|
1
|
FALIFALIMA241769
|
1X40RF CONTAINER ONLY 1632 PACKAGES ASSORTED FROZEN FOODSTUFFS ASST.NAAN, SAMOSA, OKRA-CUT H.S. CODE :2106909920049000081190901704909019059090 TOTAL NET WT: 14343.780 KGS TOTAL GROSS WT: 16751.850 KGS FREIGHT PREPAID
|
FAST INDIAN GROCERY INC
|
ADF FOODS LIMITED
|
2026-06-09
|
India
|
16752 Kgs
|
1632 PKG
|
|
2
|
FALIFALIMA241722
|
157 PACKAGES SUNNUNDALU 200GM SUNNUNDALU 400GM MANGO PICKLE 250 GM, TOMATO PICKLE 250 GM RED CHILLI PICKLE 250 GM NALLA KARAM PODI 100GM KARVEPAKU KARAM PODI 100 GM IDLY KARAM 100 GM KANDI KARAM 100GM MUNAGAKU PODI 100GM MILLET MARVEL 6PACK NOODLES 1050G BARYAND NOODLES 175 GMS KODO NOODLES 175 GMS LITTLE MILLET NOODLES 175GM LITTLE MILLET PASTA MORINGA MILLET PASTA PAPAD 100 GM INVOICE: TDH07252026 DT:27032026 HSN CODE: 21069099, 20019000, 21039040 19023090, 19023090, 19021900, 19059040 GR WT:1500.00KGS NET WT:905.00KGS FREIGHT COLLECT LCLFCL
|
FAST INDIAN GROCERY INC
|
TENALI DOUBLE HORSE FOODS PRIVATE L
|
2026-05-25
|
Sri Lanka
|
1500 Kgs
|
157 PKG
|
|
3
|
FALIFALIMA241721
|
20 PACKAGES PLT : 20 1088 CARTONS 80BAGS TENALI DOUBLE HORSE URAD GOTA - 4LB TENALI DOUBLE HORSE TOOR DALL -4LB TENALI DOUBLE HORSE - CHANA DALL 4LB TENALI DOUBLE HORSE - IDLI RAVVA -4LB, TENALI DOUBLE HORSE MOONG DAL 4LB TENALI DOUBLE HORSE - FRIED GRAM DALL - 2LB TENALI DOUBLE HORSE MOONG WHOLE 2LB TENALI DOUBLE HORSE BLACK GRAM 2LB KABULI CHANNA 2LB TENALI DOUBLE HORSE URAD GOTA - 2LB TENALI DOUBLE HORSE URAD DALL SPLIT -2LB TENALI DOUBLE HORSE - CHANA DALL 2LB RAGI FLOUR 2LB TENALI DOUBLE HORSE URAD GOTA - 55 LB TENALI DOUBLE HORSE TOOR DALL -55 LB INVOICE NO: XXXXXXXXXX DATED:27032026 HSN CODE:07133110, 07136000, 07132020, 11029090, 07133190, 07133100, 07132000, 10082920, NET WT: 21198.66KGS GR WT: 22000.00KGS FREIGHT COLLECT LCLFCL
|
FAST INDIAN GROCERY INC
|
MAHADEVA DALL INDUSTRIES PRIVATE LI
|
2026-05-25
|
Sri Lanka
|
22000 Kgs
|
20 CTN
|
|
4
|
FALIFALIMA241747
|
1X40RF CONTAINER ONLY 1745 PACKAGES ASSORTED FROZEN FOODSTUFFS PARATHA, NAAN, SAMOSA, MOMOS, AMLA SLICES, CHICKOO SLICES, PASTRY PUFF SHEET H.S. CODE: 21069099 200490000811909019059090 TOTAL NET WT: 15096.190 KGS TOTAL GROSS WT: 17496.950 KGS FREIGHT PREPAID
|
FAST INDIAN GROCERY INC
|
ADF FOODS LIMITED
|
2026-05-24
|
India
|
17497 Kgs
|
1745 PKG
|
|
5
|
FALIFALIMA241680
|
1X40 RF CONTAINER ONLY 1658 PACKAGES ASSORTED FROZEN FOODSTUFFS PARATHA, NAAN, SAMOSA, JACKFRUIT CUT, AMLA SLICES, PANEER BLOCK, GULAB JAMUN H.S. CODE : 2106909908119090200490000406900017049090 INVOICE NO : XXXXXXXXXXXX541,NDFECI-25261542,NDFECI-25261543 INVOICE DATE : 29-MAR-2026 TOTAL NET WT: 15380.700 K, GS TOTAL GROSS WT: 17734.350 KGS FREIGHT PREPAID
|
FAST INDIAN GROCERY INC
|
ADF FOODS LIMITED
|
2026-05-12
|
India
|
17734 Kgs
|
1658 PKG
|
|
6
|
SIFKSMUM25020918
|
ASSORTED FROZEN FOODSTUFFS (PHULKA ROTI, ALOO TIKKI, SAMOSA, ARVI, GREEN PEAS, JAMUN, PASTRY PUFF SHEET,)
|
FAST INDIAN GROCERY
|
ADF FOODS LIMITED
|
2026-01-31
|
India
|
19185 Kgs
|
1690 PKG
|
|
7
|
HLCUBO1251236826
|
ASSORTED FROZEN FOODSTUFFS (RUMALI ROTI, ASST.SAMOSA, KOFTA BALLS VEGETABLE CHOPPED METHI LEAVES, GREEN MANGO CUT) H.S. CODE /, TOTAL NET WT . KGS TOTAL GROSS WT . KGS S/BILL NO. , , DT. . . FREIGHT PREPAID DAYS FREE TIME DETENTION AT DESTINATION X TEL - - / - - TAX ID - -
|
FAST INDIAN GROCERY
|
ADF FOODS LIMITED
|
2026-01-17
|
India
|
17866 Kgs
|
1610 PCS
|
|
8
|
FALIFALIMA241004
|
X RF FCL CONTAINER PACKAGES ONLY ASSORTED FROZEN FOODSTUFFS ASST.NAAN, SAMOSA, OKRA-CUT CARTONS H.S. CODE : TEMPERATURE TO BE MAINTAINED AT - DEGREE CELCIUS TOTAL NET KGS : . KGS FREIGHT PREPAID TEL : - - - - TAX ID -
|
FAST INDIAN GROCERY INC
|
ADF FOODS LIMITED
|
2025-10-01
|
India
|
16894 Kgs
|
1450 PKG
|
|
9
|
SIFKSMUM142244
|
ASSORTED FROZEN FOODSTUFFS(ASST.PARTAHA, ASST.SAMOSA,ASST.KATHI ROLL, CHICKOO SLICES,KARELA-CUT, RAS MADHURI)
|
FAST INDIAN GROCERY
|
ADF FOODS LIMITED
|
2025-08-24
|
India
|
17073 Kgs
|
1625 CTN
|
|
10
|
FALIFALIMA240626
|
1X40HC FCL CONTAINER 184 PACKAGES RESTAURANT FURNITURE HS CODE: 94016900, 94036000, 70099200, 94016900,94055000, 94018000, 68099000, 44111400, 73231000, 76129090, 73239990, 74198090. NET WEIGHT: 2706.00 KGS INVOICE NO: 202421 INVOICE DATE: 01042025 FREIGHT COLLECT
|
FAST INDIAN GROCERY INC
|
POUR THE WORLD
|
2025-05-14
|
India
|
1255 Kgs
|
184 PKG
|