產品描述
2043 CARTONS OF BRITANNIA SWE ET BISCUITS, POTAZOZ 50:50 AND RUSK AS PER OUR PROFORMA INVO ICE NO. 1014014840 1014320005- EXP/H4263, 1013400264 1013741 554 1014014840- EXP/H4264 CTN VARIETY NT.WT./KGS. DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO.: 1264650091, 11 31503903 DT.: 10.05.2025 SB. N0.: 1684077, 1684066 DT.: 10. 05.2025 H.S CODE: 19053100, 1 9054000, 19059090 TOTAL GROSS WT.: 13441.19 KGS TOTAL NET WT.: 10803.36 KGS FREIGHT COL LECT 展開
交易日期
2025/06/17
提單編號
maeu253394474
供應商
——
采購商
chetak chicago llc
出口港
52330, salalah
進口港
4601, new york/newark area, newark, nj
供應區(qū)
India
采購區(qū)
United States
重量
16681.14kg
金額
330975
HS編碼
210690
產品標簽
cargo,pera,ndr,ppe,ready to eat,car,pro,iu,refrig,ice,four,ion,sand,carton,container set,rat
產品描述
TOTAL 2405 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIVE ONL Y) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-0092/25-26 DT:06-MAY-202 5 PO NO:268614 DT:01-MAY-202 5 NET WT:13927.980 KGS HS CO DE:21069099,21039090,19059090 S/B NO.1600748 DT:7/05/2025 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGR EE CELSIUS 展開
交易日期
2025/06/17
提單編號
sifksmum139389
供應商
strategic food international co llc
采購商
chetak chicago llc
出口港
52330, salalah
進口港
4601, new york/newark area, newark, nj
產品描述
TOTAL 2080 CARTONS ONLY (TWO THOUSAND EIGHTY ONLY) FROZEN( IQF) VEGETABLES & FRUITS PACKE D IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :087/2025-26 DT: 08-MAY-2025 PO NO:268630 DT: 01-MAY-2025 NET WT:17445.300 KGS HS CODE:0811 9090,07102900,07109000,0801129 0,07108090,07102100 S/B NO.16 60966 DT:9/05/2025 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS 展開
交易日期
2025/06/17
提單編號
maeu253096219
供應商
general mills india pvt.ltd.
采購商
chetak chicago llc
產品描述
1 X 20 FCL CONTG: WHEAT FLO UR (ATTA) 1050 BAGS:- SUJATA C HAKKI ATTA 20LB/9.07KG (2 PAC KS) PROFORMA INV NO. G26-0 036 DT.23.04.2025 INVOICE NUM BER : JKH00129 DT.09.05.2025 SB NO : 1663197 DT.09.05.2025 HS CODE : 11010000 NET WEIGH T : 19047.000 KGS FREIGHT PREPAID 展開
交易日期
2025/06/17
提單編號
maeu253394568
供應商
——
采購商
chetak chicago llc
出口港
52330, salalah
進口港
4601, new york/newark area, newark, nj
供應區(qū)
India
采購區(qū)
United States
重量
11413.94kg
金額
226467
HS編碼
190590
產品標簽
cargo,ndr,ppe,ready to eat,laminated pouches,car,iu,processed food,ion,xty,refriger,tempera,cod,carton,ice
產品描述
TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO :081/2025-26 D T: 05-MAY-2025 PO NO:2686 29 DT: 02-MAY-2025 NE T WT:9312.000 KGS HS CODE:190 59090,21069099 S/B NO.1557811 DT:6/05/2025 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS 展開
交易日期
2025/06/16
提單編號
rluss04663660
供應商
jay keshav export pvt ltd.
采購商
chetak chicago llc
HS編碼
071029
產品標簽
ppe,strea,iu,gh,cargo,vegetables fruit,laminated pouches,chi,ready to cook,ice,wood,party,carton,refrigerated container,food,econ,lino,ion,cago,tempera,amin,phone,car,sand,cod,ndr,pouches
產品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1845 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FORTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :043/2025-26 DT: 21-APR-2025 PO NO:268374 DT: 02-APRIL-2025 NET WT:17647.920 KGS HS CODE:07102900,07102100,07108090,08119090,0804 SB NO:1156552 DT. 22/4/2025 SECOND NOTIFY PARTY: CHETAK CHICAGO LLC. 1111 E LAKE ST., STREAMWOOD, ILLINOIS, CHICAGO 60107, U.S.A. PHONE: 001-630-837-7400 FAX: 001-630-837-7471 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT 展開
交易日期
2025/06/14
提單編號
exdo62c0264485
供應商
general mills india pvt.ltd.
采購商
chetak chicago llc
HS編碼
210690
產品標簽
ppe,strea,iu,processed food,gh,cargo,chi,ice,wood,party,carton,refrigerated container,lino,ion,cago,tempera,3 sec,ready to eat,phone,car,sand,cod,ndr
產品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1640 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL-0072/25-26 DT: 29-APR-2025 PO NO:268577 DT:01-APRIL-2025 NET WT:10587.608 KGS HS CODE:21069099,21039090,19059090 S/B NO.1393537 DT:30/04/2025 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK CHICAGO LLC. 1111 E LAKE ST., STREAMWOOD, ILLINOIS, CHICAGO 60107, U.S.A. PHONE: 001-630-837-7400 FAX: 001-630-837-7471 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT 展開
交易日期
2025/06/14
提單編號
cmdueid0868180
供應商
——
采購商
chetak chicago llc
出口港
53306, mundra
進口港
1001, new york, ny
供應區(qū)
India
采購區(qū)
United States
重量
22217kg
金額
400554
HS編碼
110510
產品標簽
strea,ffp,ep b,gh,moong dal,chi,ice,wood,party,s 10,dh,flour,cago,groat,fad,box,upm,ok,uv,rice flour,cod,u be
產品描述
DEEP BAJRI FLOUR 2 LBS 20 PKTS = 161 BOX DEEP DHOKLA FLOUR 2 LBS 20 PKTS = 20 BOX DEEP FADA (GROAT) 2 LBS 20 PKTS = 20 BOX DEEP FADA (GROAT) 4 LBS 10 PKTS = 81 BOX DEEP JUVAR FLOUR 2 LBS 20 PKTS = 121 BOX DEEP LADU BESAN FLOUR 2 LBS 20 PKTS = 41 BO DEEP MOONG DAL FLOUR 2 LBS 20 PKTS = 20 BOX DEEP RICE FLOUR 2 LBS 20 PKTS = 101 BOX DEEP RICE FLOUR 4 LBS 10 PKTS = 402 BOX DEEP RICE FLOUR 8 LBS 5 PKTS = 83 BOX DEEP ROASTED UPMA MIX 2 LBS 20 PKTS = 21 BO INVOICE NO. : BFFPL-000076 INVOICE DATE : 28/04/25 ORDER NO. : 268463 ORDER DATE : 14/04/25 H.S.CODE : 11051000, 11031110, 11029090, 2104NET WT.(KGS) : 19449.360 SB NO: 1369223 DATE: 29-04-2025 2ND NOTIFY PARTY CHETAK CHICAGO LLC 1111 E LAKE ST. STREAMWOOD, IL 60107 USA FREIGHT COLLECT 展開