.: 60 7954 DT: 01-AUGUST-2019 H .S. CODE: 1905

HS 293299

2019-09-15

2128 CTN

16051KG

TOTAL 2128 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-289/19-20 DT: 02-AUG-2019 PO NO.: 60795 3 DT: 01-AUGUST-2019 H.S. CODE: 19059090,

HS 190590

2019-08-25

1887 CTN

13522KG

TOTAL 1887 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-255/19-20 DT: 20-JUL-2019 PO NO.: 60 7867 DT: 01-JULY-2019 H.S. CODE: 19059090,

HS 190590

2019-08-04

1422 CTN

14108KG

TOTAL 1422 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TWENTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-217/19-20 DT : 02-JUL-2019 PO NO.: 6078 66 DT: 01-JULY-2019 H.S. C ODE: 19059090

HS 190590

2019-07-28

1808 CTN

14224KG

TOTAL 1808 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHT ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-191/19-20 DT: 22-J UN-2019 PO NO.: 607791 DT: 01-JUN-2019H.S. CODE: 2 1039090, 20049000

HS 210390

2019-07-15

1562 CTN

13426KG

TOTAL 1562 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-173/19-20DT: 1 3-JUN-2019 PO NO.: 607790 DT: 01-JUN-2 019 H.S. CODE: 19059090, 21039

HS 190590

2019-07-08

1405 CTN

12627KG

TOTAL 1405 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-154/19-20 DT: 04-JUN -2019 PO NO.: 607789 DT: 0 1-JUN-2019 H.S. CODE: 19 059090, 19024090,

HS 190590

2019-06-24

1665 CTN

13076KG

TOTAL 1665 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-124/19-20 DT: 2 3-MAY-2019 PO NO.: 607722 DT: 01-MAY-2019 H.S. CODE: 19059090, 2103909

HS 190590

2019-06-08

2161 CTN

14935KG

TOTAL 2161 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-081/19-20DT: 0 4-MAY-2019 PO NO.: 607721 DT: 01-MAY-2 019 H.S. CODE: 19059090, 19024

HS 190590

2019-05-13

2037 CTN

14952KG

TOTAL 2037 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH IRTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-015/19-20 DT: 05-APR-201 9 PO NO.: 607631 DT: 01-AP R-2019 H.S.CODE: 190590 90, 19024090, 210

HS 190590

2019-04-21

1485 CTN

13051KG

TOTAL 1485 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED EIGHTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-896/18-19 DT : 19-MAR-2019 PO NO.: 6075 48 DT: 01-MAR-2019 H.S. CO DE: 19059090,

HS 190590

2019-04-08

2037 CTN

14155KG

TOTAL 2037 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH IRTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-868/18-19 DT: 07-MAR-201 9 PO NO.: 607547 DT: 01-MA R-2019 H.S.CODE: 19059 090, 19024090, 210

HS 190590

2019-03-31

1890 CTN

15364KG

TOTAL 1890 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED NINETY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-841/18-19 DT: 26 -FEB-2019 PO NO.: 607465 D T: 01-FEB- 2019 H.S. CODE: 19059090, 1902

HS 190590

2019-03-21

1727 CTN

14163KG

TOTAL 1727 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: DKFPL-812/18-19 D T: 12-FEB-2019 PO. NO.: 60 7464 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090, 19024 090, 21039090 VENTILATION SEAL NO.: 5038051 S/B ILL N O.: 1985554 DT: 12-02-201 9 NET WEIGHT : 11959.324 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTI FY PARTY- PHONE : 00 1-908-226-0922 FAX : 00 1-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILY SH IU

HS 190590

2019-02-28

1398 CTN

13377KG

TOTAL 1398 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED NINETY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: DKFPL-760/18-19 D T: 24-JAN-2019 PO. NO.: 60 7391 DT: 01-JANUARY-2019 H.S.CODE: 19059090, 210390 90VENTILATION SEAL NO.: 5 038532 S/BILL NO.: 1 532758 DT: 24-01-2019 NET WEIGH T: 11408.880 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FRE IGHT COLLECT ==CONTINUE IN NOTIFY PAR TY- A TTN: LILY SHIU

HS 190590

2019-02-18

1721 CTN

14963KG

TOTAL 1721 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: DKFPL-742/18-19 DT: 16-JAN-2019 PO. NO.: 6073 90 DT: 01 -JANUARY-2019 H. S.CODE: 19059090, 20049000 VENTILATION SEAL NO.: 503 8471 S/BILL NO.: 134 4780 DT: 16-01-2019 NET WEIGHT: 12354.280 KGSCARGO IS ST OWED IN A REFRIGERATED CON TAINE R SET AT THE SHIPPERS REQUESTED CARRYING TEM PE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NOTIFY PARTY - PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E- MAIL :LSHIUPSC=YAHOO.COM A TTN: LILY SHIU

HS 040610

2019-01-28

1327 CTN

13354KG

TOTAL 1327 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: DKFPL-686/18-19 D T: 24-DEC-2018 PO. NO.: 60 7320 DT: 01-DECEMBER-201 8 H.S.CODE: 19059090, 1902 4 090, 21039090 VENTILATION SEAL NO.: 5040654 S /BILL NO.: 9844639 DT: 24-12-20 18 NET WEIGH T: 11434.520 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGRE E CELSIUS FRE IGHT COLLECT ==CONTINUE I N N OTIFY PARTY- PHONE: 001 -908-226-0922 FAX: 001-908 -226-0633 E-MAIL: LSHIUPSC =YAHOO.COM ATTN: LILY SHIU TEMPERATURE TO BE MAINTAI NED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION

HS 190590

2019-01-16

1935 CTN

14730KG

TOTAL 1935 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: DKFPL-650/18-19 DT: 12-DEC-2018 PO. NO.: 6073 19 DT: 0 1-DECEMBER-2018 H.S.CODE: 19059090, 190240 90, 21039090 VENTILATION S EAL NO.: 5040495 S/B ILL NO .: 9581106 DT: 12-12-2018 NET WEIGHT: 12052.056 KGS CARGO IS STOWED IN A REFR IGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CE LSIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE : 001 -908-226-0922 FAX : 001- 90 8-226-0633 E-MAIL :LSHIUPS C=YAHOO.COM ATTN: LILY SHI U

HS 190590

2019-01-14

1686 CTN

14401KG

TOTAL 1686 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO.: DKFPL-627/18-19 DT: 0 3-DEC-2018 PO. NO.: 607318 DT: 01-DECEMBER-2018 H. S.CODE: 19059090 VENTILATI ON SEAL NO.: 5040636 S/BIL L NO.: 9306426 DT: 03-1 2- 2018 NET WEIGHT: 12094.848 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT ==CO NTINUE IN NOTIFY PARTY- PHONE : 001-908-226- 0922 FAX : 00 1-908-226-0633 E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LILY SHIU

HS 293299

2019-01-06

1433 CTN

13409KG

TOTAL 1433 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED THIRTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: DKFPL-605/18-19 DT : 26-NOV-2018 PO. NO.: 607 243 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090, 20049 000 VENTILATION SEAL NO.: 5040483 S/BILL NO.: 9 13281 8 DT: 26-11-2018 NET WEIG HT: 11094.02 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FR EIGHT COLLEC T ==CONTINUE IN NOTIFY PA RTY- E-MAIL :LSHIUPSC=YAH OO.COMATTN: LILY SHIU THE TEMPERATURE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS

HS 190590

2024-02-14

1050 PKG

19269KG

WHEAT FLOUR (ATTA) 30 BAGS :- SUJATA CHAKKI ATTA 10LB/4.5 KG (4 PACKS)980 BAGS :- SUJATA CHAKKI ATTA 20LB/9.07 KG (2 PACKS) 40 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10L B (4 PACKS)1050 BAGS PR OFORMA INV NO. G24-0340 DT. 30.12.2023 INV NO.: GKH00224 DT. 05.01.2 024 HS CODE. 11010000

HS 110100

2024-01-08

1050 BAG

19278KG

1050 BAGSWHEAT FLOUR (ATTA)SUJATA CHAKKI ATTAPROFORMA INV NO. G24-0202DT. 08.11.2023INV N O.: GKH00065 DT. 15.11.2023S/BILL NO : 53598 33 DT.15.11.2023HS CODE. 11010000

HS 110100

2023-12-27

1050 BAG

19278KG

WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0235 DT. 24.11.2023 INV NO.: GKH00103 DT. 04.12.2023 S BILL NO : 5789076 DT.: 04.12.2023 HS CODE: 11010000 TOTAL GR WT : 19278.000 KGS TOTAL NET WT : 19047.000 KGS

HS 110100

2023-12-27

1050 BAG

19278KG

WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0235 DT. 24.11.2023 INV NO.: GKH00103 DT. 04.12.2023 S BILL NO : 5789076 DT.: 04.12.2023 HS CODE: 11010000 TOTAL GR WT : 19278.000 KGS TOTAL NET WT : 19047.000 KGS

HS 110100

2023-12-13

1050 BAG

19278KG

WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0236 DT. 24.11.2023 HS CODE: 11010000 INVOICE NO. & DATE: GKH00118 08.12.2023 SB NO.: 5894934 SB DATE: 08.12.2023 GROSS WT: 19278.000 KGS NET WT: 19043.000 KGS

HS 110100

2023-12-13

1050 BAG

19278KG

WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0236 DT. 24.11.2023 HS CODE: 11010000 INVOICE NO. & DATE: GKH00118 08.12.2023 SB NO.: 5894934 SB DATE: 08.12.2023 GROSS WT: 19278.000 KGS NET WT: 19043.000 KGS

HS 110100

2022-05-30

1050 BAG

18921KG

WHEAT & MULTIGRAIN FLOUR CAKE MIX

HS 110100

2022-05-14

1050 BAG

19430KG

WHEAT FLOUR

HS 110100

2022-05-14

1050 BAG

19487KG

WHEAT FLOUR

HS 110100

2022-05-12

1050 BAG

19394KG

WHEAT FLOUR

HS 110100

2022-05-12

1050 BAG

19394KG

WHEAT FLOUR

HS 110100

2022-03-27

1050 BAG

19146KG

WHEAT FLOUR

HS 110100

2022-03-27

1050 BAG

19146KG

WHEAT FLOUR

HS 110100

2022-03-27

1050 BAG

19146KG

WHEAT FLOUR

HS 110100

2022-03-26

1050 BAG

19403KG

WHEAT FLOUR

HS 110100

2022-03-13

1050 BAG

19486KG

WHEAT FLOUR

HS 110100

2021-12-18

1014 BAG

18287KG

WHEAT FLOUR

HS 110100

2021-12-18

1050 BAG

19473KG

WHEAT FLOUR

HS 110100

2021-11-27

1050 BAG

19425KG

WHEAT FLOUR

HS 110100

2021-11-27

1050 BAG

19447KG

WHEAT FLOUR

HS 110100

2021-11-27

1050 BAG

19485KG

WHEAT FLOUR

HS 110100

2021-10-30

1050 BAG

19411KG

WHEAT FLOUR

HS 110100

2021-10-30

1050 BAG

19482KG

WHEAT FLOUR

HS 110100

2021-10-10

1050 BAG

19453KG

WHEAT FLOUR

HS 110100

2021-10-10

1025 BAG

18980KG

WHEAT FLOUR

HS 110100

2021-10-10

1050 BAG

19453KG

WHEAT FLOUR

HS 110100

2021-08-08

1050 BAG

19473KG

WHEAT FLOUR

HS 110100

2021-07-23

1050 BAG

19422KG

WHEAT FLOUR

HS 110100

2021-07-10

1050 BAG

19455KG

WHEAT FLOUR

HS 110100

2021-06-05

1030 BAG

19081KG

WHEAT FLOUR

HS 110100

2021-04-26

1050 BAG

19462KG

ATTA (WHEAT FLOUR)

HS 110100

2021-03-29

1050 BAG

19438KG

WHEAT FLOUR

HS 110100

2021-03-29

1050 BAG

19438KG

WHEAT FLOUR

HS 110100

2021-03-29

1050 BAG

19438KG

WHEAT FLOUR

HS 110100

2021-03-29

1050 BAG

19438KG

WHEAT FLOUR

HS 110100

2021-01-30

1050 BAG

19414KG

WHEAT FLOUR

HS 110100

2020-12-21

1050 BAG

19533KG

WHEAT FLOUR

HS 110100

2020-11-23

1050 BAG

19475KG

WHEAT FLOUR

HS 110100

2020-11-23

1050 BAG

19475KG

WHEAT FLOUR

HS 110100

2020-11-07

1050 BAG

19446KG

WHEAT FLOUR

HS 110100

2020-10-18

1050 BAG

19422KG

WHEAT FLOUR

HS 110100

2020-10-11

1050 BAG

19457KG

WHEAT FLOUR

HS 110100

2020-09-12

1050 BAG

19482KG

WHEAT FLOUR

HS 110100

2020-09-12

1050 BAG

19444KG

WHEAT FLOUR

HS 110100

2020-08-22

1050 BAG

19410KG

WHEAT FLOUR

HS 110100

2020-08-22

1050 BAG

19410KG

WHEAT FLOUR

HS 110100

2020-08-01

1050 BAG

19432KG

WHEAT FLOUR

HS 110100

2020-08-01

1050 BAG

19456KG

WHEAT FLOUR

HS 110100

2020-06-29

1050 BAG

19452KG

WHEAT FLOUR

HS 110100

2020-06-29

1050 BAG

19452KG

WHEAT FLOUR

HS 110100

2020-06-19

1050 BAG

19431KG

WHEAT FLOUR

HS 110100

2020-06-19

1050 BAG

19431KG

WHEAT FLOUR

HS 110100

2020-06-03

1051 BAG

19471KG

WHEAT FLOUR

HS 110100

2020-06-03

1049 PKG

19420KG

WHEAT FLOUR

HS 110100

2020-05-11

1050 BAG

19419KG

WHEAT FLOUR

HS 110100

2020-04-11

1050 BAG

19475KG

WHEAT FLOUR

HS 110100

2020-04-11

1050 BAG

19431KG

WHEAT FLOUR

HS 110100

2020-03-27

1050 BAG

19452KG

WHEAT FLOUR

HS 110100

2020-02-29

1050 BAG

19442KG

WHEAT FLOUR

HS 110100

2020-02-06

1050 BAG

19451KG

WHEAT FLOUR

HS 110100

2020-02-01

1050 BAG

19423KG

WHEAT FLOUR

HS 110100

2019-12-14

1052 BAG

19484KG

WHEAT FLOUR

HS 110100

2019-11-20

1052 BAG

19478KG

WHEAT FLOUR

HS 110100

2019-10-03

1049 BAG

19404KG

WHEAT FLOUR

HS 110100

2019-08-19

1050 BAG

19440KG

WHEAT FLOUR

HS 110100

2019-08-13

1050 BAG

19438KG

WHEAT FLOUR

HS 110100

2019-08-05

1050 BAG

19473KG

WHEAT FLOUR

HS 110100

2019-08-03

1050 BAG

19473KG

WHEAT FLOUR

HS 110100

2019-08-03

1050 BAG

19473KG

WHEAT FLOUR

HS 110100

2019-07-14

1050 BAG

19472KG

WHEAT FLOUR

HS 110100

2019-06-19

1050 BAG

19433KG

WHEAT FLOUR

HS 110100

2019-06-04

1050 BAG

19432KG

WHEAT FLOUR

HS 110100

2019-05-07

1050 BAG

19436KG

WHEAT FLOUR

HS 110100

2019-04-10

1050 BAG

19453KG

WHEAT FLOUR

HS 110100

2019-04-04

1050 BAG

19437KG

WHEAT FLOUR

HS 110100

2019-02-13

1050 BAG

19435KG

WHEAT FLOUR

HS 110100

2019-01-24

1050 BAG

19451KG

WHEAT FLOUR

HS 110100

2019-01-12

1050 BAG

19453KG

WHEAT FLOUR

HS 110100

2017-12-26

1051 BAG

19442KG

1 X 20 FT FCL CONTAINER 38 1 BAGS OF SUJATA CHAKKI AT TA (WHEAT FLOUR) 035 BAGS OF SUJATA PUNJABI ATTA (WH EAT FLOUR) 170 BAGS OF SUJ ATA MULTIGRAIN ATTA (WHEAT FLOUR) 465 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) I NV. NO. GM18-725 SB.NO: 99 47012 DATED 16.11.2017 H.S .CODE : 11010000 TAX INV N O. AKH750 DT.17.11.20 17 F DA NO.19368442582 NET.WT : 19056.900 K GS

HS 110100

2017-12-18

1050 BAG

19425KG

1 X 20 FT FCL CONTAINER CO NTAINING 387 BAGS SUJATA C HAKKI ATTA (WHEAT FLOUR) 1 95 BAGS SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 468 BAG SSUJATA GOLD ATTA (WHEAT FLOUR) HS CODE NO. 1 101000 0 TOTAL:1050 BAGS INV. NO :GM18-726 S B.NO:9803917 DA TED 09.11.2017 TAX INV. NO :AKH715 DT:10-11-2017 FDA NO: 19368442582 NET. WT : 19038.060 KGS

HS 110100

2017-11-19

1050 BAG

19448KG

1 X 20 FT FCL CONTAINER CO NTAINING 450 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 240 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 3 60 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL : 10 50 BAGS INV. NO: GM18-590 SB.NO: 9275630 DATED 13.10 .2017 H. S. COD : 11010000 TAX INV NO. AKH587 DT.13. 10.2017 FDA NO: 1936 844258 2 NET. WT : 19041.820

HS 110100

2017-09-24

1050 BAG

19415KG

1 X 20 FT FCL CONTAINER CO NTAINING 330 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 175 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 5 45 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL : 10 50 BAGS INV. NO: GM18-351 SB.NO: 8114437 DATED 19 .08.2017 H.S.CODE : 110100 00 TAX INV. NO DATED FDA NO: 193684 42582 NET. WT : 19037.880 KGS

HS 110100

2017-09-20

1050 BAG

19415KG

1 X 20 FT FCL CONTAINER CO NTAINING 330 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 180 BAGS OF SUJATA MULTI GRAINN ATTA (WHEAT FLOUR) 540 BAGS OF SUJATA GOLD AT TA (WHEAT FLOUR) TOTAL : 1 050 BAGS INV. NO: GM18-350 SB.NO: 7956058 DATED 11.0 8.2017 H.S.CODE : 11010000 TAX INV. NO: DATED FDA NO: 19368442582 NET.WT : 19037.790 KGS

HS 110100

2017-08-13

1050 BAG

19453KG

1 X 20 FT FCL CONTAINER CO NTAINING 485 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 205 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 3 60 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) H.S.CODE:1 1010000 TOTAL : 1050 BAGS INV. NO: GM18-286 SB. NO. 7240832 DATED 10.07.2017 T AXINV NO.AKH82 DT. 10.07. 2017 FDA NO: 193684 42582 NET.WT : 19041.280 KGS

HS 110100

2017-07-17

1050 BAG

19448KG

510 BAGS:-SUJATA CHAKKI AT TA (WHEAT FLOUR) 035 BAGS: -SUJATA PUNJABI ATTA (WHEA T FLOUR) 190 BAGS:-SUJATA MULTIGRAIN ATTA (WHEAT FLO UR) 315 BAGS:-SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL B AGS:-1050 BAGS INV. NO: GM 18-119 SB.NO:-6670526 DT:- 12.06.2017 TAX INV. NO: NE T.WT : 19039.900 KGS FDA: -19368442582

HS 110100

2017-07-12

1050 BAG

19447KG

510 BAGS:-SUJATA CHAKKI AT TA (WHEAT FLOUR) 225 BAGS: -SUJATA MULTIGRAIN ATTA (W HEAT FLOUR) 315 BAGS:-SUJA TA GOLD ATTA (WHEAT FLOUR) H.S.CODE:11010000. TOTAL BAGS:-1050 BAGS INV.NO: G M18-118 SB.NO:-6511436 DT: 03.06.2017 TAX INV. NO:VKH 11561 DT. 05.06.2017 NET. WT : 19038.600KGS FDA:-19 368442582

HS 110100

2017-05-08

1050 BAG

19445KG

1 X 20 FT FCL CONTAINER CO NTAINING 500 BAGS :- SUJA TA CHAKKI ATTA (WHEAT FLOU R) 370 B AGS :- SUJATA GOL D ATTA (WHEAT FLOUR) 180 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 1050 BA GS INV NO: G17-1221 SB NO: -5166660 DT:-01-04-2017 HS CODE: 11010000 TAX INV NO .VKH11320 DT. 03.04.2017 FDA NO: 19368442582 NET. WT : 19039.140 KGS

HS 110100

2017-03-17

1050 BAG

19033KG

1 X 20 FT FCL CONTAINING 4 20 BAGS OF SUJATA CHAKKI A TTA (WHEAT FLOUR) 210 BAGS OF SUJATAMULTIGRAIN ATTA (WHEAT FLOUR) 380 BAGS OF SU JATA GOLD ATTA (WHEAT F LOUR) SUJATA INSTANT MIXES 020 CASE:-SUJATA KHAMAN D HOKLA MIX 010CASE:-SUJATA RICE IDLI MIX 010 CASE:-S UJATA RICE DOSA MIX TOTAL BAGS:-1050 INV. NO. GM17 -9 88 SB.NO:3927821 DTD:-06.0 2.2017 NET WT.-18543.800 K GS TAX INV:-VKP972 DT:-07 /02/20 17 FDA NO. 193684425 82 HS CODE:11010000,210690 99

HS 110100

2017-03-13

1050 BAG

19438KG

1 X 20 FT FCL CONTAINING 4 70 BAGS OF SUJATA CHAKKI A TTA (WHEAT FLOUR) 150 BAGS OF SUJATAMULTIGRAIN ATTA (WHEAT FLOUR) 430 BAGS OF SU JATA GOLD ATTA (WHEAT F LOUR) TOTAL BAGS:-1050 INV . NO. GM17-987 SB.NO:37577 34 DTD:-30.01.2017 NET WT. -19038.800 KGS TAX INV:-VK H11199 DTD:30-01-2017 FDA NO. 19368442582

HS 110100

2024-01-25

1075 PKG

20102KG

ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR ( ATTA ) OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-0 0 0740 DATE: 09 DEC 2023 PO NO: 612404 DATE: 07NOV 2023 NET WT: 19522.000 KGS S/B NO.: 5923778 DAT E: 09/12/2023 HS CODE: 1 101000 0

HS 110100

2023-12-13

1075 PKG

20102KG

ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR ( ATTA ) OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-00 0 625 DATE: 02 NOV 2023 P O NO: 612302 DATE: 29 SEP 2023 NET WT: 19522.000 K GS HS COD E: 11010000 S/B NO.: 5100088 DATE: 03/11/ 2023

HS 110100

2023-12-05

1050 PKG

19635KG

ONE THOUSAND FIFTY ONLY DEEP CAN WHOLE WHEAT FLOUR (ATTA) OTHER DETAILS AS PER INVOICE A ND PACKING LI ST INV NO:BFFPL-000585 D ATE: 25 OCT 2023 PO NO: 612303 DATE: 29 SEP 202 3 S/B NO.: 4875902 DATE: 25/ 10/2023 NET WT : 19068.00 0 KGS HS CODE: 11010000

HS 110100

2023-11-14

1050 PKG

19635KG

ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAOT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO :BFFPL-000521 DATE: 09 OCT 2023 PO NO: 612151 DATE : 07 SEP 2023 NET WT: 19 068.000 KGS HS CODE: 110 10000 S/B NO.: 4522933 DAT E: 10/10/2023

HS 110100

2023-10-25

1146 PKG

21430KG

ONE THOUSAND ONE HUNDRED F ORTY SIX ONLY DE EP KABUL I CHANA, DEEP KALA CHANA OTHER DETAILS AS PER INVO ICE ANDPACKINGLIST INV N O:B FFPL-000428 DATE: 16 SE P 2023 PO NO: 61208 4 DAT E: 26 JUL 2023 NET WT: 2 0811.360 KGS S/B NO.: 39 90039 DATE: 16/09/2023 H S C ODE: 07131000, 07132020 , 07139010

HS 847439

2023-10-18

1075 PKG

20102KG

ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR(ATTA) OTHER DETAILS AS PER INV OICE ANDPACKING LIST INV NO:BFFPL-000401 DA TE: 11 SEP 2023 PO NO : 612150 DATE: 23 AUG 2023 NET WT: 19522.000 KGS HS CODE: 11010000 S/B NO. : 3861503 DATE: 12/09/2023

HS 110100

2023-08-21

1148 PKG

21467KG

ONE THOUSAND ONE HUNDRED F ORTY EIGHT ONLY DEEP KAB ULI CHANA, DEEP KALA CHANA OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV N O:BFFPL-000220 DATE: 13 JUL 2023 PO NO: 611 9 91 DT: 22 JUN 2023 NET W T: 20847.680 KGS S/B NO. : 2429180 DATE: 13/07/2023 HS CODE : 07132020, 0713 9010

HS 071320

2023-08-10

947 PKG

17708KG

NINE HUNDRED FORTY SEVEN O NLY DEEP BAJRI F LOUR, DE EP BESAN OTHER DETAILS A S PER INV OICE AND PACKING LIST INV NO:BFFPL-000132 D ATE: 07 JUN 2023 PO NO : 611857 DATE: 11 MA Y 2023 NET WT:17197.520 KGS S/B NO.: 1590484 DATE: 07/ 06/2023 HS CODE: 0713909 0, 11029 090, 11051000, 210 41090

HS 071390

2023-08-10

947 PKG

17708KG

NINE HUNDRED FORTY SEVEN O NLY DEEP BAJRI F LOUR, DE EP BESAN OTHER DETAILS A S PER INV OICE AND PACKING LIST INV NO:BFFPL-000132 D ATE: 07 JUN 2023 PO NO : 611857 DATE: 11 MA Y 2023 NET WT:17197.520 KGS S/B NO.: 1590484 DATE: 07/ 06/2023 HS CODE: 0713909 0, 11029 090, 11051000, 210 41090

HS 071390

2023-06-04

1152 PKG

21540KG

ONE THOUSAND ONE HUNDRED F IFTY TWO ONLY DE EP CHANA DAL,DEEP KABULI CHANA OT HER DETAI LS AS PER INVOICE AND PACKING LIST INV NO : BFFPL-000027 DATE: 18 APR 2023 PO NO: 61169 6 DT: 27 MAR 2023 NET WT:20920 .320 KGS S /B NO.: 941082 5 DATE: 19/04/2023 HS CO DE: 07131000, 07132020, 07 139010, 07139090

HS 071310

2023-05-04

1036 PKG

19000KG

ONE THOUSAND THIRTY SIX ON LY DEEP BAJRI FL OUR, DEE P BESAN OTHER DETAILS AS PER INVOI CE AND PACKING L IST INV NO:BFFPL-000785 DA TE: 20 MAR 2023 PO NO: 611567 DT: 09 FEB 20 23 NET WT:18441.480 KGS HS CODE: 07139010, 07139090, 11029090, 11061090, 1106 2010 S/B NO.: 8616235 DATE : 20/03/2023

HS 071390

2023-02-18

1155 PKG

21578KG

ONE THOUSAND ONE HUNDRED F IFTY FIVE ONLY D EEP CHAN ADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO:B FFPL-000663 DATE: 30 D EC 2022 PO NO:611408 DT: 16 DEC 2022 NET WT:2097 4.800 KGS HS CODE: 07139 090, 07132020 SB NO: 66006 10 DA TE: 31-DEC-22

HS 071390

2023-01-18

985 PKG

18419KG

NINE HUNDRED EIGHTY FIVE O NLY DEEP BAJRI F LOUR, DE EP BESAN OTHER DETAILS A S PER INV OICE AND PACKING LIST INV NO:BFFPL-000609 D ATE: 26 NOV 2022 PO NO :611283 DT:03 NOV 20 22 N ET WT:17887.600 KGS HS C ODE: 110290 90, 11061090, 1 1061000, 21041090 S/B NO .: 5761735 DATE: 28/11/202 2

HS 110290

2022-10-17

996 PKG

18625KG

NINE HUNDRED NINETY SIX ON LY DEEP BAJRI FL OUR, DEE P BESAN OTHER DETAILS AS PER INVOI CE AND PACKING L IST INV NO:BFFPL-000414 DT :29 JUL 2022 PO NO:610 935 DT:14 JUL 2022 NET W T:18087.360 KGS HS CODE: 11029090, 1 1061090, 07139 090, 11031110, 11061000, 110 10000, 21041090, 071 39010 SB NO.: 3162295 DATE : 29-JUL-2022 # E-MAIL : CHETAK=SWIFTCA RGO.COM ATTN : DAVID

HS 110290

2022-10-08

978 PKG

18288KG

NINE HUNDRED SEVENTY EIGHT ONLY DEEP BESAN, DEEP R ICE FLOUR OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:BFFPL-00039 1 D T:16 JUL 2022 PO NO:6 10842 DT:14 JUN 2022 NET WT:17760.480 KGS HS COD E: 11061090, 11029090, 110 10000 SB NO.: 2895502 DATE : 18-JUL-2022

HS 110610

2021-11-21

1027 PKG

19204KG

ONE THOUSAND TWENTY SEVEN ONLY DEEP BAJRI FLOUR,DEEP BESAN,DEEP BHAKHARI FLOUR OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O: BFFPL-000475 DT:15.09.2 1 PO NO:609929 DT:31.07.21 NET WT:18650.320 KGS HS C ODE:11029090,11061090,1103 1110,11061000,11010000,210 41090 SB NO:4688521 DATE: 18/09/2021 =ATTN: LILY SHI U FREIGHT PREPAID

HS 110290

2021-10-25

1027 PKG

19204KG

DEEP BAJRI FLOUR,DEEP BESAN,DEEP BHAKHARI FLOUR - ONE THOUSAND TWENTY SEVEN ONLY DEEP BAJRI FLOUR,DEEP BESAN,DEEP BHAKHARI FLOUR OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O: BFFPL-000475 DT:15.09.2 1 PO NO:609929 DT:31.07.21 NET WT:18650.320 KGS HS C ODE:11029090,11061090,1103 1110,11061000,11010000,210 41090 SB NO:4688521 DATE: 18/09/2021 =ATTN: LILY SHI U FREIGHT PREPAID

HS 110290

2021-08-19

1056 PKG

19747KG

ONE THOUSAND FIFTY SIX ONL Y DEEP BAJRI FLOUR,DEEP B ESAN,DEEP BHAKHARI FLOUR O THER DETA ILS AS PER INVOIC E AND PACKING LIST INV NO: BFFPL-000261 DT:30.06.21 P O NO:609706 DT:30.04.21 NE T WT:19176.960 KGS HS CODE :11029090,11061090,1103111 0,11061000,21041090,110100 00 SB NO:2801562 DATE: 30/ 06/2021 =ATTN: LIL Y SHIU F REIGHT PREPAID

