Unilever India Export Ltd.

Name: Unilever India Export Ltd. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Unilever India Export Ltd., a supplier based in .

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Total Shipments

Trading Partners

Top Partner

FARBE INC.

Ports

Top Port

Miami, Florida

Contact Info

Unilever India Export Ltd.

C-9, Hul Khamgaon Factory Khamgaon 444303 917506085767

Unilever India Export Ltd. Records

Get a complete supplier history

Updated: 2025-02-18

Total shipments from 2006-11-01 to 2025-02-19

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

Supplier Shipments

Top Trading Partners

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Top Ports

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Miami, Florida
New York/Newark Area, Newark, New Jersey
Oakland, California
New York, New York
Savannah, Georgia

Total shipments from 2006-11-01 to 2025-02-19

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	MAEU247635489	1920 (ONE THOUSAND NINE HUNDRE D TWENTY) CASES PACKED IN 40 P ALLETS ONLY DOVE PRO BAR COOL MOISTURE US SUM 25GX288 PO N O: 4527442858 H.S CODE: 3401. 11.90 S/BILL NO: 6560773 DT: 18.12.2024 NET WEIGHT: 13824., 000 KGS OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER INDIA EXPORT LTD	2025-02-18	Spain	16194 Kgs	1920 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 LIMITED	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 LIMITED	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 LIMITED	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 LIMITED	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 LIMITED	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 LIMITED	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 LIMITED	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 LIMITED	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 LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FARBE INC.	Miami, Florida	2025-02-18	12	237990 Kgs
2	FARBE, INC. 2121 NW 21ST ST	Miami, Florida	2024-08-27	11	226835 Kgs
3	M/S. AURORA IMPORTS CORP	Savannah, Georgia	2019-08-03	5	71104 Kgs
4	LASCO DISTRIBUTORS LIMITED	New York/Newark Area, Newark, New Jersey	2021-04-30	1	10476 Kgs
5	HATHI BRAND FOODS INC	Oakland, California	2020-08-10	1	4430 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Unilever India Export Ltd.

Bill of Lading MAEU247635489

Arrival Date: 2025-02-18

Container Number: TGBU6851873

Cargo #1
Description 1920 (ONE THOUSAND NINE HUNDRE D TWENTY) CASES PACKED IN 40 P ALLETS ONLY DOVE PRO BAR COOL MOISTURE US SUM 25GX288 PO N O: 4527442858 H.S CODE: 3401. 11.90 S/BILL NO: 6560773 DT: 18.12.2024 NET WEIGHT: 13824. 000 KGS OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
Keywords thousand nine hundre d twenty cases	HS-Code DATA UNAVAILABLE	Piece Count 1920

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN2094964, ITEK03349642	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers NO SHIPPING MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 503W	Country of Origin DATA UNAVAILABLE
Vessel Name MAERSK SERANGOON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU247635489	Weight (LB/KG) 35706.969585 / 16193.637
Quantity 1920 CAS	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 65 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill