|
1
|
ULOI251000242
|
BAD SHEET, BATH TOWELS
|
FARBE INC
|
N/A
|
2025-12-03
|
Sri Lanka
|
5327 Kgs
|
103 PKG
|
|
2
|
ULOI251000241
|
PILLOW CASES OF % COTTON & % POLYESTER.
|
FARBE INC
|
N/A
|
2025-12-03
|
Sri Lanka
|
1450 Kgs
|
100 CTN
|
|
3
|
ULOI251000230
|
COTTON TERRY TOWELS (DIFFERENT SIZE & WEIGHT)
|
FARBE INC
|
ADAMS CAPS & TEXTILES LIMITED
|
2025-12-03
|
Malaysia
|
19256 Kgs
|
767 PKG
|
|
4
|
ULOI250900211
|
COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHTS)
|
FARBE INC
|
BANGLADESH TOWEL INDUSTRIES (PVT) L
|
2025-12-01
|
Sri Lanka
|
12612 Kgs
|
475 PKG
|
|
5
|
MAEU259529160
|
X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE SH AMR X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DATE SB NO DT SEP HS CODE . . NET WEIGHT . KGS GROSS WEIGHT ., 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
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-11-29
|
India
|
20639 Kgs
|
1140 CAS
|
|
6
|
MAEU259530160
|
X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DT SB NO DT OCT HS CODE . . GROSS WEIGHT . KGS NET WEIGHT ., KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
|
FARBE INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-11-29
|
India
|
20639 Kgs
|
1140 CAS
|
|
7
|
MAEU259529622
|
X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DT SB NO DT SEP HS CODE . . G ROSS WEIGHT . KGS NET WEIGHT ., 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
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-11-29
|
India
|
20639 Kgs
|
1140 CAS
|
|
8
|
HLCUDE1250938642
|
SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE-, BUYERS REF.NO. & DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT- . KGS GROSS WEIGHT- . KGSFREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION XINDIA-TEL. + - GSTIN NO. AACCP M ZD , IECNO.
|
FARBE, INC
|
PRITAM INTERNATIONAL PRIVATE
|
2025-11-28
|
China
|
20596 Kgs
|
1140 PCS
|
|
9
|
MAEU259529997
|
X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DT SB NO OCT HS CODE . . GROSS WEIGHT . KGS NET WEIGHT ., KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
|
FARBE INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-11-22
|
India
|
20639 Kgs
|
1140 CAS
|
|
10
|
MAEU259529792
|
X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DT SB NO DT HS CODE . . GROSS WEIGHT . KGS NET WEIGHT, . 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
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-11-22
|
India
|
20639 Kgs
|
1140 CAS
|