|
1
|
MAEU253764190
|
SKIN CARE PRODUCTS INVOICE NO .7871021507,7871021505,7871021 506 &7871021508 FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-07-18
|
United Arab Em
|
59910 Kgs
|
10080 CAS
|
|
2
|
MAEU253828442
|
SKIN CARE PRODUCTS INVOICE NO .7871021494,7871021501,7871021 493,7871021491 & 7871021489 FREIGHT PAYABLE UNILEVER ASIA PRIVATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-07-11
|
Oman
|
74887 Kgs
|
12600 CAS
|
|
3
|
MAEU253828523
|
SKIN CARE PRODUCTS INVOICE NO .7871021497,7871021496,7871021 495,7871021490 &7871021488 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-07-11
|
Oman
|
74887 Kgs
|
12600 CAS
|
|
4
|
SDBJJT00002820
|
HEALTH PRODUCTS
|
MIDWAY IMPORTING INC. CALIFORNIA
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-04-29
|
China
|
16524 Kgs
|
21 CTN
|
|
5
|
MAEU250038028
|
SKIN CARE PRODUCTS INVOICE NO .7871020516 & 7871020517 FREIGHT PAYABLE BY UNILEVER AS IA PRVATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-04-10
|
United Arab Em
|
30376 Kgs
|
4040 CAS
|
|
6
|
SDBJJT00002761
|
HEALTH PRODUCTS
|
MIDWAY IMPORTING INC. CALIFORNIA
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-03-26
|
China
|
107487 Kgs
|
147 CTN
|
|
7
|
MAEU246926111
|
SKIN CARE PRODUCTS INVOICE NO .7871019740, 7871019741 & 7871 019743 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-01-23
|
Oman
|
46162 Kgs
|
7560 CAS
|
|
8
|
MAEU246887633
|
SKIN CARE PRODUCTS INVOICE NO .7871019737,7871019738 &787101 9739 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED, SI NGAPORE
|
MIDWAY IMPORTING - NEW JERSEY
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2025-01-08
|
United Arab Em
|
46162 Kgs
|
7560 CAS
|
|
9
|
MAEU244477534
|
SKIN CARE PRODUCTS INV NO.787 1019317 & 7871019318 FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED, SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2024-11-21
|
Oman
|
29742 Kgs
|
4872 CAS
|
|
10
|
MAEU244477891
|
SKIN CARE PRODUCTS INVOICE NO .7871019335,7871019336, 787101 9333 & 7871019334 ''FREIG HT PAYABLE BY UAPL SINGAPORE
|
MIDWAY IMPORTING INC. HOUSTON
|
UNILEVER HOME AND PERSONAL CARE PRO
|
2024-11-14
|
Oman
|
64045 Kgs
|
7392 CTN
|