Farbe, Inc. 2121 Nw 21st St

Name: Farbe, Inc. 2121 Nw 21st St | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Farbe, Inc. 2121 Nw 21st St.

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Total Shipments

Trading Partners

Top Partner

UNILEVER INDIA EXPORT LTD

Ports

Top Port

Rotterdam

Contact Info

Farbe, Inc. 2121 Nw 21st St

Miami 33142, Florida, United States Karla Pineda, Tel: 7146809876 Karla Itclinens.Com

Farbe, Inc. 2121 Nw 21st St Records

Get a complete importer history

Updated: 2024-09-27

Total shipments from 2006-11-01 to 2024-10-14

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rotterdam

Total shipments from 2006-11-01 to 2024-10-14

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUEID0807532	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO NOURISHING MILK BW SF US 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526613718 S/BILL NO. 2580966 DATE. 20.07.2024, HS CODE NO. 34013019 TOTAL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC.2121 NW 21ST ST	UNILEVER INDIA EXPORTS LTD	2024-09-27	Netherlands	19296 Kgs	2016 CAS
2	CMDUEID0787577	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 840 CASES ON 20 PALLETS DOVE PRO CUCUMBER CD R1 500MLX24PCS(840 CASES) BUYERS ORDER NO. 4526592807 S/BILL NO. 4011607, EDF NO. S24 E 00232658 DATE. 24.06.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	16220 Kgs	840 CAS
3	CMDUEID0787573	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526641583 S/BILL NO. 4011683, EDF NO. S24 E 00234213 DATE. 25.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC.2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS
4	CMDUEID0787563	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526593812 S/BILL NO. 4011232, EDF NO. S24 E 00226110 DATE. 19.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY: UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS
5	CMDUEID0787565	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613625 S/BILL NO. 4011022, EDF NO. S24 E 00222242 DATE. 17.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21662 Kgs	1050 CAS
6	CMDUEID0787566	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613045 S/BILL NO. 4011021, EDF NO. S24 E 00222241 DATE. 17.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT	FARBE, INC 2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS
7	CMDUEID0787564	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526593394 S/BILL NO. 4011233, EDF NO. S24 E 00226112 DATE. 19.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY: UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC.2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS
8	CMDUEID0787567	FREIGHT PREPAID AT SGSIN 01X40 CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613451 S/BILL NO. 4011236, EDF NO. S24 E 00226119 DATE. 19.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATIONFREIGHT COLLECT 2.NOTIFY PARTY: UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407	FARBE, INC,2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS
9	CMDUEID0787556	01X40 CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613623 S/BILL NO. 4011237 EDF NO. S24 E 00226121 DATE. 19.06.2024, HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT FREIGHT PREPAID AT SGSIN	FARBE, INC.2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS
10	CMDUEID0787571	01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PACKAGES DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4526607533 S/BILL NO. 4011605 EDF NO. S24 E 00232655 DATE. 24.06.2024, HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LTD.	2024-08-27	Netherlands	21592 Kgs	1050 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UNILEVER INDIA EXPORT LTD	Netherlands	2024-08-27	11	226835
2	UNILEVER INDIA EXPORTS LTD	Netherlands	2024-09-27	1	19296

More data available to paid subscribers

Sample Shipment From Farbe, Inc. 2121 Nw 21st St

Bill of Lading CMDUEID0807532

Arrival Date: 2024-09-27

Container Number: CMAU9436052

Cargo #1
Description FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO NOURISHING MILK BW SF US 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526613718 S/BILL NO. 2580966 DATE. 20.07.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIV LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 2016

Length 480	Height 108
Width 96	Load Status Loaded
Seal R6190834	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ROTTERDAM
Voyage Number 0VBHY	Country of Origin INDIA
Vessel Name CMA CGM LAMARTINE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUEID0807532	Weight (LB/KG) 42547.68 / 19296
Quantity 2016 CAS	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill