2023-08-24 |
ONEYPITD01864900 |
CHETAK SANFRANCISCO LLC |
13050.0 kg |
821520
|
ASSORTED NAMKEEN MAKHANA |
2023-05-25 |
CMDUENA0137529 |
CHETAK NEW YORK LLC |
18060.0 kg |
210690
|
TWO THOUSAND SEVEN HUNDRED THIRTY ONE ONLY ASSORTED NAMKEEN MAKHANA INVOICE NO. EXP/01/2023-24 DT 14.04.2023 PO NO. 577068 V0 DT. 09.03.2023 HSN CODE: 21069099, 20081930 NET WT: 12206.03 KGS S.B. 9305330 DT. 15-APR-23 IEC NO. 1191000061 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 |
2023-01-24 |
EGLV100280052496 |
CHETAK SANFRANCISCO LLC |
12193.0 kg |
210690
|
ASSORTED NAMKEEN TWO THOUSAND ONE HUNDRED TWENTY ONE ONLY ASSORTED NAMKEEN INVOICE NO. EXP/51/2022-23 DT 18.11.2022 PO NO. 360923 DT. 12.10.2022 HSN CODE 21069099 NET WT 10453.73 KGS IEC NO. 1191000061 SB NO. 5584646 DATE 19-NOV-22 @ ATTN RAYMOND |
2022-09-24 |
HDMUBOMM28969800 |
CHETAK SANFRANSISCO LLC |
12558.0 kg |
821520
|
ASSORTED NAMKEENS & MAKHANA ETC., FOODSTUFF (DRY) |
2022-09-16 |
HLCUBO12207BKRH1 |
CHETAK ORLANDO LLC |
6097.0 kg |
210690
|
ASSORTED NAMKEENS & MAKHANA TOTAL 1148 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/28/2022-23 DT. 28.07.2022 P.O. NO. 610882 DT. 28.06.2022 H.S. CODE 21069099, 20081930 NET WT. 5130.60 KGS SB NO. 3162553 DT. 29.07.2022 FREIGHT COLLECT XATTN DAVID |
2022-09-15 |
HLCUBO12207BLEJ2 |
CHETAK NEW YORK LLC |
14356.0 kg |
210690
|
NAMKEENS & MAKHANA TOTAL 2937 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/27/2022-23 DT. 28.07.2022 P.O. NO. 573796 V0 DT. 23.06.2022 H.S. CODE 21069099, 20081930 NET WT. 11714.93 KGS SB NO. 3140678 DT. 28.07.2022 FREIGHT COLLECT XATTN DAVID |
2022-07-23 |
HLCUBO1220622120 |
CHETAK ORLANDO LLC |
6353.0 kg |
210690
|
ASSORTED NAMKEENS & MAKHANA TOTAL 1142 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/16/2022-23 DT. 07.06.2022 P.O. NO. 610660 DT. 27.04.2022 H.S. CODE NO. 21069099, 20081930 NET WT. 5326.65 KGS SB NO. 1982707 DT. 08.06.2022 FREIGHT COLLECT XATTN DAVID |
2022-07-12 |
HLCUBO12205BWVD7 |
CHETAK NEW YORK LLC |
14299.0 kg |
210690
|
ASSORTED NAMKEENS & MAKHANA TOTAL 2560 CARTONS ASSORTED NAMKEENS & MAKHANA (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/13/2022-23 DT. 25.05.2022 P.O. NO. 572982 V0 DT. 26.04.2022 H.S. CODE NO. 21069099, 20081930 NET WT. 12253.05 KGS SB NO. 1670402 DT. 26.05.2022 FREIGHT COLLECT XATTN DAVID |
2022-03-16 |
HLCUBO12201BRZY0 |
CHETAK NEW YORK LLC |
15076.0 kg |
210690
|
ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2610 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/62/2021-22 DT. 20.01.2022 P.O. NO. 571296 V0 DT. 24.12.2021 H.S. CODE NO. 21069099 NET WT. 12887.70 KGS SB NO. 7620049 DT. 20-JAN-2022 FREIGHT COLLECT XATTN DAVID |
2022-02-19 |
HLCUBO1211261622 |
CHETAK NEW YORK LLC |
15582.0 kg |
210690
|
ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2695 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/55/2021-22 DT. 14.12.2021 P.O. NO. 570429 V0 DT. 26.10.2021 H.S. CODE NO. 21069099 NET WT. 13322.04 KGS FREIGHT COLLECT SB NO. 6768431 DT. 15-DEC-2021 XATTN DAVID |
2022-02-19 |
HLCUBO12112CBMB4 |
CHETAK NEW YORK LLC |
14613.0 kg |
210690
|
ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2568 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/58/2021-22 DT. 23.12.2021 P.O. NO. 570720 V0 DT. 10.11.2021 H.S. CODE NO. 21069099 NET WT. 12558.90 KGS SB NO. 6998236 DT. 24-DEC-2021 FREIGHT COLLECT XATTN DAVID |
2022-01-10 |
HLCUBO12110CPYG4 |
CHETAK NEW YORK LLC |
15127.0 kg |
210690
|
ASSORTED NAMKEENS CONTAINING TOTAL 2630 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/46/2021-22 DT. 20.10.2021 P.O. NO. 569821 V0 DT. 16.09.2021 H.S. CODE NO. 21069099 NET WT. 12990.15 KGS SB NO. 5469224 DT. 22.10.2021 FREIGHT COLLECT |
2021-11-18 |
HLCUEUR2109EXSV9 |
CHETAK NEW YORK LLC |
15069.0 kg |
210690
|
1X40 FCL SAID TO CONTAIN TOTAL 2620 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/43/2021-22 DT. 01.10.2021 P.O. NO.569820 V0 DT. 16.09.2021 H.S. CODE NO. 21069099 NET WT. 12994.35 KGS SB NO. 5075489 DT. 05.10.2021 FREIGHT COLLECT |
2021-10-23 |
HLCUBO12109BTIQ5 |
CHETAK NEW YORK LLC |
15338.0 kg |
210690
|
ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2621 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/37/2021-22 DT. 14.09.2021 P.O. NO.569015 V0 DT. 24.07.2021 H.S. CODE NO. 21069099 NET WT. 13140.15 KGS SB NO. 4603946 DT. 15-SEP-2021 FREIGHT COLLECT XC G RO AHMEDABAD GUJARAT |
2021-10-04 |
HLCUBO12108DKHO5 |
CHETAK NEW YORK LLC |
14941.0 kg |
210690
|
ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2595 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/32/2021-22 DT. 19.08.2021 P.O. NO.569014 V0 DT. 24.07.2021 H.S. CODE NO. 21069099 S.B. NO. 4023779 DATE 21.08.2021 NET WT. 12797.52 KGS FREIGHT COLLECT |
2021-08-03 |
MAEU211212873 |
DEEP CANADA INC |
15178.82 kg |
210690
|
TWO THOUSAND SIX HUNDRED AND T WENTY NINE ONLY ASSORTED NAMK EEN INVOICE NO:EXP/10/2021-22 DT:01.06.2021 PO NO:445469 D T:09.04.2021 NET WT:13305.30 KGS HS CODE:21069099 SB NO:2 163373 DT:02.06.2021 IEC NO:1 191000061 |
2021-07-31 |
HLCUBO12106DTDZ5 |
CHETAK NEW YORK LLC |
14996.0 kg |
210690
|
ASSORTED NAMKEENS 1X40 FCL CONTAINING TOTAL 2620 CARTONS ASSORTED NAMKEENS (AS PER ATTACHED INVOICE & PACKING LIST) INVOICE NO. EXP/17/2021-22 DT. - 26.06.2021 P.O. NO.568070 V0 DT. 25.06.2021 H.S. CODE NO. 21069099 S.B. NO. 2741071 DATE 28.06.2021 NET WT. 12968.70 KGS FREIGHT COLLECT |
2021-05-25 |
MAEU209301751 |
CHETAK SANFRANCISCO LLC |
14856.76 kg |
210690
|
TWO THOUSAND FIVE HUNDRED AND NINETY EIGHT ONLY ASSORTED NA MKEEN INVOICE NO:EXP/87/2020- 21 DT 13.02.2021 PO NO:355720 DT .- 31.12.2020 NET WT:1284 8.81 KGS HS CODE:21069099 SB NO:8671997 DT:16.02.2021 IEC NO. 1191000061 |
2021-02-13 |
SAFM207453597 |
CHETAK NEW YORK LLC |
14771.48 kg |
210690
|
TWO THOUSAND SIX HUNDRED ONLY ASSORTED NAMKEEN INVOICE NO. EXP/81/2020-21 DT 28.12.2020 PO NO:565317 DT. 23.11.2020 N ET WT:12806.85 KGS HS CODE:21 069099 SB NO:7540755 DT:29.12 .2020 IEC NO. 1191000061 |
2021-01-15 |
SAFM205648011 |
CHETAK SANFRANCISCO LLC |
6685.61 kg |
210690
|
ONE THOUSAND ONE HUNDRED AND S IXTY SIX ONLY ASSORTED NAMKEE N INVOICE NO:EXP/59/2020-21 D T 09.10.2020 PO NO:354754 DT .- 11.09.2020 NET WT:5778.17 KGS HS CODE:21069099 SB NO:5 791172 DT:12.10.2020 IEC NO. 1191000061 |
2021-01-07 |
SAFM206614849 |
CHETAK ORLANDO LLC |
6681.07 kg |
210690
|
ONE THOUSAND ONE HUNDRED AND S IXTY SEVEN ONLY ASSORTED NAMK EEN OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO:EXP/68/2020-21 DT 20.11.202 0 PO NO:609204 DT. 22.10.2020 NET WT:5778.30 KGS HS CODE: 21069099 SB NO:6699396 DT:23. 11.2020 |