HS 110290

2021-04-26

1018 PKG

19036KG

ONE THOUSAND EIGHTEEN ONLY DEEP BAJRI FLOUR, DEEP BE SAN, DEEP BHAKHARI FLOUR, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING L ISTINV NO:BFFPL-001377 DT : 23 MAR 2021 PO NO:6 09490 DT: 03 FEB 2021 NET WT:18 486.880 KGS S/B NO.: 96094 92 DATE: 24/03/2021 HS COD E:11029090, 11061090, 1102 9090, 11031110, 110610 00, 11010000, 21041090 FREIGHT PREPAID =ATTN:JESSICA

HS 110290

2021-04-04

1595 PKG

21049.31KG

ONE THOUSAND FIVE HUNDRED AND NINETY FIVE ONLY BANSI CHAROL I,BANSI COCONUT DRY,BANSI CORN POWA OTHER DETAILS AS PER I NVOICE AND PACKING LIST INV N O:BFFPL-001181 DT:27.01.21 PO NO:609304 DT:30.11.20 NET WT :20350.600 KGS HS CODE:081350 20,08011920,19041090,19041010, 09092200,09096139,19059090,10 082110,21069099,21069090,1211 9092,11010000,11062010

HS 081350

2021-02-27

1049 PKG

19616KG

ONE THOUSAND FORTY NINE ON LY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-001141 DT:16.01.21 PO NO: 609290 DT:23.11.20 NET WT:19049.840 KGS HS CO DE:11010000 =ATTN: LILY SH IU FREIGHT PREPAID

HS 110100

2021-02-27

1101 PKG

18655KG

ONE THOUSAND ONE HUNDRED A ND ONE ONLY BANSI JAGGERY, DEEP BAJRI FLOUR,DEEP BHAK HARI FLOUR OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-001150 D T:18.01.21 PO NO: 609368 D T:17.12.20 NET WT: 18058.1 60 KGS HS CODE:17011410,11 029090,11031110,11061090,1 1061000,21041090,11010000 =ATTN: LILY SHIU FRE IGHT P REPAID

HS 170114

2021-02-19

929 PKG

17372KG

NINE HUNDRED AND TWENTY NI NE ONLY DEEP BESAN,DEEP MA IDA OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN V NO:BFFPL-001127 DT:11.01 .21 PO NO: 609349 DT:12.12 .20 NET WT:16870.640 KGS H S CODE:11061090,11010000 = ATTN: LILY SHIU FREIGHT PR EPAID

HS 390810

2021-02-02

1049 PKG

19616KG

ONE THOUSAND FORTY NINE ON LY DEEP BAJRI FLOUR,DEEP B ESAN,DEEP BHAKHARI FLOUR O THER DETAILS AS PER INVOIC E AND PACKING LIST INV NO: BFFPL-001071 DT:28.12.20 P O NO:609264 DT:12.11.20 NE T WT:19049.840 KGS HS CODE : 11029090,11061090,110311 10,11061000,11010000,21041 090 =ATTN: LILY SHIU FREIG HT PREPAID

HS 110290

2020-12-08

989 PKG

18494.18KG

NINE HUNDRED AND EIGHTY NINE O NLY DEEP BAJRI FLOUR ,DEEP BE SAN,DEEP BHAKHARI FLOUR OTHER DETAILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL-0007 99 DT:13.10.20 PO NO:609169 D T:10.10.20 NET WT:17960.240 K GS HS CODE:11029090,11061090, 11031110,110610

HS 110290

2020-12-04

1050 PKG

19548KG

ONE THOUSAND FIFTY ONLY DE EP CHAPATI FLOUR,DEEP CHAP ATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-000871 DT:28.10.20PO NO : 609037 DT:26/08/20 NET W T:19068.000 KGS HS CODE: 1 1010000 FREIGHT

HS 110100

2020-12-04

1050 PKG

19548KG

ONE THOUSAND FIFTY ONLY DE EP CHAPATI FLOUR,DEEP CHAP ATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-000871 DT:28.10.20PO NO : 609037 DT:26/08/20 NET W T:19068.000 KGS HS CODE: 1 1010000 FREIGHT PREPAID == AT TN: LILY SHIU

HS 110100

2020-11-23

1039 PKG

19429KG

ONE THOUSAND THIRTY NINE O NLY DEEP BAJRI FLOUR,DEEP BESAN,DEEP BHAKHARI FLOUR OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-000764 DT:07.10.20 PO NO:609020 DT:20.08.20 N ET WT:18868.240 KGS HS COD E:11029090,11061090,110311 10,11061000,110

HS 110290

2020-11-18

1115 PKG

20810KG

ONE THOUSAND ONE HUNDRED A ND FIFTEEN ONLY DEEP CHANA DAL ,DEEP GREEN CHANA ,DEE P KABULI CHANA OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-0007 48 DT:05.10.20 PO NO:60889 8 DT:04.07.20 NET WT:20248 .400 KGS HS CODE:07139090, 07132020,071

HS 071390

2020-10-29

1138 PKG

21267KG

ONE THOUSAND ONE HUNDRED A ND THIRTY EIGHT ONLY DEEP CHANADAL,DEEP KABULI CHANA ,DEEP KALACHANA,DEEP TUVE R DAL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INV NO: BFFPL-000645 DT: 14.09.20 SB: 5198214 DT 15-09-2020 PO NO: 608897 DT: 04.07.20 NET WT: 2

HS 071390

2020-10-20

1549 PKG

19467KG

ONE THOUSAND FIVE HUNDRED AND FORTY NINE ONLYBANSI COCONUT DRY,BANSI CORN POW A,BANSI DHA NADAL ,BANSI FE NNEL LUCKNOWI OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00060 5 DT:05.09.20 S/B: 5043342 DT 08-09-2020 PO NO:6088 58 DT:18.06.20 N

HS 080119

2020-10-02

1008 PKG

18849KG

ONE THOUSAND EIGHT ONLY DE EP BAJRI FLOUR,DEEP BESAN, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING L IST INV NO: BFFPL-000560 D T:29.08.20 PO NO:608934 DT :17.07.20 NET WT:18305.280 KGS HS CODE:11029090,1106 1090,11031110,11061000,110 10000,21041090

HS 110290

2020-09-29

1071 PKG

19972KG

ONE THOUSAND SEVENTY ONE O NLY DEEP CHAPATI FLOUR,DEE P CHAPATI MULTI GRAIN ATTA ,DEEP SHARBATI WHEAT FLOU R OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000537 DT:25.08.2 0 PO NO: 608821 DT:02.06.2 0 NET WT:19449.360 KGS HS CODE:11010000 F

HS 110100

2020-08-23

1184 PKG

22123KG

ONE THOUSAND ONE HUNDRED A ND EIGHTY FOUR ONLY DEEP C HANADAL,DEEP DHOKLA FLOUR, DEEP HANDWA FLOUR,DEEP KAB ULI CHANA DETAILS AS PER I NVOICE AND PACKING LIST IN V NO:BFFPL-000314 DT:10.07 .20 PO NO:608589 DT:19.03. 20 NET WT:21501.440 KGS HS CODE:0713909

HS 071390

2020-08-17

1017 PKG

19017KG

ONE THOUSAND AND SEVENTEEN ONLY DEEP BAJRI FLOUR ,DE EP BESAN,DEEP BHAKHARI FLO UR ,DEEP FADA ,DEEP JUVAR FLOUR,DEEP KALA CHANA BESA N,DEEP LADU BESAN FLOUR OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:B FFPL-000293 DT:07.07.20 PO NO:608810 DT:04

HS 110290

2020-07-19

1500 PKG

20885KG

(ONE THOUSAND FIVE HUNDRED ONLY) BANSI CHAROLI ,BANS I CORN POWA,BANSI CORN POW A,BANSI DHANADA,BANSI FENN EL LUCKNOW, OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-0001 84 DT: 15/06/20 PO NO.: 608640 DT: 0 9/04/20 S/B: 3 220463 DT: 16-0

HS 081350

2020-07-12

995 PKG

18606KG

(NINE HUNDRED NINETY FIVE ONLY) DEEP BESAN,DEEP BHAK HARI FLOUR ,DEEP CHAPATI M ULTI GRAINATTA ,DEEP DHOK LA FLOUR,DEEP FADA FINE,DE E P IDLI RAVA,DEEP MAIDA,DE EP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.:BFFPL-000153 DT: 08/06/20 PO N

HS 110610

2020-06-28

1048 PKG

19582KG

(ONE THOUSAND FORTY EIGHT ONLY) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP CHAPATI FLOUR DEEP C HAPATI MULTI GRAIN DEEP SH ARBATI WHEAT FLOUR OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-000088 DT:21.05.20 PO N O.: 608573 DT: 1

HS 110100

2020-06-01

1028 PKG

19223KG

(ONE THOUSAND TWENTY EIGHT ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BAJRI FLOUR ,DEEP BESAN,DEEP CHAPATI MULTI G RAIN ATTA,DEEP HANDWA FLOU R,DEEP KUTTU FLOUR,DEEP MA IDA,DEEP SOOJI ,DEEP UDAD FLOUR OTHER DESCRIPTION AS PER INVOICE PAC

HS 110290

2020-03-29

1066 PKG

19934KG

(ONE THOUSAND SIXTY SIX ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR,DEEP BESA N,DEEP DHOKLA FLOUR,DEEP F ADA FINE,DEEP MAIDA,DEEP R ICE FLOUR ,DEEP SOOJI FINE (RAVA) OTHER DESCRIPTION AS PER INVOICE PACKAGING I NVOICE NO.: BFFP

HS 110290

2020-03-16

905 PKG

16923KG

(NINE THOUSAND FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN OTHERDESCRIPTION A S PER INVOICE PACKAGING IN VOI CE NO.: BFFPL-001079 DT: 06/02/20 PO NO.: 60 84 29 DT 23/01/20 H.S.CODE : 11061090 NET .WT: 1643 4.800 KGS S/B: 1228489

HS 110610

2020-03-16

1682 PKG

22143KG

(ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY ) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES BANSI CHAROLI ,BANSI COCONUT DRY,BANSI D HANADAL,BANSI FENNEL LUCKN OWI,BANSI FRY ME KAJU KATR I SHAPE,BANSI JAGGERY,BANS I MURMURA ,DEEP BESAN,DEEP CHAPATI FLOUR

HS 081350

2020-03-03

1080 PKG

20165KG

(ONE THOUSAND EIGHTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR,DEEP RICE FLO UR OTHER DESCRIPTION AS PE R INVOICE PACKAGING INVOIC E NO.: BFFPL-001033 DT: 24/01/20 PO N O.: 608397 DT 13/01/20 H.S.CODE

HS 110100

2020-02-12

1020 PKG

19074KG

(ONE THOUSAND TWENTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P BESAN, DEEP MAIDA,DEEP R ICE FLOUR,DEEP HANDWA FLOU R,DEEP SOOJI OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: BFFPL-000 968 DT: 0 4-01-20 PO NO.: 608345 DT 25-12

HS 110290

2019-12-15

1025 PKG

19075KG

( ONE THOUSAND TWENTY FIVE ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BAJRI FLOUR,DEEP BESAN , DEEP BHAKHARI FLOU R ,DEEP FADA DEEP HANDWA FLOUR , DEEP JUVAR FL OUR , DEEP LADU BESAN FLOUR,DE EP SOOJI FINE (RAVA) OTHER DESCRIPTION AS PER

HS 110290

2019-11-04

1489 PKG

22484KG

( ONE THOUSAND FOUR HUNDR ED EIGHTY NINE ON LY ) PAC KED IN CORRUGATED BOX AND LAMINATED POUCHES BANSI CO CONUT DRY , BANSI CORN POW A, BANSI DHANADAL BANSI K OLHAPURI MURMURA , BANSI P HOOL MAKHANA , BANSI POWA THICK OTHERDESCRIPTION AS PER INVOICE PACKA

HS 080119

2019-10-28

1046 PKG

19560KG

( ONE THOUSAND FORTY SIX ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BESAN , DEEP BHAKHA RI FLOUR , DEEP FADA FINE , DEEP HANDWA FLOUR DEEP MAIDA , DEEP MULTI GRAIN F LOUR , DEEP RICE FLOUR , D EEP SOOJI OTHER DESCRIPTIO N AS PER INVOICE

HS 110610

2019-10-22

1000 PKG

18700KG

( ONE THOUSAND ONLY ) PAC KED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJ RI FLOUR ,DEEP BESAN , DE EP BHAKHARI FLOUR , DEEP F A DA FINE DEEP LADU BESAN F LOUR , DEEP MAIDA ,DEEP M OONG FLOUR , DEEP SOOJI F INE (RAVA) OTHER DESCRIPTI ON AS PER INVOIC

HS 110290

2019-08-18

1517 PKG

22261KG

( ONE THOUSAND FIVE HUNDRE D SEVENTEEN ONLY )PACKED IN CORRUGATED BOX AND LAMI NATED POUC HES BANSI COCONU T DRY , BANSI DHANADAL , BA NSI FENNEL LUCKNOWI , BA NSI FRY ME KAJU KATRI SHAP E BANSI KOLHAPURI MURMURA , BANSI POWASUPER THIN , BANSI POWA THIN ,

HS 080119

2019-08-12

1016 PKG

18907KG

( ONE THOUSAND SIXTEEN ON LY ) PACKED IN COR RUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR , DEEP BE SAN , DEEP BHAKHARI FLOUR , DEEP DHOKLA FLOUR DEEP F ADA FINE , DEEP KALA CHANA BESAN , DEEP LADU BESAN F LOUR ,DEEP MAIDA OTHER DES CRIPTION AS PER

HS 110290

2019-06-19

1040 PKG

19448KG

( ONE THOUSAND FORTY ONLY ) PACKED IN CORRUG ATED BO X AND LAMINATED POUCHES DE EP BAJRI FLOUR , DEEP BESA N, DEEP BHAKHARI FLOUR ,D E EP FADA DEEP FADA FINE , DEEP JUVAR FLOUR , DEEP M AIDA ,DEEP MULTI GRAIN FLO UR OTHER DESCRIPTION AS PE R INVOICE PACKA

HS 110290

2019-04-14

1046 PKG

19514KG

( ONE THOUSAND FORTY SIX O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRIFLOUR , DEEP B ESAN , DEEP BHAKHARI FLOUR , DEEP FADA DEEP HANDWA F LOUR , DEEP KALA CHANA BES AN , DEEP MULTI GRAIN FLOU R ,DEEP SOOJI OTHER DESCRI PTION AS PER INV

HS 110290

2019-03-21

965 PKG

18045KG

TOTAL 965 PACKAGES ONLY ( NINE HUNDRED SIXTY FIVE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR,DEEP BESA N,DEEP BHAKHARI FLOUR,DEEP FADA DEEP HANDWA FLOUR,DE EP KALA CHANA BESAN,DEEP M AIDA,DEEP SOOJI OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 001010 DT: 09-02-2019 PO N O.: 607452 DT: 29-01-201 9 H.S.CODE : 11029090,110 61000,11031110,11010000,11 0290 00,21041090 NET.WT: 17 524.400 KGS S/B NO.: 195 8692 DT: 11.02.2019 FREIG HT COLLECT == ATTN: LILY SH IU

HS 110290

2019-02-28

1034 PKG

19289KG

( ONE THOUSAND THIRTY FOUR ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BAJRI FLOUR,DEEP B ESAN,DEEP BHAKHARI FLOUR,D EEP FADA DEEP HANDWA FLOUR ,DEEP KALA CHANA BESAN,DEE P MAIDA,UPVAS FARALI FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.:BFFPL-000933 DT: 21-0 1-19 PO NO.: 607380 DT: 27-12-18 H.S.CODE : 11029 090,11061000,1 1031110,1101 0000,11029000,21041090, NE T.WT:18732.040 KGS S/B NO.: 1461641 DT 21.0 1 .2019 FREIGHT COLLECT ==AT TN: LILY SHIU

HS 110290

2019-01-28

1029 PKG

19150KG

TOTAL 1029 PACKAGES ONLY ( ONE THOUSAND TWENTY NINE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BAJRI FLOUR,DEEP BE SAN,DEEP BHAKHARI FLOUR,DE EP DHOKLA FLOUR DEEPFADA, DEEP HANDWA FLOUR,DEEP IDL I RAVA ,DEE P KALA CHANA BE SAN,DEEP KUTTU FLOUR DEEP LADU BESAN FLOUR,DEEP MAID A,DEEP MOONG FLOUR,DE EP SO OJI OTHER DESCRIPTION AS P ER INVOICE PACKAGING INVOI CE NO.: BFFPL-000835 DT: 21-1 2-18 PO NO.: 607298 DT: 27-11-18 H.S.CODE : 1 1029090,11061000,11031110, 11010000,11029000,21041090 NET.WT: 18595.840 KGS S/ B NO.: 9824021 DT 22.12 .2018 FREIGHT COLLECT ==PH ONE : 001-908-226-0922 FAX : 001-908-226-063 3 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU

HS 110290

2017-09-16

997 PKG

18644KG

DEEP BAJRI FLOUR DEEP BESAN DEEP BHAKHARI FLOUR DEEP CHAPATI FLOUR DEEP FADA DEEP FADA FINE DEEP HANDWA FLOUR DEEP IDLI RAVA DEEP JUVAR FLOUR DEEP KUTTU FLOUR DEEP LADU BESAN FLOUR DEEP MAIDA DEEP MULTI GRAIN FLOUR DEEP RICE FLOUR DEEP ROASTED UPMA MIX DEEP SOOJI DEEP SOOJI FINE (RAVA) DEEP UDAD FLOUR FDA NO.17196702146

HS 110230

2014-11-17

1494 PKG

21297KG

CHAPATI FLOUR, CHAROLI, DHANADAL, FRY ME KAJU KATRI, FRY ME PILLOW SHAPE, FRY ME WHEEL SHAPE, JUVAR DHANI, KOLHAPURI MURMURA, MAIZE POHA, MURMURA, PHOOL MAKHANA, POHA SUPER THIN, POHA THICK, POHA THIN, ROASTED CHICKPEAS, ROASTED CHICKPEAS GOTA, ROASTED CHICKPEAS SALTED , ROASTED CHICKPEAS SPLIT, SABUDANA. FDA NO: 17255185080

HS 110710

2014-09-23

1293 PKG

13768KG

COCONUT DRY, DHANADAL, DHANADAL, FENNEL LUCKNOWI, FRY ME KAJU KATRI, FRY ME PILLOW SHAPE, FRY ME WHEEL SHAPE, JUVAR DHANI , KOLHAPURI MURMURA, KOLHAPURI MURMURA, MAIZE POHA, MAIZE POHA, MURMURA, MURMURA, MUSTARD YELLOW PHOOL MAKHANA, POHA SUPER THIN, POHA THICK, POHA THIN, REWADI , ROASTED CHICKPEAS, ROASTED CHICKPEAS, ROASTED CHICKPEAS GOTA ROASTED CHICKPEAS GOTA, ROASTED CHICKPEAS SALTED, ROASTED CHICKPEAS SALTED,ROASTED CHICKPEAS SPLIT, ROASTED CHICKPEAS SPLIT, ROASTED CHICKPEAS SPLIT, SABUDANA, TAKMARIA, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080

HS 071320

2014-08-20

1081 PKG

20232KG

BAJRI FLOUR, BHAKHARI FLOUR , CORN FLOUR, DHOKLA FLOUR, FADA, FADA FINE, FADA FINE HANDWA FLOUR, IDLI RAVA, JUVAR FLOUR KALA CHANA BESAN, LADU BESAN FLOUR, MAIDA ALL PURPOSE FLOUR MAIDA ALL PURPOSE FLOUR, MOONG FLOUR , MULTI GRAIN FLOUR,MULTI GRAIN FLOUR, MULTI GRAIN FLOUR, RICE FLOUR, RICE FLOUR, RICE FLOUR , ROASTED UPMA SOOJI, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE RAVA UDAD FLOUR, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080.

HS 110230

2014-07-15

1052 PKG

19725KG

BAJRI FLOUR, BHAKHARI FLOUR, CORN FLOUR , DHOKLA FLOUR , FADA , FADA FINE , FADA FINE, IDLI RAVA , JUVAR FLOUR KALA CHANA BESAN, KALA CHANA BESAN , LADU BESAN FLOUR , MAIDA ALL PURPOSE FLOUR , MAIDA ALL PURPOSE FLOUR, MOONG FLOUR , MULTI GRAIN FLOUR, MULTI GRAIN FLOUR, MULTI GRAIN FLOUR , RICE FLOUR , ROASTED UPMA SOOJI , ROASTED UPMA SOOJI, SOOJI , SOOJI , SOOJI , SOOJI FINE RAVA , UDAD FLOUR , Z SAMPLE ASSORTED FLOUR . FDA NO: 17255185080.

HS 110230

2023-09-24

1344 CTN

20403KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1344 CARTONS ONLY (ONE THOUSAND THREE HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:294/2023-24 DT: 12-AUG-2023 PO NO:612118 DT: 02-AUGUST-2023 NET WT:13273.200 KGS HS CODE:21069099,20049000,19059090 SB NO:3181950 DT: 14.08.2023 PHONE : 02666-231675,76 FAX : 02666-231677 TEL : 001-562-926-0509 FAX: 001-4079323337 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 210690

2023-04-02

2379 CTN

26154KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2379 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY NINE ONLYFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:656/22-23 DT: 22-FEB-2023 PO NO:611546 DT: 02-FEBRUARY-2023 NET WT: 19667.008 KGS HS CODE:07108090,08119090,07102900,07109000,071008011290,07096010,07102100,07104000,08011990,000,08045040,08112090,19059090,20049000,190411069099 SB NO:7983977 DT. 22-FEB-2023 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071080

2022-11-28

2326 CTN

25647KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2326 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:431/22-23 DT: 20-OCT-2022 PO NO:611179 DT: 01-OCTOBER-2022 NET WT: 19260.000 KGS H S CODE:07108090,08119090,07102900,07109000,071008011290,07096010,07102100,07104000,08011990,040,08112090,19059090,20049000,21069099,19041SB NO:4971851 DT. 20-OCT-2022 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 190410

2022-11-01

960 CTN

15962KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:326/22-23 DT: 14-SEP-2022 PO NO:611097 DT: 02-SEPTEMBER-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:4171488 DT. 14-SEP-2022 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 190590

2022-11-01

2259 PCS

20968KG

FROZEN (IQF) VEGETABLES &FRUITS PAC 2259 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 356/22-23 DATE 24-SEP-2022 P.O. NO. 611098 DATE 02-SEPTEMBER-2022 HS CODE 07108090, 08119090, 07109000, 07102900, 07103000, 08011290, 07096010, 07102100, 08011990, 08102000, 08112090, 19059090, 20049000 NET WT. 18906.944 KGS SB NO. 4396356 DT. 24-SEP-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-10-10

2384 PCS

21487KG

VEGETABLES 2384 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 279/22-23 DATE 23-AUG-2022 P.O. NO. 610997 DATE 01-AUGUST-2022 HS CODE 07108090, 08119090, 07109000, 07102900, 08011290, 07096010, 07102100, 07104000, 07103000, 08011990, 08102000, 08045040, 08112090, 19059090, 20049000 NET WT. 19619.160 KGS SB NO. 3692267 DT. 24-AUG-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-09-11

2291 CTN

26277KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2291 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:226/22-23 DT: 23-JUL-2022 PO NO:610907 DT: 01-JULY-2022 NET WT:19236.624 KGS HS CODE:07108090,08119090,07102900,07109000,080107096010,07102100,07104000,07103000,08011990,000,08045040, 19059090,20049000.19041090 SB NO:3025792 DT. 23-JUL-2022 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071080

2022-08-07

2216 PCS

21003KG

VEGETABLES & FRUITS 2216 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 163/22-23 DATE 22- JUN-2022 P.O. NO. 610793 DATE 03-JUNE-2022 HS CODE 07108090, 08119090, 07102900, 07109000, 08011290, 07102100, 07103000, 08011990, 08102000, 08045040, 08112090, 19059090, 20049000 NET WT. 19257.552 KGS SB NO. 2315046 DT. 23-JUN-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-07-16

2321 CTN

25455KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2321 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:116/22-23 DT: 28-MAY-2022 PO NO:610691 DT: 04-MAY-2022 NET WT: 19071.012 KGS HS CODE:07108090,08119090,07109000,07102900,080107096010,07102100,07104000,08011990,08102000,090,19059090,20049000,19041090 SB NO:1727380 DT. 28-MAY-2022 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071080

2022-07-02

1321 PCS

14190KG

READY TO EAT PROCESSED FOOD 1321 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 108/22-23 DATE 24- MAY-2022 P.O. NO. 610690 DATE 04-MAY-2022 HS CODE 19059090, 20049000 NET WT. 12283.800 KGS SB NO. 1627419 DT. 25-MAY-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID C G RO AHMEDABAD GUJARAT

HS 190590

2022-05-27

2168 PCS

19813KG

FROZEN 2168 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. INVOICE NO. 036/22-23 DATE 21- APR-2022 P.O. NO. 610606 DATE 02-APRIL- 2022 HS CODE 07108090, 08119090, 07102900, 07109000, 07103000, 08011290, 07102100, 07104000, 08109090, 08011990, 08045040, 19059090, 19041090 NET WT. 18283.080 KGS SB NO. 9861543 DT. 21-APR-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-05-13

1376 PCS

14989KG

FROZEN (IQF) VEGETABLES & FRUITS 1376 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 020/22-23 DATE 13- APR-2022 P.O. NO. 610605 DATE 02-APRIL- 2022 HS CODE 08045040, 19059090, 20049000 NET WT. 12932.424 KGS SB NO. 9685433 DT. 13-APR-2022 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 080450

2022-04-24

2254 PCS

20957KG

FROZEN (IQF) VEGETABLES & FRUITS 2254 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. INVOICE NO. 724/21-22 DATE 24- MAR-2022 P.O. NO. 610509 DATE 02-MARCH- 2022 HS CODE 07108090, 08119090, 07102900, 07109000, 08011290, 07096010, 07102100, 07104000, 07103000, 19059090, 20049000, 19041090 NET WT. 19089.528 KGS SB NO. 9182396 DT. 24-MAR-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-04-09

1070 PCS

16545KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1070 CARTONS ONLY (ONE THOUSAND SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:690/21-22 DT: 04-MAR-2022 PO NO:610508 DT: 02-MARCH-2022 NET WT:9986.400 KGS HS CODE:19059090 SB NO:: 8700047 DT. 04-MAR-2022 FREIGHT PREPAID SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS

HS 190590

2022-04-09

2281 PCS

20878KG

FROZEN(IQF) VEGETABLES & FRUITS 2281 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 678/21-22 DATE 28- FEB-2022 P.O. NO. 610420 DATE 02-FEBRUARY- 2022 HS CODE 07108090, 08119090, 07102900, 07109000, 07103000, 08011290, 07096010, 07102100, 08011990, 08102000, 08045040, 19059090, 19041090 NET WT. 19128.792 KGS SB NO. 8567865 DT. 28-FEB-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-03-20

1435 PCS

19039KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1435 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:644/21-22 DT: 09-FEB-2022 PO NO:610419 DT: 02-FEBRUARY-2022 NET WT: 12635.400 KGS HS CODE:07108090,19059090,20049000 SB NO:8108038 DT. 09-FEB-2022 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 071080

2022-03-14

2412 PCS

25671KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2412 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWELVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:625/21-22 DT: 31-JAN-2022 PO NO:610331 DT: 03-JANUARY-2022 NET WT: 19092.960 KGS SB NO:7866180 DT. 31-JAN-2022 HS CODE:07108090,08119090,07102900,07109000,071008011290,07096010,07102100,07104000,08102000,090,20049000,19041090,20081940 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 071080

2022-01-18

2385 PCS

21556KG

FROZEN(IQF) VEGETABLES & FRUITS 2385 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 536/21-22 DATE 10- DEC-2021 P.O. NO. 610270 DATE 03-DECEMBER- 2021 HS CODE 07108090, 08119090, 07102900, 07109000, 07103000, 08011290, 07102100, 07104000, 08011990, 07096010, 08102000, 08045040, 08112090, 19059090, 20049000 NET WT. 19686.720 KGS SB NO. 6661277 DT. 11-DEC-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID

HS 071080

2022-01-12

2002 PCS

17846KG

FROZEN(IQF) VEGETABLES & FRUITS 2002 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 527/21-22 DATE 30- NOV-2021 P.O. NO. 610194 DATE 01-NOVEMBER- 2021 HS CODE 07108090, 08119090, 07109000, 07102900, 08011290, 07096010, 07102100, 07104000, 07103000, 08011990, 08102000, 08045040, 19059090, 20049000, 19041090 NET WT. 16280.220 KGS SB NO. 6405140 DT. 01-DEC-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID XXXXXXXX COMPLEX, C G RO AHMEDABAD GUJARAT

HS 071080

2020-11-07

2411 CTN

21517KG

TOTAL 2411 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED ELEVEN ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWEL LING OR ROAST

HS 200490

2020-10-02

2360 CTN

21646KG

TOTAL 2360 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIXTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWEL LING OR ROAST

HS 071080

2020-08-30

2380 CTN

20751KG

TOTAL 2380 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWE LLING OR ROASTI

HS 190590

2020-08-04

2161 CTN

20714KG

TOTAL 2161 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY ONE ONLY) F ROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATED P O UCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY T O COOKED FOOD (FROZEN) PAC KED IN LAMINAT

HS 081190

2020-06-28

2320 CTN

21418KG

TOTAL 2320 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARE D FOODS OBTAINED BY THE SW ELLING OR ROAS

HS 081190

2020-05-24

2320 CTN

21565KG

TOTAL 2320 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWE LLING OR ROAST

HS 081190

2020-04-06

2285 CTN

21501KG

TOTAL 2285 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY FIVE ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READ Y TO COOKED FOOD(FROZEN) P ACKED IN LAMINA

HS 081190

2020-03-10

2275 CTN

21442KG

TOTAL 2275 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONL Y) FROZEN( IQF) VEGETABLES & FRUITS PACKED IN LAMINAT EDPOUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES PRE PARED FOODS OBTAINED BY TH E SWELLING OR R

HS 071021

2020-01-28

2557 CTN

21540KG

TOTAL 2557 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FIFTY SEVEN ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATD POUCHES FROZEN(IQF) V EGETABLES & FRUITSPACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 60

HS 071080

2019-11-18

2314 CTN

20875KG

TOTAL 2314 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTEEN ONLY) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATD P OUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES PREPARED FOODS OBTAINED BY THE SWE LLING OR ROASTI

HS 081190

2019-11-04

2450 CTN

21651KG

TOTAL 2450 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LA MINATD POUCHES PREPARED FO ODS OBTAINED BY THE SWELLI NG OR ROASTIN

HS 081190

2019-08-25

2285 CTN

20761KG

TOTAL 2285 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATD POUCHES OTHER D ESCRIPTION ASPER INVOICE INVOICE NO : 258,

HS 081190

2019-07-21

2380 CTN

21631KG

TOTAL 2380 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD (FROZEN) PACKED IN LAMINATD POUCHES PREPARED FOODS OBTAINED BY THE SWEE LLING OR ROASTI

HS 071080

2019-07-02

1643 PCS

20615KG

. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1643 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY THREE CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED I

HS 190590

2019-06-08

2230 CTN

20475KG

TOTAL 2230 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED THIRTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES PREPARED FOODS OBTAINE D BY THE SWELLING OR ROAST ING OF CEREAL OR CEREAL PR ODUCTS OTHER DESCRIPTION A S PER INVOIC

HS 071080

2019-04-29

2240 CTN

20292KG

TOTAL 2240 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FOURTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN L AMINATD POUCHES PREPARED F OODS OBTAINED BY THE SWELL ING OR ROASTI

HS 081190

2019-04-21

1337 CTN

14301KG

TOTAL 1337 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED THIRTY SEVEN O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 794/18-19 DT: 1 5-MAR-2019 PO NO.: 607556 DT: 04-MAR-20

HS 190590

2019-03-11

2415 CTN

21700KG

TOTAL 2415 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTEEN ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: 684, 685 & 686 /18-19 DT: 30-JAN-2019 PO. NO.: 607440 DT: 2 3-JANU ARY-2019 H.S.CODE: 0710809 0, 08119090, 07102900, 071 09000, 08011290, 07102100, 08109090, 07103000, 19059 090, 20049000 VENTILATION SEAL NO.: 5038556 S/BILL N O.: DT: NE T WEIGHT : 19 798.740 KGS CARGO IS STOWE D INA REFRIGERATED CONTAI NER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT ==C ONTI NUE IN NOTIFY PARTY- PHONE : 001-908-226-0922F AX : 001-908-226-0633 E-MA IL :LSHIUPSC=YA HOO.COM ATT N: LILY SHIU

HS 071080

2019-01-28

2450 CTN

21614KG

TOTAL 2450 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES PREPARED F OODS OBTAINED BY THE SWELL ING OR ROASTING OF CEREAL ORCEREAL PRODUCTS OTHER D ESCRIPTION AS PER IN VOICE INVOICE NO.: 590, 591, 592 & 593/18-19 DT: 26-DEC-20 18 PO. NO.: 607324 DT: 0 4-DE CEMBER-2018 H.S.CODE: 07108090, 08119090, 071090 00, 07102900, 07103000, 08 011290, 07102100, 07104000 , 07103000, 07101000, 0801 1990,19059090, 20049000, 19041090 VENTILATION SEA L NO.: 5040728 S/BILL NO.: 9 902423, 9899090,9898980 & 9899044 DT: 26-12-2018 N ET WEIGH T : 19676.520 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLECT ==CONTINUE IN N O TIFY PARTY- PHONE : 001- 908-226-0922 FAX : 001-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COMATTN: LILY SHIU

HS 071080

2017-11-05

2420 CTN

21810KG

TOTAL 2420 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES PREPARED F OODS OBTAINED BY THE SWELL ING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. OTHER DESCRIPTION AS PER I NVOICE INVOICE NO.: 314, 315, 31 6 & 317/17-18 DT : 05-OCT- 2017 PO. NO.: 606116 DT : 0 2-OCT-2017 H.S.CODE: 07 108090, 08119090, 07102900 , 07109000, 07103000, 0801 1290, 07096010, 07102100, 08119090, 7104000, 0810909 0, 08102000, 19059090, 200 49000, 19041090 VENTILATIO N SEAL NO.: 3689230 S/BIL L NO.: DT: NET WEIGHT : 19937.760 KGS CARGO IS STO WED I N A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT T EMPERA TURE TO BE MAINTAINE D -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S IN STRUCTION

HS 071080

2017-10-08

2460 CTN

21740KG

FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA) (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ17) KANTOLA (DIQ18) KARELA (RING CUT) (DIQ19) METHI (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL (DIQ24) PUNJABI TINDA (DIQ25) RATALU (DIQ27) SURAN (YAM) (DIQ28) SURATI PAPDI WHOL(DIQ29) SURATI PAPDI LILVA (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ36) CHAURI (DIQ38)TINDORA (DIQ39) PALAK (SPINACH) (DIQ42) COCONUT (DIQ43) GREEN CHILLI (HOT) (DIQ45) TUVAR LILV(DIQ46) TANDALJO (DIQ47) RED ONION (TRIMMED & CUT) (DIQ49) GREEN CHANNA (DIQ52) LOTUS ROOT (DIQ61) SINGODA (WATER CHESTNUT) (DIQ62) GREE(DIQ63) GREEN PEAS (DIQ65) MIX VEGETABLE (DIQ67) MIX VEGETABLE (PEAS & CARROT) (DIQ69) AMLA SLICE (DIQ72) METHI CHOPPED (DIQ73) AMLA (DIQ86) GREEN CHILLI (DIQ93) JAMBU (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD (FROZEN) PACKED ILAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. (DPKS) PRE-COOKED SORGHUM (PONK) WITH SEV

HS 200570

2017-08-13

2312 CTN

21289KG

TOTAL 2312 CORRUGATED CAR TONS ONLY ( TWO TH OUSAND T HREE HUNDRED TWELVE ONLY) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATD P OUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: 178, 179 & 180 /17-18 DT: 08-JUL-2017 PO. NO.: 605886 DT: 03- JULY- 2017 H.S.CODE: 07108090, 0 8119090, 07102900, 0710900 0, 07103000, 08011290, 070 96010, 07102100, 07104000 08102000, 19059090, 200490 00 VENTILATION SEAL NO.: 4228841 S/BILL NO.:7257914 , 7248897, 7249652 S/BILL DT.: 10-07-2017 NET WEIGHT : 19467.120 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTA INED -18 DEGREE CE LCIUS ACCORDING WITH SHIPPER S INSTRUCTIO N

HS 071080

2017-07-16

2300 CTN

21276KG

FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ17) KANTOLA (DIQ19) METHI (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL (DIQ24) PUNJABI TINDA (DIQ27) SURAN (YAM) (DIQ29) SURATI PAPDI LILVA (DIQ31) SURATI UNDHIU MIX (DIQ34) VAL PAPDI (DIQ35) ARVI (DIQ42) COCONUT (DIQ45) TUVAR LILVA (DIQ47) RED ONION (TRIMMED & CUT) (DIQ61) SINGODA (WATER CHESTNUT) (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS (DIQ64) MIX VEGETABLE (DIQ65) MIX VEGETABLE (DIQ69) AMLA SLICE (DIQ71) PALAK CHOPPED (DIQ72) METHI CHOPPED (DIQ73) AMLA (DIQ86) GREEN CHILLI (DIQ93) JAMBU (DIQ96) MANGO SLICE (DIQ97) MANGO PULP (DIQ98) GREEN MANGO DICE READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA

HS 200570

2017-05-29

2380 CTN

21691KG

TOTAL 2380 CORRUGATED CAR TONS ONLY (TWO THO USAND TH REE HUNDRED EIGHTY ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES PREPARED FOODS OBTAINED BY THE SWEL LING OR ROASTING OF CEREAL ORCEREAL PRODUCTS. OTHER DESCRIPTION AS PER IN VOIC E INVOICE NO.: 031,032,033 & 034/17-18 DT: 19-APR-20 17 PO. NO.: 605640 DT: 05 -APRI L-2017 H.S.CODE: 0710 8090, 07109000, 07102900, 07103000, 08011290, 071021 00, 07104000, 08119090, 08 045040, 08045020, 19059090 , 20049000, 19041090 VENTI LATION SEAL NO.: 368788 9 S/BILL NO.: DT: NET WEIG HT : 19891.920 K GS CARGO I S STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIP PERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREI GHT COLLE CT TEMPERATURE TO BE MAIN TAINED - 18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION

HS 071080

2017-05-08

2425 CTN

21794KG

TOTAL 2425 CORRUGATED CAR TONS ONLY (TWO THO USAND FO UR HUNDRED TWENTY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES PREPA RED FOODS O BTAINED BY THE SWELLING OR ROASTING OF CE REAL OR CEREAL PRODUCTS. O THER DESCRIPTION AS P ER IN VOICE INVOICE NO.: 505,506 ,507 & 508/16-17 DT: 29-MA R-2017 PO. NO.: 605554 DT: 02-MARCH-2017 H.S.CODE: 0 7108090, 08119090, 0710900 0, 07102900, 08011290, 071 02100, 07103000, 08102000, 08045020, 19059090, 20049 000, 19041090 VENTILATION SEAL NO.: 3685760 S/BIL L NO.: DT: NET WEIGHT : 19 849.56 KGS CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET A T THE SHIPPERS REQ UESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLL ECT TEMP ERATURE TO BE MAINTAINED - 18 DEGRE E CELCIUS ACCOR DING WITH SHIPPER S INSTR UCTION

HS 071080

2017-02-03

2375 CTN

21597KG

READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES (15P)COCKTAIL POTATO SAMOSA (SMV) MIXED VEGETABLE SAMOSA FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ13) CHIKOO(SAPOTA SLICES) (DIQ14) DRUMSTICKS,( DIQ16) GUVAR,(DIQ18) KARELA(RING CUT), (DIQ19)METHI,(DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX),(DIQ22) PARVAL,(DIQ25) RATALU, (DIQ27) SURAN(YAM) (DIQ28)SURATI PAPDI WHOLE, (DIQ29)SURATI PAPDI LILVA, (DIQ31) SURATI UNDHIU MIX, (DIQ32) TINDORA,(DIQ34) VAL PAPDI, (DIQ39) PALAK(SPINACH),(DIQ42) COCONUT, (DIQ44) FANSI,(DIQ45)TUVAR LILVA (DIQ46) TANDALJO,(DIQ47)RED ONION(TRIMMED & CUT),(DIQ48)DUM ALOO(COOKED),(DIQ49) GREEN CHANNA,(DIQ61) SINGODA(WATER CHESTNUT),(DIQ62)GREEN PEAS,(DIQ63)GREEN PEAS, (DIQ64) MIX VEGETABLE, (DIQ66)SWEET CORN,(DIQ67)MIX VEGETABLE (PEAS & CARROT) (DIQ69)AMLA SLICE,(DIQ98) GREEN MANGO DICE

HS 200570

2015-02-13

2340 CTN

20874KG

FROZEN IQF VEGETABLES, PACKED IN LAMINATD POUCHES,DIQ11 BHINDI BABY OKRA,DIQ12 OKRA CUTDIQ13 CHIKOO SAPOTA SLICES,DIQ14 DRUMSTICKS DIQ16 GUVAR,DIQ18 KARELA RING CUT,DIQ19 METHIDIQ23 GUAVA JAMFAL, DIQ23 GUAVA JAMFAL DIQ25 RATALU, DIQ28 SURATI PAPDI WHOLE DIQ31 SURATI UNDHIU MIX, DIQ32 TINDORA DIQ34 VAL PAPDI , DIQ35 ARVI, DIQ42 COCONUT DIQ45 TUVAR , DIQ48 DUM ALOO COOKED DIQ49 GREEN CHANNA , DIQ51 SNAKE GUARD DIQ52 LOTUS ROOT , DIQ62 GREEN PEAS DIQ63 GREEN PEAS, DIQ64 MIX VEGETABLS DIQ65 MIX VEGETABLE , DIQ66 SWEET CORN DIQ67 MIX VEGETABLE PEAS AND CARROT DIQ68 RED GUAVA JAMFAL,DIQ69 AMLA SLICE DIQ73 AMLA ,DIQ86 GREEN CHILLI PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS DPKS PRE-COOKED WHEAT PONK WITH SEV FDA NO: 12418462638

HS 190410

2014-12-28

2250 PKG

20886KG

FROZEN IQF VEGETABLES PACKED IN LAMINAT POUCHES DIQ12 OKRA CUT DIQ14 DRUMSTICKS DIQ16 GUVAR DIQ17 KANTOLA DIQ19 METHI DIQ22 PARVAL DIQ24 PUNJABI TINDA DIQ25 DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOLE DIQ29 SURATI PAPDI LILVA DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA DIQ34 VAL PAPDI DIQ35 ARVI DIQ36 CHAURI DIQ39 PALAK SPINACH DIQ42 COCONUT DIQ45 DIQ46 TANDALJO DIQ48 DUM ALOO COOKED DIQ49 GREEN CHANNA DIQ52 LOTUS ROOT DIQ63 GREEN PEAS DIQ66 SWEET CORN DIQ73 AMLA DIQ86 GREEN CHILLI DIQ98 DIQ98 GREEN MANGO DICE FDA NO:12418462638

HS 200570

2014-09-20

2350 PKG

20915KG

FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ11 BHINDI BABY OKRA) DIQ12 OKRA CUT DIQ13 CHIKOO SAPOTA SLICES DIQ14 DRUMSTICKS DIQ16 GUVAR DIQ17 KANTOLA DIQ18 KARELA RING CUT DIQ19 METHI DIQ21 MIXTURE OF VEGETABLES DIQ24 PUNJABI TINDA DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOLE DIQ29 SURATI PAPDI LILVA DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA DIQ34 VAL PAPDI DIQ35 ARVI DIQ36 CHAURI DIQ39 PALAK SPINACH DIQ42 COCONUT DIQ45 TUVAR DIQ49 GREEN CHANNA FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ51 SNAKE DIQ52 LOTUS ROOT DIQ96 MANGO SLICE DIQ98 GREEN MANGO DICE FDA NO: 12418462638

HS 200570

2014-09-16

2265 PKG

21430KG

READY TO EAT PROCESSED FOODS FROZEN PACKED IN LAMINATD POUCHES I5C COCKTAIL DAL SAMOSA I5P COCKTAIL POTATO SAMOSA FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX DIQ29 SURATI PAPDI LILVA DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA DIQ34 VAL PAPDI DIQ35 ARVI DIQ36 CHAURI DIQ39 PALAK SPINACH DIQ42 COCONUT DIQ45 TUVAR DIQ46 TANDALJO DIQ49 GREEN CHANNA DIQ52 LOTUS ROOT DIQ98 GREEN MANGO DICE FDA NO:12418462638

HS 200570

2014-06-30

2155 CTN

20929KG

FROZEN IQF VEGETABLES , PACKED IN LAMINATD POUCHES, DIQ13 CHIKOO SAPOTA SLICES DIQ14 DRUMSTICKS ,DIQ16 GUVAR,DIQ17 KANTOLA DIQ18 KARELA RING CUT,DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX,DIQ27 SURAN YAM, DIQ29 SURATI PAPDI LILVA,DIQ32 TINDORA, DIQ34 VAL PAPDI,DIQ39 PALAK SPINACH, DIQ45 TUVAR, DIQ49 GREEN CHANNA,DIQ62 GREEN PEAS,DIQ63 GREEN PEAS, DIQ64 MIX VEGETABLE, DIQ65 MIX VEGETABLE,DIQ66 SWEET CORN, DIQ67 MIX VEGETABLE PEAS AND CARROT READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES BPV PATRA VATA, DF11 PATRA FDA NO : 12418462638

HS 251830

2014-04-27

2450 CTN

20927KG

TOTAL 2450 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED FIFFTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES - PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. S-BILL NO-1831490 - 1831469 DATE 27.03.2014 INVOICE NO-232-13-14 - 233-13-14 DT-25.03.2014 PO NO-602837 DT-07.03.2014 HS CODE - 07108090,07102900, 08119090,07109000, 07103000,, 19041090 ; NET WEIGHT -19074.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254

HS 071080

2014-01-20

2360 CTN

21004KG

TOTAL 2360 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED SIXTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES S-BILL NO-9069115 DATE 20.12.2013 INVOICE NO-170-13-14 DT-19.12.2013 PO NO-602611 DT-04.12.2013 HS CODE - 07108090,07102900, 08119090,07109000, 07103000,08119090 ; NET WT- KGS 19257.600 FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254

HS 071080

2024-01-25

2550 PKG

21246KG

TWO THOUSAND FIVE HUNDRED FIFTY ONLY INDIAN BEST P REMIER ASSORTED RICE INV OICE NO : 3610 DTD : 28.11 .2023 S.B NO : 5761036 DT D : 02.12.2023 NET WT: 2 0886.50 KGS HS COD E: 100 63010 IEC NO. 0709010818 THE CARRIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF C OMMODITY AND SUBSEQUENT MO ULD DAMAGE. THE CARRIER AN D/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE CO MMODITY ARISING FROM THE T RANSIT TIME BE TWEEN THE PO L AND POD.

HS 100630

2023-11-21

2198 PKG

20816KG

TWO THOUSAND ONE HUNDRED N INETY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIE S, PROVISI ON, SPICES, COFF EE ALL IN ONE ASSORTED S N ACKS COFFEE PERMIT NO. 12505 ICO MARK NO. 014/1 200/2023/84 TOTAL NET WE IGHT 261.20 KGS EXPORTED INVOICE NO : 3539 DTD : 0 6.10. 2023 S.B NO : 451183 2 DTD : 09.10.2023 NET W T: 18466.20 KGS HS CODE: 19049000, 09109 990, 09042 110, 19041090, 10089090, 1102909 0, 17011310, 190 21900, 12119029, 12074090, 11081910, 21021020, 121 19023, 09019090, 0 9083290 IEC NO. 0709010818

HS 190490

2023-09-16

2259 PKG

20599KG

TWO THOUSAND TWO HUNDRED F IFTY NINE ONLY I NDIAN BE ST FOOD STUFFS, GROCERIES, PROVISION, SPICES, COFFEE ALL IN ONE ASSORTED SNA CKS COFFEE PERMIT NO. 96 84 ICO MARK NO. 014/ 1200 /2023/63 TOTAL NET WEIGH T 508.90 KGS EXPORTED IN VOICE NO : 3425 DTD : 07.0 7.20 23 S.B NO : 2342984 D TD : 10.07.2023 NET W T: 18184.86 KGS HS CODE: 19 049000, 0910999 0, 09042110 , 09042211, 08011100, 19 041090 , 10089090, 11029 090, 17011310, 19021900, 0 8011990, 09019090, 12074 090, 11081910, 12119023, 12119023 IEC NO. 070901 0818 ==16 700 VALLEY VIEW A VE, SUITE 162 LA MIRADA, C A 90638 TEL : 001-562-926- 0509

HS 190490

2023-08-14

2610 PKG

21250.71KG

TWO THOUSAND SIX HUNDRED TEN O NLY INDIAN BEST PREMIER ASSOR TED RICE INVOICE NO : 3409 DT D : 19.06.2023 S.B NO : 1931913 DT D : 22.06.2023 NET WT: 20887. 10 KGS HS CODE: 10063090, 100 63010 IEC NO. 0709010818

HS 100630

2023-05-10

2530 PKG

21245KG

TWO THOUSAND FIVE HUNDRED THIRTY ONLY INDIA N BEST PREMIER ASSORTED RICE IN VOICE NO : 3309 DTD : 06.0 3.2023 S.B NO : 8302504 DTD :07 .03.2023 IEC NO. 0709010 818 NET WT: 20884.000 KG S HS CODE: 10063090, 100 63010 - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY C AR GO DAMAGE DUE TO THE SWEA TING / HIGH MOI STER CONTEN TS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSELSHALL NOT BE LIABLE FOR A NY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BET WEEN THE POL AND POD.

HS 100630

2023-05-10

2030 PKG

21476KG

TWO THOUSAND THIRTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPI CES COFFEE PERMIT NO. 51 81 ICO MARK NO. 014/1200 /202 3/33 TOTAL NET WEIGH T 120.400 KGS EXPORTED I NVOICE NO : 3316 DTD : 16. 03.2023 S.B N O : 8548 962 DTD : 17.03.2023 IEC NO. 07090 10818 NET WT: 19350.30 KGS HS CODE: 19 04 9000, 09109990, 09042110 , 09042211, 080111 00, 19 041090, 10089090, 110290 90, 1701131 0, 21069099, 19 021900, 12119029, 120740 90 , 21021020, 12119023, 09019090, 09083290

HS 190490

2023-02-25

2367 PKG

22414KG

TWO THOUSAND THREE HUNDRED SIXTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISI ON, SPICES & CO FFEE, ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 2389 ICO MARK NO. 0 14/1 200/2022/015 TOTAL NET W EIGHT 261.200 KGS EXPORTED INVOICE NO : 3245 DTD : 26.12.2 022 S.B NO : 648 0654 DTD : 27.12.2022 IE C NO. 0709010818 NET WT: 19902.360 KGS H S CODE:19 049000, 09109990, 09042110 , 1904 1090, 10089090, 11 029090, 17011310, 080111 00, 21069099, 19021900, 08 011990, 1207409 0, 110819 10, 12119023, 09019090

HS 210690

2023-02-03

2635 PKG

21252KG

TWO THOUSAND SIX HUNDRED T HIRTY FIVE ONLY INDIAN P REMIER BEST ASSORTED RICE INVOICE NO: 3220 DATED : 03.12.2022 S.B NO : 591 4953 DTD : 03.12.2022 IE C NO. 0709010818 NET WT: 20884.000 KGS HS CODE: 10063090, 10063 010 - THE C ARRIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQU ENT MOULD D AMAGE. - THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMO DITY ARISING FRO M THE TRA NSIT TIME BETWEEN THE POL AND POD.

HS 100630

2022-12-03

2237 PKG

22719.46KG

TWO THOUSAND TWO HUNDRED THIRT Y SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 3184 DT D : 13.10.2022 S.B NO : 4841932 DT D : 15.10.2022 IEC NO. 070901 0818 NET WT:20353.800 KGS HS CODE: 19049000, 09109990, 090 42110 19041090, 10089090, 110 29090, 17011310, 08011100, 21 069099, 19021900, 08011990, 1 2119099, 12074090, 11081910

HS 190490

2022-10-23

2460 PKG

21057.02KG

TWO THOUSAND FOUR HUNDRED SIXT Y ONLY INDIAN PREMIER BEST AS SORTED RICE INVOICE NO : 3138 DTD : 19.08.2022 S.B N O : 3602319 DTD : 19.08.2022 IEC NO. 0709010818 NET WT.: 2 0702.400 KGS. HS CODE: 10063 090

HS 100630

2022-09-13

2132 PKG

22757.57KG

TWO THOUSAND ONE HUNDRED THIRT Y TWO ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 3098 DTD :04.07.2022 S.B NO : 2618212 DTD : 05.07.2022 IEC NO. 070 9010818 NET WT:20502.78 KGS HS CODE: 19049000, 09109990, 1 9041090, 08011990, 19042000, 17011310, 08011100, 08011990

HS 190490

2022-07-28

2500 PCS

20327KG

INDIAN PREMIER BEST ASSORTED RICE TOTAL 2500 PACKAGES INDIAN PREMIER BEST ASSORTED RICE HS CODE 10063090 INVOICE NO 3077 DTD 15.06.2022 S.B NO 2152992 DTD 16.06.2022 NET WT. 19976.000 KGS. IEC NO. 0709010818 FRIEGHT COLLECT XATTN DAVID

HS 100630

2022-07-25

957 PKG

10354KG

NINE HUNDRED AND FIFTY SEV EN ONLY INDIAN B EST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 3044 DTD : 13.05.2022 S.B N O : 1431965 DTD : 17. 05.2022 IEC NO. 07090 108 18 NET WT:9272.36 KGS HS CODE:19049000, 09109990, 09042110,19041090,19042000 , 1701 1310,08011100,1902 1900,08011990,12119099,120 74090,11081910

HS 190490

2022-06-19

888 PKG

8874KG

INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES INVOICE NO : 3003 DTD : 12.03.2022 S.B NO : 89786 59 DTD : 16.03.2022 IEC NO .0709010818 NET WT:8169.9 00 KGS HS CODE: 190 49000, 09109990, 09042110, 080119 90, 19042000, 17011310, 08 011100, 19021900

HS 190490

2022-03-31

2600 PKG

21250KG

TWO THOUSAND SIX HUNDRED O NLY INDIAN PREMIERBEST AS SORTED RICE INVOICE NO : 2 962 DTD : 19.01.2022 S.B N O : 7600275 DTD : 20.01.20 22 IEC NO. 0709010818 NET WT:20884.000 KGS. HS CODE: 10063090 FREIGHT COLLECT - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMA GE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODITY AND SUBSEQUENT M OULD DAMAGE. - THE CARRIE R AND/OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING FROM THE TRANSIT TIM E BETWEEN T HE POL AND POD.

HS 100630

2022-03-18

943 PKG

9336KG

NINE HUNDRED AND FORTY THR EE ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO : 29 49 DTD : 04.01.2022 S.B NO : 7280223 DTD : 06.01.202 2 IEC NO. 0709010818 NET W T:8557.080 KGS HS CODE:190 49000,09109990,09042110,19 041090,19042000,17011310,0 8011100,19021900,08011990, 12074090 FREIGHT PR EPAID

HS 190490

2021-11-14

881 PKG

8271.85KG

EIGHT HUNDRED AND EIGHTY ONE O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2888 DTD : 09.10 .2021 S.B NO : 5272549 DTD : 13.10.2021 IEC NO. 070901081 8 NET WT:7564.040 KGS HS CO DE:19049000,09109990,09042110, 19041090,19042000,17011310,080 11100,19021900,08011990,120740 90,12119023

HS 190490

2021-09-11

2400 PKG

21236.19KG

TWO THOUSAND FOUR HUNDRED ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO : 2834 D TD : 03.07.2021 S.B NO : 2901599 DTD : 0 5.07.2021 IEC NO. 07090108 18 NET WT:20884.000 KGS. HS CODE:10063090

HS 100630

2021-07-24

2266 PKG

22328.46KG

TWO THOUSAND TWO HUNDRED AND S IXTY SIX ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2802 DTD : 14.05.2021 S.B NO : 1822225 DTD : 17.05.2021 IEC NO. 0709010818 NET WT :20339.38 KGS HS CODE:1904900 0,09109990,09042110,19041090,0 8011990,1904200017011310,080 11100,19021900,12119029,120740 90,12119023

HS 190490

2021-04-25

2238 PKG

22403.3KG

TWO THOUSAND TWO HUNDRED AND T HIRTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 2728 DTD : 19.02.2021 S.B NO : 8831349 DTD : 22.02.2021 IEC NO. 0709010818 NET WT:20805.460 KGS HS CODE:190 49000,09109990,19041090,190420 00,17011310,13019099,12119029, 12 119099,12074090,11081910,1 3019013,21021020,12119023,0801 1990,09042110

HS 190490

2021-04-25

2490 PKG

21746.04KG

TWO THOUSAND FOUR HUNDRED NIN ETY ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO : 2731 DTD : 20.02.2021 S.B NO : 8816338 DTD : 22.02.2021 IEC NO. 0709010818 NET WT:21383.40 0 KGS. HS CODE:10063090

HS 100630

2021-01-23

2655 PKG

22055.39KG

TWO THOUSAND SIX HUNDRED AND F IFTY FIVE ONLY INDIAN PREMIER BEST ASSORTED RICE INVOI CE NO : 2630 DTD : 26.11.2020 S.B NO : 6832259 DTD : 28.11. 2020 IEC NO. 0709010818 HS CODE : 10063090 NET W T:21678.50 KGS

HS 100630

2020-12-30

1999 PKG

21187.2KG

ONE THOUSAND NINE HUNDRED AND NINETY NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 2607 DTD : 30.10.2020 S.B NO : 6296202 DTD : 03.11.2020 IEC NO. 0709010818 NET WT:19683.10 KGS HS CODE:1904 9000,09042110,19042000,1701131

HS 190490

2020-10-31

2073 PKG

22133.87KG

TWO THOUSAND SEVENTY THREE ONL Y INDIAN BEST FOOD STUFFS, GR OCERIES, PROVISION & SPICES INVOICE NO : 2540 DTD : 3 1.08.2020 S.B NO : 4895527 DT D : 02.09.2020 IEC NO. 070 9010818 NET WT:20580.440 K GS HS CODE:19049000,09042110, 19041090,19042000,17011310

HS 190490

2020-10-02

2530 PKG

21382.7KG

TWO THOUSAND FIVE HUNDRED AND THIRTY ONLY INDIAN PREMIER BE ST ASSORTED RICE INVOICE NO : 2518 DTD : 14.08.2020 S.B NO : 4508 386 DTD : 17.08.2020 IEC N O. 0709010818 HS CODE : 10 063090 NET WT:21020.20 KGS

HS 100630

2020-09-19

1054 PKG

10227.32KG

ONE THOUSAND FIFTY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES INVOICE NO : 2502 DTD : 04.0 8.2020 S.B NO : 4300331 DTD : 06.08.2020 IEC NO. 070901 0818 NET WT:9522.720 KGS HS CODE:19049000,09042110,1904 1090,19042000,17011310,190219

HS 190490

2020-08-22

884 PKG

9871.24KG

EIGHT HUNDRED AND EIGHTY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2446 DTD : 25.0 6.2020 S.B NO : 3439826 DTD : 26.06.2020 IEC NO. 070901 0818 NET WT:9215.00 KGS H S CODE:19049000,09042110,19042 000,17011310,08011100,1

HS 293299

2020-08-22

2545 PKG

22116.63KG

TWO THOUSAND FIVE HUNDRED AND FORTY FIVE ONLY INDIAN BEST P REMIER ASSORTED RICE INVO ICE NO : 2459 DTD : 04.07.2020 S.B NO : 3628194 DTD : 06.07 .2020 IEC NO. 0709010818 HS CODE : 10063090 NET WT:21746.60 KGS

HS 100630

2020-07-19

2870 PKG

21589KG

TWO THOUSAND EIGHT HUNDRED SEVENTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVO ICE NO : 2399 DTD : 16.05. 2020 S.B NO : 2710678 DTD : 18.05.2020 HS CODE : 100 63090 NET WT: 21201.80 KGS IEC NO. 0709010818 FREIGH T COLLECT - THE CARRIER/VE SSEL IS NOT LIAB

HS 100630

2020-07-19

907 PKG

9984KG

NINE HUNDRED AND SEVEN ONL Y INDIAN BEST FOODSTUFFS, GROCERIES, PROVISION & SP ICES RICE MURUKKU,OM PUDI, DEEP NIPPAT,KERALA MIXTURE OTHER DESCRIPTION AS PER INVOICE & PACKING INVOICE NO: 2406 DT:21.05.20 S.B NO : 2779803 D TD : 22.05. 2020 IEC NO. 070901

HS 190490

2020-04-19

976 PKG

11593.56KG

NINE HUNDRED SEVENTY SIX ONLY INDIAN BEST FOOD STUFFS, GROC ERIES & PROVISION INVOICE NO : 2357 DTD : 28.02.2020 S.B NO : 1852444 DTD : 03.02.2020 HS CODE: 19049000 , 19042000 , 17 011310 ,08011100 ,19021900,080 11990 S/B: 1852444 DT 03-02- 2020 NET WT: 1

HS 190490

2020-02-15

2570 PKG

21798.2KG

TWO THOUSAND FIVE HUNDRED SEVE NTY ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO : 23 03 DTD : 27.12.2019 S.B NO : 9308393 DTD : 30.12.2019 IEC NO. 0709010818 HS CODE: 10063 090 NET WT: 21429.000 KGS

HS 100630

2019-10-28

2700 PKG

21257KG

( TWO THOUSAND SEVEN HUND RED ONLY) INDIAN P REMIER B EST ASSORTED RICE INVOICE NO : 2206 DTD : 29.08.2019 S.B NO : 6603459 DTD : 30 .08.2019 IEC NO. 070901081 8 NET WT: 20884.000 KGS HS CODE: 10063090 FREIGHT COLLECT - T HE CARRIER/VE SSEL IS NOT LIABLE

HS 100630

2019-09-27

982 PKG

12992.92KG

( NINE HUNDRED EIGHTY TWO ON LY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2195 DTD : 17.08 .2019 S.B NO : 6361598 DTD : 20. 08.2019 IEC NO. 0709010818 N ET WT: 12179.700 KGS HS COD E: 09042110 , 19041090 , 1904 2000 , 19049000 ,

HS 090421

2019-09-14

1735 PKG

20524.04KG

( ONE THOUSAND SEVEN HUNDRED T HIRTY FIVE ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE NO : 21 77 DTD : 29.07.2019 S.B NO : 602 6882 DTD : 03.08.2019 IEC NO. 0709010818 NET WT: 19024.08 0 KGS HS CODE: 19049000 , 0 9042110 , 190410

HS 190490

2019-06-14

2730 PKG

21831KG

( TWO THOUSAND SEVEN HUNDR ED THIRTY ONLY) I NDIAN BE ST PREMIER ASSORTED RICE I NVOICE NO: 2109 DTD : 27. 04.2019 S.B NO : 3817848 D TD : 29.04.2019 IEC NO. 07 09010818 NET WT: 21431.550 KGS HS CODE: 10063090 ==ATTN: LILY SHIU THE CAR RIER/VESSEL IS NOT

HS 100630

2019-05-02

2050 PKG

22678.64KG

( TWO THOUSAND FIFTY ONLY) IN DIAN BEST FOOD STUFFS, GROCERI ES, PROVISION & SPICES INVOIC E NO : 2066 DTD : 14.03.2019 S.B NO : 2761999 DTD : 15.03.2019 IEC NO. 0709010818 NET WT: 20875.760 KGS HS CODE: 190 49000 , 09042110 , 19041090 , 19042000 , 170113

HS 190490

2019-03-20

2590 PKG

22074KG

2590 PACKAGES ( TWO THOUS AND FIVE HUNDRED N INETY ON LY) INDIAN BEST PREMIER AS SORTED RICE INVOICE NO: 20 05 DATED : 24.01.2019 S.B NO : 1618691 DT : 28.01.2 019 IEC NO. 0709010 818 NET WT: 21701.000 KGS HS COD E: 1006309 0, ==ATTN: LILY SHIU ===WATCHUNG,NJ 07069 , U.S.A., PHONE : 001-908- 226-0922 FAX : 001-90 8-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM== THECARRIER/VESSE L IS NOT LIABLE FOR ANY CA RGO DAMAGE DUE TO THE SWE ATING / HIGH MOISTER CONTE NTS OF COMMODITY AND SUBS EQUENT MOULD DAMAGE. THE C ARRIER AND/OR THE VESSEL S HAL L NOT BE LIABLE FOR AN Y CHANGE OR DETERIORA TION OF THE COMMODITY ARISING FROM THE TRANS IT TIME BETW EEN THE POL AND POD.

HS 100630

2019-02-07

1990 PKG

21878.94KG

1990 PACKAGES ( ONE THOUS AND NINE HUNDRED NINETY ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOIC E NO : 1965 DTD : 12.12.2018 S /B NO : 9609713 DTD : 13.12.20 18 IEC NO. 0709010818 NET WT: 20150.940 KGS HS CODE: 19049000,09042110,1 9041090,19042000,17011310,0801 1100,19021900,08011990 NO TIFY - II CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIM MEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-40793 23337

HS 190490

2019-01-09

2625 PKG

21710.2KG

1 X 20 STD CONTAINER 2625 PAC KAGES ( TWO THOUSAND TWO HUND RED TWENTY FIVE ONLY) INDIAN BEST PREMIER ASSORTED RICE OT HER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO : 1930 DTD : 10.11.2018 S/B NO : 8833752 DTD : 12 .11.2018 IEC NO. 0709010818 NET WT: 21338.000 KGS HS CO DE: 10063090 FREIGHT COLLECT

HS 100630

2017-08-20

2470 PKG

21192KG

INDIAN BEST PREMIER ASSORTED RICE

HS 100640

2017-08-13

828 PKG

10108KG

INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES

HS 091091

2015-01-03

2580 PKG

19724KG

INDIAN ASSORTED PREMIER RICE

HS 100640

2015-01-03

920 PKG

11135KG

INDIA BEST FOOD STUFFS GROCERIES PROVISION AND SPICES

HS 960831

2014-11-19

925 PKG

11081KG

INDIAN BEST FOOD STUFFS, GROCERIES PROVISION AND SPICES

HS 091091

2014-08-27

1829 PKG

21454KG

INDIAN BEST FOOD STUFFS, GROCERIES PROVISIONS SPICES

HS 091091

2014-06-21

921 PKG

12104KG

INDIAN FOOD STUFFS, GROCERIES, PROVISIONS AND SPICES

HS 091091

2014-05-09

977 PKG

12058KG

INDIAN FOOD STUFFS, GROCERIES, PROVISIONS PROVISION, SPICES

HS 040299

2014-01-13

893 PKG

11090KG

INDIAN FOOD STUFFS, GROCERIES, PROVISIONS.

HS 430130

2024-02-17

2968 CTN

13546.31KG

2968 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 100894 0691 1009258920 - EXP/H3201, 1 008940691 1009003607 100925892 0 - EXP/H3202 CTN VARIETY NT. WT. / KGS. DETAILS AS PER INV OICE AND PACKING LIST H.S COD E: 19053100, 19054000, 1905901 0 INVOICE NO.: 1264648310, 11 31502434 DT: 26.12.2023 SB. N 0.: 4012156, 4012157 DT: 26.12 .2023 TOTAL GROSS WT.: 13546. 40 KGS TOTAL NET WT.: 12774.1 7 KGS FREIGHT COLLECT

HS 190531

2023-12-29

2776 CTN

16467KG

2776 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008642956 1008940691 1009258920- EXP/H3072, 1008642956 1008940691 1009258920- EXP/H3073 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010 INV NO: 1264648197, 1131502360 DT.: 27.11.202SHIPPING BILL NO: 4011128, 4011129 DT.: 27.11TOTAL GROSS WT: 12767.73 KGS. TOTAL NET WT: 12035.96 KGS. FREIGHT COLLECT CODE : 24 GSTIN NO.24AABCB2066P2ZK ATTN: KRISTIAN ALLEYNE TOTAL PKGS 2930 PK 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190531

2023-12-01

2444 CTN

12684KG

2444 CARTONS OF BRITANNI A BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO . 1008642956 -EXP/H2948 & 1008642956 1008940691 - E XP/H29 49 CTN VARIETY NT.WT ./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19 054000, 19059010 INV NO: 12646480 91 & 1131502284 DT: 26.10. 2023 SB N0: 4010110 & 4 01011 1 DT: 26.10.2023 TO TAL GROSS WT.: -12,684.23KGS TOTAL NET WT.: - 12,03 4.63 KGS FREIGHT COLLECT

HS 190531

2023-09-26

2044 CTN

10648KG

BRITANNIA BISCUITS AND RUS K AS PER OUR PROFORMA INVO ICE NO. 1007726819 1008042 557 - EXP/H2647 & 10077268 19 1008042557 - EXP/H2648 CTN VARIETY NT.WT./KGS DET AILS AS PER INVOCIEAND PA CKING LIST H.S CODE: 190 53100, 190 54000, 19059010 INV NO: 1264647839 & 11315 02084 DT: 24.08.2023 SB N0 : 4007722 & 4007723 DT: 24 .08.2023 TOTAL GROSS WT.: -10,648.37 KGS TOTAL NET W T.: - 10,053.36 KGS FRE IGH T COLLECT = CODE : 24 GSTIN NO.24AABCB206 6P2Z K == ATTN: KRISTIAN AL LEYNE

HS 190531

2023-09-23

2930 CTN

13791KG

2930 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 1007461 373 1007726819 1 008042557 - EXP/H2576 & 10 07461373 1007726819 100781 9205 1008042557 - EXP/H25 77 CTN VARIETY NT.WT./KG S DETAIL S AS PER INVOCIE AND PACKING LIST H.S COD E: 19053100, 19054000, 19059010 INV NO: 1 264 647775 & 1131502040 DT: 0 9.08.2023 S B N0: 40071 09 & 4007110 DT: 09.08.202 3 T OTAL GROSS WT.: -1379 1.01 KGS TOTAL NET WT .: - 12916.1 KGS FREIGHT CO LLECT =KISSIMME E, FL-34741 , U.S.A. PHONE: 001-407932 3331 FAX: 001-4079323337

HS 190531

2023-08-21

2951 CTN

13994KG

2951 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 1007461 373 1007726819 - EXP/H2414 & 1007461373 10 07726819 - EXP/H2415 CT N VARIETY NT.WT./KGS DET AILS AS PER INVOCIE AND PA CKING LIST H.S CODE: 1 9053100, 19054000, 190590 10 INV NO: 1264647638 & 1131501930 DT: 30.06 .202 3 SB N0: 4005559 & 400 5560 DT: 30.0 6.2023 TOTA L GROSS WT.: -13,994.63 KG S TOTAL NET WT.: - 13,17 8.55 KGS FREIGHT COL LECT

HS 190531

2023-06-07

2500 CTN

16395KG

2500 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 1006862690 - EXP/H2161 1006862 - EXP/H2162 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010 INV NO: 1264647400, 1131501742 DT: 25.04.2023SB N0: 4003325 , 4003326 DT: 25.04.2023 TOTAL GROSS WT.: - 12695.62 KGS TOTAL NET WT.: - 11897.64 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PH: 001-4079323331 FAX: 001-4079323337

HS 190531

2023-05-05

2240 CTN

16110KG

2240 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 1006575325- EXP/H2062 100657532 1006782517 - EXP/H2063 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE:19053100, 19054000, 19059010 INV NO: 1264647287, 1131501650 DT: 24.03.2023SB N0: 4002455, 4002456 DT: 25.03.2023 TOTAL GROSS WT.: - 12410.28 KGS TOTAL NET WT.: - 11692.17 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190531

2023-03-02

2536 CTN

15937KG

2536 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 1005985231 - EXP/H1895 10059852 EXP/H1896 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST 35 FOLDIE DUMPIN DISPLAY MATERIAL FOR ADVERTISEMENT H.S CODE: 19053100, 19054000, 94031090, 19059INV NO: 1264647087, 1131501525 DT: 24.01.2023AND BILFOC 22-23/061 DT.03/01/2023 SB N0: 4000581, 4000582, 4000583 DT: 24.01.20TOTAL GROSS WT.: - 12237.32 KGS TOTAL NET WT.: - 11587.17 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190531

2023-01-12

2911 CTN

13142KG

2911 CARTONS OF BRITANNI A BISCUITS AND RUS K AS PER OUR PROFORMA INVOICE NO . 10051501 12 1005268037 10 05428300 1005500949 1005 5 - EXP/H1683 & 10054283 00 1005658058 - EXP /H1684 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AN D PACKING LIST FOLDIE DU MPIN DI SPLAY MATERIAL FOR ADVERTISEMENT H.S CODE: 19053100, 19054000, 94039 900 INV NO: 12646 46867, 1131501352 DT: 21.11.2022 AND BILFOC 22-23/039 DT. 08/11/2022 SB N0: 40090 69, 4 009070, 4009071 DT: 2 1.11.2022 TOTAL GROSS WT .: - 13142.00 KGS TOTAL NET WT.: - 1239 8.23 KGS FREIGHT COLLECT

HS 190531

2022-12-27

2752 PCS

13311KG

BRITANNIA BISCUITS 2752 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005150112 1005268037 - EXP/H1631 & 1005150112 - EXP/H1632 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646817 & 1131501318 DT 08.11.2022 SB N0 4008662 & 4008663 DT 08.11.2022 TOTAL GROSS WT. - 13311.19 KGS TOTAL NET WT. - 12503.66 KGS FREIGHT COLLECT

HS 190531

2022-10-10

2842 PCS

12467KG

BRITANNIA BISCUITS AND RUSK 2842 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078619 1004602085-EXP/H1457 & 1004078619 1004602085- EXP/H1458 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646626, 1131501173 DT 29.08.2022 SB N0 4006879, 4006880 DT 29.08.2022 TOTAL GROSS WT-12467.21 KGS TOTAL NET WT-11652.56 KGS FREIGHT PREPAID XSTATE GUJARAT- 37O427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE

HS 190531

2022-08-07

2482 CTN

16502KG

2482 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 1003802736 1004057722 1004078619 EXP/H1218 1003802736 1004078619 - EXP/H1219 CTN VARIETY NT.WT./KGS 30 TREAT CR CHOCO 100G 24PK B.SH NGCC 125 BOURBON CRM 97GX30PK CBB B.SH NGCC 100 BOURBON CRM 780GX8PK SRP B.SH NGCC 30 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 65 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 150 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 50 WHEAT RUSK 305G 24PK EXP 80 BOURBON CRM 196GX24PK CBB B.SH NGCC 100 BOURBON CRM 390GX24PK CBB B.SH NGCC 50 MILK BIKIS 540G 8 PK CBB B.SH NGCC 115 MILK BIKIS 90G 24 PK CBB B.SH NGCC 70 BRIT MARIEGOLD 250G 24PK B.SH NGCC 100 BRIT MARIEGOLD 600G 10PK B.SH NGCC 130 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 50 BRIT MBK CRM 100G 48PK B.SH NGCC 115 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 46 GD CASHEW 75G 48PK B.SH CBB NGCC EXP 60 GD CASHEW 231G 24PK B.SH CBB NGCC 135 GD CASHEW 600G 6PK B.SH. CBB NGCC 75 GD PIS/ALM 231G 24PK B.SH CBB NGCC 140 GD PIS/ALM 600G 6PK B.SH CBB NGCC 115 GD PIS/ALM 75G 48PK B.SH CBB NGCC 80 GD BUTTER 75G 48PK B.SH CBB NGCC 60 GD BUTTER 231G 24PK B.SH CBB NGCC 60 GD BUTTER 600G 6PK B.SH CBB NGCC 50 GD CC 720G (120G X 6 DISP) 8PK NGCC 15 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 15 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 15 NC OATS ORANGE 75G 48PK NGCC EXP 32 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 40 POTAZOZ 50:50 100G 24PK CBB NGCC EX 60 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 15 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 19 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 30 NC OATS ORANGE 75G 48PK NGCC EXP 15 GD CHUNKIES 75G 24PK CBB NON GCC EXP 25 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 20 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE: 19053100,19059090 19054000 INV NO: 1264646408 1131501014 DT: 22.06.202 SB N0 : 4005029 4005028 DT: 23.06.2022 TOTAL GROSS WT- 13202.84 KGS TOTAL NET WT- 12379.11 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190531

2022-07-02

2651 PCS

13694KG

BRITANNIA BISCUITS 2651 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003539870 1003802736 1003802737 1003817020 - EXP/H1128 & 1003802736 - EXP/H1129 CTN VARIETY NT.WT./KGS 15 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 105 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 52 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 60 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 30 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 50 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 30 WHEAT RUSK 305G 24PK EXP 105 BOURBON CRM 196GX24PK CBB B.SH NGCC 90 BOURBON CRM 390GX24PK CBB B.SH NGCC 140 BOURBON CRM 97GX30PK CBB B.SH NGCC 145 BOURBON CRM 780GX8PK SRP B.SH NGCC 105 MILK BIKIS 540G 8 PK CBB B.SH NGCC 135 MILK BIKIS 90G 24 PK CBB B.SH NGCC 130 BRIT MARIEGOLD 250G 24PK B.SH NGCC 100 BRIT MARIEGOLD 600G 10PK B.SH NGCC 95 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 30 BRIT MBK CRM 100G 48PK B.SH NGCC 90 GD CASHEW 75G 48PK B.SH CBB NGCC EXP 35 GD CASHEW 231G 24PK B.SH CBB NGCC 125 GD CASHEW 600G 6PK B.SH. CBB NGCC 50 GD PIS/ALM 231G 24PK B.SH CBB NGCC 160 GD PIS/ALM 600G 6PK B.SH CBB NGCC 100 GD PIS/ALM 75G 48PK B.SH CBB NGCC 80 GD BUTTER 75G 48PK B.SH CBB NGCC 20 GD BUTTER 231G 24PK B.SH CBB NGCC 70 GD BUTTER 600G 6PK B.SH CBB NGCC 40 BRIT KRUNCH CHOCOCHIPS 64GX8X12PK NGCC 21 WHEAT RUSK 610G 12PK CBB NON GCC EXP 50 BRIT KRUNCH CHOCOCHIPS 64GX8X12PK NGCC 85 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 20 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 70 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 28 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 30 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 140 JIM JAM 100G 24PK CBB BP NGCC EXP 20 GD CHUNKIES 75G 24PK CBB NON GCC EXP H.S CODE 19053100 & 19054000 INV NO 1264646322 & 1131500956 DT 23.05.2022 SB N0 4004190 & 4004189 DT 24.05.2022 TOTAL GROSS WT- 13693.68 KGS TOTAL NET WT- 12882.36 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE

HS 190531

2022-06-21

2736 CTN

16347KG

2736 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 1003539868 1003539870 1003785197 1003817020 - EXP/H1038 1003539870 - EXP/H1039 CTN VARIETY NT.WT./KGS 70 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 45 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 60 WHEAT RUSK 305G 24PK EXP 90 BOURBON CRM 196GX24PK CBB B.SH NGCC 65 BOURBON CRM 390GX24PK CBB B.SH NGCC 105 BOURBON CRM 97GX30PK CBB B.SH NGCC 120 BOURBON CRM 780GX8PK SRP B.SH NGCC 80 MILK BIKIS 540G 8 PK CBB B.SH NGCC 150 MILK BIKIS 90G 24 PK CBB B.SH NGCC 15 TREAT CR CHOCO 100G 24PK B.SH NGCC 105 BRIT MARIEGOLD 250G 24PK B.SH NGCC 100 BRIT MARIEGOLD 600G 10PK B.SH NGCC 33 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 105 BRIT NICE TIME 480G 5PK B.SH NGCC 105 BRIT NICE TIME 80G 30PK B.SH NGCC 30 BRIT MBK CRM 100G 48PK B.SH NGCC 110 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 40 GD CASHEW 231G 24PK CBB NR EXP 40 GD CASHEW 75G 48PK CBB NR EXP 64 GD CASHEW 600G 6PK B.SH. CBB NGCC 120 WHEAT RUSK 610G 12PK CBB NON GCC EXP 59 GD PIS/ALM 231G 24PK B.SH CBB NGCC 130 GD PIS/ALM 600G 6PK B.SH CBB NGCC 80 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 20 GD CC 720G (120G X 6 DISP) 8PK NGCC 79 WHEAT RUSK 610G 12PK CBB NON GCC EXP 135 BRIT NICE TIME 480G 5PK B.SH NGCC 125 BRIT NICE TIME 80G 30PK B.SH NGCC 80 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 20 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 33 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 28 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 45 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 140 JIM JAM 100G 24PK CBB BP NGCC EXP 30 TREAT BURST CHOCO 120G 24PK NGCC 80 POTAZOZ 50:50 100G 24PK CBB NGCC EX H.S CODE: 19053100, 19054000, 19059090 INV NO: 1264646234 1131500907 DT: 25.04.202 SB N0 : 4003356 4003357 DT: 25.04.2022 TOTAL GROSS WT- 12647.64 KGS TOTAL NET WT- 11703.13 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190531

2022-04-05

2693 CTN

13331.76KG

2693 CARTONS OF BRITANNIA BIS CUITS AND RUSK AS PER OUR PROF ORMA INVOICE NO. 1002934388 - EXP/H0893 & 1002934388 - E XP/H0894 CTN VARIETY NT.WT./K GS 65 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 93 GOODDAY PIS/BAD 75G 48PK NON GCC EXP N EW 15 GOODDAY BUTTER 231G 24 PK EXP NONGCC NEW 20 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 115 GOODDAY BUTTER 75G 4 8PK CTN VP ROI EXP 205 GOODD AY PIS/BDM 75G 48PK CTN VP ROI EXP 40 GOODDAY CHOCOCHIP 12 0G30PKCBB NONGCC EXP 120 WHE AT RUSK 610G 12PK CBB NON GCC EXP 40 MILK RUSK 280G 24PK C BB DHANUSH NGCC EXP 125 MILK RUSK 560G 12PK CBB DHANUSH NG CC EXP 40 WHEAT RUSK 305G 24 PK EXP 150 GD CASHEW 75G 48P K CBB NR EXP 125 GD CASHEW 60 0G 6PK CBB NR EXP 45 GD CC 7 20G (120G X 6 DISP) 8PK NGCC 110 BOURBON CRM 196GX24PK CBB B.SH NGCC 80 BOURBON CRM 39 0GX24PK CBB B.SH NGCC 60 BOU RBON CRM 97GX30PK CBB B.SH NGC C 110 BOURBON CRM 780GX8PK S RP B.SH NGCC 40 MILK BIKIS 5 40G 8 PK CBB B.SH NGCC 125 M ILK BIKIS 90G 24 PK CBB B.SH N GCC 25 TREAT CR CHOCO 100G 2 4PK B.SH NGCC 35 TREAT CR VA NILLA 100G 24PK B.SH NGCC 80 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 105 BRIT MARIEGOLD 60 0G 10PK B.SH NGCC 36 BRIT MAR IEGOLD 150G 60 PK B.SH NGCC# 50 BRIT NICE TIME 480G 5PK B. SH NGCC 100 BRIT NICE TIME 8 0G 30PK B.SH NGCC 30 BRIT MB K CRM 100G 48PK B.SH NGCC 50 TIGER GLUCOSE 600(12-50)G 10P K B.SH NGCC 95 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 2 5 LITTLE HEARTS 75G 80PK CBB D ISP NGCC EXP 165 JIM JAM 100 G 24PK CBB BP NGCC EXP 50 TR EAT JIM JAM 500G(100GX5) 8PK C BB N GCC 15 NC OATS ALMOND M ILK 8X6X75G 48PK NGCC 14 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 15 NC OATS ORANGE 75G 48PK NGCC EXP 80 TREAT CRM O RANGE 120G 24 PKT SRP N GCC H .S CODE: 19053100 & 19054000 INV NO: 1264646065 & 113150080 0 DT: 23.02.2022 SB N0 : 4001 475 & 4001476 DT: 23.02.2022 TOTAL GROSS WT- 13331.64 KGS TOTAL NET WT- 12187.88 KGS F REIGHT PREPAID

HS 290715

2021-11-19

2830 CTN

14308KG

2830 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 10 01451276 1001764560 - EXP/ H0476 & 1001451276 - EXP / H0477 CTN VARIETY NT.WT./ KGS 140 TREAT BOURBON PP 9 7G 30PK CANADA EXPT 80 BOU RBON CREAMS 390G 24PK ATC NEW ROI EXP 100 TRT BOURBO N PP 196G 24PK REN NONGCC EXP 100 GOODDAY BUTTE R 75G 48PK NON GCC EXP NEW 80 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP NEW 30 GOODDAY B UTTER 231G 24PK EXP NONGCC NEW 50 GOODDAY PIS/BAD23 1G 24PK EXP NONGCC NEW 80 MARIEGOLD 250G 24PK CBB NO N GCC EXP NEW 100 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 165 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 115 MARIEGOLD 600G 10 PK CBB N ON GCC EXP 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 56 WHEAT RUSK 305G 24PK EX P 55 GD CASHEW 231G 24PK C BB NR EXP 180 GD CASHEW 75 G 48PK CBB NR EXP 155 GD C ASHEW 600G 6PK CBB NR EXP 100 MILK BIKIS 540G 8 PK C BB NON GCC EXP 100 BRIT MI LK BIKIS 90G 24 PK N GCC 7 5 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 35 BRIT MBK CRM 100G 48 PK NGCC EXP N L 45 BRIT TIGER GLUCOSE 60 0(12=50)G 5PK NGCC 29 G OOD DAY CHOCOCHIP 120G30PKCBB NONGCC EXP 135 MILK RUSK 5 60G 12PK CBB DHANUSH NGCC EXP 100NICE TIME 480G 5PK CBB NON GCC EXP 170 NICE TIME 80G 30PK CBB NON GCC EXP 24 TREAT CREAMSVANILL A 100G 24PK CBB NGCC 40 GD CC 720G (1 20G X 6 DISP) 8 PK NGCC 20 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 8 0 LITTLE HEARTS CL. 75G 72 PP CBB EXP.USA/A 15 LITTLE HEARTS 75G 8 0PK CBB DISP NGCC EXP 15 GD CHUNKIES 75 G 24PK CBB NON GCC EXP 40 TREAT BURST CHOCO 120G 24P K NGCC 74 TREAT CRM ORANGE 120G 24 PKT SRPN GCC 37 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 110 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19053100 & 1905 4000 INV NO: 126464 5567 & 1131500484 DT: 22.09.2021 SB N0 : 400 6839 & 400684 0 DT: 22.09.2021 TOTAL GR OSS WT- 14308.15 KGS TOTAL NET WT- 12436.04 KGS FREI GHT PREPAID =STATE : GUJAR AT - 37O 427 &STATE CODE : 24 GSTIN NO.24AABCB2066P 2ZK == FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAH OO .COM ATTN: LILY SHIU

HS 190531

2021-09-16

2867 CTN

14490KG

2867 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 10 00823536 1000907708 - EXP/ H0338 & 1000823536 - EXP/H 0339 CTN VARIETY NT.WT./KG S 75 TREAT BOURBON PP 97G 30PK CANADA EXPT 100 BOURB ON CREAMS 390G 24PK ATC NE W ROI EXP 70 TRT BOURBON P P 196G 24PK REN NONGCC EXP 125 GOODDAY BUTTER 7 5G 48 PK NON GCC EXP NEW 170 GOO DDAY PIS/BAD75G 48PK NON GCC EXP NEW 35 GOODDAY BUT TER 231G 24PK EXP NONGCC N EW 90 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 135 M ARIEGOLD 250G 24PK CBB NON GCC EXP NEW 55 GOODDAY BU TTER 75G 48PK CTN VP ROI E XP 170 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 115 M ARIEGOLD 600G 10PK CBB NON GCC EXP 100 WHEAT RUSK 61 0G 12PK CBB NON GCC EXP 32 MILK RUSK 560G 12PK CBB D HANUSH NGCC EXP 65 GD CASH EW 231G 24PK CBB NR EXP 75 GD CASHEW 75G 48PK CBB NR EXP 160 GDCASHEW 600G 6P K CBB NR EXP 85 MILK BIKIS 54 0G 8 PK CBB NON GCC EXP 170 BRIT MILK BIKIS 90G 2 4 PK N GCC 25 TREAT CREAMS CHOCO 100G 24PK CBB NGCC 15 TREAT CREAMS VANILLA 10 0G 24PK CBB NGCC 100 BRIT MARIE GOLD 150G 60 PK NGC C EXP NL 30 BRIT MBK CRM 10 0G 48 PK NGCC EXPNL 145 B OURBON 780G 8PK SRP NON GC C WIDE P ACK 55 GOODDAY CHO COCHIP 120G30PKCBB NONGCC EXP 170 NICE TIME 480G 5PK CBB NON GCC EXP 160 NICE TIME 80G 30PK CBB NON GCC EXP 80 LITTLE HEARTS CL. 7 5G 72PP CBB EXP.USA/A 15 N C OATS ALMOND MILK 8X6X75G 48PK NGCC 20 GD CHUNKIES 75G 24PK CBB NON GCC EXP 6 0 TREAT CRM OR ANGE 120G 24 PKT SRP N GCC 30 TREAT CR M STRAWBERRY 120G 24PK SRP NGCC 135 JIM JAM 100G 24P K CBB BP NGCC EXP H.S CODE : 19053100, 19054000 INV N O: 1264645364, 1131500371 DT: 19.07.2021 SB N0 : 4 005206, 4005207 DT: 20.07. 2021 TOTAL GROSS WT- 14490 .59 KGS TOTAL NET WT- 1257 6.05 KGS FREIGHT PREPAID = STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO .2 4AABCB2066P2ZK

HS 190531

2021-06-24

2592 PCS

17940KG

2592 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 1000227161 1000277542 - EXP/H01 1000227161 - EXP/H0127 CTN VARIETY NT.WT./KGS 200 TREAT BOURBON PP 97G 30PK CANADA EXPT 40 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 85 TRT BOURBON PP 196G 24PK REN NONGCC EXP 60 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 40 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 90 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 140 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 20 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 120 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 70 MARIEGOLD 600G 10PK CBB NON GCC EXP 50 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 250 BOURBON 780G 8PK SRP NON GCC EXP 155 WHEAT RUSK 610G 12PK CBB NON GCC EXP 20 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 55 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 30 WHEAT RUSK 305G 24PK EXP 30 GD CASHEW 231G 24PK CBB NR EXP 140 GD CASHEW 75G 48PK CBB NR EXP 120 GD CASHEW 600G 6PK CBB NR EXP 50 MILK BIKIS 540G 8 PK CBB NON GCC EXP 125 BRIT MILK BIKIS 90G 24 PK N GCC 120 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 10 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 5 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 10 GD CASHEW 231G 24PK CBB NR EXP 5 GD CASHEW 75G 48PK CBB NR EXP 5 GD CASHEW 600G 6PK CBB NR EXP 30 GD CC 720G (120G X 6 DISP) 8PK NGCC 25 BRIT MBK CRM 100G 48 PK NGCC EXP NL 23 NICE TIME 480G 5PK CBB NON GCC EXP 140 NICE TIME 80G 30PK CBB NON GCC EXP 200 JIM JAM 100G 24PK CBB BP NGCC EXP 9 GD CHUNKIES 75G 24PK CBB NON GCC EXP 100 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 20 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE: 19053100 19054000 INV NO: 1264645154 1131500231 DT: 22.05.2 SB N0 : 4003712 4003713 DT: 23.05.2021 TOTAL GROSS WT- 14240.71 KGS TOTAL NET WT- 12308.78 KGS FREIGHT PREPAID 2ND NOTIFY PARTY CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 001-4079323331 001-4079323337

HS 190531

2021-04-23

2726 CTN

14322KG

2726 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.071 2937116 0712937284 - EXP/4 855 & 0712937284 - EXP/485 6CTN VARIETY NT.WT./KGS 2 BOURBON 780G 8PK SR P NON GCC EXP 13 GD CASHEW 231G 24PK CBB NR EXP 65 NICE TI ME 480G 5PK CBB NON GCC EX P 8 NICE TIME 80G 30PK CBB NON GCC EXP 15 TREAT C REA MS CHOCO 100G 24PK CBB NGC C 119 TREAT BOURBON PP 97G 30PK CANADA EXPT 60 BOURB ON CREAMS 390G 24PK ATC NE W ROI EXP 70 TRT BOURBONP P 196G 24PK REN NONGCC EXP 70 GOODDAY BUTT ER 75G 48P K NON GCC EXP NEW 110 GOOD DAY PIS/BAD 75G 48PK NON G CC EXP NEW 30 GOODDAY BUTT ER 231G 24PK EXP NONGCC NE W 30 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 49 MAR IEGOLD 2 50G 24PK CBB NON G CC EXP NEW 115 GOODDAY BUTTER 75G 48PK CTN VP ROI EX P 175 GOODDAY PIS /BDM 75G 48PK CTN VP ROI EXP 99 MAR IEGOLD 600G 10PK CBB NON G CC EXP 40 GOODDAY CHOCOCHI P 120G30PKCBB NONGCC EXP 1 75 BOURBON 780G 8PK SRP NO N GCC EXP 100 WHEAT RUSK 6 10G 12PK CBB NON GCC EXP 6 0 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 150 MILK RUSK 560G 12PK CBB D HANUSH NGCC EXP 100 WHEAT RUSK 3 05G 24PK EXP65 GD CASHEW 231G 24PK CBB NR EXP 120 G D CA SHEW 75G 48PK CBB NR E XP 160 GD CASHEW 600G 6PK CBB NR EXP 90 MILK BIKIS 5 40G 8 PK CBB NON GCC EXP 1 60 NICE TIME 480G 5PK CBB NON GCC EXP 151 BRIT MILK BIKIS 90G 24 PK N GCC 50 N ICE TIME 80G 30PK CBB NON GCC EXP 35 TREAT CREAMS CH OCO 100G 24PK CBB NGCC 25 GD CC 720 G (120G X 6 DISP) 8PK NGCC 10 BRIT MARIE GO LD 150G 60 PK NGCC EXP NL 30 BRIT MBK CRM 100G48 PK NGCC EXP NL 60 BRIT TIGER GLUCOSE 600( 12=50)G 5PK N GCC 55 LITTLE HEARTS CL. 7 5G 72PP CBB EXP.USA/A 20 L ITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 40 TREAT CRM ORANGE 120G 24PKT SRP N GCC H.S CODE: 1953100 & 19 054000 INV NO: 97703464 & 704826292 DT: 22.02.2021 S B N0 : 4001475 & 4001476 D T: 22.02.2021 TO TAL GROSS WT- 14322.73 KGS TOTAL NE T WT- 12318.00 KGS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 2 4 GSTIN NO.24AABCB2066P2ZK ==PHONE : 001-908-226-092 2 FAX : 001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU

HS 195310

2021-03-20

2547 CTN

14366KG

2547 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.071 2937116 0712937284 - EXP/4 797 & 0712937116 - EXP/479 8CTN VARIETY NT.WT./KGS 1 00 BOURBON CREAMS 3 90G 24P K ATC NEW ROI EXP 65 GOODD AY BUTTER 75G 48PK NON GCC EXP NEW 150 GOODDAY PIS/B AD75G 48PK NON GCC EXP NE W 50 GOODDAY BUTTER 231G 2 4PK EXP NONGCC NEW 60 GOOD DAY PIS/BAD231G 24PK EXP NONGCC NEW 80 MARIEGOLD 25 0G 24PK CBB NON GCC EXP NE W 80 GOODDAY BUTTER 75G 48 PK CTN VP ROI EXP 120 GOOD DAY PIS/BDM 75G 48PK CTN V P ROI EXP 100 MARIEGOLD 60 0G 10PK CBB NON GCC EXP 25 GOODDAY CHOCOCHIP 120G30P KCBB NONGCC EXP 183 BOURBO N 780G 8PK SRP NON GCC EXP 70 WHEAT RUSK 610G 12PK C BB NO N GCC EXP 70 MILK RUS K 280G 24PK CBB DHANUSHNG CC EXP 160 MILK RUSK 560G 12PK CBB DHANUS H NGCC EXP 80 WHEAT RUSK 305G 24PK EX P 47 GDCASHEW 231G 24PK C BB NR EXP 150 GD CASHEW 7 5 G 48PK CBB NR EXP 100 GD C ASHEW 600G 6PK CBB NR EXP 95 MILK BIKIS 540G 8 PK CB B NON GCC EXP 110 BRIT MIL K BIKIS 90G 24 PK N GCC 167 NICE TIME 80G 30PK CBB N ON GCC EXP 25 GD CC 720G ( 120G X 6 DISP) 8PK NGCC 50 BRIT MARIE GOLD 150G 60 P K NGCC EXP NL 50 BRIT MBK CRM 100G 48 PK NGCC EXP NL 50 BRIT TIGER GLUCOSE 600 (12=50)G 5PK NGCC 20 TREAT BOURBON PP 97G 30PK CANAD A EXPT 15 BOURBON CREAMS 3 90G24PK ATC NEW ROI EXP 2 5 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 10 BRIT MA RIE GOLD 150G 60 PK NGCC E XP NL 35 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 25 LITTLE HEARTS 75G 80PK CB B DISP NGCC EXP 20 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 20 NC OATS ORANGE 75 G 48PK NGCC EXP 15 GD CHUN KIES 75G 24PK CBB NON GCC EXP 15 TREAT BURST CHOCO 1 20G 24PK NGCC 55 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 30 TREAT CRM STRAWBERR Y 120G 24PK SRP NGCC 25 TR EAT CRM PINEAPPLE 120G 24P K SRP NGCC H.S CODE: 19531 00 & 19054000 INV NO: 9770 3389 & 7048 26250 DT: 06.02 .2021 SB N0 : 4001005 & 40 01006 DT: 06.02.2021 TOTA L GROSS WT- 14366.20 KGS T OTAL NET WT- 12497.33 KGS FREIGHT PREP AID =STATE : G UJARAT - 37O 427 & STATE C ODE: 24 GSTIN NO.24AABCB2 066P2ZK ==PHONE : 001 -908- 226-0922 FAX : 001-908-226 -0633 E-MAIL:LSHIUPSC=YAH OO.COM ATTN: LILY SHIU

HS 195310

2020-12-31

2724 CTN

14607KG

2724 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.071 2936746 - EXP/4586,0712936 746 - EXP/4587 & 071293674 6- EXP/4588 CTN VARIETY N T.WT./KGS 124 TREAT BOURBO N PP 97G 30PK CANADA EXPT 130 TRT BOU RBON PP 196G 24 PK REN NONGCC EXP 80 GOODD AYBUTTER 75G 48PK NON GCC EXP NEW 145 GOODDAY PIS/B AD 75G 48PK NON GCC EXP NE W 40 GOODDAYBUTTER 231G 2 4PK EXP NONGCC NEW 90 GOOD DAY PIS/BAD 231G 24PK EXP NONGCC NEW 100 MARIEGO LD 2 50G 24PK CBB NON GCC EXP N EW 50 GOODDAYBUTTER 75G 4 8PK CTN VP ROI EXP 130 GOO DDAY PIS/BDM 75G 48PK CTN VP ROI EXP 60 MARIEGOLD 60 0G 10PK CBB NON GCC EXP 20 GOODDAY CHOCOC HIP 120G30P KCBB NONGCC EXP 120 BOURBO N 780G 8PK SRP NON GCC EXP 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 70 MILK RU SK 280G 24PK CBB DHANUSH N GCC EXP 150 MILK RUSK 560G 12PK CBBDHANUSH NGCC EXP 110 WHEAT RUSK 305G 24PK EX P 45 GD CASHEW 231G 24PK CBB NR EXP 135 GD CASHEW 75G 48PK CBB NR EXP 130 GD CASHEW 600G 6PK CBB NR EX P 110 NICE TIME 480G 5PK C BB NON GCC EXP 150 BRIT MI LK BIKIS 90G 24 PK N GC C 6 0 NICE TIME 80G 30PK CBB N ON GCC EXP 110BRIT MARIE GOLD 150G 60 PK NGCC EXP N L 55 B RIT MBK CRM 100G 48 PK NGCC EXP NL 25 TREAT CR EAM FUNKY CHOCO 40G 96PK N GCC 30 TREAT CREAM KOOL VA NILLA 40G 96PK NGCC 50 BRI T TIGERGLUCOSE 600(12=50) G 5PK NGCC 25 LITTLE HEAR T S CL. 75G 72PP CBB EXP.USA /A 120 JIM JAM 100G 24PK C BB NON GCC EXPORTS 35 NC O ATS ALM OND MILK 8X6X75G 48 PK NGCC 10 NC OATS CHOCO A LMOND 8X6X75G 48PK NGCC 25 NC OATS CHOCO ALMOND 75G 48PK NGCC 20 TREAT BURST C HOCO 120G24PK NGCC 30 TRE AT CRM STRAWBERRY 120G 24P K SRP NGCC 20 TREAT CRM PI NEAPPLE 120G 24PK SRP NGCC 20 COW GHEE TIN 500ML 24P K CBB EXPORT BIL H.S CODE: 1953100,19054000 & 040590 20INV NO: 97703118,704826 076 & 704826073 DT: 24.11. 2020 SB N0 : 4007583, 4007 585 & 4007584 DT: 24.11.20 20 TOTAL GROSS WT- 14607.5 9 KGS TOTAL NET WT- 12614. 24 KGS ====STATE : GU]ARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2Z K ===E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU

HS 195310

2020-11-29

2883 CTN

14698KG

2883 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.071 2936385 0712936546 - EXP/4 487 & 0712936546 - EXP/448 8CTN VARIETY NT.WT./KGS 1 70 TREAT BOURBON PP 97G 30 PK CANADA EXPT 100 BOURBON CREAMS 390 G 24PK ATC NEW ROI EXP 74 TRT

HS 195310

2020-11-18

2836 CTN

14313KG

2836 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.071 2936385 0712936546 - EXP/4 412 & 0712936385-EXP/4413 CTN VARIETY NT.WT./KGS 100 TREAT BOURBON PP 97G30PK CANADA EXPT 50 TRT BOURBO N PP 196G 24P K REN NONGCC EXP 145 GOODDAY B

HS 190531

2020-09-20

2600 PCS

17609KG

. 2600 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO.0712935813 0712936014 0712936059 0712936112-EXP/4152 0712935813 0712936014-EXP/4153 CTN VARIETY NT.WT./KGS 65 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 115 JIM JAM 100G 24PK CBB NON

HS 195310

2020-08-14

2764 PCS

19366KG

2764 CARTONS 2764 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORINVOICE NO. 0712935813 0712935934 0712936014 EXP/4047 / 0712935813-EXP/4048 0712935813-EXP/4049 CTN VARIETY NT.WT./KGS 285 TREAT BOURBON PP 97G 30PK CANADA EXPT 100 BOURBON CREAMS 3

HS 195310

2020-06-28

2871 CTN

13645KG

2871 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712935288/ 0712935378/07129 35472-EXP/2962 & 071293531 8/0712935472-EXP/2963 CTN VARIETY NT.WT./KGS 30 TREA T CREAMS VANILLA 100G 24PK CBB NGCC 65MILK RUSK 560 G 12PK CBB DHANU

HS 195310

2020-05-17

2748 CTN

14420KG

2748 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712935288- EXP/2790 & 07129 35288-EXP/2791 CTN VARIETY NT.WT./KGS 60 TREAT BOURB ON PP 97G 30PK CANADA EXPT 50 MILK BIKIS MILK CR 100 G 48PK CBB NGCC EX 70 BOUR BON CREAMS 390G

HS 195310

2020-03-10

2800 CTN

14546KG

2800 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712934944/ 0712935088-EXP/2 626 & 0712934944-EXP/2625 CTN VARIETY NT.WT./KGS 260 TREAT BOURBON PP 97G30P K CANADA EXPT 035 BRITANN IA WHEAT RUSK 235G 24PK EX P NONGC 035 MILK B

HS 195310

2019-12-30

2900 CTN

14840KG

2900 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712934608- EXP/2454 & 07129 34608-EXP/2455 CTN VARIETY NT.WT./KGS 264 TREAT BOU RBON PP 97G 30PK CAN ADA EX PT 090 TIGER PP 50G 60PK CBB NP OVERW RAP EXPORT 100 BOURBON CREAMS

HS 195310

2019-10-28

2577 CTN

14659KG

2577 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 0 712934190/ 0712934343-EXP/2 267 & 0712934190-EXP/2268 CTN VARIETY NT.WT./KGS 250 TREAT BOURBON PP 97G30PK CANADA EXPT 20 MILK BIK IS MILK CR 10 0G 48PK CBB N GCC EX 45 TIGER PP

HS 242420

2019-03-31

2793 CTN

14403KG

2793 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932974/712933124/71293306 0/712933183-EXP/714 & 7129 33124/712933183-EXP/715 CTN VARIETY NT.WT./KGS200 GD CASHEW 75G 48PK CBB NR EXP 280 GOODDA Y BUTTE R 75G 48PK NON GCC EXP

HS 195310

2019-03-13

2801 CTN

13698KG

2801 CARTONS OF BRITANNIA BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 7129 32974/EXP/669 & 670 CTNS V ERIETY NT WT 260 GD CASHE W 75G 48PK CBB NR EXP NOS 936.0 28 GOODDAY BUTTER 75 G 48PK NON GCC EXP NEW NOS 100.8 240 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW NOS 864.0 20 GD CASHEW 231 G 24PK CBB NR EXP NOS 11 0. 9 20 GOODDAY BUTTER 231G 2 4PK EXP NONGCC NEW NOS 110 .9 50 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW NOS 2 77.2 70 GD CASHEW 600G 6PK CBB NR EXP NOS 252.0 35 G OODDAY BUTTER 75G48PK CTN VP ROI EXP NOS 126.0 125 GOODDAY PI S/BDM 75G 48PK CTN VP ROI EXP NOS 450.0 3 4 BOURBON 390G 24PK ATC CB B NEW ROI - EXP NOS 318.2 114 BOURBON 780G 8PK SRP N ON GCC EXP N OS 711.4 300 B RITANNIA BOURBON 97G 30 PK CBBEXP NOS 873.0 20 BR ITANNIA WHEAT RUSK 235 G 24 PK EXP NONGC NOS 112.8 60 WHEAT RUSK 610G 12PK CBB EXP GCC NOS 439.2 40 MILK RUSK 28 0G 24PK CBB SRP EXP NON GCC NOS 268.8 65 MILKRUSK 560G 12PK CBB DHANUS H NOS 436.8 65 WHE AT RUSK 305G 24PK CBB SRP EXP NON GCC NOS 475.8 160 TRT BOUR BON PP 196G 24PK REN NONGC C EXP NOS 752.6 40 GOODDAY CHOCOCHIP 120G30PKCBB NON GCC EXP NOS 144.0 40 MILK BIKIS MILK CREAM 100G 48PK CBB EXP NOS 192.0 60 BRIT ANNIATIGERGLUCOSE 50G 60P K ITOW EXP NOS 180.0 30 TR EAT CHOCO 60G 24PK NGCC EX P NOS 43.2 30 TREAT VANILL A 60G 24PK NGCC EXP NOS 43 .2 110 MARIEGOLD 150G 60PK NON GCC EXP NEW NOS 990.0 260 MARIEGOLD 250G 24PK C BB NON GCC EXP N EW NOS 156 0.0 30 MARIEGOLD 600G 10PK CBB NONGCC EXP NOS 180.0 130 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A NOS 70 2.0 160 JIM JAM 100G 24PK CBB NON GCC EXPORTS NOS 38 4.0 75 TREAT ORANGE 64G 24 PK NGCC EXP NOS 115.2 25 T REAT STB 64G 24PK NGCC EXP NOS 38.4 50 TREAT PINEAPP LE 64G 24PK NGCC EXP NOS 76.8 10 GD WF BERRIESNUT 7 5G 24PK CBB NGCC EXP NOS 18.0 45 GD WF CHOCONUT 75 G 24PK CBB NGCC EXP NOS 81 .0 H.S CODE: 19054000 1900 53100 TOTAL GR OSS WT. 1369 8.0 KG TOTAL NET WT. 1236 4.2 KG INV NO- 97700762, 704824453 DT- 31.01. 20 19 SB NO- 4000728, 4000729 DT- 01.02.2019 FREIGHT PR EPAID

HS 190540

2019-01-06

2415 CTN

13388KG

2415 CARTONS OF BRITANNIA BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO 71293 2702-EXP/515 & 516 CTNS VE RIETY NT WT 170 GD CASHEW 75 G 48PK CBB NR EXP NOS 6 12.0 150 GOODDAY BUTTER 75 G 48PK NON GCC EXP NEW NOS 540.0 180 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW NOS 648.0 45 GD CASHEW 231 G 24PK CBB NR EXP NOS 24 9. 5 30 GOODDAY BUTTER 231G 2 4PK EXP NONGCC NEW NOS 166 .3 50 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW NOS 2 77.2 70 GD CASHEW 600G 6PK CBB NR EXP NOS 252.0 25 G OODDAY BUTTER 75G48PK CTN VP ROI EXP NOS 90.0 115 B OURBON 39 0G 24PK ATC CBB N EW ROI - EXP NOS 1076.4 11 0 BOURBON 780G 8PK SRP NON GCC EXP NOS 686.4 350 BRI TANNIA BOURBON 97G 30 PK C BB EXP N OS 1018.5 100 BR ITANNIA TIGERGLUCOSE 50G 6 0PK ITOW EXP NOS 300.0 40 BRITANNIA WHEAT RUSK235G 24PK EXP NONGC NOS 225.6 9 3 WHEAT RUSK 610G 12PK CB B EXP GCC NOS 680.8 60 MIL K R USK 280G 24PK CBB SRP E XP NON GCC NOS 403.2 100 M ILK RUSK 560G 12PK CBB DHA NUSH NOS 672.0 150 WHEAT R USK 305G 24PK CBB SRP EXP NON GCC NOS 1098.0 120 MAR IEGOLD 150G 60PK NON G CC E XP NEW NOS 1080.0 200 MARI EGOLD 250G 24PK CBB NON GC C EXP NEW NOS 1200.0 100 L ITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A NOS 540.043 JIM JAM 100G 24PK CBB NON GCC EXPORTS NOS 103.2 42 TREAT ORANGE 64G 24PK NGCC EXP NOS 64.5 47 TREAT STB 64G 24PK NGCC EXP NOS 72. 225 GD WF CHOCONUT 75G 24 PK CBB NGCC EXP NOS 45.0 T OTAL GROSS WT. 13388.5 KG TOTAL NET W T. 12100.8 KG INV NO- 97700522, 70482430 5 DT- 25.11.2018 SB NO- 4006212, 4006213 DT- 26.1 1.2018 H.S CODE: 19054000 190053100

HS 190540

2017-11-05

3227 PKG

14406KG

BRITANNIA ASSORTED BISCUITS AND RUSK: MARIEGOLD GD CASHEW GD PIS/BDM GD BUTTER GOODDAY CASHEW GOODDAY PIS/BDM GOODDAY BUTTER GOODDAY PISTA/BADAM BRITANNIA TIGERGLUCOSE BOURBON BRITANNIA BOURBON TRT BOURBON PP LITTLE HEARTS CL. MILK BIKIS MILK CREAM JIM JAM P.MAGIC CHOCOLUSH TREAT CHOCO WHEAT RUSK BRITANNIA WHEAT RUSK MILK RUSK WHEAT RUSK

HS 190190

2017-07-31

3291 CTN

12956KG

BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND CREAM TREAT BOURBON CREAM TREAT CHOCOLATE CREAM TREAT PINEAPPLE GOODDAY CHOCOCHIPS JIMJAM LITTLE HEARTS PURE MAGIC CHOCOLUSH MARIEGOLD TIGER WHEAT RUSK MILK RUSK

HS 842111

2017-06-03

3270 CTN

12723KG

OF BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND CREAM TREAT BOURBON CREAM TREAT CHOCOLATE CREAM TREAT STRAWBERRY CREAM TREAT ORANGE CREAM TREAT PINEAPPLE GOODDAY CHOCOCHIPS, JIMJAM LITTLE HEARTS PURE MAGIC CHOCOLUSH MILK BIKIS MIKL CREAM MARIEGOLD, TIGER WHEAT RUSK, MILK RUSK

HS 842111

2014-12-29

2511 PKG

12892KG

BRITANNIA ASSORTED BISCUITS/TOAST & RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND GOODDAY CHOCONUT MARIEGOLD MARIEGOLD TIGER MILK RUSK MILK RUSK WHEAT RUSK SEMOLINA TOAST FDA NO. 11848961418

HS 190531

2014-10-04

1795 CTN

10729KG

GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND,GOODDAY RICH CASHEW COOKIES GOODAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, MARIEGOLD, MILK RUSK WHEAT RUSK, SEMOLINA TOAST

HS 190531

2014-07-09

2620 PKG

14165KG

BRITANNIA ASSORTED BISCUITS, MILK RUSK & SEMOLINA TOAST: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY CHOCONUT, MARIEGOLD, MARIEGOLD, TIGER, MILK RUSK, MILK RUSK, SEMOLINA TOAST FDA NO: 11848961418

HS 190531

2014-02-09

895 CTN

5203KG

BRITANNIA ASSORTED BISCUITS, MILK RUSK & SEMOLINA TOAST: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, FIFTY FIFTY, NUTRICHOICE 5 GRAIN DIGESTIVE,MARIEGOLD, TIGER, MILK RUSKSEMOLINA TOAST. FDA NO: 11848961418

HS 190531

2024-01-04

2634 CTN

18309KG

TWO THOUSAND SIX HUNDRED T HIRTY FOUR ONLY DEEP KHA KHRA, CHIKKI, KHICHIYA & M IRCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF-14 7 DTD 28.11.2023 NT. WT. 14,447.115 KGS HS CODE: 19059090, 21069099, 17049 030, 1905904 0

HS 190590

2023-09-26

2388 CTN

16981KG

TWO THOUSAND THREE EIGHTY EIGHT ONLY DEEP K HAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SN ACKS ITEMS AS PER INVOICE NO. AUF-77 DTD 21.08.2023 NT. WT. 13,4 89.492 KGS HS CODE: 1 905 9090, 21069099, 17049030, 19059040 S/B NO: 3351410 DATE: 21.08.2023

HS 190590

2023-06-25

2329 CTN

17206KG

TWO THOUSAND THREE HUNDRED TWENTY NINE ONLY DEEP K HAKHRA, CHIKKI, KHICHIYA & MIRCH MASA LA SNACKS ITE MS AS PER INVOICE NO. AUF- 15 DTD 09.05.2023 NT. WT . 13,511.382 KGS H S CODE : 19059090, 21069099, 1704 9030, 19059040 S/B NO.: 99 00284 DATE: 09/05/2023

HS 190590

2023-04-04

2324 CTN

16317KG

2324 CARTON TWO THOUSAND THREE HUNDRED TWEN TY FOUR ONLY DEEP KHAKHRA, CHIK KI, KHICHIY A & MIRCH MASAL A SNACKS ITEMS AS PER INV OICE NO. AUF-153 DTD 31 .01.2023 NT. WT. 12 ,872. 154KGS HS CODE: 19059090 , 21069099, 19059040, 17 049030 S/B NO.: 7439669 DATE : 01/02/2023

HS 190590

2023-04-04

2324 CTN

16317KG

2324 CARTON TWO THOUSAND THREE HUNDRED TWEN TY FOUR ONLY DEEP KHAKHRA, CHIK KI, KHICHIY A & MIRCH MASAL A SNACKS ITEMS AS PER INV OICE NO. AUF-153 DTD 31 .01.2023 NT. WT. 12 ,872. 154KGS HS CODE: 19059090 , 21069099, 19059040, 17 049030 S/B NO.: 7439669 DATE : 01/02/2023

HS 190590

2023-02-03

2401 CTN

17286KG

TWO THOUSAND FOUR HUNDRED ONE ONLY DEEP KHA KHRA, C HIKKI, KHICHIYA & MIRCH MA SALA SNACKS ITEMS AS PER INVOICE NO. AUF-126 DTD 1 2. 12.2022 NT. WT. 13,752 .696 KGS HS CODE: 190590 90, 21069099, 19059040, 17049030 S/B NO: 6093849 D ATE: 12/12/2022

HS 190590

2022-11-18

2284 CTN

16802KG

TWO THOUSAND TWO HUNDRED E IGHTY FOUR ONLY DEEP KHA KHRA, CHIKKI, KHICHIYA & M IRCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF-80 D TD 06.09.2022 NT. WT. (KGS) : 13,138.994 KG S H S CODE: 19059090, 21069099 , 17049090, 19059040 SB NO .: 4016947 DATE: 07/09/202 2

HS 293299

2021-08-19

2046 CTN

15102KG

TWO THOUSAND FORTY SIX ONL Y DEEP KHAKHRA, CHIKKI, KH ICHIYA AND MIRCH MASALA SN ACKS ITEMS AS PER INVOICE NO. AUF-31 DTD 29.06.2021 NET WT:11755.729 KGS HS CO DE:19059090,21069099,17049 030,19059040 SB NO:2773214 DT:29.06.2021 =E-MAIL :LS HIUPSC=YAHOO.COM ATTN: LIL Y SHIU

HS 190590

2021-05-09

2291 CTN

16984KG

TWO THOUSAND TWO HUNDRED A ND NINETY ONE ONLYDEEP KH AKHRA, CHIKKI, KHICHIYA AN D MIRCH M ASALA SNACKS ITEM S AS PER INVOICE NO. AUF-0 2 DTD. 01.04.2021 NET WT:1 3418.245 KGS HS CODE:19059 090,21069099,17049030,1905 9040 SB NO:9843942 DATE: 0 2/04/2021 =ATTN: JESSICA

HS 190590

2021-04-05

2204 CTN

16549KG

TWO THOUSAND TWO HUNDRED F OUR ONLY DEEP KHAKHRA, CHI KKI, KHICHIYA AND MIRCH MA SALA SNACKS ITEMS AS PER I NVOICE NO AUF-104 DT 08.02 .2021 S/B NO :- 8508661 S/ B DATE :- 09.02.2021 NET W T:12984.655 KGS HS CODE: 1 9059090,21069099,19059040, 17049030, =ATTN: JESSICA

HS 190590

2021-01-13

2250 CTN

16656KG

TWO THOUSAND TWO HUNDRED AND FIFTY ONLY DEEP KHAKHR A, CHIKKI, KHICHIYA AND MI RCH MASALA SNACKS ITEMS AS PER INVOICE NO AUF-75 DT: 04 .12.2020 S/B NO :- 70037 27 DT:05.12.2020 NE T WT:1 3000.494 KGS HS CODE: 1905 9090,21069099,17049030,190 59040 =ATTN: JESSICA

HS 190590

2020-11-18

2295 CTN

17405KG

TWO THOUSAND TWO HUNDRED A ND NINETY FIVE ONLY DEEP K HAKHRA, CHIKKI, KHICHIYA A ND MIRCH MASALA SNACKS ITE MS AS PER INV NO:AUF -51 DATED 03.10.2020 NET WT:1 3711.784 KGS HS COD E:1905 9090,21069099,17049030,190 59040 =ATTN: JESSICA

HS 190590

2020-01-06

1998 CTN

14856KG

( ONE THOUSAND NINE HUNDRE D NINETY EIGHT ONLY ) DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH SNACKS ITEMS AS P ER INVOICE. OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: AUF 66/19 -20 DT: 03-12-2019 H.S.CO DE : 190590 90 , 21069099 , 17049030 , 1905

HS 190590

2019-10-22

1076 CTN

8302KG

( ONE THOUSAND SEVENTY SIX ONLY ) DEEP KHAKHRA, CHIK KI & MIRCH MASALA SNACKS ITEMS AS PE R INVOICE. OTHE R DESCRIPTION AS PER INVOI CEPACKAGING INVOICE NO.: AUF 42/19-20 DT: 16 -09-2 019 H.S.CODE : 19059090 , 21069099 , 17049030 NET WT .: 6566.795 KGS S/

HS 190590

2019-05-13

2092 CTN

15228KG

( TWO THOUSAND NINETY TWO ONLY ) DEEP KHAKHRA, CHIKK I , KHICHIYA & MIRCH MASAL A SNACKS ITEMS AS PER INVO ICE. OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO ICE NO.: AUF 02/19- 20 DT : 06-04-2019 H.S.CODE : 19 059090 , 17 049030 , 210690 , 1905 NET WT.

HS 190590

2019-03-11

1112 CTN

8267KG

TOTAL 1112 CARTONS ONLY ( ONE THOUSAND ONE H UNDRED TWELVE ONLY ) DEEP KHAKHRA , CHIKKI & MIRCH MASALA SN ACKS AS PER INVOICE. OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: A UF 68/18-19 DT: 25-01-20 19 H.S.CODE : 19059090,170 49030,210690 NET WT.: 6513 .009 KGS S/BILL NO.: 1583 232 DT: 25.01.2019 F REIGH T COLLECT

HS 190590

2017-12-18

1036 CTN

7790KG

TOTAL 1036 CARTONS ONLY ( ONE THOUSAND THIRTYSIX O NLY) DEEP KHAKHRA 648 CART ONS , DEEP CHIKKI 125 CART ONS MIRCH MASALA SNACKS 26 3 DEEP KHAKHRA, CHIKKI & M IRCH MASALA SNACKS AS PER INVOICE. H.S. CODE : 19059 090, 210690 INVOICE NO.: A UF 50/17-18 DT: 06-11-2017 S/BILL NO.:9739505 S/BILL DT.:07-11-2017 NET WEI GHT : 6182.587 KGS FREIGHT C OLLECT NAMED A /C: CHETAK ORLANDO LLC.

