RONCH POLYMERS PVT LTD
Address: SR NO 181/2 & 179/3 PANCHAL UDYOG NAGAR BHIMPORE DAMAN - 396210 INDIA
RONCH POLYMERS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.24 Average TEU per month: 2.29
Active Months: 7 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 1.60
Shipments By Companies
Company Name Shipments
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 56 shipments
TAURUS ESPANA S A DE C V 25 shipments
FARBE INC 4 shipments
UNILEVER MANUFACTURERA S DE RL CV 1 shipments
Shipments By HS Code
HS Code Shipments
842199 Machinery; parts for filtering or purifying liquids or gases 42 shipments
842121 Machinery; for filtering or purifying water 27 shipments
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
840220 Boilers; super-heated water boilers 2 shipments
851999 Sound recording or reproducing apparatus 2 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 1 shipments
900921 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-10 MAEU245564420 TAURUS ESPANA S A DE C V 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PU RIFYING MACHINERY) QUANTITY : 4736 PCS HSN NO. : 8421.99 .00 BUYER S ORDER NO. 452671 8545 NET WT: 4215.040 KGS SB NO.4960230 DT: 19-OCT-2024 INVOICE NO. : E/UAPL-MEX-117 FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGA PORE # CONSIGNEE REF. NO. : WEBSF-TA-060624-1619-24176 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G
2024-12-10 MAEU245564261 TAURUS ESPANA S A DE C V 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PU RIFYING MACHINERY) QUANTITY : 4736 PCS HSN NO. : 8421.99 .00 BUYER S ORDER NO. 452671 8545 NET WT: 4215.040 KGS SB NO.4805528 DT: 14-OCT-2024 INVOICE NO. : E/UAPL-MEX-115 FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGA PORE # CONSIGNEE REF. NO. : WEBSF-TA-060624-1619-24176 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G
2024-12-10 MAEU245564111 TAURUS ESPANA S A DE C V 1808.5 kg 842199 TOTAL 532 PACKAGES WATER PUR EIT SPARE PARTS PUREIT AFL F ILTRO DE MICROFIBRA 20X24G ( OTHER PARTS OF FILTERING/ PU RIFYING MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.9 9.00 BUYER S ORDER NO. 45267 18545 NET WT: 446.880 KGS SB NO.4841951 DT: 15-OCT-2024 INVOICE NO. : E/UAPL-MEX-116 FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGA PORE # CONSIGNEE REF. NO. : WEBSF-TA-060624-1619-24176 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G
2024-12-10 MAEU244960030 TAURUS ESPANA S A DE C V 5372.44 kg 842199 TOTAL 600 PACKAGES PUREIT KI T PURIFICADOR COMP MIX 12X5L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTI TY : 7200 PCS HSN NO. : 8421 .99.00 BUYER S ORDER NO. 452 6718545 NET WT: 4874.400 KGS SB NO. 4768738 DT: 11-OCT-2 024 INVOICE NO. : E/UAPL-MEX -114 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED S INGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-060624-1619-241 76 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAIL ID:[email protected] TAX ID: TGE060608QD6 N OTIFY PARTY : 2 UNILEVER ASI A PRIVATE LIMITED 18 NEPAL P ARK SINGAPORE 139407 CO. R EG.NO.: 199002280G GST REG.N O.: 19-9002280-G
2024-11-22 MAEU244959568 TAURUS ESPANA S A DE C V 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PU RIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.0 0 BUYER S ORDER NO.: 4526718 542 NET WT: 4215.040 KGS S B NO. 4446953 DT: 29-SEP-2024 INVOICE NO.: E/UAPL-MEX-111 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED SINGAP ORE # CONSIGNEE REF. NO.: WEBSF-TA-060624-1614-24175 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAI L ID:[email protected] TA X ID: TGE060608QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRI VATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.NO .: 199002280G GST REG.NO.: 1 9-9002280-G
2024-11-22 MAEU244959370 TAURUS ESPANA S A DE C V 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PU RIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.0 0 BUYER S ORDER NO.: 4526718 542 NET WT: 4215.040 KGS S B NO.4436881 DT: 28-SEP-2024 INVOICE NO.: E/UAPL-MEX-110 FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED SINGAPO RE # CONSIGNEE REF. NO.: WEBSF-TA-060624-1614-24175 T AX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAIL ID:[email protected] TAX ID: TGE060608QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRIV ATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.NO. : 199002280G GST REG.NO.: 19 -9002280-G
2024-11-15 MAEU244803681 TAURUS ESPANA S A DE C V 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING/ PUR IFYING MACHINERY) QUANTITY : 4736 PCS HSN NO. : 8421.99. 00 BUYER S ORDER NO. 4526718 542 NET WT: 4215.040 KGS S B NO. 4302123 DT: 24-SEP-2024 INVOICE NO. : E/UAPL-MEX-109 FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGA PORE # CONSIGNEE REF. NO. : WEBSF-TA-060624-1614-24175 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G
2024-11-15 MAEU244685627 TAURUS ESPANA S A DE C V 1808.5 kg 842199 TOTAL 532 PACKAGES WATER PUR EIT SPARE PARTS PUREIT AFL F ILTRO DE MICROFIBRA 20X24G ( OTHER PARTS OF FILTERING/ PU RIFYING MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.9 9.00 BUYER S ORDER NO. 45267 18542 NET WT: 446.880 KGS SB NO.4274696 DT: 23-SEP-2024 INVOICE NO. : E/UAPL-MEX-108 FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED SINGA PORE # CONSIGNEE REF. NO. : WEBSF-TA-060624-1614-24175 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G
2024-07-09 MAEU238332995 TAURUS ESPANA S A DE C V 5056.73 kg 842121 TOTAL 903 PACKAGES PUREIT AU TOFILL AZUL 1X18L (IN HOME W ATER PURIFICATION SYSTEM.) ( HOUSEHOLD TYPE FILTERS) QUAN TITY : 903 PCS HSN NO. : 842 1.21.20 BUYER S ORDER NO. 45 26313594 NET WT: 3973.200 KG S SB NO. 9341331 DT: 23-AP R-2024 INVOICE NO. : E/UAPL -MEX-094 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED SINGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-160224-2033 -17933 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNO Z E-MAIL ID:[email protected] M.MX TAX ID: TGE060608QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEP AL PARK SINGAPORE 139407 C O. REG.NO.: 199002280G GST R EG.NO.: 19-9002280-G
2024-07-05 CMDUAMC2202594 FARBE INC 8483.0 kg 392690 FREIGHT PREPAID AT SGSIN 39269099 (HS) TOTAL 21 PALLETS DOVE PR AMR SGL PLTC AMNT BRKT WL 48X1PC (DESIGN-1 SINGLE BRACKET) - 504 CASES (INCL. SCREW, ADHESIVE TAPE, GLUE NYLON ANCHOR) HSN NO. : 39269099 BUYER S ORDER NO.4526314090 NET WT: 2177.280 KGS SB NO. 9403991 DT: 25-APR-2024 INVOICE NO. : E/HUL/UAPL-119 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED,SINGAPORE NOTIFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9002280-G TOTAL PKGS 21 PK FREIGHT COLLECT
