1
|
HLCUJK1250403561
|
DOVE BS BAR REGLR 48X135G PO 4528265962 TOTAL 2560 CASES XKODE POS 21183
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-05-27
|
Malaysia
|
18688 Kgs
|
2560 PCS
|
2
|
HLCUJK1250305949
|
DOVE BS BAR SHEA BUTTR 48X135G PO 4527791806 TOTAL 2560 CASES HS CODE 34011150 XINDONESIA, KODE POS 21183
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-05-05
|
Malaysia
|
18688 Kgs
|
2560 PCS
|
3
|
HLCUJK1250305971
|
DOVE BS BAR PINK 48X135G PO 4527792612 TOTAL 2560 CASES XINDONESIA KODE POS 21183
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-05-05
|
Malaysia
|
18688 Kgs
|
2560 PCS
|
4
|
HLCUJK1250305950
|
DOVE DOVE BS BAR PINK 48X135G PO 4527791810 TOTAL 2555 CASES HS CODE 34011150 FREIGHT PAYABLE BY UAPL SINGAPORE XKODE POS 21183
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-05-05
|
Malaysia
|
18652 Kgs
|
2555 PCS
|
5
|
HLCUJK1250305982
|
DOVE BS BAR EXFOLIATE 48X135G PO 4527791805 TOTAL 2560 CASES HS CODE 34011150 NET WT. 16588.80 KGS XPROVINSI SUMATERA UTARA, INDONESIA, KODE POS 21183
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-05-05
|
Malaysia
|
18688 Kgs
|
2560 PCS
|
6
|
HLCUJK1250113468
|
DOVE BS BAR REGLR 48X135G PO 4527792623 TOTAL 2560 CASES
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-03-18
|
Singapore
|
18688 Kgs
|
2560 PCS
|
7
|
HLCUJK1241110917
|
DOVE BS BAR REGLR DOVE BS BAR REGLR 48X135G PO 4526896914 TOTAL 2560 CASES FREIGHT PAYABLE BY UAPL SINGAPORE XINDONESIA, KODE POS 21183
|
MIDWAY IMPORTING - NEW JERSEY,
|
PT ALLIANCE CONSUMER PRODUCTS
|
2025-01-16
|
Singapore
|
18688 Kgs
|
2560 PCS
|
8
|
MAEU246887633
|
SKIN CARE PRODUCTS INVOICE NO .7871019737,7871019738 &787101 9739 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED, SI NGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-01-08
|
United Arab Em
|
46162 Kgs
|
7560 CAS
|
9
|
MAEU246642670
|
SKIN CARE PRODUCTS INVOICE NO .7871019692 FREIGHT PREPAID - PAYABLE BY UNILEVER ASIA PR IVATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
UNILEVER HOME AND PERSONAL CARE P
|
2024-12-31
|
Oman
|
15394 Kgs
|
2520 CAS
|
10
|
MAEU246642383
|
SKIN CARE PRODUCTS INVOICE NO .7871019693 FREIGHT PREPAID -PAYABLE BY UNILEVER ASIA PRI VATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
UNILEVER HOME AND PERSONAL CARE P
|
2024-12-31
|
Oman
|
15384 Kgs
|
2520 CAS
|