| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PRITAM INTERNATIONAL PRIVATE LIMI KHASRA | 3 shipments |
| PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA | 3 shipments |
| HS Code | 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) | 3 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 | 2 shipments |
| 330491 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; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 1 shipments |
| 330510 Hair preparations; for use on the hair : Hair preparations; shampoos | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-15 | MAEU219189279 | PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA | 16462.05 kg | 330499 | 1- 40 HQ CONTAINER TOTAL 1 890 CASE ( TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY) ( 1 890 CA SE PACKED IN 21 PALLET S) DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML (WITHOUT BA RCODE) 192X30ML MATERIAL COD E- 68745614 HS CODE:33049990 BUYERS REFRENCE NO: 452238898 6 DATED 15.03.20222 SHIPPING BILL:2128471 DATED 15/06/2022 NET WEIGHT : 11340.00 KGS GR OSS WEIGHT : 16461.90 KGS FR EIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE. ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION |
| 2022-07-06 | MAEU609076081 | PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA | 11354.97 kg | 330499 | SAID TO CONTAIN 1- 40 HQ CONT AINER TOTAL 1512 CASE ( TOTA L ONE THOUSAND FIVE HUNDRED TW ELEVE ONLY) ( 1512 CASE PACKED IN 21 PALLETS) DOVE PRO ESSE NTIAL NOURISHING LOTION US - 2 40ML MATERIAL CODE- 68739034 HS CODE:33049990 BUYERS REF RENCE NO: 4522740064 DATED 19. 05.20222 SHIPPING BILL: 17786 76 DATED 31/05/2022 NET WEIGH T : 9072.00 KGS GROSS WEIGHT : 11355.12 KGS FREIGHT COLLE CT FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SING APORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINA TION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION |
| 2022-07-06 | MAEU609076073 | PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA | 34065.81 kg | 330499 | 3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930 BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL NOURISHING 24X240ML MATE RIAL CODE- 68739034 HS CODE:3 3049930 BUYERS REFRENCE NO: 4 522740066 19/05/2022 DOVE PRO LN US ESNTL NOURISHING 24X240 ML MATERIAL CODE : 68739034 HS CODE: 33049930 BUYERS REFR ENCE NO: 4522740067 19/05/2022 SHIPPING BILL: 1812453 DATED 01/06/2022 SHIPPING BILL: 18 14383 DATED 01/06/2022 SHIPPI NG BILL: 1812935 DATED 01/06/2 022 NET WEIGHT : 27216.00 KGS GROSS WEIGHT : 34065.36 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINAT ION 3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930 BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL NOURISHING 24X240ML MATE RIAL CODE- 68739034 HS CODE:3 3049930 BUYERS REFRENCE NO: 4 522740066 19/05/2022 DOVE PRO LN US ESNTL NOURISHING 24X240 ML MATERIAL CODE : 68739034 HS CODE: 33049930 BUYERS REFR ENCE NO: 4522740067 19/05/2022 SHIPPING BILL: 1812453 DATED 01/06/2022 SHIPPING BILL: 18 14383 DATED 01/06/2022 SHIPPI NG BILL: 1812935 DATED 01/06/2 022 NET WEIGHT : 27216.00 KGS GROSS WEIGHT : 34065.36 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINAT ION 3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930 BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL NOURISHING 24X240ML MATE RIAL CODE- 68739034 HS CODE:3 3049930 BUYERS REFRENCE NO: 4 522740066 19/05/2022 DOVE PRO LN US ESNTL NOURISHING 24X240 ML MATERIAL CODE : 68739034 HS CODE: 33049930 BUYERS REFR ENCE NO: 4522740067 19/05/2022 SHIPPING BILL: 1812453 DATED 01/06/2022 SHIPPING BILL: 18 14383 DATED 01/06/2022 SHIPPI NG BILL: 1812935 DATED 01/06/2 022 NET WEIGHT : 27216.00 KGS GROSS WEIGHT : 34065.36 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINAT ION |
| 2022-06-30 | MAEU609068750 | PRITAM INTERNATIONAL PRIVATE LIMI KHASRA | 30159.86 kg | 340130 | 2- 40 HQ CONTAINER TOTAL 4 032 CASE ( TOTAL FOUR THOUSAND THIRTY TWO ONLY) ( 4032 CASE PACKED IN 63 PALLETS) DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE- 68739031 HS CODE:34013019 BUYERS REFR ENCE NO: 4522740068 DATED 19.0 5.20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE- 68745611 HS CODE:3305109 0 BUYERS REFRENCE NO: 4522368 261 11/03/2022 SHIPPING BILL: 1592787 DATED 23/05/2022 SHI PPING BILL: 1682436 DATED 26/0 5/2022 NET WEIGHT : 24071.04 KGS GROSS WEIGHT : 30159.36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTI NATION 2- 40 HQ CONTAINER TOTAL 4 032 CASE ( TOTAL FOUR THOUSAND THIRTY TWO ONLY) ( 4032 CASE PACKED IN 63 PALLETS) DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE- 68739031 HS CODE:34013019 BUYERS REFR ENCE NO: 4522740068 DATED 19.0 5.20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE- 68745611 HS CODE:3305109 0 BUYERS REFRENCE NO: 4522368 261 11/03/2022 SHIPPING BILL: 1592787 DATED 23/05/2022 SHI PPING BILL: 1682436 DATED 26/0 5/2022 NET WEIGHT : 24071.04 KGS GROSS WEIGHT : 30159.36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTI NATION |
| 2022-06-30 | MAEU609068741 | PRITAM INTERNATIONAL PRIVATE LIMI KHASRA | 47628.45 kg | 340130 | 3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 H S CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION 3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 H S CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION 3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 H S CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION |
| 2022-06-14 | MAEU609048189 | PRITAM INTERNATIONAL PRIVATE LIMI KHASRA | 64657.96 kg | 330510 | 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTUR E 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPIN G BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTUR E 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPIN G BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTUR E 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPIN G BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTUR E 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPIN G BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION |
| 2021-10-11 | DMCQSINH005661 | 22803.0 kg | 330491 | TOILETRIES |
| 1065 SHEPHERD AVE BROOKLYN NY 11208 US |
|---|