1
|
TMLHGTS250700730
|
BALE (TOTAL FIVE HUNDRED BALE ONLY BARMOPS JRC PO # A, A, A, A A ,FILE# I- -
|
FARBE INC
|
MOTHER TEXTILE INTERNATIONAL
|
2025-09-04
|
Sri Lanka
|
18597 Kgs
|
500 BAL
|
2
|
HLCUDA1250627405
|
COTTON TERRY TOWELS FIVE HUNDRED AND FIVE PACKAGE ONLY) DESCRIPTION COTTON TERRY TOWELS (DIFFERENT SIZES &WEIGHTS ) H S CODE- REF I- -, C DATE . . INVOICE NO /BTIL/FI/ / DATE / / EXP NO / / DATE / / LC./CONTRACT NO FI/LA/ /BT DATE / /
|
FARBE INC,
|
N/A
|
2025-08-31
|
Sri Lanka
|
11110 Kgs
|
505 PCS
|
3
|
ULOI250700137
|
COTTON TERRY TOWELS (DIFFERENT SIZE & WEIGHT)
|
FARBE INC
|
ADAMS CAPS & TEXTILES LIMITED
|
2025-08-27
|
Malaysia
|
20106 Kgs
|
909 CTN
|
4
|
TMLHGTS250700731
|
CARTON (TOTAL NINE HUNDRED AND SIXTEEN CABARMOPS JRC PO # A, A, A, A A ,FILE# I- -
|
FARBE INC
|
MOTHER TEXTILE INTERNATIONAL
|
2025-08-25
|
Sri Lanka
|
11223 Kgs
|
916 CTN
|
5
|
OOLU2308763280
|
SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X ML, MATERIAL CODE- BUYER'S REF.NO. & DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- - - HS CODE- . .NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION
|
FARBE, INC.
|
UNILEVER SUPPLY CHAIN COMPANY AG
|
2025-08-24
|
India
|
16978 Kgs
|
2016 CAS
|
6
|
ULOI250600118
|
FLAT SHEET & PILLOW CASES OF 100% COTTON
|
FARBE INC
|
N/A
|
2025-08-21
|
Singapore
|
9830 Kgs
|
450 CTN
|
7
|
OOLU2308532143
|
SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE SH AMR 3X5L, MATERIAL CODE-64343679 BUYER'S REF.NO. & DATE- 4528448682 29/04/2025 INVOICE NO- P/E/2526/00083 DATE-31-05-2025 SB NO-2505364 DT- 06-06-2025 HS CODE- 3305.10.90 NET WEIGHT-15750.00 KGSGROSS WEIGHT-18170.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION
|
FARBE, INC
|
UNILEVER SUPPLY CHAIN COMPANY AG
|
2025-08-17
|
Singapore
|
18170 Kgs
|
1050 CAS
|
8
|
OOLU2308532142
|
SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2160 CASES (TOTAL TWO THOUSAND ONE HUNDRED AND SIXTY CASES ONLY) DOVE PRO HYDT CARE BODY WASH 192X30ML, MATERIAL CODE-64825775 BUYER'S REF.NO. & DATE- 4528448694 29/04/2025 INVOICE NO- P/E/2526/00086 DATE-31-05-2025 SB NO- 2439495 DT-04-06-2025 HS CODE- 3304.99.90 NET WEIGHT-12247.00 KGSGROSS WEIGHT-20144.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIAPRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER
|
FARBE, INC
|
UNILEVER SUPPLY CHAIN COMPANY AG
|
2025-08-17
|
Singapore
|
20144 Kgs
|
2160 CAS
|
9
|
OOLU2308532141
|
SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR3X5L, MATERIAL CODE-64823538 BUYER'S REF.NO. & DATE- 4528448687 29/04/2025 INVOICE NO- P/E/2526/00085 DATE-31-05-2025 SB NO- 2475835 DT 05-JUN-2025HS CODE- 3305.10.90 NET WEIGHT-15750.00 KGSGROSS WEIGHT-18270.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
FARBE, INC
|
UNILEVER SUPPLY CHAIN COMPANY AG
|
2025-08-17
|
Singapore
|
18270 Kgs
|
1050 CAS
|
10
|
OOLU2308532140
|
SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2016 CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ) DOVE PRO HYDRATING CARE SHUSCAN 24X240ML, MATERIAL CODE-64343677 BUYER'S REF.NO. & DATE- 4528448692 29/04/2025 INVOICE NO- P/E/2526/00084 DATE-31-05-2025 SB NO- 2499362 DT 06-JUN-2025 HS CODE- 3305.10.90NET WEIGHT-11612.16 KGS GROSS WEIGHT-16816.80 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
FARBE, INC
|
UNILEVER SUPPLY CHAIN COMPANY AG
|
2025-08-17
|
Singapore
|
16816 Kgs
|
2016 CAS
|