|
1
|
EXDO62C0286413
|
WHEAT FLOUR (ATTA) HTS: 11010000
|
CHETAK ORLANDO LLC
|
GENERAL MILLS INDIA PRIVATE LIMITED
|
2026-07-21
|
India
|
19278 Kgs
|
1050 BAG
|
|
2
|
MEDUJ7983490
|
1 X 40' FCL CONTAINER FREIGHT COLLECT QTY. PKGS DESCRIPTION HTS CODE 51 CRTNS HING POWDER 13019013 55 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 56 CRTNS ISABGUL 12119032 70 CRTNS BANSI SUGAR CANDY (MISHRI) 17029010 70 CRTNS SESAME OIL 15155091 180 CRTNS ASRT. WADI 21061000 12 CRTNS BANSI LADOO 21069099 535, CRTNS SWEETS 21069099 40 CRTNS COCONUT HAIR OIL 15131100 225 CRTNS AGARBATTIS/MADHUR GUGGAL CUP 33074100 20 CRTNS ARADHANA POOJA OIL 15180039 9 CRTNS ARADHANA DIYA 33074900 5 CRTNS RAKHIS 63079099 20 PKGS PLASTIC NO DUST BROOMS 96039000 3 CRTNS KODIAS/DIVAS 69120040 1351 PKGS NETT:WT: 15741.432 KGS S.B.NO:3691525 DT: 29.05.2026 R.B.I. CODE NO: BP004023 I.E.C. CODE NO: 0388135522 =XXXXXXXXXXXXXXX/4079323333 XXXXXXXXXXXXXXX==E-MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: XXXXXXXXXXXXXXXX
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CHETAK ORLANDO LLC
|
P.J.EXPORTS
|
2026-07-17
|
India
|
18209 Kgs
|
1351 PKG
|
|
3
|
MEDUJ7949137
|
19.050 M/T- BASMATI RICE PACKING AS PER INVOICE NO. 31628 IEC NO. 1288036868 H.S. CODE 10063092 FDA REG NO. 12596512980 FSSAI LICENSE NO # 10018064001352 BUYER'S PO NO # XXXXXX NT.WT. 19050.000 KGS S.B. NO.: 3503745 DATE : 23-MAY-2026 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXC 1112 COLLINS DRIVE, KISSIMMEE, FL 34741, US, A PHONE : XXXXXXXXXXXXXX FAX : XXXXXXXXXXXXXX THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD. FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
CHAMAN LAL SETIA EXPORTS LTD.
|
2026-07-17
|
India
|
20055 Kgs
|
1049 CTN
|
|
4
|
CMDUAMC2536931
|
1X40'HQ, 4057 CTN ASSORTED SPICES HS CODE NO.: 09083210, 12099190, 09083220, 09082100, 09071090, 09061110, 09042110, 09109100, 09092200, 09093200,, 09109924, 09042211, 09042219, 09103030, 08045090, 09072000, 09092190, 09103020, 09109912, 07129020, 13019016, 25010090, 12079100, 12075090, 09083120, 09101130, 09101210, 12074090 S/BILL NO: 3376071, 3376051 , 3376068 , 3376352DT:19.05.2026 INVOICE NO.: XXXXXX/26-27, F-0102/26-27, F-0103/26-27, F-0104/26-27 GR.WT.: 21048.9100 KGS NT.WT.: 19070.6500 KGS FDA REG 19934628828 FREIGHT COLLECT E-MAIL : KRISTIAN PEGASUSCHB. COM ATTN: XXXXXXXXXXXXXXXX FREIGHT COLLECT TOTAL PKGS 4057 CTNS 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
CHETAK ORLANDO.LLC
|
LAXMI ENTERPRISES (100 EOU)
|
2026-07-14
|
India
|
24748 Kgs
|
4057 CTN
|
|
5
|
MAEU271309648
|
TOTAL 1295 CARTONS ONLY (ONE THOUSAND TWO HUNDRED NINETY FIVE ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO XXXXXXXXXXXXX DT 27MAY2026 PO. NO. 000615237 DT 01MAY2026 H.S.CODE 19049000 190590902103909021069099 NET WT 11818.380KGS SB NO.3621205 DT27052026 CARGO IS STOW, ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 DEGREE CELSIUS
|
CHETAK ORLANDO LLC
|
DEEPKIRAN FOODS PVT LTD
|
2026-07-12
|
India
|
13427 Kgs
|
1295 CTN
|
|
6
|
MAEU270686642
|
827 CARTONS (EIGHT HUNDRED TWENTY SEVEN CARTONS ONLY) CONTAINING 827 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS DEEP X PRESS MEAL UPMA MIX 100GMSX24 70 CARTONS DEEP X PRESS MEAL POHA SEV MIX 110GMSX24 60 CARTONS DEEP X PRESS MEAL KHATTA MEETA POHA 110GMSX24 65 CARTONS DEEP X PRESS MEAL VERMICELLI, UPMA 100GMSX24 35 CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 70GMSX24 35 CARTONS DEEP X PRESS MEAL BISI BELE BATH 100GMSX24 15 CARTONS DEEP X PRESS MEAL AMRITSARI RAJMA CHAWAL 100GMSX24 22 CARTONS DEEP COMPOUNDED ASAFOETIDA 45GMSX144 5 CARTONS DEEP COMPOUNDED ASAFOETIDA 90GMSX96 5 CARTONS DEEP CHEGODI 200GMSX15 140 CARTONS DEEP RIBBON PAKODI 200GMSX1570 CARTONS DEEP JANTHIKALU 200GMSX15 65 CAR TONS DEEP MINAPAPPU CHEGODI 200GMSX15 120 CARTONS DEEP GARLIC MIXTURE 200GMSX15 40 CARTONS DEEP MADRAS BOONDI MIX 200GMSX15 25 CARTONS DEEP RICE RINGS 200GMSX15 25 CARTONS DEEPKARA SEV 200GMSX15 20 CARTONS DEEP PALAK ST ICK 200GMSX15 10 CARTONS INV.NO.GFEXP052627 DATED 13.05.2026 SB NO 3217334 DATED 14.05.2026 BUYERS ORDER NO 615100 DATED 24.03.2026 HSN CODE 21069099 13019013 I.E.C NO AABCG7472J NET WEIGHT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX FREIGHT COLLECT
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CHETAK ORLANDO LLC
|
GHANTA FOODS PVT LTD
|
2026-07-12
|
India
|
3401 Kgs
|
827 CTN
|
|
7
|
MEDUJ7713178
|
TOTAL 1515 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) TANDOORI NAAN FAMILY PACK , MUTHIA , ALOO PARATHA OTHER DESCRIPTION AS PER INVOICE INVOICE NO : XXXXXXXXXX/26-27 DT:12-MAY-2026 PO NO: XXXXXXXXX DT :01-MAY-2026 HS CODE: 19059090 ,21069099 NET WT : 11785.300 KGS, VENTILATION NO:000000000215920 S/B NO.3165767 DT:12/05/2026 = (M) +91 99044 01001-1005 XXXGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER'S INSTRUCTION FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
DEEPKIRAN FOODS PRIVATE LTD(100% EO
|
2026-06-30
|
Panama
|
13275 Kgs
|
1515 CTN
|
|
8
|
MEDUXO983548
|
