Company Import Data of United States History Records | United States Importer History Records Company of Chetak New York Llc Data

1868 CARTON OF BRITANNIA S WEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE N O. 1009833931 1010138628 1 010358158 1010404578- EXP/ H3508, 1009833931- EXP/H35 09 CTN VARIETY NT.WT. / K. G. DETAILS AS PER INVOICE AND PACKINGLIST H.S. CODE : 19053100, 19054000 INVOI CE NO.: 1264648628, 113150 2681 DT.: 28.03.2024 SB. N O.: 4002720, 4002722 DT.: 28.03.2024 T OTAL GROSS WT: 13809.84 KGS TOTAL NET WT .: 10795.68 KGS FREIGHT CO LLECT

01X40 FCL CONTAINER TO TAL 2255 CARTONS O NLY AM UL WATER BUFFALO&COW MILK PAST. BUTT ER18092.000 10 0X100 GM UNSBUT1 - 50 CART O N KGS. 20X500 GM UNSBUT 5 - 180 CARTON 1 00X100 GM BUTTER1 - 70 CARTON 20X500 GM BUTTER5 - 320 CA RTON AMUL PASTEURIZED C HEESE SPREAD 24X200 GM - 235 CARTON (60 C/S O F PLAIN, 55 C/S OF GARLIC , 35 C/S OF PEPP ER, 15 C/S EACH OF JEERA, OREGANO P, TIKKA DIP, 40 C/S OF R D CHL FL) AMUL PASTEURIZ ED CHEESE 18X400 GM TIN - 70 CARTON 30X2 00 GM S LICE - 580 CARTON 12X1 KG PROC. BL OCK - 380 CARTO N 30X200 GM PROCESS CHI PL ET - 370 CARTON HS CO DE : 04051000, 04063 000 INV. NOS.: 198210284, 1982 10285, 1982102 86 DT.26.03. 2024 S.B.NOS.: 8654613, 865519 9, 8655429 DT.27.03. 2024 NET WT:18092.000 KG S VENTILATION NO:1010942 5 CARGO IS ST OWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F PLUS FOUR DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT +4 DEGREES CEL CIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTI ONS

3542 CARTON OF BRITANNIA S WEET BISCUITS, RUSK AND CA KE AS PER OUR PROFORMA INV OICE NO. 1009833931 101013 8628 1010358158- EXP/H3506 , 1008353915 1008940695 10 09258926 1009833931 10101- EXP/H3507 CTN VARIETY NT. WT. / K.G.DETAILS AS PER INVOICE AND PACKING LIST H .S . CODE: 19053100, 190540 00, 19059010 INVOICE NO.: 1264648627, 1131502680 DT. : 27.03.2024 SB. NO.: 4002 713, 4002714 DT.: 28.03.20 24 TOTAL GROSS WT: 15888.9 1 KGS TOTAL NET WT.: 13105 .26 KGS FREIGHT COLLECT

3715 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003802734 - EXP/H10 88 CTN VARIETY NT.WT./ K. G . 345 GD CASHEW 600G 6P K B.SH. CBB NGCC 559 GD PIS/ALM 600G 6PK B.SH CBB NGCC 30 BR IT MARIEGOLD 6 00G 10PK B.SH NGCC 2041 GD P IS/ALM 600G 6PK B.SH C BB NGCC 740 GD PIS/A LM 7 5G 48PK B.SH CBB NGCC H. S CODE: 1905 3100 INV NO : 1264646293 DT: 15.05.202 2 SHIPPING BILL NO: 4003 967 DT: 16.05.2022 T OTAL GROSS WT: 14,016.60 KGS TOTAL NET WT: 13,446.00 K GS FREIGHT PREPAID =ST ATE: GUJ ARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AA BCB2066P2ZK ==E-MAIL : K RISTIAN=PEGASUSCH B.COM A TTN: KRISTIAN ALLEYNE

2527 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10037851 96 - EXP/H1043 & 10034127 8 5 1003539866 - EXP/H1044 CTN VARIETY NT.WT./ K.G. 216 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 90 WHEAT RUSK 610G 12PK CBB NON GCC E XP 200 GD CC 72 0G (120G X 6 DISP) 8PK NGC C 264 BRIT NICE TIME 80G 30PK B.SH NGCC 1 350 GD PIS/ALM 600G 6PK B.SH CBB NGCC 56 LI TTLE HEARTS CL . 75G 72PP CBB EXP.USA/A 240 LITTLE HEARTS 75G 80P K CBB DISP NGCC EXP 12 T REAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 81 TREAT JI M JAM 500G(100GX5) 8PK CBB N GCC 18 GD CHUNKIES 75 G 24PK CBB NON GCC EXP H .S CODE: 19053100 & 190590 90 INV NO : 12 64646237 & 1131500909 DT: 25.04.2022 SHIPPINGBILL NO: 40033 76 & 4003377 DT: 26.04.202 2 TOTAL GROSS WT : 10990 .05 KGS TOTAL NET WT: 10 215.36 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 STATE CODE 24 GSTIN NO. 24AABCB2066P2ZK ==E- MAIL : KRISTIAN=PEGASU SCHB .COM ATTN: KRISTIAN ALLE YNE

