Pritam International Pvt Ltd

Name: Pritam International Pvt Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pritam International Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to M S Ashtel Studios Inc in Ontario, California.

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Total Shipments

Trading Partners

Top Partner

FARBE INC.

Ports

Top Port

Los Angeles, California

Contact Info

Pritam International Pvt Ltd

Khasra No 138 Raipur Industrial Area Bhagwanpur District Haridwar Roorkee Uttrakhand 247667 India

Pritam International Pvt Ltd Records

Get a complete supplier history

Updated: 2025-07-11

Total shipments from 2006-11-01 to 2025-07-11

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Miami, Florida
Long Beach, California
Houston, Texas
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2025-07-11

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	AJIQALDEL00054	TOOTHPASTE	M/S. ASHTEL STUDIOS INC	PRITAM INTERNATIONAL PVT LTD	2025-07-11	India	11747 Kgs	3405 PKG
2	AJIQALDEL00053	TOOTHPASTE AND GENTLE STEPS BABY HAIR AND BODY WASH	M/S. ASHTEL STUDIOS INC	PRITAM INTERNATIONAL PVT LTD	2025-07-08	India	16027 Kgs	3425 PKG
3	CMDUCAD0796346	FREIGHT PREPAID AT SGSIN 2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 7398437 DT.18.01.2025 INVOICE NO. PIPL/EX/24-25/227 DATED 18.01.2025, BUYER'S ORDER NO. 4527688079 11/12/2024 HS CODE: 33051090 NET WT. 11430.720 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATI	FARBE INC.	PRITAM INTERNATIONAL PVT LTD	2025-04-30	France	20424 Kgs	2016 CAS
4	CMDUCAD0792723	2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 6949602 DT.01.01.2025 HS CODE: 33051090 INV NO. PIPL/EX/24-25/212 DT.01.01.2025 BUYER'S ORDER NO. 4527688082 11/12/2024, NET WT. 11430.720 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATIONFREIGHT PREPAID AT SGSIN	FARBE INC.	PRITAM INTERNATIONAL PVT LTD	2025-04-17	Belgium	20274 Kgs	2016 CAS
5	CMDUCAD0793766	FREIGHT PREPAID AT SGSIN 2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 7004235 DT.03.01.2025 HS CODE: 33051090 INV NO. PIPL/EX/24-25/214 DT.03.01.2025, BUYER'S ORDER NO. 4527688084 11/12/2024 NET WT. 11430.720 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 PVT LTD	2025-04-17	Belgium	20274 Kgs	2016 CAS
6	CMDUCAD0793508	FREIGHT PREPAID AT SGSIN 2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 6957104 DT.02.01.2025 HS CODE: 33051090 INV NO. PIPL/EX/24-25/213 DT.01.01.2025, BUYER'S ORDER NO. 4527688083 11/12/2024 NET WT. 11430.720 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 PVT LTD	2025-04-17	Belgium	20274 Kgs	2016 CAS
7	CMDUCAD0787118	2160 CASES ON ON 40 PALLETS: DOVE PRO LN NBC ESSNTL NRSHING 192X30ML MATERIAL CODE-68745614 S.B.NO. 5988835 DT.28.11.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/180 DT.28.11.2024 BUYER'S ORDER NO. 4527092751 19/08/2024, NET WT. 12247.200 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE	FARBE INC.	PRITAM INTERNATIONAL PVT LTD	2025-02-22	Belgium	23844 Kgs	2160 CAS
8	CMDUCAD0787116	1050 CASES ON ON 21 PALLETS: DOVE PRO HYDRATE CARE LN AMR 3X5L MATERIAL CODE-69783388 S.B.NO. 5983624 DT.28.11.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/179 DT.28.11.2024 BUYER'S ORDER NO. 4527591508 21/11/2024, NET WT. 16065.000 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ADAM ITCLINENS.COM	FARBE INC.	PRITAM INTERNATIONAL PVT LTD	2025-02-22	Belgium	22652 Kgs	1050 CAS
9	CMDUCAD0780504	1050 CASES ON ON 21 PALLETS: DOVE HYDRATING CARE HAND WASH SF AMR 3X5L MATERIAL CODE-69706958 S.B.NO. 5170399 DT.26.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/152 DT.26.10.2024 BUYER'S ORDER NO. 4527379486 15/10/2024, NET WT. 16065.000 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE	FARBE INC.	PRITAM INTERNATIONAL PVT LTD	2025-01-29	Belgium	23502 Kgs	1050 CAS
10	CMDUCAD0780526	2016 CASES PACKED IN 42 PALLETS DOVE PRO DAILY MOISTURE BW SF US 24X240ML MATERIAL CODE-69706953 S.B.NO. 5128969 DT.25.10.2024 HS CODE:33049990 INV NO. PIPL/EX/24-25/149 DT.24.10.2024 BUYER'S ORDER NO. 4527379778 15/10/2024, NET WT. 11854.080 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:-UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE	FARBE INC.	PRITAM INTERNATIONAL PVT LTD	2025-01-10	Belgium	20478 Kgs	2016 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FARBE INC.	Los Angeles, California	2025-04-30	20	423063 Kgs
2	MIDWAY IMPORTING, INC	Los Angeles, California	2020-12-18	18	297818 Kgs
3	AURORA IMPORTS CORP (TEXAS)	Houston, Texas	2021-02-18	13	168168 Kgs
4	MIDWAY IMPORTING INC. CALIFORNIA	Long Beach, California	2020-12-31	5	64680 Kgs
5	M/S. ASHTEL STUDIOS INC	Los Angeles, California	2025-07-11	5	80390 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pritam International Pvt Ltd

Bill of Lading AJIQALDEL00054

Arrival Date: 2025-07-11

Container Number: BSIU9446238

Cargo #1
Description TOOTHPASTE
Keywords toothpaste	HS-Code DATA UNAVAILABLE	Piece Count 3405

Length 480	Height 108
Width 96	Load Status Loaded
Seal 22120035	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 NM

Carrier DATA UNAVAILABLE	Carrier Code AJIQ
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 075E	Country of Origin INDIA
Vessel Name COSCO ITALY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading COSU6416710790	Weight (LB/KG) 25902.135000000002 / 11747
Quantity 3405 PKG	Container Count 1
Place of Receipt SONEPAT	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill