| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 32.58 | Average TEU per month: 57.46 |
| Active Months: 12 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 10.90 |
| HS Code | Shipments |
|---|---|
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 301 shipments |
| 340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 119 shipments |
| 330510 Hair preparations; for use on the hair : Hair preparations; shampoos | 106 shipments |
| 030562 Fish, dried, salted or in brine; smoked fish, whether or not cooked before or during the smoking process; flours, meals and pellets of fish, fit for human consumption : Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) | 97 shipments |
| 330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 52 shipments |
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 50 shipments |
| 580210 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 | 39 shipments |
| 291823 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 | 36 shipments |
| 845819 Lathes for removing metal : Lathes; for removing metal, horizontal, other than numerically controlled | 33 shipments |
| 630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 28 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 26 shipments |
| 120991 Seeds, fruit and spores; of a kind used for sowing : Seeds; vegetable seeds, of a kind used for sowing | 17 shipments |
| 230990 Preparations of a kind used in animal feeding : Dog or cat food; (not put up for retail sale), used in animal feeding | 16 shipments |
| 970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 14 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 11 shipments |
| 902139 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Artificial parts of the body; excluding artificial joints | 11 shipments |
| 630292 Bed linen, table linen, toilet linen and kitchen linen | 9 shipments |
| 330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 | 8 shipments |
| 350110 Casein, caseinates and other casein derivatives; casein glues : Casein | 7 shipments |
| 151190 Palm oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; palm oil and its fractions, other than crude, whether or not refined, but not chemically modified | 6 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 5 shipments |
| 732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel | 5 shipments |
| 850990 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 | 5 shipments |
| 960400 Hand sieves and hand riddles : Hand sieves and hand riddles | 5 shipments |
| 330129 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins : Oils, essential; n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes | 4 shipments |
| 480442 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets | 4 shipments |
| 180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 3 shipments |
| 293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed | 3 shipments |
| 310520 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium | 3 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 3 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 3 shipments |
| 490210 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week | 3 shipments |
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 3 shipments |
| 071340 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried | 2 shipments |
| 120925 Seeds, fruit and spores; of a kind used for sowing : Seeds of forage plants; rye grass (Lolium multiflorum Lam., Lolium perenne L.) seeds, of a kind used for sowing | 2 shipments |
| 292910 Nitrogen-function compounds, n.e.c. in chapter 29 : Nitrogen-function compounds; n.e.c. in chapter 29, isocyanates | 2 shipments |
| 340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 | 2 shipments |
| 520300 Cotton, carded or combed : Cotton; carded or combed | 2 shipments |
| 580220 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; terry towelling and similar woven terry fabrics, of textile materials, excluding cotton, excluding narrow fabrics of heading no. 5806 | 2 shipments |
| 580230 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; tufted textile fabrics, excluding products of heading no. 5703 | 2 shipments |
| 630291 Bed linen, table linen, toilet linen and kitchen linen : Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 2 shipments |
| 640420 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials | 2 shipments |
| 830250 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 2 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
| 040120 Milk and cream; not concentrated, not containing added sugar or other sweetening matter : Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% | 1 shipments |
| 050300 | 1 shipments |
| 071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| 080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh | 1 shipments |
| 109514 | 1 shipments |
| 260112 Iron ores and concentrates; including roasted iron pyrites : Iron ores and concentrates; agglomerated (excluding roasted iron pyrites) | 1 shipments |
| 293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 330490 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah | 1 shipments |
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 shipments |
| 490290 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week | 1 shipments |
| 567490 | 1 shipments |
| 610330 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted | 1 shipments |
| 621010 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; of felt or non-wovens (not knitted or crocheted) | 1 shipments |
| 681599 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 | 1 shipments |
| 700282 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked | 1 shipments |
| 740940 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) | 1 shipments |
| 847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| 871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels | 1 shipments |
| 910111 Wrist-watches, pocket-watches, stop-watches and other watches; with case of precious metal or of metal clad with precious metal : Wrist-watches; electrically operated, with or without a stop-watch, with case of precious metal or of metal clad with precious metal, with mechanical display only | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-29 | MAEU247456755 | PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA | 14527.9 kg | 330499 | 770 CASES ON 16 PALLETS: DOV E PRO HYDRATE CARE LN AMR 3X5 L MATERIAL CODE-69783388 S.B. NO. 6102440 DT.02.12.2024 HS CODE: 33049990 INV NO. PIPL/E X/24-25/196 DT.30.11.2024 BUY ER S ORDER NO. 4527590904 21/1 1/2024 NET WT. 11550.00 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CH ARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DES TINATION |
| 2025-01-29 | CMDUCAD0780504 | PRITAM INTERNATIONAL PVT LTD | 23502.0 kg | 330499 | 1050 CASES ON ON 21 PALLETS: DOVE HYDRATING CARE HAND WASH SF AMR 3X5L MATERIAL CODE-69706958 S.B.NO. 5170399 DT.26.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/152 DT.26.10.2024 BUYER S ORDER NO. 4527379486 15/10/2024 NET WT. 16065.000 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE |
| 2025-01-28 | OOLU2751363330 | UNILEVER INDIA EXPORT LIMITED | 16896.0 kg | 845819 | DOVE PRO BAR LF US 25GX288 |
| 2025-01-26 | RTWILAX0013323 | ADAMS CAPS & TEXTILES LIMITED | 11185.0 kg | 630260 | COTTON TERRY TOWELS (DIFFERENT SIZES AND WEIGHTS) |
| 2025-01-26 | RSLCHKAF24128162 | ADAMS CAPS TEXTILES LTD | 17876.0 kg | 580210 | COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHTS) HS CODE. 58021000 REF NO. I-24-9894 INV NO: FIACTL157224 DATE : 04-12-2024 EXP NO: 20860004132024 DATE : 11-12-2024 SC NO: FILA194724 DATE : 15-06-2024 I-24-9894 |
| 2025-01-26 | RTWILAX0013331 | ADAMS CAPS & TEXTILES LIMITED | 20922.0 kg | 630260 | COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHTS) |
