|
1
|
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
|
|
2
|
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
|
|
3
|
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
|
|
4
|
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
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
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
|
|
9
|
MEDUK4773736
|
VASELINE LIP - OF VASELINE LIP VASELINE LIP THERAPY ALOE 24X2X4.8G 720CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1200CS VASELINE LIP THERAPY ROSY 24X2X4.8G 480CS VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 400CS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 400CS VASELINE LIP THRPY JAR ROSY US 32X7G 858CS VASELINE L, IP THRPY JAR CRMBRL US 32X7G 200CS FREIGHT PAYABLE ELSEWHERE AT SINGAPORE
|
ANB CANADA INC
|
N/A
|
2025-07-11
|
South Korea
|
3780 Kgs
|
4258 CAS
|
|
10
|
MEDUJB905167
|
PREPARATIONS FOR USE ON THE HAIR - SHAMPOOS - 01X20 FCL CONTAINER CONTAINING TOTAL 720 CASES ON 10 PALLETS DOVE PRO HYDRATIN CARE CD USCAN 240MLX24PCS (720.00 CASES) BUYERS ORDER NO. 4528274001 S/BILL NO. 1886772 DATE. 16-05-2025 HS CODE NO. 33051090 TOTAL NET WEIGHT. 4147.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA, PRIVATE LTD, SINGAPORE TREATMENT CERTIFICATE NO. VE2025-26/318 DATE OF ISSUE: 16-05-2025
|
ANB CANADA INC
|
N/A
|
2025-07-02
|
Bahamas
|
5426 Kgs
|
720 CAS
|