| 1 | MEDUKD589728 | TOTAL CARTONS ONLY (ONE THOUSAND THREE HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) MASALA PAPADI,CLAYOVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -SEP- PO NO: DT: -SEP- S/B NO. DT: / / NET WT: . KGS HS CODE:,  , VENTILATION NO: = (M) + - FAX : + THE TEMPERATURE TO BE SET AT - DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS FREIGHT COLLECT | CHETAK ORLANDO LLC | N/A | 2025-10-28 | India | 12051 Kgs | 1321 CTN | 
| 2 | MEDUKD565108 | POHA SUPER THIN POHA THICK POHA THIN POHA THICK MAIZE POHA MAIZE POHA ROASTED CHANA SALTED ROASTED CHANA SALTED ROASTED CHANA ROASTED CHANA ROASTED DALIA SPLIT ROASTED DALIA SPLIT ROASTED DALIA WHOLE ROASTED DALIA WHOLE ROASTED SALTED KABULI CHANA ROASTED MASALA CHANA ROASTED MASALA CHANA TANGY TURMERIC CHANA UPVA, S SABUDANA ROASTED DHANA DAL PHOOL MAKHANA COCONUT DRY GUJARATI MUKHVAS TAKMARIA LUCKNOWI FENNEL SEEDS POTATO WAFER PUFFED MURMURA PUFFED SORGHUM KOLHAPURI MURMURA KOLHAPURI MURMURA MURMURA MURMURA INVOICE NO: EXP/ / - DATE : / / BUYER'S ORDER NO.: DATE : / / NET WT. : . /KGS H.S.CODE : , , , , , , , , , S.B.NO. : DATE : / / FREIGHT COLLECT | CHETAK ORLANDO LLC | N/A | 2025-10-28 | India | 14242 Kgs | 1386 PKG | 
| 3 | PUSJS2501278008 | WHEAT FLOUR (ATTA) | CHETAK ORLANDO LLC | GENERAL MILLS INDIA PRIVATE LIMITED | 2025-10-25 | India | 19306 Kgs | 1050 BAG | 
| 4 | MAEU258972592 | DEEP KHAKHRA SNACKS CHIKKI ITEMS AS PER INVOICE NO.AUF DATE . . BUYER ORDER NO. DATE . . H.S.CODE NT. WT. (KGS) . S.B.NO. DATE . . ND NOTIFY PARTY CHETAK ORLANDO LLC COLLINS DRIVE KISSIMMEE FL USA PHONE,  FAX FREIGHT COLLECT | CHETAK ORLANDO LLC | ANNAPURNA UNIVERSAL FOODS PVT LTD | 2025-10-25 | India | 17691 Kgs | 2520 PKG | 
| 5 | PUSJS2501278005 | WHEAT FLOUR (ATTA) | CHETAK ORLANDO LLC | GENERAL MILLS INDIA PRIVATE LIMITED | 2025-10-21 | India | 19287 Kgs | 1050 BAG | 
| 6 | MEDUKD484151 | TOTAL CARTONS ONLY (ONE THOUSAND ONE HUNDRED FIFTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) MASALA PAPADI,CLAYOVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -AUG- PO NO: DT: -AUG- S/B NO. DT: / / NET WT: . KGS HS CODE:,  , , VENTILATION NO: =(M) + - FAX : + THE TEMPERATURE TO BE SET AT - DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS FREIGHT COLLECT | CHETAK ORLANDO LLC | N/A | 2025-10-13 | India | 9998 Kgs | 1157 CTN | 
| 7 | SIFKSMUM25005294 | BISCUITS, WAFERS & CAKES | CHETAK ORLANDO LLC | N/A | 2025-10-03 | India | 19123 Kgs | 3997 PKG | 
| 8 | MEDUKD310000 | TOTAL CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) METHI GOTA,CLAY OVEN TANDOORI NAAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO :DKFPL- / - DT: -AUG- PO NO: DT: -AUG- S/B NO. DT: / / NET WT: . KGS HS CODE:, , VENTILATION NO: =(M) + - FAX : + THE TEMPERATURE TO BE SET AT - DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS FREIGHT COLLECT | CHETAK ORLANDO LLC | N/A | 2025-10-01 | India | 12809 Kgs | 1635 CTN | 
| 9 | MEDUOO783767 | RAGI FLOUR,FINGER MILLET FLOUR, RICE FLOUR FINE, RICE MURUKKU, ETC...., AS PER INVOICE INVOICE NO : DATED : . . S.B NO : DATED : . . H.S.CODE : , , , , , , , , , , NET WT: . KGS IEC NO.,  COFFEE PERMIT NO. ICO MARK NO. / / / TOTAL NET WEIGHT . KGS EXPORTED FREIGHT COLLECT | CHETAK ORLANDO LLC | N/A | 2025-09-19 | Sri Lanka | 19656 Kgs | 1877 PKG | 
| 10 | MEDUKD015229 | DEEP BAJRI FLOUR LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP BESAN LBS = PKTS = BOX DEEP CHORA LBS = PKTS = BOX DEEP DHOKLA FLOUR LBS = PKTS = BOX DEEP FADA (GROAT) LBS = PKTS = BOX DEEP FADA (GROAT) LBS = PKTS = BO, X DEEP FADA FINE (GROAT) LBS = PKTS = BOX DEEP FADA FINE (GROAT) LBS = PKTS = BOX DEEP HANDWA FLOUR LBS = PKTS = BOX DEEP JUVAR FLOUR LBS = PKTS = BOX DEEP KALA CHANA BESAN LBS = PKTS = BOX DEEP KUTTU FLOUR LBS = PKTS = BOX DEEP LADU BESAN FLOUR LBS = PKTS = BOX DEEP MATHIYA FLOUR LBS = PKTS = BOX DEEP MOONG DAL FLOUR LBS = PKTS = BOX DEEP MOONG FLOUR LBS = PKTS = BOX DEEP RICE FLOUR LBS = PKTS = BOX DEEP ROASTED UPMA MIX LBS = PKTS = BOX DEEP ROASTED UPMA MIX LBS = PKTS = BOX DEEP UDAD FLOUR LBS = PKTS = BOX INVOICE NO. : BFFPL- DATE : / / ORDER NO. : DATE : / / NET WT.(KGS) : . H.S.CODE : , , , , S.B.NO. : DATE: - - FREIGHT COLLECT | CHETAK ORLANDO LLC | N/A | 2025-09-19 | India | 17970 Kgs | 961 PKG |