HS 190590

2024-01-04

730 PKG

3545KG

1X20 CONTAINER SAID TO CO NTAIN 730 PACKAG ES (SEVE N HUNDRED THIRTY PACKAG ES ONLY) CONTAINING: 730 CORRUGATED CARD BOARD CART ONS CONTAINING FOO D PRODUCTS DEEP CHEGO DI 15X200GMS - 100 CARTONS DEEP RIBBON PAKODI15X200G MS - 60 CARTONS DEEP JAN THIKALU 1 5X200GMS - 40 CAR TONS DEEP MINAPAPPU CHEG ODI 15X200GMS - 100 CARTON S DEEP GARLIC MI XTURE 15 X200GMS - 25 CARTONS DEE P KARA SE V 15X200GMS - 15 CARTONS DEEP MADRAS BOON D I MIX 15X200GMS - 40 CART ONS DEEP RICE RIN GS 15X2 00GMS - 40 CARTONS DEEP PALAK STICK S 15X200GMS - 1 5 CARTONS SOYA CHUNKS 48 X2 20GMS - 25 CARTONS SOY A MINI CHUNKS 48X220 GMS - 20 CARTONS SOYA GRANULES 48X220GMS - 22 CARTONS DEEP X PRESS MEAL - UPMA M IX 24X100GMS - 40 CARTONS DEEP X PRESS MEAL - POHA SEV MIX 24X110GMS - 35 CA RTONS DEEP X PRESS MEAL - KHATTA MEETA POHA MIX 24 X110GMS - 30 CARTONS DEE P XPRESS MEAL -DAL CHAWAL 24X1 00GMS - 15 CARTONS D EEP XPRESS MEAL -VERMI CELL I UPMA 24X100GMS - 20 CART ONS DEEP X PRESS MEAL SA BUDANA KICHDI 24X70GMS - 3 0 CA RTONS DEEP X PRESS M EAL BISI BELE BATH 24X 100G MS - 15 CARTONS DEEP X P RESS MEAL DAL DHOKLI 24X90 GMS - 10 CARTONS DEEP X PRESS MEAL AMRITSARI RAJMA CHAWAL 24X85GMS - 25 CA RT ONS DEEP REGULAR ASAFOET IDA 12X12X45GMS - 3 CARTON S GLUTEN FREE ASAFOETIDA 8X12X9 0GMS - 5 CARTONS INV. NO.BAL/HE/36/23-24 & DT.10.11.2023 HS.CODE.: 21069099, 13019013, 2 10610 00 SB NO : 5345593 DT: 1 4.11.2023 IEC NO.:098900 1768 FREIGHT COLLECT

HS 210690

2023-09-04

1754 PKG

14392KG

1X40 HC CONTAINER 1754 PA CKAGES (ONE THOUSA ND SEVEN HUNDRED FIFTY FOUR PAC KAGES ONLY ) CONTAINING: 1754 CORRUGATED CARD B OARD CARTONS CONTAINING FOOD PRODUCTS PASTA ST R INGS 60X150GMS - 60 CARTON S PASTA STRING S 24X350GM S - 150 CARTONS PASTA ST RINGS 1 6X800GMS - 185 CART ONS PASTA STRING GRILLE S 60X150GMS - 60 CARTONS PASTA STRING GRILLES24X35 0GMS - 160 CARTONS PASTA STRING GRIL LES 16X800GMS - 186 CARTONS SOYA CHUNK S 48 X220GMS - 60 CARTONS SOYA MINI CHUNKS 48X220GM S - 45 CARTONS SOYA GRAN ULES 48X220GMS - 33 CARTON S DEEP CHEGODI 15X200GMS - 85 CA RTONS DEEP RIBBO N PAKODI 15X200GMS - 50 CA RTONS DEEP JANTHIKALU 15 X200GMS - 55 CART ONS DEE P MINAPAPPU CHEGODI 15X200 GMS - 45 CARTONS DEEP GA RLIC MIXTURE 15X200GMS - 3 0 CARTONS DEEP KARA SEV 15X200GMS - 25 CAR TONS D EEP MADRAS BOONDI MIX 15X2 00GMS - 4 0 CARTONS DEEP RICE RINGS 15X200GMS - 40 CA RTONS DEEP X PRESS MEA L - UPMA MIX 24X100G MS - 6 5 CARTONS DEEP X PRESS M EAL - POHA SEV MIX 24X110G MS - 65 CARTONS DEEP X P RE SS MEAL - KHATTA MEETA P OHA MIX 24X110GMS - 65 CAR TONS DEEP XPRESS MEAL -D AL CHAWAL 2 4X100GMS - 20 C ARTONS DEEP XPRESS MEAL -VE RMICELLI UPMA 24X100GMS - 45 CARTONS DEEP X PRE SS MEAL SABUDANA KICHDI 24 X70GMS - 60 C ARTONS DEEP X PRESS MEAL BISI BELE BA TH 24 X100GMS - 20 CARTONS DEEP X PRESS MEAL DAL DHOKLI 24X90GMS - 35 CARTONS DEEP X PRESS MEAL AMRIT SARI RAJMA CHAWAL 24X85GMS - 15 CARTON S DEEP ASHWA GANDHA TURMERIC LATTE 12X3 50G MS - 25 CARTONS DEEP REGULAR ASAFOETIDA 12X 12X4 5GMS - 3 CARTONS DEEP RE GULAR ASAFOET IDA 8X12X90GM S - 12 CARTONS GLUTEN FR EE A SAFOETIDA 8X12X90GMS - 15 CARTONS INV. NO.B AL/ HE/16/23-24 & DT.08.07.202 3 HS.CODE.: 19021900, 21 069099, 13019013, 21061000 SB NO : 2369668 DT.11. 07.2023 IEC NO.:09890017 68 TOTAL NET WEIGHT: 122 68.00 KGS FREIG HT COLLEC T

HS 190219

2023-03-19

735 PKG

5883KG

1X20 CONTAINER 735 PACKAGES (SEVEN HUNDRED THIRTY FIVE PACKAONLY) CONTAINING: 735 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS UDUPI CHEGODI 15X200GMS - 100 CARTONS UDUPI RIBBON PAKODI 15X200GMS - 50 CARTONS DEEP JANTHIKALU 15X200GMS - 50 CARTONS DEEP MINAPAPPU CHEGODI 15X200GMS - 90 CARTONSDEEP GARLIC MIXTURE 15X200GMS - 25 CARTONS DEEP KARA SEV 15X200GMS - 10 CARTONS DEEP X PRESS MEAL - UPMA MIX 24X100GMS - 45 CARTONS DEEP X PRESS MEAL - POHA SEV MIX 24X110GMS - CARTONS DEEP X PRESS MEAL - KHATTA MEETA POHA MIX 24X110GMS - 55 CARTONS DEEP XPRESS MEAL -DAL CHAWAL 24X100GMS - 25 CARTONS DEEP XPRESS MEAL -VERMICELLI UPMA 24X100GMS -CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 24X70GMS - CARTONS DEEP X PRESS MEAL BISI BELE BATH 24X100GMS - CARTONS DEEP X PRESS MEAL DAL DHOKLI 24X90GMS - 30 CADEEP ASHWAGANDHA TURMERIC LATTE 12X350GMS - 2CARTONS DEEP REGULAR ASAFOETIDA 12X12X45GMS - 5 CARTODEEP REGULAR ASAFOETIDA 8X12X90GMS - 7 CARTON GLUTEN FREE ASAFOETIDA 8X12X90GMS - 12 CARTONSOYA CHUNKS 48X220GMS - 30 CARTONS SOYA MINI CHUNKS 48X220GMS - 26 CARTONS SOYA GRANULES 48X220GMS - 20 CARTONS INV. NO.BAL/HE/37/22-23 DT.31.01.2023 HS.CODE.: 21069099, 13019013, 21061000 SB NO : 7471785 DT: 02.02.2023 IEC NO.:0989001768 NET WT.: 2738.520 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 210690

2022-07-28

727 PCS

5841KG

CARD BOAR 1X20CONTAINER CONTAINING 727 PACKAGES (SEVEN HUNDRED TWENTY SEVEN PACKAGES ONLY) CONTAINING 727 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS SHORTCUT VERMICELLI 24X350GMS - 55 CARTONS SHORTCUT VERMICELLI 16X800GMS - 90 CARTONS ROASTED VERMICELLI 24X350GMS - 60 CARTONS ROASTED VERMICELLI 16X800GMS - 94 CARTONS UDUPI CHEGODI 30X200GMS - 15 CARTONS UDUPI RIBBON PAKODI 30X200GMS - 45 CARTONS DEEP JANTHIKALU 30X200GMS - 40 CARTONS DEEP MINAPAPPU CHEGODI 30X200GMS - 15 CARTONS DEEP GARLIC MIXTURE 30X200GMS - 15 CARTONS DEEP PALAK STICKS 30X200GMS - 10 CARTONS DEEP X PRESS MEAL - UPMA MIX 24X100GMS - 25 CARTONS DEEP X PRESS MEAL - POHA SEV MIX 24X110GMS - 40 CARTONS DEEP X PRESS MEAL - KHATTA MEETA POHA MIX 24X110GMS - 50 CARTONS DEEP XPRESS MEAL -DAL CHAWAL 24X100GMS - 10 CARTONS DEEP XPRESS MEAL -VERMICELLI UPMA 24X100GMS - 15 CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 24X70GMS - 35 CARTONS DEEP X PRESS MEAL BISI BELE BATH 24X100GMS - 10 CARTONS DEEP X PRESS MEAL DAL DHOKLI 24X90GMS - 30 CARTONS DEEP X PRESS MEAL AMRITSARI RAJMA CHAWAL 24X85GMS - 30 CARTONS DEEP ASHWAGANDHA TURMERIC LATTE 12X350GMS - 30 CARTONS DEEP REGULAR ASAFOETIDA 12X12X45GMS - 3 CARTONS DEEP REGULAR ASAFOETIDA 8X12X90GMS - 3 CARTONS GLUTEN FREE ASAFOETIDA 8X12X90GMS - 7 CARTONS INV. NO.BAL/HE/05/22-23 & DT.25.05.2022 HS.CODE. 19021900, 21069099, 13019013 SB NO 1664419 DT.26.05.2022 IEC NO. 0989001768 NET WT. 4959.44 KGS FREIGHT COLLECT XATTN KRISTIAN ALLEYNE

HS 190219

2022-04-09

674 PCS

7283KG

1X20 CONTAINER 674 PACKAGES (SIX HUNDRED SEVENTY FOUR PACKAGONLY) CONTAINING: 674 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS SHORTCUT VERMICELLI 24X350GMS - 30 CARTONS SHORTCUT VERMICELLI 16X800GMS - 60 CARTONS ROASTED VERMICELLI 60X150GMS - 20 CARTONS ROASTED VERMICELLI 24X350GMS - 50 CARTONS ROASTED VERMICELLI 16X800GMS - 54 CARTONS UDUPI CHEGODI 30X200GMS - 70 CARTONS UDUPI RIBBON PAKODI 30X200GMS - 45 CARTONS DEEP JANTHIKALU 30X200GMS - 20 CARTONS DEEP MINAPAPPU CHEGODI 30X200GMS - 50 CARTONS DEEP GARLIC MIXTURE 30X200GMS - 10 CARTONS DEEP PALAK STICKS 30X200GMS - 25 CARTONS DEEP X PRESS MEAL - UPMA MIX 24X100GMS - 40 CARTONS DEEP X PRESS MEAL - POHA SEV MIX 24X110GMS - CARTONS DEEP X PRESS MEAL - KHATTA MEETA POHA MIX 24X110GMS - 35 CARTONS DEEP XPRESS MEAL -DAL CHAWAL 24X100GMS - 25 CARTONS DEEP XPRESS MEAL -VERMICELLI UPMA 24X100GMS -CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 24X70GMS - CARTONS DEEP X PRESS MEAL BISI BELE BATH 24X100GMS - CARTONS DEEP X PRESS MEAL DAL DHOKLI 24X90GMS - 15 CADEEP REGULAR ASAFOETIDA 8X12X90GMS - 5 CARTONGLUTEN FREE ASAFOETIDA 8X12X90GMS - 5 CARTONSINV. NO.BAL/HE/34/21-22 DT.21.02.2022 HS.CODE.:19021900, 21069099, 13019013 SB NO : 8415868 DT.22.02.2022 IEC NO.:0989001768 NET WT.: 4254.00 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190219

2021-08-03

718 PCS

7561KG

1X20 CONTAINER 718 PACKAGES (SEVEN HUNDRED EIGHTEEN PACKAGESONLY) CONTAINING: 718 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS SHORTCUT VERMICELLI 24X350GMS - 35 CARTONS SHORTCUT VERMICELLI 16X800GMS - 70 CARTONS ROASTED VERMICELLI 24X350GMS - 50 CARTONS ROASTED VERMICELLI 16X800GMS - 70 CARTONS UDUPI CHEGODI 30X200GMS - 70 CARTONS UDUPI RIBBON PAKODI 30X200GMS - 25 CARTONS DEEP JANTHIKALU 30X200GMS - 25 CARTONS DEEP MINAPAPPU CHEGODI 30X200GMS - 60 CARTONSDEEP GARLIC MIXTURE 30X200GMS - 15 CARTONS DEEP X PRESS MEAL - UPMA MIX 24X100GMS - 50 CARTONS DEEP X PRESS MEAL - POHA SEV MIX 24X110GMS - CARTONS DEEP X PRESS MEAL - KHATTA MEETA POHA MIX 24X110GMS - 55 CARTONS DEEP XPRESS MEAL -DAL CHAWAL 24X100GMS - 30 CARTONS DEEP XPRESS MEAL -VERMICELLI UPMA 24X100GMS -CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 24X70GMS - CARTONS DEEP X PRESS MEAL BISI BELE BATH 24X100GMS - CARTONS DEEP REGULAR ASAFOETIDA 8X12X90GMS - 3 CARTONDEEP GLUTEN FREE ASAFOETIDA 8X12X90GMS - 5 CA INV. NO.BAL/HE/04/21-22 DT.07.06.2021 HS.CODE.:19021900, 21069099, 13019013 SB NO :2292085 DT.08.06.2021 IEC NO.:0989001768 FREIGHT COLLECT 2ND NOTIFY PARTY CHETAK ORLANDO LLC 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 001-4079323331 001-4079323337

HS 190219

2021-04-08

680 PKG

5321KG

1X20 CONTAINER SAID TO CON TAIN 680 PACKAGES (SIX HUN DRED EIGHTY PACKAGES ONLY) CONTAINING: 680 CORRUGATE D CARD BOARD CARTONS CONTA INING BAMBINO BRAND PRODU CTS SHORTCUT VERMIC ELLI 60 X150GMS - 10 CARTONS SHORT CUT VERMICELLI 24X350GMS - 60 CARTONS SHORTCUT VERMI CELLI 16X800GMS - 100 CART ONS ROASTED VERMICEL LI 16X 800GMS - 40 CARTONS UDUPI CHEGODI 30X200GMS - 70 CAR TONS UDUPI RIBBON PAKODI 3 0X200GMS - 70 CARTONS DEEP KARA SEV 30X200GMS - 10 C ARTONS DEEP JANTHIKALU 30X 200GMS - 40 CARTONS DEEP M INAPAPPU CHEGODI 30X200GMS - 30CARTONS DEEP GARLIC MIXTURE 30X200GMS - 30 C AR TONS DEEP X PRESS MEAL - U PMA MIX 24X100GMS - 20 CAR TONS DEEP X PRESS MEAL - P OHA SE V MIX 24X110GMS - 25 CARTONS DEEP X PRESS MEAL - KHATTA MEETA POHA MIX 2 4X110GMS - 45 CARTONS DEEP XPRESS MEAL -DAL CHAWAL 2 4X100GMS - 15 CARTONS DEEP XPRESS MEAL -VERMICELLI U PMA 24X100GMS - 15 CARTONS DEEP X PRESS MEAL SABUDAN A KICHDI 24X70GMS - 40 CAR TONS DEEP XPRESS MEAL BIS I BELE BATH 24X100GMS - 35 CA RTONS DEEP REGULAR ASAF OETIDA 12X12X45GMS - 3 CAR TONS DEEP REGULAR ASAFOETI DA 8X12X90GMS - 10 CARTONS GLUTEN FREE ASAFOETIDA 8X 12X90GMS - 12 CARTONS INV. NO.BAL/HE/39/20-21 & DT.1 7.02.2021 HS.CODE.:1902190 0, 21069099, 13019013, 190 41090 SB NO : 8779332 DT: 19.02 .2021 IEC NO.:0989001 768 FREIGHT COLLECT =E-MAI L :LSHIUPSC=YAHOO.COM ATTN : LILY SHIU

HS 190219

2020-11-26

621 PKG

5351KG

1X20 CONTAINER SAID TO CON TAIN 621 PACKAGES (SIX HUN DRED TWENTY ONE PACKAGES ONLY) CONT AINING: 621 CORR UGATED CARD BOARD CARTONS CONTAINING BAMBINO BRAND PRODUCTS SHORTCUT VER MICEL LI 60X150GMS - 10 CARTONS SHORTCUT VERMICELLI 24X350 GMS - 20 CARTONS

HS 190219

2020-08-30

837 PKG

8087KG

837 PACKAGES (EIGHT HUNDRE D THIRTY SEVEN PACKAGES ON LY) CONTAINING: 837 CORRUG ATED CARDBOARD CARTONS CO NTAINING BAMBINO BRAND PR ODUCTS SHORTCUT VERMICELLI 60X150GMS - 20 CARTONS SH ORTCUT VERMICELLI 24X350GM S - 70 CARTONS SHORTCUT VE RMICELLI 16X800

HS 190219

2020-08-30

837 PKG

8087KG

837 PACKAGES (EIGHT HUNDRE D THIRTY SEVEN PACKAGES ON LY) CONTAINING: 837 CORRUG ATED CARDBOARD CARTONS CO NTAINING BAMBINO BRAND PR ODUCTS SHORTCUT VERMICELLI 60X150GMS - 20 CARTONS SH ORTCUT VERMICELLI 24X350GM S - 70 CARTONS SHORTCUT VE RMICELLI 16X800

HS 190219

2020-05-24

765 PKG

6226KG

1X20 CONTAINER SAID TO CON TAIN 765 PACKAGES (SEVEN H UNDRED SIXTY FIVE PACKAGES ONLY) CONTAINING: 765 COR RUGATED CARD BOARD CARTONS CONTAINING BAMBINO BRAND PRODUCTS SHORTCUT VE RMICE LLI 60X150GMS - 15 CARTONS SHORTCUT VERMICELLI 24X35 0GMS - 50 CARTON

HS 190219

2019-12-10

777 PCS

8930KG

1 X 20 ST CONTAINER TOTAL 777 PACKAGES ONLY TOTAL SEVEN HUNDRED SEVENTY SEVEN PACKAGES ONCONTAINING: 777 CORRUGATED CARD BOARD CARTONS CONTAINING BAMBINO BRAND PRODUCTS SHORTCUT VERMICELLI 24X350GMS - 60 CARTONS SHORTCUT VERMICELLI 16X800GMS - 125 CARTONS

HS 190219

2019-04-21

817 PKG

8193KG

817 PACKAGES (EIGHT HUNDRE D SEVENTEEN PACKAGES ONLY) CONTAINING: 817 CORRUGATE D CARD BOARD CARTONS CONTA INING BAMBINO BRAND PRODU C TS SHORTCUT VERMICELLI 60 X 150 GMS - 40 CARTONS SH ORTCUT VERMICELLI 24 X 350 GMS - 45 CARTONS SHORTCUT VERMICELLI 16 X

HS 190219

2019-01-28

747 PKG

6946KG

747 PACKAGES (SEVEN HUNDRE D FOURTY SEVEN PACKAGES ON LY) CONTAINING: 747 CORRUG ATED CARDBOARD CARTONS CO NTAINING BAMBINO BRAND PR ODUCTS SHORTCUT VERMICELLI 24 X 350GMS - 85 CARTONS SHORTCUT VERMICELLI 16 X 8 00GMS - 127CARTONS ROASTE D VERMICELLI 24 X 350GMS - 10 0 CARTONS ROASTED VERMI CELLI 16 X 800GMS - 1 35 CA RTONS UDUPI CHEGODI 30 X 2 00GMS - 50 CARTONS DEEP X PRESS MEAL - UPMA MIX 24X1 00GMS - 20 CARTONS DEEP X PRESS MEAL -PONGAL MIX 24 X100GMS - 25 CARTONS DEEP X PRESS MEAL - POHA SEV MI X 24X110GMS - 50 CARTONS D EEP X PRESS MEAL - KHATTA MEETA POHA MIX 24X110GMS - 35 CARTONS DEEP XPRESS ME AL -DAL CHAWAL 24X100GMS - 30 CARTONS DEEP XPRESS ME AL -VERMI CELLI UPMA 24X100 GMS - 30 CARTONS REGULAR H ING 8X12X90 GMS - 10 CARTO NS REGULAR HING 12X12X45 G MS - 5 CARTONS GLUTEN FREE HING 8X12X90 GMS - 10 CAR TONS UDUPI RIBBON PAKODI 3 0X 200 GMS - 35 CARTONS I NV. NO.BAL/I/31/18- 19 DT.1 0.12.2018 HS.CODE.:1902190 0, 21069099, 13019013,1102 9090 SB NO.9582700 DT.12/1 2/2018 IEC NO.:0989001768 SB NO 9582700 DT 12. 12.201 8 FREIGHT COLLECT NET WEIG HT 6105.20 KGS E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LILY SHIU

HS 190219

2017-12-06

835 CTN

8490KG

CORRUGATED CARD BOARD CARTONS : CONTAINING BAMBINO BRAND PRODUCTS SHORTCUT VERMICELLI,ROASTED VERMICELLI, ROADED VERMICELLI, UDUPI RIBBON PAKODI, UDUPI CHEGODI, X PRESS MEAL - UPMA MIX X PRESS MEAL - PONGAL MIX X PRESS MEAL - POHA SEV MIX X PRESS MEAL - KHATTA MEETA POHA MIX

HS 251830

2014-05-27

1020 PKG

12066KG

BAMBINO BRAND PRODUCTS: SHORTCUT SHORTCUT VERMICELLI LONGCUT VERMICELLI ROASTED VERMICELLI FDA NO. 10279131886 & 14634114864

HS 110710

2014-01-27

755 PKG

6203KG

CONTAINING BAMBINO BRAND PRODUCTS SHORTCUT VERMICELLI 60X180 GMS 10 CARTONS, SHORTCUT VERMICELLI 24X450 GMS 50 CARTONS, SHORTCUT VERMICELLI 12X4000 GMS 100 CARTONS, LONGCUT VERMICELLI 24X500 GMS 10 CARTONS, ROASTED VERMICELLI 60X160 GMS 15 CARTONS, ROASTED VERMICELLI 24X450 GMS 50 CARTONS, ROADED VERMICELLI 12X950 GMS 100 CARTONS, INSTANT VERMICELLI UPMA MIX 24X200 GMS-90 CARTONS, INSTANT VERMICELLI PULLAV MIX24X200 GM 90 CARTONS, INSTANT VERMICELLI PULIHOGARE MIX 24X200GM 80 CARTONS, INSTANT VERMICELLI LEMONBATH 24X200GM-70 CARTONS, INSTANT VERMICELLI HYDERABADI BIRYANI MIX 24X200GM 90 CARTONS FDA: 14634114864

HS 900640

2023-03-10

1150 CTN

24088KG

ONE THOUSAND ONE HUNDRED FIFTY ONLY PROCESSED PULSES DETAIL AS PER INV NO: 170 DATED: 02/02/2023 PO NO:611414 DT 20-12-2022 NET WT:20861.000 KGS HS CODE: 07133190, 07139010, 07133110 SB NO.: 4001735 DATE: 02/02/2023 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071331

2022-09-16

1148 PCS

21820KG

PROCESSED PULSES TOTAL 1148 CARTONS PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO 081 DT 05/08/2022 P.O. NO. 610827 NET WET. 20824.720 KGS HS CODE 07133110, 07139010 SB NO. 4012891 DT. 05/08/2022 FREIGHT & DDC COLLECT XATTN KRISTIAN ALLEYNE

HS 071331

2022-07-02

1150 PCS

21859KG

PROCESSED PULSES TOTAL 1150 CARTONS PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO 031 & 032 DT 26/05/2022 P.O. NO. 610575 NET WET. 20861.000 KGS HS CODE 07132090, 07132010, 07134000, 07133110, 07139010 FREIGHT & DDC COLLECT XATTN KRISTIAN ALLEYNE XX C G RO AHMEDABAD GUJARAT

HS 071320

2022-05-22

1151 PCS

21887KG

PROCESSED PULSES TOTAL 1151 CARTONS PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO 212 DT 30/03/2022 P.O. NO. 610479 NET WET. 20879.140 KGS HS CODE 07134000, 07133100, 07139010 SB NO. 4005248 DT. 30/03/2022 FREIGHT & DDC COLLECT XATTN KRISTIAN ALLEYNE

HS 071340

2022-05-13

1150 PCS

21851KG

PROCESSED PULSES TOTAL 1150 CARTONS PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO 014 & 015 DT 15/04/2022 P.O. NO. 610480 NET WET. 20861.000 KGS HS CODE 07132000, 07133100, 07139010 SB NO. 4006110 ST. 15/04/2022 FREIGHT & DDC COLLECT XATTN KRISTIAN ALLEYNE XRO AHMEDABAD GUJARAT

HS 071320

2022-01-26

1150 PCS

21871KG

PROCESSED PULSES TOTAL 1150 CARTONS PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO 150 & 151 DT 13/12/2021 P.O. NO. 610154 NET WET. 20861.000 KGS SB NO. 4020069 DT. 13/12/2021 HS CODE 07132000, 07134000, 07133100, 07139010 FREIGHT & DDC COLLECT XATTN KRISTIAN ALLEYNE

HS 071320

2021-10-11

1150 CTN

21863KG

ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY PROCESSED PU LSES DETAILS AS PER INVOIC E AND PACKING LIST INV NO: 076 & 077 DATED: 21/08/202 1 PO NO:609911 DT:20.07.20 21 NET WT:20861.000 KGS S B NO:4013576 DATED: 21/08 /2021 HS CODE:07132000,071 34000,07133100,07139010 =A TTN: JESSICA

HS 071320

2021-05-17

1150 CTN

21799.11KG

ONE THOUSAND ONE HUNDRED AND F IFTY ONLY PROCESSED PULSES D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO:013 & 014 DATED: 10/04/2021 PO NO:6094 50 DT:20.01.2021 NET WT:20861 .000 KGS HS CODE:07132000,071 34000,07133100,07139010 SB NO :4005815 DATED: 10/04/2021

HS 071320

2021-02-02

1147 CTN

21785KG

ONE THOUSAND ONE HUNDRED A ND FORTY SEVEN ONLY PROCES SED PULSES DETAILS AS PER INVOICE AND PACKING LIST I NV NO:187 & 188 DT:26.12.2 020 PO NO:609126 DT:25.09. 2020 NET WT:20806.580 KGS SB NO:4018640 DT:28.12.202 0 HS CODE: 07132000,071340 00,07133100,07139010 =ATTN : JESSICA

HS 071320

2020-10-20

1150 CTN

21831KG

ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY PROCESSED PU LSES DETAILS AS PER INVOIC E AND PACKING LIST INV NO: 109 DT:09.09.2020 PO NO:6 08895 DT:04.07.2020 NET WT :20861.00 KGS SB NO:401204 0 DT:09.09.2020 HS CODE:07 134000,07133100 =ATTN: JES SICA

HS 071340

2020-08-23

1150 CTN

21862KG

ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY PROCESSED PU LSES DETAILS AS PER INVOIC E AND PACKING LIST INV NO: 064 DT:14.07.20 PO NO:608 590 DT:19.03.20 NET WT:208 61.000 KGS SB NO:4008825 D T:14.07.20 HS CODE:0713400 0,07133100 =ATTN: JESSICA

HS 071340

2019-09-29

1150 CTN

21643KG

( ONE THOUSAND ONE HUNDRED FIFTY ONLY ) PROCESSED PU LSES DETAIL AS PER INVOIC E NO.: 11 7 DT: 22/08/20 19 PO NO.: 607755 DT : 1 5 /05/2019 NET WT.: 20861.0 00 KGS HS CODE : 0 7132000 , 07134000 , 07133100 S/B NO. : 4013 509 DT: 22-0 8-2019 FREIGHT COLLEC

HS 071320

2019-08-18

1150 CTN

21643KG

( ONE THOUSAND ONE HUNDRED FIFTY ONLY ) PROCESSED PU LSES DETAIL AS PER INVOIC E NO.: 07 6 DT: 15/07/20 19 PO NO.: 607754 DT : 1 5 /05/2019 NET WT.: 20861.0 00 KGS HS CODE : 0 7132000 , 07134000 , 07133100 S/B NO. : 4011 245 DT: 15-0 7-2019 FREIGHT COLLEC

HS 071320

2019-06-19

1144 CTN

21530KG

( ONE THOUSAND ONE HUNDRED FORTY FOUR ONLY ) PROCESS ED PULSES DETAIL AS PER I NVOICE NO. : 024 DT: 13/0 5/2019 PO NO.: 607479 DT : 06/02/2019 NET WT.: 2075 2.160 KGS HS CODE : 071320 00 , 07134000 , 07133100 S /B NO. : 4007455 DT: 13 -05-2019 FREIGHT COL

HS 071320

2017-04-18

1100 CTN

20702KG

PROCESSED PULSES CHANA DAL(SPLIT GRAM) KABULI CHANA(GARBANZO BEANS KALA CHANA(BLACK GRAM WHOLE)

HS 180100

2024-01-02

3975 CTN

21407KG

1X40 HQ, 3975 CTN ASS ORTED SPICES HS CODE NO: 09083220, 09101130, 09082 100, 09071090, 09061110, 0 9042110, 09109100, 0909320 0, 09072000, 09092200, 090 96230, 09101210, 09109924, 09042211, 09042219, 09103 030, 08045090,09109914, 09 092190, 09093129, 09096139 , 09109912, 12074090, 0910 3020, 12075090, 0909 6119, 07129020, 25010090, 120791 00, 09083120. INVOICE NO .: F-18493 GR.WT.: 214 07. 9200 KGS NT.WT.: 194 80.0000 KGS FDA REG # 11 097563052 FREIGHT COLLE CT =ATTN: KRISTIAN ALLE YNE

HS 090832

2023-09-12

3944 CTN

25431KG

1X40 HQ, 3944 CTN ASSORTED SPICES S/BILL DT: 2942399, 2936889, 2936896, 2936892 DT : 03.08.2023 HS CODE NO: 09083210, 09083220, 09101130,08045030, 09061110, 09042110, 12099190, 09109100, 12099990, 09092200, 09093200,09096230, 09101210, 09109924, 09042211, 09042219, 09109912, 09103030, 08045090, 09109914, 09092190, 09093129, 09096139, 12074090, 09103020, 12075090, 07129020, 25010090, 12079100, 09083120, 09071090, 09072000, 09042221 INVOICE NO.: F-18237, F-18238, F-18239, F-18240 GR.WT: 21731.9700 KGS NT.WT. 19749.0500 KGS FDA REG 11097563052 FREIGHT COLLECT TOTAL PKGS 3944 PK 2ND NOTIFY:CHETAK ORLANDO, LLC 1112 COLLINS DKISSIMMEE, FL 34741 USA TEL : 4079323331 FAX:4079323337

HS 090832

2023-06-20

4061 CTN

21718KG

1X40 HQ 4061 CTN AS SORTED SPICES HS CODE NO : 09083210, 09083220,09082 100, 0907 1090, 09061110, 0 9042110, 12099190, 0910910 0, 09093200, 09101210, 09 109924, 09042211, 09042219 , 09109912, 09103030, 0804 5090, 09092190, 09093129, 09096139, 12074090, 090961 19, 09072000, 12075090, 09 092200, 07129020, 2 5010090 , 13019016 09083120, 091 09914, 090 42221 INVOICE NO.: F-18017, F-18018 S/BI LL NO - 9598412 DT - 27.0 4.2023 GR.WT: 21718. 6300 KGS NT.WT. 19715 .0500 KGS FDA REG # 1109 7563052 SHIPPER SEAL NO : P ACK01821152 =ATTN: KR ISTIAN ALLEYNE

HS 090832

2023-02-25

4114 CTN

22042KG

1X40 HQ 4114 CTN A SSORTED SPICES H S CODE N O: 09083210, 08045030,0908 3120, 09071090, 09061110, 09042110, 09109100, 090922 00, 09093200, 09096230, 09 101210, 09109924, 09042211 , 09042219, 09103030, 0804 5090, 09109914, 09092190, 09093129, 09096139, 120740 90, 09103020, 12075090, 09 109912, 07129020, 13 019016 , 25010090, 09042221 INV OICE NO.: F -17054, F-17055 S/BILL NO: 6954027 , 693 6311DT :13.01.2023 GR .WT: 22042.7800 KGS N T.WT. 19949.3000 KGS F DA REG # 1109 7563052 =AT TN: KRISTIAN ALLEYNE

HS 090832

2022-10-10

4093 PCS

22812KG

ASSORTED SPICES HS CODE 09083210, 09083220, 09101130, 09083120, 09071090, 09061110, 09042110, 09109100, 09092200, 09093200, 09096230, 09042211, 09042219, 09109912, 09103030, 08045090, 09109914, 09092190, 09093129, 09096139, 12074090, 09096119, 09072000, 09101210, 25010090, 12075090, 12079100, 09042221 INVOICE NO. F-16798, F-16799 GR.WT 22811.7100 KGS NT.WT. 20759.4500 KGS FDA REG 11097563052 S/BILL DT 3716193 DT 24.08.2022 S/BILL DT 3712711 DT 24.08.2022 FREIGHT COLLECT XE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE

HS 090832

2022-07-23

4288 CTN

27262KG

09083210 (HS) 1X40 HQ 4288 CTN ASSORTED SPICES HS CODE NO: 09083210, 09083220, 09083120, 09061110, 09042110, 12099190, 12119049, 09109100, 12099990, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090, 09109914, 09092190, 09093129, 09096139, 09109912, 12074090, 09096119, 09103020, 12075090, 07129020, 13019016, 25010090, 12079100, 09071090 INVOICE NO.: F-16623, F-16624 GR.WT: 23562.4200 KGS NT.WT. 21426.4500 KGS S/BILL NO: 1857269,1857987 DT:02.06.2022 FDA REG 11097563052 FREIGHT COLLECT ALSO NOTIFY: CHETAK ORLANDO, LLC 1112 COLLINS DRIVE, KISSIMMEE, FL 34741 USA TEL : 4079323331 FAX: 4079323337 FREIGHT COLLECT TOTAL PKGS 4288 PK

HS 090832

2022-05-22

4205 CTN

27513KG

1X40 HQ 4205 CTN ASSORTED SPICES HS CODE NO: 09083210, 09101130, 09071090, 09061110, 09042110, 12099190, 12119049, 0910912099990, 09092200, 09093200, 09101210, 0910909042211, 09042219, 09103030, 08045090, 09109 09092190, 09093129, 09096139, 09109912, 1207409096119, 09083120, 09083220, 12075090, 0904209093200, 07129020, 13019016, 25010090, 09042INVOICE NO.: F-16481, F-16482 GR.WT: 23813.1400 KGS NT.WT. 21690.8500 KGS FDA REG 11097563052 S/BILL NO: 9492373, 9492347 DT:05.04.2022 FREIGHT PREPAID ALSO NOTIFY: CHETAK ORLANDO, LLC 1112 COLLINS DRIVE, KISSIMMEE, FL 34741 USA TEL : 4079323331 FAX: 4079323337 FREIGHT PREPAID

HS 090832

2021-09-28

3881 PCS

22598KG

ASSORTED SPICES 3881 CTN ASSORTED SPICES HS CODE 09083210, 09101130, 09083120, 09061110, 09042110, 12099990, 09109100, 09092200, 09093200, 09101210, 09042211, 09042219, 09109912, 09103030, 08045090, 09109914, 09092190, 09093129, 09096139, 12074090, 09096119, 09103020, 09083220, 07129020, 13019016, 25010090, 12075090, 09071090, 09072000, 09042221 INVOICE NO. F-16026, F-16027, F- 16028, F-16029 S/BILL NO.3717048,3723108,3716733,3718394 DT 09.08.2021 GR.WT. KGS 22597.880 KGS NT.WT. KGS 20655.500 KGS FDA REG 11097563052 FREIGHT PREPAID

HS 090832

2021-06-06

4142 CTN

23278KG

4142 CTN ASSORTED SPICES HS CODE: 09083210, 0910113 0, 09061110, 09042110, 120 99990, 09109100, 09092200, 09093200, 09096230, 09101 210, 09109924, 09042211, 0 9042219, 09109912, 0910303 0, 08045090, 09109914, 090 92190, 09093129, 09096139, 12074090, 09083120, 13019 016,25010090, 12075090, I NVOICE NO.: F-15778, F -157 79 GR.WT. KGS: 23278.9000 NT.WT. KGS: 21240.8500 FDA REG # 11097563052 FREIGHT PREPAID =ATTN: JESSICA S/ BILL NO: 1481195, 1479560DT: 30.04.2021

HS 090832

2021-01-04

4083 CTN

21487KG

1X40 HQ 4083 CTNS ASSORTED SPICES HS CODE: 09083220, 09101130, 09082200, 08045 030, 09083120, 09071090, 0 9061110, 09042110, 0910910 0,12099990, 09092200, 090 93200, 09096230, 091 01210, 09042211, 09103030, 08045 090, 09109914, 09096119, 0 9096139, 09109912, 1207409 0, 09092190,09093129 07129 020, 09042219, 130190 16, 2 5010090, 12075090. INVOICE NO.: F-15392GR.WT. KGS: 21487.7400 KGS NT.WT. KGS: 19342 .5500 KGS FDA REG # 11097563052 FREIGHT PREPAI D, DDC PREPAID, ACD PREPAI D S/BILL NO: 6762839 DT: 2 5.11.2020

HS 090832

2020-10-23

4054 PCS

25062KG

1X40 HQ 4054 CTNS ASSORTED SPICES HS CODE: 09083210, 09083220, 08045030, 09083109071090, 09061110, 09042110, 09109100, 1209909092200, 09093200, 09096230, 09101210, 0910909042211, 09042219, 09109912, 09103030, 08045 09109914, 09092190, 09093129, 09096139,

HS 090832

2020-08-19

3634 PCS

24446KG

. 1X40 HC 3634 CTNS ASSORTED SPICES HS CODE: 09083210, 09083220, 09101130, 08045009083120, 09061110, 09042110, 09109100, 1209909092200, 09093200, 09096230, 09101210, 09042 09042219, 09103030, 08045090, 09109914, 0909209093129, 09096139, 09109912, 12074090

HS 090832

2020-06-14

3336 CTN

19563KG

1X40 HQ 3336 CTNS ASSORTED SPICES HS CODE: 09083210, 09083220, 09071090 0906111 0, 09042110, 09109100, 090 92200, 09093200, 09101210, 09042211, 09042219, 09103 030, 08045090, 09092190, 0 9093129, 09096139,09109912 ,12074090, 09096119, 0910 9924, 07129020,

HS 090832

2020-01-28

4070 CTN

21094KG

1X40 HQ 4070 CTNS ASSORTE D SPICES HS CODE: 9083210, 9101130, 9083120, 9061110 , 9042110,9109100, 909220 0, 9093200, 9096230, 91012 1 0, 9042211, 9042219, 9103 030, 8045090, 9092190, 909 6139, 9109912, 9096119, 71 29020, 13019016, 25010090, 12079100, 9093

HS 908321

2019-10-22

3570 CTN

18888KG

1X40 HQ 3570 CTNS ASSORTE D SPICES HS CODE: 09083210 , 09083220, 09082200, 0908 2100, 08 045030, 09083120, 09061110, 09042110, 09109 100, 12099990, , 09092200, 09093200, 09109924,09042 211, , 09109912, 09103030, 08045090, 0 9109914, 09092 190, 09093129, 0

HS 090832

2019-06-08

4183 CTN

21879KG

4183 CTNS ASSORTED SPICES HS CODE: 09083210, 091011 30, 08045030, 09071090, 09 061110, 09 042110, 12099990 , 09109100, 09092200, 0909 3200 09096230, 09101210, 0 9042211, 09042219, 0910303 0, 08045090, 09109914, 090 92190, 09093129, 09096139, 09109912, 120

HS 090832

2019-03-01

4003 CTN

21259.78KG

1X40 HQ 4003 CTN ASSORTED SP ICES HS CODE: 09083210, 09083 220, 09083120, 09071090, 09061 110, 09042110, 0910 9100, 120 99990, 09092200, 09093200, 090 96230, 09101210, 09109924, 090 4221 1, 09042219, 09096119, 09092200, 09103030, 09109914, 09093129, 09096139, 12074090 , 09109912, 09042110, 09042211 , 09092190, 09093129, 07129020 , 12 074090, 09092190, 090422 19, 13019016, , 25010090, 1207 5090, 12079100, 09062000, S.BILL NO.1385212, 1386126 DT :17/01/2019 INVOICE NO.: F-13 759, F-13760 GR.WT. KGS: 2125 9.7000 NT.WT. KGS: 19144.0000 FDA REG # 11097563052 FREIG HT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION

HS 090832

2017-10-08

3922 PKG

21201KG

ASSORTED SPICES

HS 091091

2017-04-23

3473 PKG

18573KG

ASSORTED SPICES.

HS 091091

2017-02-26

3473 PKG

18573KG

ASSORTED SPICES.

HS 091091

2014-11-01

3529 PCS

22884KG

1 X 40 HC CONTAINER 3529 PKGS THREE THOUSAND FIVE HUNDRED TWENTY NINE PACKAASSORTED SPICES S.B NO: 5331822 DT: 01.10.2014 5336063, 5336288 DT: 02.10.2014 HS CODE: 12075090, 09101130,13019016, 0906111 09109990, 09083120, 09083220,09083210, 09042109109100, 25010090, 12099990, 09042211, 0904209103030, 09101210, 09093200, 09092200, 0909608045090, 09109912, 09109924, 09093129, 0909209096139, 09109912, 12075090, 12074090, 1207909109914, 09096119, 09103030, 09092190, 0909609071090.09062000, INVOICE NO.: F10255, F10256, F10257 GR.WT. KGS: 18994.080 NT.WT. KGS: 17331.700 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING BOX 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 FAX : 908-226-0633

HS 120750

2014-07-27

3930 PKG

21099KG

1X40 HQ 3930 PKGS ASSORTED SPICES S/BILL NO:3406650 DATE 20.06.14 3408998 DATE 20.06.14 H.S.CODE NO: 091 01130, 13019016, 08045090, 09083210, 09109919, 09061 110, 09042120, 09042120, 0 9042211, 09042219, 0910303 0, 09109100, 09101210, 090 92200, 09096230, 09109912, 09109924, 09093200, 09062 000, 25010090, 0909219 0,1 2075090, 09096139, 0910991 4, 12079100, 12074090, 090 83220, 09093129, 07129020, 09071030. INVOICE NO.: F1 0024, F10025 GR.WT. KGS:2 1099.880 NT.WT. KGS: 19283 .080 FDA REG # 11097563052 FREIGHT PREPAID DESTINAT ION HAU LAGE : PREPAID

HS 091011

2014-04-06

3850 PCS

18137KG

ASSORTED SPICES S/BILL NO. 1191452, 1184102, 1185636, 1187044. DT 21/02/2014 HS CODE 13019016, 08045090, 09083220, 09061110, 09042110, 25010090, 09109924, 09096230, 09092200, 09109100, 09101210, 09042211, 09103030, 12075090, 09092190, 09096139, 12079100, 12074090, 09096119, 09083110, 09109912, 09042219, 07129020,09109914 09083210, 09083120, 0906200, 09071090. INVOICE NO. F9732, F9733, F9734, F9741 GR.WT. KGS 18137.020 NT.WT. KGS 16382.050 FDA REG 11097563052 FREIGHT PREPAID

HS 130190

2022-05-18

4177 CTN

17642KG

BRITANNIA BRAND BISCUITS, WAFERS, RUSK AND CAKEFREIGHT PREPAID

HS 190590

2022-05-11

1902 CTN

7782KG

BISCUITS, WAFERS, RUSK & CAKES

HS 190590

2022-05-11

1902 CTN

7782KG

BISCUITS, WAFERS, RUSK & CAKES

HS 190590

2020-08-04

2021 CTN

7804KG

BISCUITS, WAFERS, RUSK & CAKES

HS 190590

2020-08-04

2021 CTN

7804KG

BISCUITS, WAFERS, RUSK & CAKES

HS 190590

2020-06-07

1754 CTN

7642KG

BISCUITS, WAFERS, RUSK & CAKES

HS 190590

2020-02-06

2043 CTN

7739KG

BISCUITS, WAFERS, RUSK & CAKES

HS 190590

2019-09-08

2503 CTN

8337KG

BISCUITS,WAFERS & CAKES

HS 190590

2019-06-02

2267 CTN

7999KG

BISCUITS, WAFERS, RUSKS AND CAKES

HS 190590

2019-02-18

2450 CTN

8034KG

BISCUITS, WAFERS, RUSKS AND CAKES

HS 190590

2022-11-14

1801 CTN

18279KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1801 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-477/22-23 DT:04-OCT-2022 PO NO:611170 DT:01-OCTOBER-2022 NET WT:11004.612 KGS HS CODE:19059090,21039090,19024090 SB NO:4624972 DT. 04-OCT-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 190590

2022-11-06

1505 CTN

17770KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1505 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-458/22-23 DT:29-SEP-2022 PO NO:611092 DT:01-SEPTEMBER-2022 NET WT:10926.600 KGS HS CODE:19059090 SB NO:4517397 DT. 29-SEP-2022 FAX : +91 2764 248223 FREIGHT COLLECT SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190590

2022-11-01

1967 PCS

13454KG

READY TO EAT PROCESSED 1967 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-436/22-23 DATE 21-SEP-2022 P.O. NO. 611091 DATE 01-SEPTEMBER-2022 HS CODE 19059090, 19024090, 21039090 NET WT. 10565.040 KGS SB NO. 4323876 DT. 21-SEP-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-10-21

1963 CTN

18775KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1963 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/22-23 DT:07-SEP-2022 PO NO:611090 DT:01-SEPTEMBER-2022 NET WT:11714.424 KGS HS CODE:19059090,21039090,19024090 SB NO:4025060 DT. 07-SEP-2022 FAX :+91 2764 248223 FREIGHT COLLECT SECOND NOTIFY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190590

2022-10-10

2022 PCS

15386KG

READY TO EAT PROCESSED FOOD 2022 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-372/22-23 DATE 27-AUG-2022 P.O. NO. 610987 DATE 01-AUGUST-2022 HS CODE 19059090, 19024090, 21039090 NET WT. 12686.792 KGS SB NO. 3798828 DT. 27-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-09-16

1650 CTN

16901KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1650 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-322/22-23 DT:04-AUG-2022 PO NO:610986 DT:01-AUGUST-2022 NET WT:9989.688 KGS HS CODE:19059090,19024090 SB NO:3302511 DT. 04-AUG-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 190590

2022-09-03

2331 CTN

20603KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2331 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-272/22-23 DT:20-JUL-2022 PO NO:610904 DT:01-JULY-2022 NET WT:13189.888 KGS HS CODE:19059090,21039090,19024090 SB NO:2935484 DT. 20-JUL-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 190590

2022-08-12

1660 PCS

13414KG

READY TO EAT PROCESSED 1660 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-217/22-23 DATE 29-JUN-2022 P.O. NO. 610791 DATE 01-JUNE-2022 HS CODE 19059090, 19024090, 21039090 NET WT. 10882.828 KGS SB NO. 2466769 DT. 29-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-07-16

1704 PCS

13718KG

READY TO EAT PROCESSED FOOD(FROZEN) 1704 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-156/22-23 DATE 02-JUN-2022 P.O. NO. 610778 DATE 01-JUNE-2022 HS CODE 19059090, 19024090 NET WT. 10868.576 KGS SB NO. 1851603 DT. 02-JUN-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-07-02

1715 PCS

14260KG

READY TO EAT PROCESSED FOOD 1715 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-129/22-23 DATE 24-MAY-2022 P.O. NO. 610688 DATE 02-MAY-2022 HS CODE 19059090, 19024090 NET WT. 11917.736 KGS SB NO. 1604310 DT. 24-MAY-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-06-29

1899 PCS

13924KG

READY TO EAT PROCESSED FOOD 1899 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-091/22-23 DATE 09-MAY-2022 P.O. NO. 610687 DATE 02-MAY-2022 HS CODE 19059090, 19024090, 21039090 NET WT. 11300.760 KGS SB NO. 1265818 DT. 09-MAY-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-05-27

1755 PCS

13569KG

READY TO EAT PROCESSED FOOD 1755 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-049/22-23 DATE 20-APR-2022 P.O. NO. 610604 DATE 01-APRIL- 2022 HS CODE 19059090, 19024090, 21039090 NET WT. 11191.492 KGS SB NO. 9821032 DT. 20-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-05-23

1840 PCS

14435KG

READY TO EAT PROCESSED FOOD 1840 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-018/22-23 DATE 07-APR-2022 P.O. NO. 610603 DATE 01-APRIL- 2022 HS CODE 19059090 NET WT. 12074.952 KGS SB NO. 9546155 DT. 07-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-05-17

1513 CTN

17776KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1513 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-849/21-22 DT:26-MAR-2022 PO NO:610506 DT: 01-MARCH-2022 NET WT:10805.944 KGS HS CODE:19059090,21039090,19024090 SB NO:: 9242130 DT. 26-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 190590

2022-04-28

1992 PCS

12573KG

READY TO EAT PROCESSED FOOD 1992 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-815/21-22 DATE 13-MAR-2022 P.O. NO. 610504 DATE 01-MARCH- 2022 HS CODE 19059090, 21039090 NET WT. 9866.700 KGS SB NO. 8907502 DT. 14-MAR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-04-24

1820 PCS

14392KG

READY TO EAT PROCESSED FOOD (FROZEN 1820 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-828/21-22 DATE 16-MAR-2022 P.O. NO. 610505 DATE 01-MARCH- 2022 HS CODE 19059090, 19024090 NET WT. 11990.172 KGS SB NO. 8996375 DT. 16-MAR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-04-09

1727 PCS

14472KG

READY TO EAT PROCESSED FOOD(FROZEN) 1727 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-778/21-22 DATE 26-FEB-2022 P.O. NO. 610406 DATE 01-FEBRUARY- 2022 HS CODE 19059090, 19024090 NET WT. 12015.680 KGS SB NO. 8548374 DT. 26-FEB-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-03-20

1971 PCS

17561KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1971 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-734/21-22 DT: 09-FEB-2022 PO NO:610405 DT:01-FEBRUARY-2022 NET WT:10419.520 KGS HS CODE:19059090,21039090,19024090 SB NO:8096688 DT. 09-FEB-2022 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 190590

2022-03-14

1723 PCS

13958KG

READY TO EAT PROCESSED FOOD 1723 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-707/21-22 DATE 31-JAN-2022 P.O. NO. 610329 DATE 01-JANUARY- 2022 HS CODE 19059090, 20049000 NET WT. 11643.240 KGS SB NO. 7876212 DT. 31-JAN-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-01-26

1445 PCS

12795KG

READY TO EAT PROCESSED FOOD 1445 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-616/21-22 DATE 23-DEC-2021 P.O. NO. 610262 DATE 01-DECEMBER- 2021 HS CODE 19059090 NET WT. 10322.656 KGS SB NO. 6966502 DT. 23-DEC-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2022-01-26

1507 PCS

17795KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1507 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-587/21-22 DT: 13-DEC-2021 PO NO: 610261 DT: 01-DECEMBER-2021 NET WT: 10707.552 KGS HS CODE: 19024090, 19059090 SHIPPING BILL NO.:6717740 DT. 14-DEC-2021 FAX : +91 2764 248223 FREIGHT PREPAID SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190240

2022-01-18

1853 PCS

15243KG

READY TO EAT PROCESSED FOOD 1853 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-573/21-22 DATE 07-DEC-2021 P.O. NO. 610260 DATE 01-DECEMBER- 2021 HS CODE 19059090, 19024090, 21039090 NET WT. 12818.880 KGS SB NO. 6559472 DT. 07-DEC-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID

HS 190590

2021-12-28

1726 PCS

13275KG

READY TO EAT PROCESSED FOOD 1X40 REEFER CONTAINER CONTAINING 1726 CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL- 537/21-22 DT. 20.11.2021 PO NO.610190 DT. 01.11.2021 NET WT. 10518.660 KGS S/BILL NO. 6132586 DT. 20.11.2021 HS CODE 19059090, 1924090,21039090 X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID FREIGHT AND DDC PREPAID

HS 190590

2021-12-16

1817 PCS

19840KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1817 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-517/21-22 DT:09-NOV-2021 PO NO:610189 DT:01-OCTOBER-2021 NET WT:12579.328 KGS HS CODE:19059090,19024090 SHIPPING BILL NO: 5880746 DT. 09-NOV-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 190590

2021-03-22

1971 PCS

18733KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1971 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-531/20-21 DT: 08-FEB-2021 PO NO: 609478 DT: 01-FEBRUARY-2021 NET WT: 11308.284 KGS HS CODE:19059090,19024090,21039090 SB.NO.:8482077 DT. 08-FEB-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 190590

2019-03-13

1236 PCS

17793KG

. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1236 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THIRTY SIX CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-799/18-19 DT : 07-FEB-2019PO. NO.: 607463 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1882524 DT: 07-02-2019 NET WEIGHT : 11028.792 KGS SECOND NOTIFY: CHETAK ORLANDO LLC. 1112 COLLINS DRIVE., KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT

HS 190590

2019-02-13

2195 PCS

19330KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2195 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-732/18-19 DT: 08-JAN-2019 PO NO.: 607389 DT:01-JAN-2019 H.S. CODE: 19059090, 19024090, 21039090 NET WEIGHT: 12047.300 KGS S/BILL NO.: 1181891 DT.: 08-01-2019 FREIGHT COLLECT SECOND NOTIFY CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 ATTN: LILY SHIU

HS 190590

2017-12-26

2083 CTN

15842KG

TOTAL 2083 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: DKFP L-328/17-18 DT: 22-NOV-201 7 PO. NO.: 606203 DT: 01- NOV-2017 H. S.CODE: 1905909 0, 19024090, 20049000, 210 39090 VENTILATION SEAL NO. : 4234550 S/BILL NO. : D T: NET WEIGHT : 13192.284 KGS CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE O F M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGR EE CEL CIUS ACCORDING WI TH SHIPPER S INSTRUCTIO N

HS 040610

2017-11-05

1995 CTN

15501KG

READY TO EAT PROCESSED FOOD (FROZEN)

HS 020329

2017-10-15

1530 CTN

1530KG

READY TO EAT PROCESSED FOOD (FROZEN)- (BR11) ALOO PARATHA,, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR19) ONION KULCHA, (BR24) VEG. PANEER PARATHA, (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA, (BDH) BHAGWATIS METHI DHEBRA, (BR28) DEEP CHAPATI THIN, (BR31) FAMILY PACK HOMESTYLE PARATHA,(BR41) ORIGINAL PARATHA (R-T-C),(BR42) METHI PARATHA (R-T-C),(BR16) FAMILY PACK TANDOORI NAAN,(BR46) ORIGINAL PUR I,(BR47) MASALA PURI, (BR49) MIXED VEGETABLE PARATHA, (ILK) LILVA KACHORI

HS 310100

2017-10-07

1929 CTN

15533KG

READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (00161) DEEP FAFDA (BR16) FAMILY PACK TANDOORI NAAN (BR48) AJWAIN PARATHA (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR21) TANDOORI ROTI (BR23) PURAN POLI (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (FC11) DEEP COCONUT CHUTNEY (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386

HS 120991

2017-08-25

1805 CTN

15621KG

READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA, (DF13) ONION PAKORA (PZCP) CHEESE NAAN P, (PZJP) JALAPENO (PZPE) CILANTRO PESTO, (PZPP) SPINACH & PANEER CHEESE (00162) DEEP PAPADI, (BR22) WHOLE WHEAT NAAN (BR49) MIXED VEGETABLE PARATHA (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (IMDK) MOONG DAL KACHORI (BR11) ALOO PARATHA, (BR15) METHI PARATHA (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN (BR19) ONION KULCHA, (BR14) MASALA PARATHA (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (BR27) DEEP CHORAFALI (FAFDA)

HS 071030

2017-08-11

1703 CTN

14775KG

READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI (BR23) PURAN POLI, (BR25) DEEP MATHIA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMM) UDUPI MYSOR MASALA DOSA (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (BR28) DEEP CHAPATI THIN (BR41) ORIGINAL PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (00161) DEEP FAFDA (BR16) FAMILY PACK TANDOORI NAAN (HCU) VEGETABLE CUTLETS (FC13) DEEP MINT CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE)

HS 293627

2017-08-06

2180 CTN

17027KG

READY TO EAT PROCESSED FOOD (FROZEN) (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA(BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR48) AJWAIN PARATHA (ILK) LILVA KACHORI (UMID) UDUPI MASALA IDLI (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAA(UMD) UDUPI MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA ( UTT) UDUPI ONION UTTAPAM (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY FDA NO. 17342485386

HS 071220

2017-07-22

1742 CTN

15828KG

READY TO EAT PROCESSED FOOD (FROZEN) (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (PZCP) CHEESE NAAN P (PZEP) EGGPLANT (PZJP) JALAPENO (PZPE) CILANTRO PESTO (PZPP) SPINACH & PANEER CHEESE (UMV) UDUPI MENDU VADA (8) (00161) DEEP FAFDA (00162) DEEP PAPADI (BR16) FAMILY PACK TANDOORI NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR33) PANEER KULCHA (BR35) CHILI CORIANDER NAAN (BR46) ORIGINAL PURI (BR49) MIXED VEGETABLE PARATHA (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR19) ONION KULCHA (BR14) MASALA PARATHA (BR24) VEG. PANEER PARATHA (SPC) VEG. PANEER CHILLI SAMOSA (UMM) UDUPI MYSOR MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BDH) BHAGWATIS METHI DHEBRA (ILK) LILVA KACHORI (IMDK) MOONG DAL KACHORI (HCU) VEGETABLE CUTLETS (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE)

HS 040690

2017-07-12

1955 CTN

15490KG

READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHO KLA (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARA THA (20 PCS(BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMIL Y PACK) (UMID) UDUPI MASALA IDLI (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BR26) DEEP BHATURA (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR21) TANDOORI ROTI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY

HS 110811

2017-07-09

1595 CTN

14920KG

READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR42) METHI PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (UMID) UDUPI MASALA IDLI (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR21) TANDOORI ROTI (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM

HS 293627

2017-06-17

1665 CTN

15870KG

READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR17) TANDOORI NAAN (BR19) ONION KULCHA (BR14) MASALA PARATHA (BR21) TANDOORI ROTI (BR23) PURAN POLI (BR24) VEG. PANEER PARATHA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (UMM) UDUPI MYSOR MASALA DOSA (BDH) BHAGWATIS METHI DHEBRA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (DF12) SPINACH PAKORA (PZCP) CHEESE NAAN P (PZJP) JALAPENO (PZPE) CILANTRO PESTO (00161) DEEP FAFDA (00162) DEEP PAPADI (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR33) PANEER KULCHA (BR35) CHILI CORIANDER NAAN (BR46) ORIGINAL PURI (BR48) AJWAIN PARATHA (BR49) MIXED VEGETABLE PARATHA (DTB) DEEP TOTAL BHEL (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (HCU) VEGETABLE CUTLETS

HS 640419

2017-06-03

2014 CTN

15498KG

READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BR26) DEEP BHATURA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU (UMV) UDUPI MENDU VADA (8) (30JPS) DEEP 30 JUMBO PUNJABI SAM OSA (BR16) FAMILY PACK TANDOORI NAAN (ILK) LILVA KACHORI (UMID) UDUPI MASALA IDLI (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAA(BR18) GARLIC NAAN (BR21) TANDOORI ROTI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (FC12) DEEP CORIANDER CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386

HS 090920

2017-04-23

1855 PKG

14535KG

READY TO EAT PROCESSED FOOD (FROZEN) (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BR31) FAMILY PACK HOMESTYLE PARATHA, (PZEP) EGGPLAN T, (PZJP) JALAPENO, (PZPE) CILANTRO PESTO, (BR16) FAMILY PACK TANDOORI NAAN,(BR22) WHOLE WHEAT NAAN, (BR32) CHEESE AND SPINACH STUFFED NAAN,(BR33) PANEER KULCHA, (BR35) CHILI CORIANDER NAAN, (BR49) MIXED VEGETABLE PARATHA, (DTB) DEEP TOTAL BHEL, (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK), (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR19) ONION KULCHA, (BR21) TANDOORI ROTI, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY , (SPC) VEG. PANEER CHILLI SAMOSA , (HCU) VEGETABLE CUTLETS, (FC12) DEEP CORIANDER CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE). FDA NO. 17342485386

HS 090920

2017-04-14

1707 CTN

15602KG

READY TO EAT PROCESSED FOOD(FROZEN) (BKH)BHAGWATIS KHAMAN (BR28)DEEP CHAPATI THIN,(30JPS)DEEP 30 JUMBO PUNJABI SAMOSA(BR16)FAMILY PACK TANDOORI NAAN(BR22) WHOLE WHEAT NAAN(BR46) ORIGINAL PURI(BR11) ALOO PARATHA(BR 15) METHI PARATHA (BR17) TANDOORI NAAN(BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA(JPS)PUNJABI SAMOSA WITH CHUTNEY(BBR)BHAGWATIS BAJRI ROTLA (BDH)BHAGWATIS METHI DHEBRA

