1
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MAEU216714831
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) -(530GX24PC/12.720KG/CS) FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SING APORE, ORIGIN CHARGES PAYABL, E BY SHIPPER AT ORIGIN, DEST INATION CHARGES PAYABLE BY CON SIGNEE AT DESTINATION.
|
AIM DISTRIBUTORS INC. - CA
|
UNILEVER VIETNAM INTERNATIONAL COMP
|
2022-05-01
|
Vietnam
|
19291 Kgs
|
1350 CAS
|
2
|
MAEU215715964
|
3520 CARTONS OF SOAP AXE CLEAN AND FRESH 48X100G PO NO 4521 693127 HS CODE: 34011150 N W: 16,896.00
|
AIM DISTRIBUTORS INC. - CA
|
PT.ORSON INDONESIA
|
2022-03-27
|
China
|
19763 Kgs
|
3520 CTN
|
3
|
EGLV102100102631
|
HAND SOAP 1X40 CONTAINER 2240 CARTONS (TWO THOUSAND TWO HUNDRED FORTY PACKAGES ONLY) 2240 CARTONS ON 20 PACKAGES CONTAINING SUAVE CHERRY BLOSSOM PAMPERING HAND SOAP 1X200ML, @@@732 515 9040 | FAX 732 856 5008 ATTN- IMPORT@TEUINC.COM
|
AIM DISTRIBUTORS INC. - CA
|
PONTIKA AEROTECH LIMITED
|
2021-08-31
|
Malaysia
|
13507 Kgs
|
2240 CTN
|
4
|
EGLV102100060954
|
HAND SOAP 1X20 CONTAINER 1120 CARTONS (ONE THOUSAND ONE HUNDRED TWENTY PACKAGES ONLY) 1120 CARTONS ON 10 PALLETS CONTAINING SUAVE OCEAN BREEZE REFRESHING HAND SOAP 1X200 ML - 1120 CARTONS, GST REG. NO 19-9002280-G @@@ATTN- IMPORT@TEUINC.COM
|
AIM DISTRIBUTORS INC. - CA
|
PONTIKA AEROTECH LIMITED
|
2021-07-24
|
Malaysia
|
6754 Kgs
|
1120 CTN
|
5
|
EGLV080100128040
|
SOAP PRODUCT, NON HAZ 2X20'FT CONTAINER(S) (3520 CTNS OF AXE CLEAN FRESH 48X100G HS CODE 34011150 PO NO. 4519578121 NETT WEIGHT 16,896.00 KGS
|
AIM DISTRIBUTORS INC. - CA
|
PT.ORSON INDONESIA
|
2021-05-15
|
Malaysia
|
19722 Kgs
|
3520 CTN
|
6
|
MAEU911787034
|
TOILET CLEANER DOMEX ULT THIC K BLEACH CLASSIC 24X500ML (DO MEX CLASSIC ORIGINAL 24X500ML) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYABLE B, Y SHIPPER AT ORIGIN, DESTINA TION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION.
|
AIM DISTRIBUTORS INC. - CA
|
UNILEVER VIETNAM INTERNATIONAL COMP
|
2021-03-23
|
Vietnam
|
16005 Kgs
|
1120 CAS
|
7
|
CMDUDXB0529345
|
HAIR CARE PRODUCTS INVOICE NO: 7871004917 FREIGHT PREPAID
|
AIM DISTRIBUTORS INC,-CA
|
UNILEVER HOME & PERSONAL CARE
|
2021-01-21
|
Malaysia
|
15469 Kgs
|
1375 CAS
|
8
|
CMDUDXB0529343
|
HAIR CARE PRODUCTS INVOICE NO: 7871004919 FREIGHT PAYABLE AT SINGAPORE BY UNILEVER ASIAPRIVATE LIMITED(UAPL),SINGAPORE
|
AIM DISTRIBUTORS INC,-CA
|
UNILEVER HOME & PERSONAL CARE
|
2021-01-21
|
Malaysia
|
15321 Kgs
|
1260 CAS
|
9
|
CMDUDXB0529342
|
HAIR CARE PRODUCTS INVOICE NO: 7871004916 FREIGHT PREPAID
|
AIM DISTRIBUTORS INC,-CA
|
UNILEVER HOME & PERSONAL CARE
|
2021-01-21
|
Malaysia
|
16241 Kgs
|
1659 CAS
|
10
|
CMDUDXB0529341
|
HAIR CARE PRODUCTS INVOICE NO: 7871004914 FREIGHT PREPAID
|
AIM DISTRIBUTORS INC,-CA
|
UNILEVER HOME & PERSONAL CARE
|
2021-01-21
|
Malaysia
|
17530 Kgs
|
2569 CAS
|