2024-06-23 MAEU238854462 TAURUS ESPANA S A DE C V 9400.86 kg 842199 TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L ( OTHER PARTS OF FILTERING / P URIFYING MACHINERY) QUANTITY : 9472 PCS HSN NO. : 8421. 99.00 BUYER S ORDER NO. 4526 459674 NET WT: 8430.080 KGS SB NO. 9494429 DT: 29-APR-20 24 INVOICE NO. : E/UAPL-MEX-0 96 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED SIN GAPORE # CONSIGNEE REF. N O.: WEBSF-TA-180424-2243-21374 TAX ID: TGE060608QD6 ## K IND ATTN. : DANIELA MUNOZ E- MAIL ID:[email protected] TAX ID: TGE060608QD6 NOT IFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PAR K SINGAPORE 139407 CO. REG .NO.: 199002280G GST REG.NO. : 19-9002280-G
2024-06-23 MAEU238550544 TAURUS ESPANA S A DE C V 5410.99 kg 290719 TOTAL 1546 PACKAGES PUREIT P URIFICADOR COMPACT AZUL 1X5L (IN HOME WATER PURIFICATION S YSTEM.) (HOUSEHOLD TYPE FILT ERS) QUANTITY : 1546 PCS H SN NO. : 8421.21.20 BUYER S ORDER NO. 4526313594 NET WT: 3865.000 KGS SB NO. 9459343 DT 27-APR-2024 INVOICE NO. : E/UAPL-MEX-095 FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED SINGAPORE # CO NSIGNEE REF. NO.: WEBSF-TA-160 224-2033-17933 TAX ID: TGE06 0608QD6 ## KIND ATTN. : DANI ELA MUNOZ E-MAIL ID:DMUNOZ@T AURUS.COM.MX TAX ID: TGE0606 08QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 13 9407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9002280-G
2024-06-05 MAEU237974754 TAURUS ESPANA S A DE C V 5056.73 kg 842121 TOTAL 903 PACKAGES PUREIT AU TOFILL AZUL 1X18L (IN HOME W ATER PURIFICATION SYSTEM.) ( HOUSEHOLD TYPE FILTERS) QUAN TITY : 903 PCS HSN NO. : 842 1.21.20 BUYER S ORDER NO. 45 26313594 NET WT: 3973.200 KG S SB NO.8900827 DT: 04-APR-2 024 INVOICE NO. : E/UAPL-MEX -093 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED S INGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-160224-2033-179 33 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAIL ID:[email protected] TAX ID: TGE060608QD6 N OTIFY PARTY : 2 UNILEVER ASI A PRIVATE LIMITED 18 NEPAL P ARK SINGAPORE 139407 CO. R EG.NO.: 199002280G GST REG.N O.: 19-9002280-G
2024-05-29 MAEU237938970 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4526 313594 NET WT: 3041.300 KGS SB NO. 8842555 DT: 02-APR-20 24 INVOICE NO. : E/UAPL-MEX-0 91 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED SIN GAPORE # CONSIGNEE REF. N O.: WEBSF-TA-160224-2033-17933 TAX ID: TGE060608QD6 ## K IND ATTN. : DANIELA MUNOZ E- MAIL ID:[email protected] TAX ID: TGE060608QD6 NOT IFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PAR K SINGAPORE 139407 CO. REG .NO.: 199002280G GST REG.NO. : 19-9002280-G
2024-05-29 MAEU237938955 TAURUS ESPANA S A DE C V 9400.86 kg 842199 TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L ( OTHER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY : 9472 PCS HSN NO. : 8421.99. 00 BUYER S ORDER NO. 4526313 594 NET WT: 8430.080 KGS S B NO. 8850483 DT: 02-APR-2024 INVOICE NO. : E/UAPL-MEX-092 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED SINGAP ORE # CONSIGNEE REF. NO.: WEBSF-TA-160224-2033-17933 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAI L ID:[email protected] TA X ID: TGE060608QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRI VATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.NO .: 199002280G GST REG.NO.: 1 9-9002280-G
2024-05-29 MAEU237546963 TAURUS ESPANA S A DE C V 7180.94 kg 842199 TOTAL 1132 CASES WATER PURIF IER SPARE PARTS PUREIT AFL F ILTRO DE MICROFIBRA 20X24G Q UANTITY : 532 CASES PUREIT K IT PURIFICADOR COMP MIX 12X5L QUANTITY : 600 CASES (OTHE R PARTS OF FILTERING / PURIF YING MACHINERY) HSN NO. : 84 21.99.00 BUYER S ORDER NO. 4 526313594 NET WT: 5321.280 K GS SB NO.8688924 DT: 28-MAR- 2024 INVOICE NO. : E/UAPL-MEX -090 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED S INGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-160224-2033-179 33 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAIL ID:[email protected] TAX ID: TGE060608QD6 N OTIFY PARTY : 2 UNILEVER ASI A PRIVATE LIMITED 18 NEPAL P ARK SINGAPORE 139407 CO. R EG.NO.: 199002280G GST REG.N O.: 19-9002280-G
2024-04-16 MAEU236286396 TAURUS ESPANA S A DE C V 3617.46 kg 842199 TOTAL 1064 PACKAGES WATER PU REIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G QUANTITY : 21280 PCS (OTHER PARTS OF FILTERING / PURIFYI NG MACHINERY) HSN NO. : 8421 .99.00 BUYER S ORDER NO. 452 5758723, 4525958319 NET WT: 893.760 KGS SB NO. 7596777 D T: 16-FEB-2024 INVOICE NO. : E/UAPL-MEX-084 FREIGHT P AYABLE BY UNILEVER ASIA PRIVAT E LIMITED SINGAPORE # TAX ID: TGE060608QD6 ## KIND AT TN. : DANIELA MUNOZ E-MAIL I D:[email protected] TAX I D: TGE060608QD6 NOTIFY PA RTY : 2 UNILEVER ASIA PRIVAT E LIMITED 18 NEPAL PARK SI NGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9 002280-G
2024-04-12 MAEU236285082 TAURUS ESPANA S A DE C V 10072.64 kg 842199 TOTAL 1192 PACKAGES WATER PU RIFIER SPARE PARTS PUREIT GE N KIT PURIFICADOR 8X1500L QU ANTITY : 4736 PCS PUREIT KIT PURIFICADOR COMP MIX 12X5L QUANTITY : 7200 PCS (OTHER P ARTS OF FILTERING / PURIFYIN G MACHINERY HSN NO. : 8421.9 9.00 BUYER S ORDER NO. 45257 58723 NET WT: 9089.440 KGS SB NO. 7467540 DT: 12-FEB-202 4 INVOICE NO. : E/UAPL-MEX-0 82 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED SIN GAPORE # CONSIGNEE REF. N O.: WEBSF-TA-301123-1442-14313 TAX ID: TGE060608QD6 ## K IND ATTN. : DANIELA MUNOZ E- MAIL ID:[email protected] TAX ID: TGE060608QD6 NOT IFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PAR K SINGAPORE 139407 CO. REG .NO.: 199002280G GST REG.NO. : 19-9002280-G
2024-04-12 MAEU236285140 TAURUS ESPANA S A DE C V 9400.86 kg 842199 TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L Q UANTITY : 9472 PCS (OTHER PA RTS OF FILTERING / PURIFYING MACHINERY HSN NO. : 8421.99 .00 BUYER S ORDER NO. 452575 8723 NET WT: 8430.080 KGS SB NO. 7472622 DT: 12-FEB-2024 INVOICE NO. : E/UAPL-MEX-08 3 FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED SING APORE # CONSIGNEE REF. NO .: WEBSF-TA-301123-1442-14313 TAX ID: TGE060608QD6 ## KI ND ATTN. : DANIELA MUNOZ E-M AIL ID:[email protected] TAX ID: TGE060608QD6 NOTI FY PARTY : 2 UNILEVER ASIA P RIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG. NO.: 199002280G GST REG.NO.: 19-9002280-G
2024-01-13 MAEU233714378 TAURUS ESPANA S A DE C V 4518.31 kg 842121 TOTAL 886 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 886 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4525 483507 NET WT: 2984.050 KGS SB NO.5609548 DT: 27-NOV-202 3 INVOICE NO. : E/UAPL-MEX-0 75 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED SINGAP ORE # CONSIGNEE REF. NO.: WEBSF-TA-061023-2221-16 TAX ID: TGE060608QD6 ## KIND AT TN. : DANIELA MUNOZ E-MAIL I D:[email protected] TAX I D: TGE060608QD6 NOTIFY PA RTY : 2 UNILEVER ASIA PRIVAT E LIMITED 18 NEPAL PARK SI NGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9 002280-G
