|
1
|
HLCUDE1250774004
|
DOVE PRO CONTAINING X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED AND FORTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L, MATERIAL CODE- BUYERS REF.NO. & DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- -AUG- HS CODE- . . NET WEIGHT . KGSGROSS WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION XINDIA-TEL. + -GSTIN NO. AACCP M ZD , IEC NO.
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-10-15
|
China
|
20216 Kgs
|
1140 PCS
|
|
2
|
HLCUDE1250743310
|
SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND ONE HUNDRED FORTY CASES ONLY) DOVE PRO HYDRATING CARE BW AMR X L MATERIAL CODE-, BUYERS REF.NO. & DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT- . KGS GROSS WEIGHT- . KGSFREIGHT 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
|
2025-10-09
|
China
|
20957 Kgs
|
1140 PCS
|
|
3
|
HLCUDE1250743364
|
SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PRO HYDRATING CARE BW 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 PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATIONXINDIA-TEL. + - GSTIN NO. AACCP M ZD , IEC NO.
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-10-02
|
China
|
16978 Kgs
|
2016 PCS
|
|
4
|
HLCUDE1250743386
|
SAID TO CONTAIN 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 PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATIONXINDIA-TEL. + - GSTIN NO. AACCP M ZD , IEC NO.
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE
|
2025-10-02
|
China
|
16978 Kgs
|
2016 PCS
|
|
5
|
HLCUDE1250743320
|
X HC CONTAINER TOTAL CASES ONLY (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X L MATERIAL CODE-, BUYERS REF.NO. & DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT- . KGSGROSS 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
|
2025-09-25
|
China
|
18803 Kgs
|
1050 PCS
|
|
6
|
HLCUDE1250743331
|
DOVE PRO DAILY MOISTURE SHAMPOO CONATINING X HC CONTAINER TOTAL CASES ONLY (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO DAILY MOISTURE SHAMPOO 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
|
2025-09-25
|
China
|
18953 Kgs
|
1050 PCS
|
|
7
|
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
|
|
8
|
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
|
|
9
|
AJIQDEL000472526
|
TOOTHPASTE
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LTD
|
2025-06-27
|
India
|
20052 Kgs
|
5847 PKG
|
|
10
|
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
|