DEEP BAJRI FLOUR 2 LBS = 20 PKTS = 41 BOX DEEP BESAN 2 LBS = 20 PKTS = 155 BOX DEEP BESAN 4 LBS = 10 PKTS = 141 BOX DEEP BESAN 8 LBS = 5 PKTS = 70 BOX DEEP DHOKLA FLOUR 2 LBS = 20 PKTS = 15 BOX DEEP FADA (GROAT) 4 LBS = 10 PKTS = 20 BOX DEEP FADA FINE (GROAT) 2 LBS = 20 PKTS = 26 BOX DEEP FADA FINE (GROAT) 4 LBS =, 10 PKTS = 25 BOX DEEP HANDWA FLOUR 2 LBS = 20 PKTS = 50 BOX DEEP IDLI RAVA 2 LBS = 20 PKTS = 14 BOX DEEP JUVAR FLOUR 2 LBS = 20 PKTS = 51 BOX DEEP KALA CHANA BESAN 2 LBS = 20 PKTS = 20 BOX DEEP KALA CHANA BESAN 4 LBS = 10 PKTS = 16 BOX DEEP KUTTU FLOUR 2 LBS = 20 PKTS = 16 BOX DEEP LADU BESAN FLOUR 2 LBS = 20 PKTS = 60 BOX DEEP MOONG DAL FLOUR 2 LBS = 20 PKTS = 15 BOX DEEP MOONG FLOUR 2 LBS = 20 PKTS = 15 BOX DEEP RICE FLOUR 2 LBS = 20 PKTS = 26 BOX DEEP RICE FLOUR 4 LBS = 10 PKTS = 115 BOX DEEP RICE FLOUR 8 LBS = 5 PKTS = 66 BOX DEEP SOYA BEAN FLOUR 2 LBS = 20 PKTS = 16 BOX DEEP UDAD FLOUR 2 LBS = 20 PKTS = 31 BOX INVOICE NO. : BY-000048 INVOICE DATE : 30/04/26 ORDER NO. : 615093 ORDER DATE : 12/03/26 NET WT.(KGS) : 18232.640 H.S.CODE : 11029090, 11063090, 11031110, 11061090 S.B.NO. : 2878835 DATE: 01-05-2026 FDA NO. : 15009845526 FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
SHREE BHAGWATI FLOUR & FOODS PRIVAT
|
2026-06-22
|
India
|
18774 Kgs
|
1004 PKG
|
|
9
|
MEDUXO795413
|
TOTAL 1367 CARTONS ONLY (ONE THOUSAND THREE HUNDRED SIXTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) MASALA PARA,CHAI PURI,TANDOORI NAAN FAMILY PACK, MINT CHUTNEY QUICK CUPS OTHER DESCRIPTION AS PER INVOICE INVOICE NO :XXXXXXXXXX/26-27 DT:28-APR-2026 PO NO:XXXXXXX51 DT:01-APR-2026 NET WT:11464.248 KGS HS COD, E:21069099,19049000,190 59090,21039090 VENTILATION NO:000000000227153 S/B NO.2784002 DT:28/04/2026 = (M) +91 99044 01001-1005 FAX : +91 2764 248223 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER'S INSTRUCTION
|
CHETAK ORLANDO LLC
|
DEEPKIRAN FOODS PRIVATE LTD(100% EO
|
2026-06-11
|
Panama
|
12996 Kgs
|
1367 CTN
|
|
10
|
MEDUXO685549
|
TOTAL 1691 CARTONS ONLY (ONE THOUSAND SIX HUNDRED NINETY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) TANDOORI NAAN FAMILY PACK , RATALU TIKKI ,FAMILY PACK IDLI OTHER DESCRIPTION AS PER INVOICE INVOICE NO : XXXXXXXXXX/26-27 DT : 09-APR-2026 PO NO: XXXXXXXXX DT :01-APR-2026 NET WT : 11655.628 KGS HS CODE : 19059, 090 , 20049000 , 21069099 VENTILATION NO:000000000226733 S/B NO.2258540 DT:09/04/2026 = (M) +91 99044 01001-1005 XXXXXXXXXXXXXXXXXXXXXXET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS THE TEMPERATURE TO BE MAINTAINED IN ACCORDANCE WITH SHIPPER'S INSTRUCTION FREIGHT COLLECT
|
CHETAK ORLANDO LLC
|
DEEPKIRAN FOODS PRIVATE LTD(100% EO
|
2026-06-10
|
Bahamas
|
13052 Kgs
|
1691 CTN
|
