|
1
|
AJIQMSALDH0809
|
07133110 DESI URID DAL WASHED 07133110 DESI URID SPLIT CHHILKA 07133110 DESI URID WHOLE 07133190 DESI MUNG DAL WASH 07133190 DESI MUNG WHOLE 07133500 DESI BEAN BLACK EYE 07133500 DESI COW PEAS BROWN 07136000 DESI TOOR DAL PLAIN 07139010 DESI CHANA DAL 07139010 DESI MUNG SPLIT CHHILKA 07139090 DESI CHANA BLACK 1008, 2910 DESI JUWAR WHOLE 10082920 DESI BAJRI WHOLE 11029022 DESI RICE FLOUR 11029090 DESI BAJRA FLOUR 11029090 DESI IDLI RAVA 1102909
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ITN FOOD CORPORATION
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JAIRAJ ADI GLOBAL FOOD PRODUCTS LLP
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2026-07-16
|
India
|
27384 Kgs
|
1440 PKG
|
|
2
|
ATGIDELSEH260119
|
NAMKEEN CHULBULE
|
ITN FOOD CORPORATION
|
PRATAAP SNACKS LIMITED
|
2026-07-12
|
China
|
5050 Kgs
|
634 PKG
|
|
3
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CMDUDXB1034738
|
LENTILS HS CODE : 071340 NET WEIGHT : 15786.00 KGS FREIGHT PREPAID
|
ITN FOOD CORPORATION
|
M/S. MARTIN HULLE FZC
|
2026-07-06
|
India
|
37623 Kgs
|
2860 CTN
|
|
4
|
CMDUDXB1034731
|
LENTILS HS CODE : 071340 NET WEIGHT : 15903.00 KGS
|
ITN FOOD CORPORATION
|
M/S. MARTIN HULLE FZC
|
2026-07-06
|
India
|
37607 Kgs
|
2850 CTN
|
|
5
|
SIFKSMUM26033355
|
ASSORTED FOODSTUFF AND SPICES CARDAMOM ,CUMIN,CINNAMON
|
ITN FOOD CORPORATION
|
QIK EXPORTS
|
2026-06-30
|
Morocco
|
16634 Kgs
|
3287 PKG
|
|
6
|
SIFKSMUM26034083
|
ASSORTED FROZEN FOODSTUFFS(ALOO PARATHA, NAAN, KATHI ROLL,COCONUT SHREDS, GREEN PEAS)
|
ITN FOOD CORPORATION
|
ADF FOODS LIMITED
|
2026-06-24
|
Sri Lanka
|
17665 Kgs
|
1805 PKG
|
|
7
|
SIFKSMUM26034203
|
ASSORTED FROZEN FOODSTUFFS ( PARATHA, NAAN, SAMOSA, CHUTNEY,JACKFRUIT (CUT), METHI LEAVES, )
|
ITN FOOD CORPORATION
|
ADF FOODS LIMITED
|
2026-06-24
|
Sri Lanka
|
17837 Kgs
|
1805 PKG
|
|
8
|
SIFKSMUM26034204
|
ASSORTED FROZEN FOODSTUFFS ( PARATHA, NAAN, SAMOSA, SNACKS VADA, CHICKOO SLICES, DRUMSTICKS-CUT, )
|
ITN FOOD CORPORATION
|
ADF FOODS LIMITED
|
2026-06-24
|
Sri Lanka
|
17325 Kgs
|
1805 PKG
|
|
9
|
MEDUXO926794
|
TEA, WHETHER OR NOT FLAVOURED - BLACK TEA (FERMENT - 1-1750 WAGH BAKRI PREMIUM BLACK TEA 2LB 12 X 2LB/907 GMS ITC (HS) CODE: 09023020 INVOICE NO.& DATE:EXMF012627000020 / APR 20, 2026 BUYER'S ORDER NO. & DATE : WAG 2642/ FEB 21, 2026 SHIPPING BILL NO :2542703 DTD 20/04/2026 GR.WT: 21,180.266 KGS. NT.WT: 19047.000, KGS.
|
ITN FOOD CORPORATION
|
GUJARAT TEA PROCESSORS AND PACKERS
|
2026-06-15
|
Panama
|
21180 Kgs
|
1750 CTN
|
|
10
|
MEDUXO848469
|
TEA, WHETHER OR NOT FLAVOURED - BLACK TEA (FERMENT - 01X40 FCL CONTAINER TOTAL -1750 CARTONS WAGH BAKRI PREMIUM BLACK TEA 2LB 12 X 2LB/907 GMS ITC (HS) CODE: 09023020 INVOICE NO.& DATE:EXMF012627000017 / APRIL 16, 2026 BUYER'S ORDER NO. & DATE : WAG 2641/ FEBRUARY 21, 2026 SHIPPING BILL NO : 2445886 DTD 16/04/2026, NT.WT:19047.000 KGS
|
ITN FOOD CORPORATION
|
GUJARAT TEA PROCESSORS AND PACKERS
|
2026-06-15
|
Panama
|
21180 Kgs
|
1750 CTN
|