4076 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10035398 67 1003592611 1003785196- EXP/H1035 CTN VARIETY N T.WT./ K.G. 800 GD CASHE W 75G 48PK B.SH CBB NGCC E XP 1109 GO ODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 300 GDCASHEW 600G 6PK CB B NR EXP 150 TREAT CR C H OCO 100G 24PK B.SH NGCC 49 TREAT CR VANILLA100G 2 4PK B.SH NGCC 668 GOODDA Y BUTTER 7 5G 48PK NON GCC EXP NEW 550 GOODDAY BUTT ER 75G 48PK CTN VP ROI EXP 250 TREAT CR CHOCO 1 00G 24PK B.SH NGCC 150 TREA T CR VANILLA 10 0G 24PK B.S H NGCC 50 TREAT CR VANIL LA 40G 96PK B.SH NGCC H. S CODE: 19053100 INV NO : 1264646229 DT: 24.04 .2022 SHIPPING BILL NO: 4003338 DT: 25.04.2022 T OTAL GRO SS WT : 15,428.37 KGS TOTAL NET WT: 13,966 .80 KGS FREIGHT PREPAID =STATE: GUJARAT - 3 7O 42 7 STATE CODE 24 GSTIN NO .24AABCB2066 P2ZK ==E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE

TOTAL 2105 CARTONS ONLY TWO THOUSAND ONE HUNDRED F IVE ONLY FROZEN IQF VEGETA BLES AND FRUITS PACKED IN LAMINATED POUCHES READY TO EA T PROCESSED FOOD FROZ EN PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE N O:055/22-23 DT: 28-APR-2 022 PO NO.: 572711 DT: 02-APRIL-2022 H.S. COD E :08011290,07102100,0801199 0,19059090 NET WEIGHT: 19856.640 KGS SB NO::1 027505 DT. 28-APR-2022 V ENTILATION NO:8245862 CA R GO IS STOWED IN A REFRIGE RATED CONTAINER S ET AT T HE SHIPPERS REQUESTED CARR YING TEM PERATURE OF MINU S 18 DEGREE CELSIUS FREI G HT PREPAID THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS

1 X 40 FCL CONTAINER 10 C RTNS FALOODA SEV 1 9021900 20 CRTNS MADRAS PAPPADOM 1 9059040 35CRTNS BANSI SUG AR CANDY (MISHRI)/SUGAR CO A TED FENNEL 17011490 6 CRT NS VOILA ROSE ESSENCE 3302 1010 10 CRTNS BANSI JEERA GOLI 21069020 25 CRTNS CHA NDAN 6 IN 1 MUKHWAS 210690 2010 CRTNS CHANDAN ABAJPA TI GOLI 21069020 30 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN FREINDSHIP PAN PACK 21069 020 5 CRTNS CHANDAN FRESH MINT 21069020 5 CRTNS CH A NDAN MANGO KHATTA MITHA 21 069020 5 CRTNS CHANDAN OLY MPIC MUKHWAS 21069020 10 CRTNS CH ANDAN PAN ANGOORI 21069020 375 CRTNS SWEETS 21069099 30 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONL Y) 15149990 25 CRTNS BANSI SESAME OIL 1 5155091 110 C RTNS CHITALE BANDHU BHAKER WADI21069099 125 CRTNS A SRT. WADI 21061000 161 CRT NS ASRT.BANSI/GEM CHIKKI & LADU 21069099 10 CRTNS I SABGUL 12119013 45 CRTNS C OCONUT HAIR OIL 15131100 5 CRTNS KARISHMA HEENA 330 5 1090 5 CRTNS EUCALYPTUS (N ILGIRI) OIL (FOREXTERNAL USE ONLY) 33012924 26 CRTN S PRINTE D BAGS 39232990 33 4 CRTNS AGARBATTIS 3307410 0 25 CRTNS PLASTIC NO DUST BROOMS 96039000 3 0 PKGS C ARROMBOARDS 95049020 1,482 .00 S.B.NO:9412399 DT: 01. 04.2022 R.B.I. CODE NO: BP 004023 I.E.C. CODE NO: 03 88135522 FREIGHT COLLECT F REIGHT PAYABLE AT DESTINAT ION

1X 40 HQ 1223 PKGS ASSOR TED SPICES HS CODE : 09092 200, 12075090,09093129, 09 109914, 0 9081200 , 0908311 0 , 09042110 , 09103030 , 09109100, 09042211 , 09071 090 , 09061110 INVOICE NO. : F-16478 GR.WT. KGS: 19 262.9500 N T.WT. KGS: 18871 .0000 FDA REG # 1109756305 2FREIGHT PREPAID

3140 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002841786 1002934387 1002939639 - EXP/H0868 CTN VARIETY NT.WT./ K.G. 1000 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 700 GOODDAY BUTTER 75G 48PK CTN VP RO I EXP 154 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 90 0 GD CASHEW 600G 6PK CBB N R EXP 130 BRIT MARIEGOLD 6 00G 10PK B.SH NGCC256 WHE AT RUSK 610G 12PK CBB NON GCC EXP H. S CODE: 19053100 & 19054000 INV NO: 126464 6026 DT: 14.02.2022 SHIPP ING BILL NO: 4001167 DT: 1 4.02.2022 TOTAL GROSS WT: 14,288.02 KG S TOTAL NET WT : 12,568.32 KGS FREIGHT PR EPAID =STATE: GUJARAT - 37 O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ==E-MAI L : KRISTIAN= PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE