|
1
|
HLCUDE1250929901
|
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- P/E/ / DT- - - SB NO- DT- -OCT- HS CODE- GROSS WEIGHT . KGS NET WEIGHT- . KGSFREIGHT PREPAID 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
|
2025-12-17
|
China
|
20596 Kgs
|
1140 PCS
|
|
2
|
CMDUEID0907416
|
X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER'S REF.NO. DATE- / / INVOICE NO- P/E/ / DATE- - -, SB NO- DT -OCT- 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 ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE FREIGHT PREPAID AT SGSIN
|
MIDWAY IMPORTING - NEW JERSEY
|
PRITAM INTERNATIONAL PRIVATE
|
2025-12-15
|
India
|
19516 Kgs
|
1029 CAS
|
|
3
|
CMDUEID0907417
|
FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER'S REF.NO. DATE- / /, INVOICE NO- P/E/ / DATE- - - SB NO- DT -OCT- HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
PRITAM INTERNATIONAL PRIVATE
|
2025-12-15
|
India
|
19516 Kgs
|
1029 CAS
|
|
4
|
CMDUEID0907415
|
FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER'S REF.NO. DATE- / /, INVOICE NO- P/E/ - / DATE- - - SB NO- DT. - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE JSHAWLEY MIDWAYIMPORTING.COM ROSALINDA- ROSALINDA.DELATORRE FRACHT.COM
|
MIDWAY IMPORTING - NEW JERSEY
|
PRITAM INTERNATIONAL PRIVATE
|
2025-12-15
|
India
|
19516 Kgs
|
1029 CAS
|
|
5
|
CMDUEID0907418
|
FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER'S REF.NO. DATE- / /, INVOICE NO- P/E/ / DATE- - - SB NO- DT. - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
PRITAM INTERNATIONAL PRIVATE
|
2025-12-15
|
India
|
19516 Kgs
|
1029 CAS
|
|
6
|
CMDUEID0907414
|
FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYER'S REF.NO. DATE- / /, INVOICE NO- P/E/ - / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
PRITAM INTERNATIONAL PRIVATE
|
2025-12-15
|
India
|
20366 Kgs
|
1029 CAS
|
|
7
|
HLCUDE1250929839
|
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- P/E/ / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT- . KGS GROSS WEIGHT- . KGS FREIGHT PREPAIDFREIGHT 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
|
2025-12-11
|
China
|
20596 Kgs
|
1140 PCS
|
|
8
|
RSLCSP1314242824
|
PLASTIC BOTTLES CAP
|
DR GINGERS HEALTHCARE PRODUCTS LLC
|
PRITAM INTERNATIONAL PRIVATE
|
2025-12-09
|
South Korea
|
3840 Kgs
|
260 PCS
|
|
9
|
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
|
|
10
|
HLCUDE1250774004
|
DOVE PRO CONTAINING X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L, MATERIAL CODE- BUYERS REF.NO. & DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- -AUG- HS CODE- . . NET WEIGHT . KGSGROSS WEIGHT- . KGS FREIGHT 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 , IEC NO.
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-10-15
|
China
|
20216 Kgs
|
1140 PCS
|