|
1
|
GNOEUSTHGL250250
|
HS CODE . . VASELINE LIP THERAPY ROSY TINTED LIP BALM
|
MIDWAY IMPORTING INC
|
220 LABORATORIES
|
2025-12-04
|
China
|
5320 Kgs
|
4320 CAS
|
|
2
|
MAEU260338017
|
DOVE BS BAR PINK X G PO TOTAL CASES NET WT. . KGS
|
MIDWAY IMPORTING INC
|
PT ALLIANCE CONSUMER PRODUCTS INDON
|
2025-12-02
|
South Korea
|
18727 Kgs
|
2560 CAS
|
|
3
|
MAEU260337987
|
DOVE BS BAR PINK X G PO TOTAL CASES NET WT. . KGS
|
MIDWAY IMPORTING INC
|
PT ALLIANCE CONSUMER PRODUCTS INDON
|
2025-12-02
|
South Korea
|
18727 Kgs
|
2560 CAS
|
|
4
|
SMLU8799095A
|
CARTON WITH PERSONAL CARE PRODUCTS (LEMISOL) ON PALLETS
|
MIDWAY IMPORTING INC
|
LABORATORIOS RYSELL SA
|
2025-11-27
|
Jamaica
|
12472 Kgs
|
1080 CTN
|
|
5
|
GNOEUSIDGL250219
|
HS CODE- DOVE BS BAR SHEA BUTTER X X G MP S
|
MIDWAY IMPORTING INC
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-11-26
|
China
|
17272 Kgs
|
3400 CAS
|
|
6
|
MEDUMD775281
|
BEAUTY PRODUCTS IN PALLETS NET WEIGHT: . , KGS P.O NUMBER HOUSTON - FE DDP HOUSTON, TX
|
MIDWAY IMPORTING, INC
|
INSTITUTO ESPANOL, SA.
|
2025-11-23
|
Portugal
|
16708 Kgs
|
5495 PKG
|
|
7
|
MAEU260054295
|
X FCL CONTAINER CONTAINING TOTAL CASES ON PALLETS DOVE BL BEAUTY CREAM US MLX PCS ( CASES) BUYERS ORDER NO. SBILL NO. DATE. HS CODE NO. TOTAL NET WEIGHT . KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVAT, E LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
|
MIDWAY IMPORTING INC
|
UNILEVER INDIA EXPORTS LTD
|
2025-11-21
|
India
|
12655 Kgs
|
2560 CAS
|
|
8
|
MAEU259269457
|
CASES CONTAINING ( CASES PACKED IN PALLETS) DOVE BEAUTY CREAM US X ML CASES S.B.NO. DT. . . HS CODE NO. TOTAL NET WEIGHT . KGS PO NO. FREIGHT COLLECT ORIGIN CHARGESPAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA P, RIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION.
|
MIDWAY IMPORTING INC
|
UNILEVER INDIA EXPORTS LTD
|
2025-11-19
|
South Korea
|
15446 Kgs
|
3780 CAS
|
|
9
|
MAEU260328538
|
IN PALLETS WITH DEODORANTS IN ROLLON INVOICE M IBG STO HS CODE FREIGHT PAYABLE BY UAPL SINGAPORE
|
MIDWAY IMPORTING INC
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2025-11-14
|
Mexico
|
12563 Kgs
|
11760 PKG
|
|
10
|
MAEU260328310
|
IN PALLETS WITH DEODORANTS IN ROLLON INVOICE M IBG STO HS CODE FREIGHT PAYABLE BY UAPL SINGAPORE
|
MIDWAY IMPORTING INC
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2025-11-14
|
Mexico
|
12563 Kgs
|
11760 PKG
|