| 2025-01-26 | RTWILAX0013332 | HASAN TRADE INTERNATIONAL BAHADUR BULLDING CHARPATHORGATA WARD | 12285.0 kg | 630710 | BAR MOPS, AUTO DETAILING TOWELSITEM CODE: GM1417-12, TWT16X27, KMO1214-16-2CM,I-09774, MDTUT3C17WHIZ |
| 2025-01-26 | RSLCHKAF24128161 | AL HAMEDI TEXTILE LTD | 11096.0 kg | 580210 | COTTON TERRY TOWELS (DIFFERENT SIZE WEIGHT) HS CODE. 58021000 REF NO- I-24-9888 INV NO: FIAHT21224 DATE : 10-12-2024 EXP NO: 20860004162024 DATE : 14-12-2024 SC NO: FILA194824 DATE : 15-06-2024 |
| 2025-01-25 | MEDUVW065530 | UNILEVER INDIA EXPORT LIMITED | 15388.0 kg | 330510 | 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO DAILY MOISTURE SH CN 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526841184 SHIPPING BILL NO. 5198713 DATE. 28.10.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
| 2025-01-25 | MEDUVW090132 | UNILEVER INDIA EXPORT LIMITED | 15388.0 kg | 330510 | 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO DAILY MOISTURE SH CN 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526841335 SHIPPING BILL NO. 5243775 DATE. 29.10.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
| 2025-01-25 | MEDUVW157337 | UNILEVER INDIA EXPORT LIMITED | 17892.0 kg | 340130 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (850 CASES) DOVE PRO DAILY MOISTURE SH US 5LX3PCS (200 CASES) BUYERS ORDER NO. 4527052204 SHIPPING BILL NO. 5456159 DATE.08.11.2024 HS CODE NO. 34013019,33051090 TOT AL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES P AYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED INSINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
| 2025-01-25 | MEDUVW043727 | UNILEVER INDIA EXPORT LIMITED | 15388.0 kg | 330510 | 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO DAILY MOISTURE SH CN 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526768487 SHIPPING BILL NO. 5205435 DATE. 28.10.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
| 2025-01-25 | RSLCHKAF24118154 | AL HAMEDI TEXTILE LTD | 10188.0 kg | 630260 | COTTON TERRY TOWELS |
| 2025-01-25 | RSLCHKAF24118156 | AL HAMEDI TEXTILE LTD | 11109.0 kg | 630260 | COTTON TERRY TOWELS |
| 2025-01-25 | RSLCHKAF24118155 | ADAMS CAPS TEXTILES LTD | 13445.0 kg | 630260 | COTTON TERRY TOWELS |
| 2025-01-24 | WHLC065EA04785 | ADAMS CAPS & TEXTILES LIMITED | 19405.0 kg | 630260 | TERRY TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-23 | MAEU247474982 | UNILEVER INDIA EXPORT LTD | 17658.19 kg | 330510 | 01X40 FCL CONTAINER CONTAINING TOTAL 1036 CASES ON 21 PALLE TS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1036 CASES) BU YERS ORDER NO. 4527265145 SHI PPING BILL NO. 6195995 DATE. 0 5.12.2024 HS CODE NO. 3305109 0 TOTAL NET WEIGHT: 15540.000 KGS ORIGIN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTINA TIONS |
| 2025-01-19 | WHLC065EA04528 | BANGLADESH TOWEL INDUSTRIES PVT | 11908.0 kg | 630260 | TERRY TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-19 | WHLC065EA04532 | AL HAMEDI TEXTILES LTD | 12369.0 kg | 630292 | TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-19 | WHLC065EA04533 | AL HAMEDI TEXTILES LTD | 12174.0 kg | 630292 | TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-19 | WHLC065EA04660 | ADAMS CAPS & TEXTILES LTD | 13977.0 kg | 630292 | TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-19 | WHLC065EA04534 | ADAMS CAPS & TEXTILES LTD | 11578.0 kg | 630292 | TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-19 | WHLC065EA04659 | ADAMS CAPS & TEXTILES LTD | 13644.0 kg | 630292 | TOWELS DESCRIPTION OF GOODS AS PER MASTER BL |
| 2025-01-18 | MAEU246849089 | UNILEVER INDIA EXPORT LTD | 16896.15 kg | 340111 | 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR LF US 25GX288-192 0 CASES S.B.NO. 5681980 DT.18 .11.2024 HS CODE: 34011190 N ET WT. 13824.000 KGS PO NO.45 27092653 ORIGIN CHARGES PAYAB LE BY - SHIPPER AT ORIGIN. OC EAN FREIGHT PAYABLE BY - UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTIN ATIONS. |
| 2025-01-18 | MAEU247003414 | RONCH POLYMERS PVT LTD | 4633.07 kg | 392690 | TOTAL 504 CASES ON 21 PALLETS DOVE PR AMR SGL PLTC AMNT B RKT WL 48X1PC (DESIGN-1 SING LE BRACKET) - 504 CASES (I NCL. SCREW, ADHESIVE TAPE, G LUE & NYLON ANCHOR) HSN NO. : 39269099 BUYER S ORDER NO. 4527092787 NET WT: 2177.280 KGS SB NO. 6082612 DT: 01-DE C-2024 INVOICE NO. : E/HUL/U APL-147 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED,SINGAPORE NOTIFY PARTY : 2 UNILEVER ASIA PRIVATE LIMI TED 18 NEPAL PARK SINGAPOR E 139407 CO. REG.NO.: 199002 280G GST REG.NO.: 19-9002280 -G |
| 2025-01-18 | MAEU247361343 | UNILEVER INDIA EXPORT LTD | 17870.93 kg | 330499 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRAT CARE LN AM R 5LX3PCS (1050 CASES) BUYER S ORDER NO. 4527092574 SHIPPI NG BILL NO. 6060468 DATE. 30.1 1.2024 HS CODE NO. 33049930 TOTAL NET WEIGHT: 15750.000 KG S ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY - UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY - CONSIGNEE AT DESTINATIO NS |
| 2025-01-18 | MAEU246549358 | UNILEVER INDIA EXPORT LTD | 15360.26 kg | 340111 | 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 5387506 DT.06.11.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO. 4527442854 ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT PA YABLE BY - UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. DEST INATION CHARGES PAYABLE BY -CO NSIGNEE AT DESTINATION. |
| 2025-01-18 | MAEU246549459 | UNILEVER INDIA EXPORT LTD | 15360.26 kg | 340111 | 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 5387501 DT.06.11.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO.4527442855 ORIGI N CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAY ABLE BY - UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE. DESTI NATION CHARGES PAYABLE BY-CONS IGNEE AT DESTINATIONS. |
| 2025-01-18 | MAEU247361207 | UNILEVER INDIA EXPORT LTD | 17870.93 kg | 330499 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRAT CARE LN AM R 5LX3PCS (1050 CASES) BUYER S ORDER NO. 4527092651 SHIPPI NG BILL NO. 6016517 DATE. 29.1 1.2024 HS CODE NO. 33049930 TOTAL NET WEIGHT: 15750.000 KG S ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY - UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY - CONSIGNEE AT DESTINATIO NS |
| 2025-01-18 | MAEU247361263 | UNILEVER INDIA EXPORT LTD | 17870.93 kg | 330510 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1050 CASES) BU YERS ORDER NO. 4527052205 SHI PPING BILL NO. 6061879 DATE. 3 0.11.2024 HS CODE NO. 3305109 0 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTINA TIONS |
| 2025-01-18 | MAEU246549554 | UNILEVER INDIA EXPORT LTD | 15360.26 kg | 340111 | 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 5401774 DT.06.11.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO. 4527442856 ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT PA YABLE BY - UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. DEST INATION CHARGES PAYABLE BY -CO NSIGNEE AT DESTINATIONS. |
| 2025-01-17 | ULOI241200152 | BANGLADESH TOWEL INDUSTRIES PVT LTD | 14553.0 kg | 630260 | COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHTS) |
| 2025-01-17 | ULOI241200153 | AL HAMEDI TEXTILE LTD | 10757.0 kg | 630260 | COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHTS) |
| 2025-01-13 | MEDUVW022788 | UNILEVER INDIA EXPORT LIMITED | 17871.0 kg | 330499 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO HYDRAT CARE LN AMR 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4527045820 SHIPPING BILL NO. 5133161 DATE. 25.10.2024 HS CODE NO. 33049930 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPERAT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEV ER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
| 2025-01-11 | MAEU246850408 | UNILEVER INDIA EXPORT LTD | 13124.92 kg | 330510 | 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLET S DOVE PRO COOL MOISTURE CD U SCAN 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526984033 SHIPPING BILL NO. 5629757 DATE . 15.11.2024 HS CODE NO. 3305 1090 TOTAL NET WEIGHT: 10584. 000 KGS ORIGIN CHARGES PAYABL E BY - SHIPPER AT ORIGIN. OC EAN FREIGHT PAYABLE BY - UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DEST INATIONS |
| 2025-01-10 | CMDUCAD0780524 | PRITAM INTERNATIONAL PRIVATE LIMITED | 22652.0 kg | 330499 | 1050 CASES PACKED IN 21 PALLETS: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE-69706955 S.B.NO. 4924059 DT.18.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/141 DT.18.10.2024 BUYER S ORDER NO. 4527253233 18/09/2024 NET WT. 16065.000 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 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ROORKEE, UTTRAKHAND-247667 INDIA-TEL. +91- 9218536871 GSTIN NO.05AACCP7023M1ZD |
| 2025-01-10 | CMDUCAD0780526 | PRITAM INTERNATIONAL PVT LTD | 20478.0 kg | 330499 | 2016 CASES PACKED IN 42 PALLETS DOVE PRO DAILY MOISTURE BW SF US 24X240ML MATERIAL CODE-69706953 S.B.NO. 5128969 DT.25.10.2024 HS CODE:33049990 INV NO. PIPL/EX/24-25/149 DT.24.10.2024 BUYER S ORDER NO. 4527379778 15/10/2024 NET WT. 11854.080 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE |
| 2025-01-10 | CMDUCAD0780527 | PRITAM INTERNATIONAL PRIVATE LIMITED | 22652.0 kg | 330499 | 1050 CASES PACKED IN 21 PALLETS: DOVE PRO DAILY MOISTURE BW SF US 3X5L MATERIAL CODE-69706955 S.B.NO. 4961176 DT.19.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/142 DT.19.10.2024 BUYER S ORDER NO. 4527379798 15/10/2024 NET WT. 16065.000 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 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ROORKEE, UTTRAKHAND-247667 INDIA-TEL. +91- 9218536871 GSTIN NO.05AACCP7023M1ZD |
| 2025-01-09 | ULOI241000138 | AL HAMEDI TEXTILE LTD | 10755.0 kg | 580210 | COTTON TERRY TOWELS (DIFFERENT SIZE & WEIGHT)FILE: I-24-9870 HS CODE. 58021000 |
| 2025-01-06 | ULOIBGLH241106 | 11371.0 kg | 847170 | AUTU DETAILING TOWELS, BARMOPS BMR-21,LBMR-21,KE295078,KE227455,LBMRU,700BRT32,BMRU | |
| 2025-01-03 | MAEU246489013 | UNILEVER INDIA EXPORT LTD | 17892.25 kg | 340130 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO DEEP NOURISHING H W SF US 5LX3PCS (200 CASES) DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (250 CASES) DOVE PRO DAILY MOISTURE SH US 5LX 3PCS (300 CASES) DOVE PRO HYD RATING CARE CD AMR 5LX3PCS (3 00 CASES) BUYERS ORDER NO. 45 27092575 SHIPPING BILL NO. 54 60740 DATE. 08.11.2024 HS COD E NO. 34013019, 33051090 TOTA L NET WEIGHT: 15750.000 KGS O RIGIN CHARGES PAYABLE BY - SHI PPER AT ORIGIN. OCEAN FREIGH T PAYABLE BY - UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATIONS |
| 2025-01-03 | MAEU246357755 | UNILEVER INDIA EXPORT LTD | 17850.07 kg | 340130 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO DEEP NOURISHING H W SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4527092391 SHIPPING BILL NO. 5354318 DATE . 04.11.2024 HS CODE NO. 3401 3019 TOTAL NET WEIGHT: 15750. 000 KGS ORIGIN CHARGES PAYABL E BY - SHIPPER AT ORIGIN. OC EAN FREIGHT PAYABLE BY - UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DEST INATIONS |
| 2025-01-01 | DSVFDEL8162264 | PRITAM INTERNATIONAL PRIVATE LIMITE | 20055.0 kg | 330510 | DOVE PRO SHAMPOO CUCUMBER |
| 2025-01-01 | DSVFDEL8162113 | PRITAM INTERNATIONAL PRIVATE LIMITE | 20055.0 kg | 902139 | DOVE PRO BODY LOTION CUCUMBER |
| 2025-01-01 | DSVFDEL8162157 | PRITAM INTERNATIONAL PRIVATE LIMITE | 20055.0 kg | 330510 | DOVE PRO SHAMPOO CUCUMBER |
| 2025-01-01 | DSVFDEL8162020 | PRITAM INTERNATIONAL PRIVATE LIMITE | 17965.0 kg | 732410 | DOVE HYDRATING CARE HAND WASH SF AMR |
| 2025-01-01 | DSVFDEL8162023 | PRITAM INTERNATIONAL PRIVATE LIMITE | 20055.0 kg | 330510 | DOVE PRO SHAMPOO CUCUMBER |
| 2024-12-31 | ULOI241000129 | AL HAMEDI TEXTILE LTD | 11636.0 kg | 580210 | COTTON TERRY TOWELS DIFFERENT SIZES & WEIGHTSHS CODE.58021000 REF NO. I-24-9868 |
| 2024-12-31 | ULOI241000126 | ADAMS CAPS & TEXTILES LTD | 10576.0 kg | 580210 | COTTON TERRY TOWELS DIFFERENT SIZES & WEIGHTSHS CODE.58021000 REF NO. I-24-9868 |
| 2024-12-31 | DSVFDEL8159598 | UNILEVER INDIA EXPORT LTD | 6250.0 kg | 480442 | DOVE PRO CUCUMBER SH R1 |