HS 190190

2017-04-07

2020 CTN

17328KG

READY TO EAT PROCESSED FOOD (FROZEN (BMT) BHAGWATIS MUTHIA (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR42) METHI PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (00161) DEEP FAFDA (BR16) FAMILY PACK TANDOORI NAAN (BR47) MASALA PURI (BR48) AJWAIN PARATHA (UMID) UDUPI MASALA IDLI (BR23) PURAN POLI (BR13) HOME STYLE PARATHA (BR24) VEG. PANEER PARATHA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (BR29) DEEP CHAPATI THICK(FC11) DEEP COCONUT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY

HS 293627

2017-04-01

1970 CTN

17036KG

READY TO EAT PROCESSED FOOD (FROZEN (BMT) BHAGWATIS MUTHIA (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BKH) BHAGWATIS KHAMAN (BR26) DEEP BHATURA (UID) UDUPI IDLI (BR31) FAMILY PACK HOMESTYLE PARATHA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA(R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR22) WHOLE WHEATNAAN (UMID) UDUPI MASALA IDLI (BR11) ALOO PARATHA (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR14) MASALA PARATHA (BR21) TANDOORI ROTI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (FC11) DEEP COCONUTCHUTNEY (FC13) DEEP MINT CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE

HS 293627

2017-03-20

1432 CTN

15586KG

READY TO EAT PROCESSED FOOD (FROZEN) (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BDH) BHAGWATIS METHI DHEBRA, (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS), (00162) DEEP PAPADI, (BR22) WHOLE WHEAT NAAN, (BR49) MIXED VEGETABLE PARATHA, (DTB) DEEP TOTAL BHEL, (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK). FDA NO: 17342485386

HS 210690

2017-02-03

1512 CTN

14178KG

READY TO EAT PROCESSED FOOD (FROZEN) (BR13)HOME STYLE PARATHA (BR15)METHI PARATHA (BR17) TANDOORI NAAN (BR18)GARLIC NAAN (BR19)ONION KULCHA (BR24) VEG.PANEER PARATHA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG.PANEERCHILLI SAMOSA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BMG)BHAGWATIS METHI GOTA (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV)FAMILY PACK MENDU VADA (PZCP) CHEESE NAAN P (UMV)UDUPI MENDU VADA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR49) MIXED VEGETABLE PARATHA (DTB) DEEP TOTAL BHEL (DTB 14)TOTAL BHEL FP 140Z(FAMILY PACK) (HCU) VEGETABLE CUTLETS

HS 040610

2015-02-19

1714 CTN

14542KG

READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BMG BHAGWATIS METHI GOTA,BPR BHAGWATIS PATRA VAGAR, BR14 MASALA PARATHA,BR15 METHI PARATHABR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR21 TANDOORI ROTI, BR23 PURAN POLI,BR25 DEEPMATHIA, BR31 FAMILY PACK HOMESTYLE PARATHA BR45 PALAK PARATHA RTC, BSD BHAGWATIS VEG. SANDWICH DHOKLA,DTB DEEP TOTAL BHEL,FC11 DEEPCOCONUT CHUTNEY,FC13 DEEP MINT CHUTNEY HCU VEGETABLE CUTLETS,I5C COCKTAIL DAL SAMOSAIJPS INSTITUTIONAL PUNJABI SAMOSA,JPS PUNJABISAMOSA WITH CHUTNEY,UMID UDUPI MASALA IDLI FDA NO: 17342485386

HS 210690

2015-02-06

2196 PKG

17393KG

READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BPV BHAGWATIS PATRA VATA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR41 ORIGINAL PARATHA RTC BR42 METHI PARATHA RTC DF11 PATRA DF12 SPINACH PAKORA DF13 ONION PAKORA FC12 DEEP CORIANDER CHUTNEY HDV VADA FOR DAHI VADA I5P COCKTAIL POTATO SAMOSA IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 071220

2015-01-30

1642 PKG

15197KG

READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR22 WHOLE WHEAT NAAN BR24 VEG. PANEER PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE & SPINACH STUFFED NAAN BR48 AJWAIN PARATHA BR49 MIXED VEGETABLE PARATHA FC11 DEEP COCONUT CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY SMV MIXED VEGETABLE SAMOSA SPC VEG. PANEER CHILLI SAMOSA UMID UDUPI MASALA IDLI FDA NO: 17342485386

HS 310100

2015-01-09

1993 CTN

16396KG

READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BKH BHAGWATIS KHAMAN,BMT BHAGWATIS MUTHIA,BR11 ALOO PARATHABR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR21 TANDOORI ROTI ,BR23 PURAN POLI BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLEPARATHA, BR41 ORIGINAL PARATHA RTC,BR42 METHI PARATHA RTC, BR43 MASALA PARATHA RTC BR44 PUDINA PARATHA RTC,BR45 PALAK PARATHA RTC,BR46 ORIGINAL PURI,BSD BHAGWATIS VEG. SANDWICH DHOKLA, DF12 SPINACH PAKORA DF13 ONION PAKORA, DTB DEEP TOTAL BHEL FC12 DEEP CORIANDER CHUTNEYFC14 DEEP MADRAS TOMATO CHUTNEY,FC15 PANI PURI PANI CORIANDER MINT PASTE, HCU VEGETABLE CUTLETS,HDV VADA FOR DAHI VADA,I5C COCKTAIL DAL SAMOSA I5P COCKTAIL POTATO SAMOSA,IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA, UMV UDUPI MENDU VADA, URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 090920

2014-12-28

1613 CTN

15643KG

READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA, BHDV BHAGWATIS MIXED VEGETABLE HANDVO, BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR,BPV BHAGWATIS PATRAVATA, BR13 HOME STYLE PARATHA, BR14 MASALA PARATHA,BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR19 ONION KULCHA, BR24 VEG. PANEER PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN BR49 MIXED VEGETABLE PARATHA, DF11 PATRA DF13 ONION PAKORA, DTB DEEP TOTAL BHEL FC12 DEEP CORIANDER CHUTNEY, FC15 PANI PURI PANI ,CORIANDER MINT PASTE, HCU VEGETABLE CUTLETS, SPC VEG. PANEER CHILLI SAMOSA UMID UDUPI MASALA IDLI, FDA NO: 17342485386

HS 090920

2014-12-12

2194 CTN

17121KG

READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTA,BMT BHAGWATISMUTHIA BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA,BR14 MASALA PARATHA,BR15 METHI PARATHA,BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR23 PURAN POLI,BR26 DEEP BHATURA,BR31 FAMILY PACK ,HOMESTYLE PARATHA, BR41 ORIGINAL PARATHA ,RTC,BR42 METHI PARATHARTC,BR44 PUDINA PARATHA RTC,BR48 AJWAIN PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA,DF13 ONION PAKORA FC13 DEEP MINT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY,HDV VADA FOR DAHI VADA I5C COCKTAIL DAL SAMOSA,I5P COCKTAIL POTATO SAMOSA,IUMV FAMILY PACK,MENDU VADA,JPSPUNJABI SAMOSA WITH,CHUTNEY,UID UDUPI IDLI, UMD UDUPI MASALA DOSA,UMM UDUPI MYSOR MASALA DOSA,URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 120991

2014-11-21

1722 PKG

15464KG

READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BKH BHAGWATIS KHAMAN BR15 METHI PARATHA BR17 TANDOORI NAAN BR19 ONION KULCHA BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE & SPINACH STUFFED NAAN BR45 PALAK PARATHA R-T-C BR48 AJWAIN PARATHA BR49 MIXED VEGETABLE PARATHA I5P COCKTAIL POTATO SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA SPC VEG. PANEER CHILLI SAMOSA UMD UDUPI MASALA DOSA MID UDUPI MASALA IDLI UMV UDUPI MENDU FDA NO: 17342485386

HS 310100

2014-11-07

2137 CTN

16732KG

READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHIDHEBRA,BHDC BHAGWATIS ORIGINAL CLASSIC HANDVOBMG BHAGWATIS METHI GOTA,BPR BHAGWATIS PATRA VAGAR, BPV BHAGWATIS PATRA VATA BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA,BR14 MASALA PARATHA,BR17 TANDOORI NAAN,BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA, BR28 DEEP CHAPATI THIN,DF11 PATRA,DF13 ONION PAKORA FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDERCHUTNEY,FC13 DEEP MINT CHUTNEY,FC15 PANI PURIPANI CORIANDER MINT PASTE,I5C COCKTAIL DAL SAMOSA ,I5P COCKTAIL POTATO SAMOSA, IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY,SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI ,UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA,URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 071220

2014-10-26

1887 CTN

15498KG

READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIMETHI DHEBRA, BMG BHAGWATIS METHI GOTA BPR BHAGWATIS PATRA VAGAR,BPV BHAGWATIS,PATRAVATA, BR13 HOME STYLE PARATHA,BR15 METHI PARATHA ,BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR19 ONION KULCHA , BR23 PURAN POLI BR24 VEG. PANEER PARATHA,BR42 METHI PARATHA R T C,BR44 PUDINA PARATHA R T C,BR45 PALAK PARATHA R T C, DF11 PATRA,DTB DEEP TOTAL BHELFC11 DEEP COCONUT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY , HCU VEGETABLE CUTLETS,HDV VADA FOR DAHI VADA,I5C COCKTAIL DAL SAMOSA I5P COCKTAIL POTATO SAMOSA,PZCP CHEESE NAAN PPZEP EGGPLANT, PZJP JALAPENO,PZPE CILANTRO PESTO, PZPP SPINACH AND PANEER CHEESE SMV MIXED VEGETABLE SAMOSA,SPC VEG. PANEER CHILLI SAMOSA, UID UDUPI IDLI,URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386

HS 120991

2014-10-04

1862 PKG

16410KG

READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN, BMT BHAGWATIS BR11 ALOO PARATHA, BR13 HOME STYLE BR17 TANDOORI NAAN, BR21 TANDOORI ROTI BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLE PARATHA 20 PCS BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA, DF13 ONION PAKORA FC12 DEEP CORIANDER CHUTNEY, FC13 DEEP MINT CHUTNEY, FC15 PANI PURI PANI CORIANDER MINT PASTE) HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA, UMV UDUPI MENDU VADA 8 UTT UDUPI ONION UTTAPAM. FDA NO: 17342485386

HS 090920

2014-09-30

2052 CTN

15754KG

READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BPR BHAGWATIS PATRA VAGAR,BR11 ALOO PARATHA BR14 MASALA PARATHA, BR17 TANDOORI NAAN BR18 GARLIC NAAN , BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA,BR27 DEEP FAFDA BR28 DEEP CHAPATI THIN,BR31FAMILY PACK HOMESTYLE PARATHA,BR41 ORIGINAL PARATHA RTC BR42 METHI PARATHA RTC,BSD BHAGWATIS VEG. SANDWICH DHOKLA , DF12 SPINACH PAKORA DTB DEEP TOTAL BHEL,FC11 DEEP COCONUT CHUTNEYFC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HCU VEGETABLE CUTLETS,HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY,PZCP CHEESE NAAN P, PZEP EGGPLANT, PZJP JALAPENO PZPE CILANTRO PESTO,PZPP SPINACH AND PANEER CHEESE, SMV MIXED VEGETABLE SAMOSA SPC VEG. PANEER CHILLI SAMOSA

HS 040640

2014-09-07

1894 CTN

16624KG

READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTABMT BHAGWATIS MUTHIA,BPR BHAGWATIS PATRA VAGAR,BPV BHAGWATIS PATRA VATA, BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA,BR15 METHI PARATHA,BR17 TANDOORI NAAN,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR45 PALAK PARATHA R T C,DF13 ONION PAKORA FC12 DEEP CORIANDER CHUTNEY,FC13 DEEP MINT CHUTNEY,HDV VADA FOR DAHI VADA, I5C COCKTAIL DAL SAMOSA,I5P COCKTAIL POTATO SAMOSA, IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY,UID UDUPI IDLUMD UDUPI MASALA DOSA,UMM UDUPI MYSOR MASALA DOSA, UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 071220

2014-09-07

2035 CTN

16500KG

READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA,BR17 TANDOORI NAAN BR18 GARLIC NAAN,BR19 ONION KULCHA BR21 TANDOORI ROTI, BR24 VEG. PANEER PARATHA BR25 DEEP MATHIA,BR31 FAMILY PACK HOMESTYLE PARATHA, FC11 DEEP COCONUT CHUTNEY FC13 DEEP MINT CHUTNEY, IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY PZEP EGGPLANT,SPC VEG. PANEER CHILLI SAMOSA UMD UDUPI MASALA DOSA, UMM UDUPI MYSOR MASALADOSA, UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 071220

2014-07-28

1885 CTN

16990KG

READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA, BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN,BR18 GARLIC NAAN BR19 ONION KULCHA, BR24 VEG PANEER PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA BR44 PUDINA PARATHA RTC, BR49 MIXED VEGETABLEPARATHA, BSD BHAGWATIS VEG. SANDWICH DHOKLA DF11 PATRA, DF12 SPINACH PAKORA,FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDER CHUTNEY I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA,JPS PUNJABI SAMOSA WITH CHUTNEY PZPE CILANTRO PESTO,UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA, URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO : 17342485386

HS 071220

2014-07-16

2086 PKG

16801KG

READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BR11 ALOO PARATHA BR14 MASALA PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA BR49 MIXED VEGETABLE PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA FC11 DEEP COCONUT CHUTNEY HCU VEGETABLE CUTLETS PZJP JALAPENO I5P COCKTAIL POTATO SAMOSA IUMV FAMILY PACK MENDU VADA PZCP CHEESE NAAN P PZPE CILANTRO PESTO PZPP SPINACH & PANEER CHEESE SMV MIXED VEGETABLE SAMOSA SPC VEG. PANEER CHILLI SAMOSA UMD UDUPI MASALA DOSA UMD UDUPI MASALA DOSA UMV UDUPI MENDU VADA FDA NO : 17342485386

HS 120991

2014-07-14

1881 CTN

16066KG

READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN, BMT BHAGWATIS MUTHIA BPV BHAGWATIS PATRA VATA, BR11 ALOO PARATHA BR14 MASALA PARATHA,BR15 METHI PARATHA BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR23 PURAN POLI BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLEPARATHA, BR41 ORIGINAL PARATHA R-T-C BR42 METHI PARATHA RTC,BR45 PALAK PARATHA RTCBSD BHAGWATIS VEG. SANDWICH DHOKLA DF13 ONION PAKORA, FC14 DEEP MADRAS TOMATO CHUTNEY, HCU VEGETABLE CUTLETS HDV VADA FOR DAHI VADA, IJPS INSTITUTIONAL PUNJABI SAMOSA, JPS PUNJABI SAMOSA WITH CHUTNEY SMV MIXED VEGETABLE SAMOSA,UID UDUPI IDLI UMID UDUPI MASALA IDL, UMV UDUPI MENDU VADA FDA NO : 17342485386

HS 210690

2014-06-10

1822 CTN

16548KG

READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BMT BHAGWATIS MUTHIA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN , BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLE PARATHA BR42 METHI PARATHA RTC BR44 PUDINA PARATHA RTC BR45 PALAK PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HDV VADA FOR DAHI VADA I5P COCKTAIL POTATO SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI FDA NO : 17342485386

HS 090920

2014-05-15

1991 PKG

17087KG

READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR BPV BHAGWATIS PATRA VATA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR42 METHI PARATHA RTC BR43 MASALA PARATHA RTC BR45 PALAK PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY HDV VADA FOR DAHI VADA I5C COCKTAIL DAL SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386

HS 210690

2014-04-28

1593 CTN

15742KG

READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BPR BHAGWATIS PATRA VAGAR BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR26 DEEP BHATURA BR311 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA I5P COCKTAIL POTATO SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY URM UDUPI ONION RAVA MASALA DOSA UID UDUPI IDLI FDA NO: 17342485386

HS 120991

2014-04-07

2079 CTN

17260KG

READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO, BHDV BHAGWATIS MIXED VEGETABLE HANDVO, BKH BHAGWATIS KHAMAN,BMT BHAGWATIS , MUTHIA BR11 ALOO PARATHA,BR13 HOME STYLE BR17 TANDOORI NAAN,BR18 GARLIC NAAN, BR21 TANDOORI ROTI, BR24 VEG. PANEER PARATH BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLE PARATHA, BR41 ORIGINAL PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA DF11 DF13 ONION PAKORA, FC15 PANI PURI PANI CORIANDER MINT PASTE HCU VEGETABLE CUTLETS, I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA, IUMV FAMILY PACK MENDU VADA, UMD UDUPI MASALA DOSA, UMM UDUPI MYSOR MASALA DOSA, URM UDUPI ONION RAVA MASALA DOSA, UTT UDUPI ONION UTTAPAM FDA NO: 17342485386

HS 071220

2014-04-01

1848 CTN

17734KG

READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BPV BHAGWATIS PATRA VATA, BR17 TANDOORI NAAN, BR19 ONION KULCHA, BR21 TANDOORI ROTI, BR22 WHOLE WHEAT NAAN BR25 DEEP MATHIA, BR26 DEEP BHATURA, BR28 DEEP CHAPATI THIN, BR29 DEEP CHAPATI BR31 FAMILY PACK HOMESTYLE PARATHA, BR46 ORIGINAL PURI, BR47 MASALA PURI, DF12 SPINACH PAKORA, I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA, PZCP CHEESE NAAN P, PZEP EGGPLANT, PZJP JALAPENO, SPC VEG. PANEER CHILLI SAMOSA, UID UDUPI IDLI FDA NO: 17342485386

HS 040640

2014-03-18

2030 CTN

17220KG

READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI BBR BHAGWATIS BAJRI ROTLA, BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO, BHDV BHAGWATIS MIXED VEGETABLE HANDVO, BMT BHAGWATIS MUTHIA, BPR BHAGWATIS PATRA VAGAR, BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN, BR21 TANDOORI ROTI, BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI, BR26 DEEP BHATURA, BR28 DEEP CHAPATI THIN, BR29 DEEP CHAPATI THICK BR31 FAMILY PACK HOMESTYLE PARATHA,BR48 AJWAIN PARATHA,BR48 AJWAIN PARATHA, DF13 ONION PAKORA,FC11 DEEP COCONUT CHUTNEY,FC13 DEEP MINT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HCU VEGETABLE CUTLETS I5C COCKTAIL DAL SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI UMV UDUPI MENDU VADA FDA NO: 17342485386

HS 530521

2014-02-10

1711 CTN

16246KG

READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN , BR11 ALOO PARATHA BR13 HOME STYLE PARATHA, BR15 METHI PARATHA BR17 TANDOORI NAAN BR19 ONION KULCHA BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR24 VEG. PANEER PARATHA BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR46 ORIGINAL PURI BSD BHAGWATIS VEG. SANDWICH DHOKLA HDV VADA FOR DAHI VADA I5C COCKTAIL DAL SAMOSA I5P COCKTAIL POTATO SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA IUMV FAMILY PACK MENDU VADA SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA 8 FDA : 17342485386

HS 310100

2014-01-27

1699 PKG

16932KG

READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA, BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR BPV BHAGWATIS PATRAVATA BR 14 MASALA PARATHA BR 15 METHI PARATHABR17 TANDOORI NAAN, BR 18 GARLIC NAAN,BR 19 ONION KULCHA, BR 21 TANDOORI ROTI,BR 22 WHOLE WHEAT NAAN, BR 24 VEG. PANEER PARATHA BR 29 DEEPCHAPATI THICK, BR 31 FAMILY PACK HOMESTYLE PARATHA 20 PCS, BSD BHAGWATIS VEG. SANDWICH DHOKLA, 15C COCKTAIL DAL SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA , PZJP JALAPENO,UMD UDUPI MASALA DOSA UMM, UDUPI MYSOR MASALA DOSA, URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM. FDA: 17342485386

HS 400220

2014-01-14

1783 CTN

15957KG

READY TO EAT PROCESSED FOOD (FROZEN): (BDH) BHAGWATIS METHI DHEBRA, (BKH) BHAGWATIS KHAMAN, (BMT) BHAGWATIS MUTHIA, (BR11) ALOO PARATHA, (BR13) HOME STYLE PARATHA (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR18) GARLIC NAAN, (BR21) TANDOORI ROTI (BR22) WHOLE WHEAT NAAN, (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS), (BR41) ORIGINAL PARATHA (R-T-C), (BR42) METHI PARATHA (R-T-C), (BR43) MASALA PARATHA (R-T-C), (BR44) PUDINA PARATHA (R-T-C), (BR45) PALAK PARATHA (R-T-C), (DF11) PATRA, (DF12) SPINACH PAKORA DF13) ONION PAKORA, (FC11) DEEP COCONUT CHUTNEY, (FC13) DEEP MINT CHUTNEY, (FC15) PANI PURI PANI (CORIANDER MINT PASTE), (HDV) VADA FOR DAHI VADA, (I5C) COCKTAIL DAL SAMOSA, (I5P) COCKTAIL POTATO SAMOSA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA, (IUMV) FAMILY PACK MENDU VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (PZEP) EGGPLANT, (PZPE) CILANTRO PESTO, (PZPP) SPINACH & PANEER CHEESE, (UID) UDUPI IDLI, (UMV) UDUPI MENDU VADA (8). FDA: 17342485386 (TEMPERATURE SET TO MINUS EIGHTEEN DEGREE CELCIUS)

HS 293627

2023-04-04

1885 CTN

23867KG

1,885 MASTER CARTONS ONLY BANGLADESH ORIGIN FROZEN R OTI (BREAD). PACKING : 9. 6, 6.0, 5 .4, 16.0, 9.0 & 10.0 KGS/MC BRAND : MIRCH MASALA THE ABOVE CONTAINE R SET TEMPERATURE IS -18 ( MINUS EIGHTEEN) DEGREE CEL CIOUS HS CO DE: 19059000 I NVOICE NO. EFPL/DEEP-D-74 6-1 663 DATE: 14-02-2023 EX P NO: 00001274/000049 /2023 DATE: 14-02-2023 PUR CHASE CONTRACT NO : 611451 DATE: 04-01-2023

HS 190590

2021-03-01

1970 CTN

23000KG

FROZEN ROTI (BREAD)

HS 190590

2020-12-06

2025 CTN

23000KG

BANGLADESH ORIGIN FROZEN ROTI (BREAD)

HS 190590

2020-07-21

1820 CTN

22850KG

BANGLADESH ORIGIN FROZEN ROTI (BREAD)

HS 190590

2020-03-16

1870 CTN

22300KG

BANGLADESH ORIGIN FROZEN ROTI

HS 050900

2019-11-14

1945 CTN

21300.15KG

1945 MASTER CARTONS ONLY BANG LADESH ORIGIN FROZEN ROTI (BRE AD) PACKING : 9.6, 6.0, 5.4, 16.0, 4.32 & 9.0 KGS/MC BRAND : MIRCH MASALA INVOICE NO. E FPL/DEEP-D-510-1242 DATE: 25-0 8-2019 EXP NO: 00001274/00020 0/2019 DATE: 25-08-2019 PURCH ASE CONTRACT NO

HS 190590

2019-03-30

1825 CTN

21800KG

BANGLADESH ORIGIN FROZEN ROTI

HS 050900

2017-08-13

2000 CTN

23030KG

FROZEN ROTI (BREAD)

HS 190590

2017-04-04

1900 CTN

23090KG

BANGLADESH ORIGIN FROZEN ROTI (BREAD)

HS 190590

2014-10-21

1950 CTN

21000KG

BANGLADESH ORIGIN FROZEN ROTI (PARATHA)

HS 050900

2014-07-06

1615 CTN

20000KG

BANGLADESH ORIGIN FROZEN ROTI (BREAD).PACKING9.6.6.0,16.0,5.4 4.32 KGS MC BRAND MIRCH MASALA FDA REGISTRATION NO.18348042804 HS CODE 19059000 INV NO EFPL DEEP-D-215-704 DT 22.05.14 EXP NO 1274-00373-14 DT 22.05.14 P.CONT RACT NO.602847 DT 05.05.14 THE SHIPPER HAS S ET THE TEMPERATURE CONTROLS FOR THIS SHIPMENT IN CONTAINER NO BMOU9734060 IN REFRIGERATED REEFER CONTAINER AT MINUS 18 DEGREES CENTIGRADE CONNECTING ONTO MV GLEN CANYON BRIDGE V.054A AT SINGAPORE

HS 190590

2014-02-22

1840 CTN

19500KG

BANGLADESH ORIGIN FROZEN ROTI (BREAD).PACKING9.6.6.0,5.4,16.0, 4.32 9.0 KGS MC BRAND M IRCH MASALA HS CODE 19059000 FDA REGISTRATIO N NO.18348042804 INV NO EFPL DEEP-D-198-673 DT 08.01.14 EXP NO 1274-00037-14 DT 08.01.14 P.CONTRACT NO.602500 DT 21.12.13 THE SHIPPER HAS SET THE TEMPERATURE CONTROLS FOR THIS SH IPMENT IN CONTAINER NO KKFU6954730 IN REFRIGERATED REEFER CONTAINER AT MINUS 18 DEGREES CENTIGRADE CONNECTING ONTO MV GOLDEN GATE BRIDGE V.063A AT SINGAPORE

HS 190590

2023-11-05

1152 PKG

23719KG

ONE THOUSAND ONE HUNDRED FIFTY TWO ONLY DEEP CHANADAL, DEEP MOONG OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000454 DATE: 23 SEP 2023 PO NO: 612085 DATE: 26 JUL 2023 NET WT: 20920.320 KGS S/B NO.: 4135115 DATE: 23/09/2023 HS CODE: 07139090, 07139010 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071390

2023-11-05

1002 PKG

20837KG

ONE THOUSAND TWO ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000479 DATE: 29 SEP 2023 PO NO: 612165 DATE: 21 AUG 2023 NET WT: 18196.320 KGS S/B NO.: 4274711 DATE: 29/09/2023 HS CODE: 07139090, 11029090, 11051000, 2104102ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071390

2023-09-12

891 PKG

18851KG

EIGHT HUNDRED NINETY ONE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000260 DATE: 28 JUL 2023 PO NO: 612031 DATE: 06 JUL 2023 NET WT: 16180.560 KGS S/B NO.: 2819993 DATE: 29/07/2023 HS CODE: 11051000 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FREIGHT COLLECT

HS 110510

2023-09-12

1152 PKG

23737KG

ONE THOUSAND ONE HUNDRED FIFTY TWO ONLY DEEP CHANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BFFPL-000276 DATE: 31 JUL 2023 PO NO: 611992 DATE: 22 JUN 2023 NET WT: 20920.320 KGS S/B NO.: 2853765 DATE: 31/07/2023 HS CODE: 07131000, 07132020, 07139010, 07139090 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 071310

2022-05-23

1025 PKG

21367KG

ONE THOUSAND TWENTY FIVE ONLY DEEP BAJRI FLOUR, DEEP BESAN, DEEP BHAKHARI FOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000012 DT:05 APR 2022 PO NO:610593 DT:31 MAR 2022 NET WT:18614.000 KGS HS CODE: 11029090, 11061090, 11031110, 210410 11010000 S/B NO.: 9494217 DATE: 05/04/2022 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 110290

2022-05-23

1051 PKG

21780KG

ONE THOUSAND FIFTY ONE ONLY DEEP BESAN, DEEP CHAPATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000014 DT:07 APR 2022 PO NO:610594 DT:31 MAR 2022 NET WT:19086.160 KGS HS CODE: 11010000, 11061090, 11031110 S/B NO.: 9543139 DATE: 07/04/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 110100

2022-05-03

1064 PCS

22022KG

ONE THOUSAND SIXTY FOUR ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001048 DT:30 MAR 2022 PO NO:610441 DT:09 FEB 2022 NET WT:19322.240 KGS HS CODE: 11010000 S/B NO.: 9339797 DATE: 30/03/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 110100

2022-04-24

1041 PKG

21228KG

ONE THOUSAND FORTY ONE ONLY BANSI JAGGERY, DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001014 DT:21 MAR 2022 PO NO:610429 DT:04 FEB 2022 NET WT:18462.960 KGS HS CODE: 17011410, 11029090, 11061090, 071390 11031110, 11010000, 11061000, 21041090 S/B NO.: 9111071 DATE: 22/03/2022 2ND NOTIFY:CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT COLLECT

HS 170114

2022-03-08

1066 PCS

21314KG

ONE THOUSAND SIXTY SIX ONLY BANSI JAGGERY,DEEP BAJRI FLOUR ,DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000853 DT:25.01.2022 PO NO:610165 DT:22.10.2021 NET WT:18542.560 KGS HS CODE:17011410,11029090,11061090,11031110,110611010000,21041090,07139010 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 170114

2022-03-08

1066 PCS

21314KG

ONE THOUSAND SIXTY SIX ONLY BANSI JAGGERY,DEEP BAJRI FLOUR ,DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000853 DT:25.01.2022 PO NO:610165 DT:22.10.2021 NET WT:18542.560 KGS HS CODE:17011410,11029090,11061090,11031110,110611010000,21041090,07139010 SECOND NOTIFY PARTY: CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337 FREIGHT PREPAID

HS 170114

2021-10-11

982 PCS

20463KG

NINE HUNDRED AND EIGHTY TWO ONLY DEEP BESAN,DEEP RICE FLOUR,DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000429 DT:26.08.21 PO NO:609985 DT:16.08.21 NET WT:17833.120 KGS HS CODE:11061090,11029090,11010000 S/B NO.: 4143640 DATE: 26/08/2021 FREIGHT PREPAID

HS 110610

2019-05-14

1559 PCS

24729KG

. 1 X 40 ST CONTAINER TOTAL 1559 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI DHA , BANSI FENNEL LUCKNOWI BANSI JUVAR DHANI , BANSI KOLHAPURI

HS 081350

2019-02-25

1544 PCS

23027KG

. 1 X 40 ST CONTAINER TOTAL 1544 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED FORTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI ,BANSI COCONUT DRY,BANSI CORN POWA,BANSI DHANADAL BANSI FENNEL LUCKNOWI,BANSI FRY ME WHEEL SHAPE,BANSI MURMURA,UPVAS SABUDANA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000905 DT: 11-01-19 PO NO.: 607304 DT: 27-11-18 H.S.CODE : 08135020,08011920,19041090,19041010,09092200, 139,19059090,10082110,17049090,21069099,210692119092,11010000,17011410,11062010 NET.WT: 18642.640 KGS S/B NO.: 1265158 DT 11.01.2019 FREIGHT COLLECT ATTN: LILY SHIU SECOND NOTIFY CHETAK ORLANDO LLC. 1112, COLLINS DRIVE, KISSIMMEE, FL-34741, U.S.A. PHONE: 001-4079323331 FAX: 001-4079323337

HS 081350

2019-03-01

918 PKG

10759KG

DABUR INDIAN MUSTARD OIL 250 ML DABUR SESAME .

HS 120890