1
|
CMDUDXB0625972
|
6X40' HIGH CUBE CNTRS : 14832 CTNS TOILETRIES TOILETRIES
|
M/S. AURORA IMPORTS CORP
|
UNILEVER HOME AND PERSONAL CARE
|
2021-12-30
|
India
|
127544 Kgs
|
14832 PCS
|
2
|
MAEU214168700
|
01X40 FCL CONTAINER CONTAINING TOTAL 1700 CARTONS DOVE ALM OND & HIBISCUS BODY WASH 800M LX12PCS (100 CTNS) DOVE RESTO RE BODY WASH 800MLX12PCS (850 CTNS) DOVE BEAUTY NOURISHING BODY WASH 800MLX12PCS (750 C, TNS) BUYERS ORDER NO. 4520787 949 S/BILL NO. 4017157 EDF N O. S21 E 00325033 DT. 23.10.20 21 H.S.CODE- 34013019 TOTAL NET WEIGHT: 16320.000 KGS FRE IGHT COLLECT
|
M/S. AURORA IMPORTS CORP
|
UNILEVER INDIA EXPORTS LTD
|
2021-12-03
|
Oman
|
19795 Kgs
|
1700 CTN
|
3
|
MAEU213561915
|
WASHING POWDER OMO POWDER BU CKET UI 1X(2X4.5KG) (OMO POW DER BUCKET UI 1X(2X4.5KG)) - (9,000GX1PC/9KG/CS) FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHI, PPER AT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE A T DESTINATION.
|
M/S. AURORA IMPORTS CORP
|
UNILEVER VIETNAM INTERNATIONAL COMP
|
2021-12-01
|
Vietnam
|
13812 Kgs
|
1350 CAS
|
4
|
MAEU213777453
|
WASHING POWDER OMO STD P OW HANDWASH MONGOLIA 9X1.5KG (OMO STD POW HANDWASH MON GOLIA 9X1.5KG) - (1,500G X9PC/13.500KG/CS) OMO ST D POW HANDWASH MONGOLIA 18X800 G (OMO STD POW HANDWASH, G) - (3,000GX4PC/12KG/CS ) FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED I N SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION.
|
M/S. AURORA IMPORTS CORP
|
UNILEVER VIETNAM INTERNATIONAL COMP
|
2021-12-01
|
Vietnam
|
11128 Kgs
|
772 CAS
|
5
|
MAEU213135437
|
2160 (TWO THOUSAND ONE HUNDRED SIXTY) CASES PACKED IN TWEN TY PALLETS ONLY 2160 CASES PEARS AMBER BAR US 125GX48 PE ARS PURE & GENTLE SOAP WITH NA TURAL OILS 125BX48 H.S CODE: 3401.11.90 S/BILL NO. 4806766, DT. 23.09.2021 NET WEIGHT: 1 2960.00 KGS 2ND NOTIFY PARTY: UNILEVER ASIA PRIVATE LTD 2 0 PASIR PANJANG ROAD #06-22 M APLETREE BUSINESS CITY SINGAP ORE
|
M/S. AURORA IMPORTS CORP
|
UNILEVER INDIA EXPORTS LTD
|
2021-11-03
|
Oman
|
15487 Kgs
|
2160 CAS
|
6
|
MAEU213135394
|
2160 (TWO THOUSAND ONE HUNDRED SIXTY) CASES PACKED IN TWEN TY PALLETS ONLY 2160 CASES PEARS AMBER BAR US 125GX48 P EARS PURE & GENTLE SOAP WITH N ATURAL OILS 125GX48 H.S CODE: 3401.11.90 S/BILL NO. 485706, 9 DT. 25.09.2021 NET WEIGHT: 12960.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: UNILEVER A SIA PRIVATE LTD 20 PASIR PANJ ANG ROAD #06-22 MAPLETREE BUS INESS CITY SINGAPORE
|
M/S. AURORA IMPORTS CORP
|
UNILEVER INDIA EXPORTS LTD
|
2021-11-03
|
Oman
|
15487 Kgs
|
2160 CAS
|
7
|
MAEU212585219
|
3,600 CARTONS OF SOAP DOVE BS BAR SHEA UI 12X(4X100G) 7,200 CARTONS OF SOAP DOVE BS BAR R EGULAR UI 12X(4X100G) 7,200 C ARTONS OF SOAP DOVE BS BAR PIN K UI 12X(4X100G) PO NO : 45 21232645, 4521232646, 4521232, 648, 4521232649, 4521232651
|
M/S. AURORA IMPORTS CORP
|
PT.ORSON INDONESIA
|
2021-10-28
|
Malaysia
|
101004 Kgs
|
18000 CTN
|
8
|
MAEU1KT222550
|
02 X 40 HC CONTAINERS DOVE BA TH PREPARATIONS TOTAL 5122 CA SES
|
M/S AURORA IMPORTS CORP
|
AHASEES GENERAL TRADING LLC
|
2021-09-11
|
Oman
|
35675 Kgs
|
5122 CAS
|
9
|
MAEU1KT222592
|
07 X 40 HC CONTAINER DOVE BA TH PREPARATIONS TOTAL 14564 C ASES
|
M/S AURORA IMPORTS CORP
|
AHASEES GENERAL TRADING LLC
|
2021-09-03
|
Oman
|
121699 Kgs
|
14564 CAS
|
10
|
MAEU1KT222552
|
02 X 40 HC CONTAINERS DOVE BA TH PREPARATIONS TOTAL 4000 CA SES
|
M/S AURORA IMPORTS CORP
|
AHASEES GENERAL TRADING LLC
|
2021-09-03
|
Oman
|
34669 Kgs
|
4000 CAS
|