Anb Canada

Name: Anb Canada | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Anb Canada in Markham. See their past imports and exports, including shipments from Unilever India Exports Ltd, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

South Riding Point

Contact Info

Anb Canada

53 Mobis Drive Markham On L6c 0y3 Canada

Anb Canada Records

Get a complete importer history

Updated: 2025-12-22

Total shipments from 2006-11-01 to 2025-12-26

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Sydney
Laem Chabang
Pusan
Shanghai

Total shipments from 2006-11-01 to 2025-12-26

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUP4285771	SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - PALLETS (ONE THOUSAND SEVEN HUNDRED & SEVENTY EIGHT) CASES PACKED IN PALLETS ONLY CASES PEARS PURE & GENTLE SOAP WITH LEMON FLOWER EXTRACT X X G CASES PEARS PURE & GENTLE SOAP WITH NATURAL OILS X X G CASES PEARS PURE & GENTLE SOAP WI, TH NATURAL OILS X X G H.S. CODE: . . S/BILL NO : DT : . . NET WEIGHT: . KGS PO NUMBER : FUMIGATION CERTIFICATE NO.: EXP/ / - / DATE OF ISSUE : / / =KIND ATTN : MARCELLINO PHONE: + - - ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT TO BE PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2025-12-22	Bahamas	12758 Kgs	1778 CAS
2	MEDUP4260188	DOVE MEN + CARE ULTRA HYDRA CREAM - X FCL CONTAINER CONTAINING TOTAL CASES ON PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM MLX PCS ( CASES) DOVE BL RICH NRSH CRM US MLX PCS ( CASES) DOVE BL BEAUTY CREAM US MLX PCS ( CASES) BUYERS ORDER NO. , S/BILL NO. DAT, E. - - HS CODE NO. , TOTAL NET WEIGHT. . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE TREATMENT CERTIFICATE NO. VE - / DATE OF ISSUE: - -	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2025-12-22	Bahamas	9871 Kgs	2041 CAS
3	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 INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2025-12-04	Bahamas	14182 Kgs	17 PKG
4	MEDUP4021168	SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - (EIGHT HUNDRED & EIGHTY-TWO) CASES PACKED IN PALLETS ONLY CASES PEARS PURE & GENTLE SOAP WITH LEMON FLOWER EXTRACT X X G CASES PEARS PURE & GENTLE SOAP WITH NATURAL OILS X X G H.S. CODE: . . S/BILL NO: DT: . . NET WEIGH, T: . KGS PO NUMBER: =TORONTOSTAFF=WILSONINTNL. COM KIND ATTN: MARCELLINO PHONE: + - - ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION FUMIGATION CERTIFICATE NO: EXP/ / - /	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2025-12-04	Bahamas	6117 Kgs	882 CAS
5	MEDUP4021275	SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - (ONE THOUSAND SEVEN HUNDRED & SIXTY-FOUR) CASES PACKED IN TWENTY-ONE PALLETS ONLY CASES PEARS PURE & GENTLE SOAP WITH LEMON FLOWER EXTRACT X X G CASES PEARS PURE & GENTLE SOAP WITH NATURAL OILS X X G H.S. CODE: . . S/BILL NO: D, T: . . NET WEIGHT: . KGS PO NUMBER: ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION =TORONTOSTAFF=WILSONINTNL. COM KIND ATTN: MARCELLINO PHONE: + - - FUMIGATION CERTIFICATE NO: EXP/ / - /	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2025-12-04	Bahamas	12353 Kgs	1764 CAS
6	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 INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2025-12-04	Bahamas	14109 Kgs	21 PKG
7	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 INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2025-12-04	Bahamas	15904 Kgs	21 PKG
8	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 INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2025-11-21	Bahamas	18270 Kgs	21 PKG
9	MEDUKD440195	PEARS BW LEMON FLOWER EXTRACT - X FCL CONTAINER CONTAINING TOTAL CASES ON PALLETS PEARS BW LEMON FLOWER EXTRACT (US/CA) MLX PCS ( CASES) PEARS BW MINT EXTRACT (US/CA) MLX PCS ( CASES) PEARS BW NATURAL OILS (US/CA) MLX PCS ( CASES) BUYERS ORDER NO. S/BILL NO. DAT, E. - - HS CODE NO. TOTAL NET WEIGHT. . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE TREATMENT CERTIFICATE NO. VE - / DATE OF ISSUE: - -	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2025-10-16	Bahamas	14250 Kgs	3753 CAS
10	MEDUKD325628	PEARS BW NATURAL OILS - X FCL CONTAINER CONTAINING TOTAL CASES ON PALLETS PEARS BW NATURAL OILS (US/CA) MLX PCS ( CASES) BUYERS ORDER NO. S/BILL NO. DATE. - - HS CODE NO. TOTAL NET WEIGHT. . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE T, REATMENT CERTIFICATE NO. VE - / DATE OF ISSUE: - -	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2025-10-16	Bahamas	14350 Kgs	3780 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	China	2025-07-11	25	217335
2	LACORIUM HEALTH INTERNATIONAL P L	Australia	2022-08-02	11	83888
3	UNILEVER INDIA EXPORTS LTD	Bahamas	2025-12-22	6	69699
4	PIGEON INDUSTRIES THAILAND CO LTD	Thailand	2024-10-26	8	40422
5	INTERNATIONAL LABORATORIES CORP LT	South Korea	2025-06-10	9	21593

More data available to paid subscribers

Sample Shipment From Anb Canada

Bill of Lading MEDUP4285771

Arrival Date: 2025-12-22

Container Number: MSDU7480956

Cargo #1
Description SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PRE PARAT - PALLETS (ONE THOUSAND SEVEN H UNDRED & SEVENTY EIGHT) CASES PACKED IN PA LLETS ONLY CASES PEARS PURE & GENTLE SOA P WITH LEMON FLOWER EXTRACT X X G CASES PEARS PURE & GENTLE SOAP WITH NATURAL OILS X X G CASES PEARS PURE & GENTLE SOAP WI TH NATURAL OILS X X G H.S. CODE: . . S/BILL NO : DT : . . NET WEI GHT: . KGS PO NUMBER : FUMI GATION CERTIFICATE NO.: EXP/ / - / DATE OF ISSUE : / / =KIND ATTN : MAR CELLINO PHONE: + - - ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT T O BE PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
Keywords soap; organic surface active products	HS-Code DATA UNAVAILABLE	Piece Count 1778

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX36743103	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port FREEPORT, GRAND BAHAMA I
Voyage Number 549A	Country of Origin INDIA
Vessel Name MSC NADRIELY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUP4285771	Weight (LB/KG) 28131.39 / 12758
Quantity 1778 CAS	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 65 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB