1
|
HLCUDE1250658311
|
DOVE PRO HYDRATING CARE HW CONTAINING X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PRO HYDRATING CARE HW, USCAN X ML MATERIAL CODE- BUYERS 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 , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-09-18
|
China
|
16978 Kgs
|
2016 PCS
|
2
|
HLCUDE1250658300
|
DOVE PRO HYDRATING CARE CONTAINING X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE CD 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 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
|
2025-09-18
|
China
|
18270 Kgs
|
1050 PCS
|
3
|
AJIQDEL000472526
|
TOOTHPASTE
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LTD
|
2025-06-27
|
India
|
20052 Kgs
|
5847 PKG
|
4
|
CMDUCAD0810640
|
6123 PACKAGES ONLY TOOTHPASTE SUNSCREEN SPRAY INV NO. P/E/2526/00025 DT. 24.04.2025 BUYER ORDER NO. PO002498, PO002657, PO003197, PO003198 HS CODE : 33061020, 33049990 SB NO. 1267430 DT. 25.04.2025, IEC NO. 0209023741 NET WEIGHT : 18264.530 KGS HAZ EMERGENCY CONTACT: +91 88264 49602 FREIGHT PREPAID PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
|
ASHTEL STUDIOS,INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-06-24
|
Singapore
|
24592 Kgs
|
6123 PKG
|
5
|
AJIQDEL000492526
|
TOOTHPASTE AND GENTLE STEPS BABY LOTION
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LTD
|
2025-06-14
|
India
|
38184 Kgs
|
8943 PKG
|
6
|
AJIQDEL000352526
|
TOOTHPASTE
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LTD
|
2025-05-23
|
India
|
20314 Kgs
|
6120 PKG
|
7
|
CMDUCAD0802231
|
3833 PACKAGES TOOTHPASTE INVOICE NO. PIPL/EX/00260 DT. 26.02.2025 BUYER ORDER NO. PO002756 DT. 11.12.2024 HS CODE : 33061020 SB NO. 8538262 DT. 27.02.2025 IEC NO. 0209023741, NET WEIGHT : 12265.600 KGS FREIGHT PREPAID
|
ASHTEL STUDIOS,INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-04-22
|
Singapore
|
17678 Kgs
|
3833 PKG
|
8
|
CMDUCAD0780524
|
1050 CASES PACKED IN 21 PALLETS: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE-69706955 S.B.NO. 4924059 DT.18.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/141 DT.18.10.2024 BUYER'S ORDER NO. 4527253233 18/09/2024, NET WT. 16065.000 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ROORKEE, UTTRAKHAND-247667 INDIA-TEL. +91- 9218536871 GSTIN NO.05AACCP7023M1ZD
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-01-10
|
Belgium
|
22652 Kgs
|
1050 CAS
|
9
|
CMDUCAD0780527
|
1050 CASES PACKED IN 21 PALLETS: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE-69706955 S.B.NO. 4961176 DT.19.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/142 DT.19.10.2024 BUYER'S ORDER NO. 4527379798 15/10/2024, NET WT. 16065.000 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ROORKEE, UTTRAKHAND-247667 INDIA-TEL. +91- 9218536871 GSTIN NO.05AACCP7023M1ZD
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-01-10
|
Belgium
|
22652 Kgs
|
1050 CAS
|
10
|
HLCUDE1240458990
|
DOVE PRO SHAMPOO CONTAINING DOVE PRO SHAMPOO CUCUMBER 192X22ML MATERIAL CODE-69709412 S.B.NO. 9588683 DT.03.05.2024 HS CODE 33051090, INV NO. PIPL/EX/24-25/09 DT.02.05.2024 BUYERS ORDER NO. 4526261258 13/03/2024 NET WT. 12397.500 KGS 38 PALLETS 2850 CASES PACKED IN 38 PALLETSFREIGHT 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
|
2024-07-27
|
Singapore
|
20055 Kgs
|
2850 PCS
|