1
|
MEDUE7211257
|
3960 CASES ONLY ( 20 PA LLETS ) VASELINE ALL PUR POSE CREAM 24 X 40 G US S.BILL NO. 7262374 DT . 04.02.2024 IEC NO. 0 390003034 H.S CODE NO . 3304.99.90 BUYER'S ORDE R NO. 4525576716 TOTAL NET WT. 3801.600 KGS TO TAL GR.WT . 6058.800 KGS FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITE D, , 18 NEPAL PARK ,SINGAPO RE 139407 SINGAPORE. OR IGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTI NATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION
|
MIDWAY IMPORTING, INC
|
HINDUSTAN UNILEVER LIMITED
|
2024-03-22
|
India
|
6058 Kgs
|
20 PKG
|
2
|
DMALDELA28505
|
TOTAL 2016 CARTONS ON 42 PACKAGES DOVE PRO ESNTL NRSHNG LN US 240MLX24PCS (2016 CARTONS ON 42 PACKAGES) I.E, 48 CASES X 42 PACKAGES = 2016 CARTONS BUYERS ORDER NO. 4523170665 S/BILL NO. 4017102 EDF NO. S22 E 00329856 DATE. 11.10.2022 HS CODE NO. 33049930 TOTAL NET WEIGHT: 11612.160 KGS
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-12-18
|
India
|
16426 Kgs
|
2016 CTN
|
3
|
DMALDELA28508
|
TOTAL 2016 CARTONS ON 42 PACKAGES DOVE PRO DAILY MOISTURE BW US 240MLX24PCS (2016 CARTONS ON 42 PACKAGES) I.E, 48 CASES X 42 PACKAGES = 2016 CARTONS BUYERS ORDER NO. 4523491864 S/BILL NO. 4017107 EDF NO. S22 E 00329964 DATE. 11.10.2022 HS CODE NO. 34013019 TOTAL NET WEIGHT: 11612.160 KGS
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-12-18
|
India
|
16426 Kgs
|
2016 CTN
|
4
|
DMALDELA28576
|
TOTAL 2016 CARTONS ON 42 PALLETS DOVE PRO DEEP NOURISHING HW US 240MLX24PCS (240 CARTONS ON 05 PALLETS) I.E, 48 CASES X 05 PALLETS = 240 CARTONS DOVE PRO ESNTL NRSHNG LN US 240MLX24PCS (1440 CARTONS ON 30 PALLETS) I.E, 48 CASES X 30 PALLETS = 1440 CARTONS DOVE PRO DAILY MOISTURE BW US 240MLX24PCS (336 CAR, TONS ON 07 PALLETS) I.E, 48 CASES X 07 PALLETS = 336 CARTONS BUYERS ORDER NO. 4522130465, 4523166875, 4523170665, 4523491864 S/BILL NO. 4017372 EDF NO. S22 E 00335184 DATE. 14.10.2022 HS CODE NO. 34013019, 33049930 TOTAL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. NW 11612.160 KGS
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-12-18
|
India
|
17396 Kgs
|
2016 CTN
|
5
|
DMALDELA28153
|
1872 (ONE THOUSAND EIGHT HUNDRED SEVENTY-TWO) CASES ONLY DOVE PRO BAR LF US 25GX288 PO NO: 4523240349 H.S CODE: 3401.11.90 S/BILL NO: 5014461 DT. 22.10.2022 NET WEIGHT: 13478.400 KGS FREIGHT PAYBLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE ORIGIN CHARGES PAYBLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA, YABLE BY CONSIGNEE
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-12-17
|
China
|
16474 Kgs
|
1872 CAS
|
6
|
DMALDELA28155
|
1X40 FCL CONTAINER CONTAINING TOTAL 1512 CASES ON 21 PALLETS DOVE PRO BAR LF US 25GX288 NET WT: 10886.400 KGS S.B. NO :- 4515006 DTD. 29-9-2022 BUYER OREDER NO-4523240314 H.S. CODE-34011190 FREIGHT COLLECT CY/CY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED,SINGAPORE ORIGIN CHARGES PAYABLE BY, -SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-12-06
|
Spain
|
13726 Kgs
|
21 PKG
|
7
|
DMALDELA28201
|
1X40 FCL CONTAINER CONTAINING TOTAL 1512 CASES ON 21 PACKAGES DOVE PRO BAR LF US 25GX288 NET WT: 10886.400 KGS S.B. NO :- 4522148 DTD. 29-9-2022 BUYER OREDER NO-4523240349 H.S. CODE-34011190 FREIGHT COLLECT CY/CY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED,SINGAPORE ORIGIN CHARGES PAYABLE B, Y -SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-11-29
|
India
|
13726 Kgs
|
21 PKG
|
8
|
DMALDELA28205
|
1X40 FCL CONTAINER CONTAINING TOTAL 1512 CASES ON 21 PACKAGES DOVE PRO BAR LF US 25GX288 NET WT: 10886.400 KGS S.B. NO :- 4498197 DTD. 28-9-2022 BUYER OREDER NO-4523240314 H.S. CODE-34011190 FREIGHT COLLECT CY/CY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED,SINGAPORE ORIGIN CHARGES PAYABLE B, Y -SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-11-29
|
India
|
13726 Kgs
|
21 PKG
|
9
|
DMALDELA27874
|
TOTAL 790 PACKAGES ON 19 PALLETS DOVE PRO CUCUMBER SH R1 500MLX24PCS (790 CTNS ON 19 PALLETS) I.E. 42 CASES X 18 PALLETS = 756 CARTONS I.E, 34 CASES X 01 PALLET = 34 CARTONS BUYERS ORDER NO. 4523299998 S/BILL NO. 4014826 EDF NO. S22 E 00289789 DATE. 07.09.2022 HS CODE NO. 33051090 TOTAL NET WEIGHT: 9480.0, 00 KGS 2.NOTIFY PARTY: UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-10-21
|
India
|
11778 Kgs
|
790 PKG
|
10
|
DMALDELA27872
|
TOTAL 882 PACKAGES ON 21 PALLETS DOVE PRO CUCUMBER CD R1 500MLX24PCS (882 CTNS ON 21 PALLETS) I.E. 42 CASES X 21 PALLETS = 882 CARTONS BUYERS ORDER NO. 4523299998 S/BILL NO. 4014817 EDF NO. S22 E 00289271 DATE. 07.09.2022 HS CODE NO. 33051090 TOTAL NET WEIGHT: 10584.000 KGS NOTIFY 2 UNILEVER ASIA PRIVA, TE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE
|
FARBE INC.
|
HINDUSTAN UNILEVER LIMITED
|
2022-10-21
|
India
|
13146 Kgs
|
882 PKG
|