|
1
|
MEDUP4056727
|
DOVE PRO HYDRT CARE SHAMPOO - X HC CONTAINER TOTAL CASES ON PALLETS (TOTAL EIGHT HUNDRED AND FIFTY FIVE CASES ON SEVENTEEN ONE PALLETS ONLY) DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE- DOVE PRO HYDRT CARE SHAMPOO X ML 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
|
ANB CANADA
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-12-04
|
Bahamas
|
14182 Kgs
|
17 PKG
|
|
2
|
MEDUP4036299
|
DOVE PRO HYDRT CARE SHAMPOO X ML - X HC CONTAINER TOTAL CASES ON PACKAGES (TOTAL ONE THOUSAND AND SIXTY CASES ON TWENTY ONE PACKAGES ONLY) DOVE PRO HYDRT CARE SHAMPOO X ML MATERIAL CODE- DOVE PRO DAILY MOISTURE HW SFUS X ML MATERIAL CODE- DOVE PRO HYDRATING CARE BW USCAN X, ML MATERIAL CODE- DOVE PRO HYDRATING CARE HW USCAN 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
|
ANB CANADA
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-12-04
|
Bahamas
|
14109 Kgs
|
21 PKG
|
|
3
|
MEDUKD875853
|
DOVE PRO HYDRATING CARE CD AMR - X HC CONTAINER TOTAL CASES ON PALLETS (TOTAL ONE THOUSAND AND TWENTY CASES ON TWENTY ONE PALLETS ONLY) DOVE PRO HYDRATING CARE CD AMR X L MATERIAL CODE- DOVE PRO HYDT CARE BODY WASH X ML MATERIAL CODE- DOVE PRO HYDRATING CARE SH AMR X L MATERIAL C, ODE- DOVE PRO HYDRATING CARE BW USCAN X ML MATERIAL CODE- DOVE PRO COOL MOISTURE HW X ML MATERIAL CODE- BUYER'S REF.NO. & DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT- -OCT- INVOICE NO- P/E/ / DATE- - - SB NO- DT- -OCT- INVOICE NO- P/E/ / DATE-- - SB NO- DT- -OCT- HS CODE- . . , . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
ANB CANADA
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-12-04
|
Bahamas
|
15904 Kgs
|
21 PKG
|
|
4
|
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
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
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
|
|
9
|
MEDUKD747615
|
DOVE PRO HYDRATING CARE - X HC CONTAINER TOTAL CASES ON PALLETS (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L MATERIAL CODE- DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE- DOVE PRO HYDRATING CARE HW USCAN X L MATERIAL CODE- BUYER'S REF.NO. &, DATE- / / INVOICE NO- P/E/ / DT- - - SB NO- DT- -SEP- INVOICE NO- P/E/ / DT- - - SB NO- DT- -SEP- INVOICE NO- P/E/ / DT- - - SB NO- DT- -SEP- 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
|
ANB CANADA
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-11-21
|
Bahamas
|
18270 Kgs
|
21 PKG
|
|
10
|
DMALDELA51143
|
TOOTHPASTE
|
ASHTEL STUDIOS,INC.
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2025-10-19
|
India
|
42865 Kgs
|
13029 CAS
|