2024-01-04 MAEU233465715 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4525 483507 NET WT: 3041.300 KGS SB NO. 5419927 DT: 18-NOV-20 23 INVOICE NO. : E/UAPL-MEX- 074 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-061023-2221-16 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G
2023-10-05 MAEU230455621 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4525 043919 NET WT: 3041.300 KGS SB NO. 3317011 DT: 19-AUG-20 23 INVOICE NO. : E/UAPL-MEX- 063 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G
2023-10-05 MAEU230455464 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4525 043919 NET WT: 3041.300 KGS SB NO. 3317114 DT: 19-AUG-20 23 INVOICE NO. : E/UAPL-MEX- 064 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G
2023-09-13 MAEU229625253 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4525 043919 NET WT: 3041.300 KGS SB NO. 2849063 DT: 31-JUL-20 23 INVOICE NO. : E/UAPL-MEX- 059 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G ON BOARD RAIL
2023-09-13 MAEU229844072 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4525 043919 NET WT: 3041.300 KGS SB NO. 2892598 DT: 01-AUG-20 23 INVOICE NO. : E/UAPL-MEX- 060 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G ON BOARD RAIL
2023-09-13 MAEU229625034 TAURUS ESPANA S A DE C V 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER S ORDER NO. 4524 930790 NET WT: 3041.300 KGS SB NO. 2831909 DT: 30-JUL-20 23 INVOICE NO. : E/UAPL-MEX- 058 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-220623-1548-13 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA IL ID:[email protected] T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G ON BOARD RAIL
2023-05-03 DSVFDEL8124214 FARBE INC 2206.0 kg 830250 DOVE PR AMR SGL PLTC AMNT BRKT WL 48X1PC (DESIGN-1 SINGLE BRACKET)
2022-12-06 CGPN9404019062 FARBE INC 2206.0 kg 392690 DOVE PR AMR SGL PLTC AMNT BRKT WL (DESIGN-1 SYLON ANCHOR HS CODE-39269099
2022-11-14 CGPN9406005526 FARBE INC 2206.0 kg 640420 DOVE PR AMR SGL PLTC AMNT BRKT WL HS CODE-392.
2022-07-07 ONEYMUMC22397900 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.0 kg 120210 PUREIT GEN KIT PURIFICADOR, OTHER PARTS OF FI
2022-07-07 ONEYMUMC22397901 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.0 kg 120210 PUREIT GEN KIT PURIFICADOR, OTHER PARTS OF FI
2022-07-07 ONEYMUMC22398300 UNILEVER MANUFACTURERA S DE RL CV 4700.0 kg 842199 GEN KIT PURIFICADOR, OTHER PARTS OF FILTERING
2022-07-07 ONEYMUMC22401900 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4605.0 kg 900921 9L IN HOME WATER PURIFICATION SYSTEM HOUSEHOL
2022-06-23 ONEYMUMC23216701 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 5005.0 kg 851999 PUREIT PURIFICADOR COMPACT AZUL
2022-06-23 ONEYMUMC23216700 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 5411.0 kg 851999 PUREIT PURIFICADOR COMPACT AZUL
2022-06-23 ONEYMUMC23220900 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4605.0 kg PUREIT CLASICO AZUL 9L
2022-06-09 ONEYMUMC17568601 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4605.0 kg 840220 PUREIT CLASICO AZUL 9L IN HOME WATER PURIFICA
2022-06-09 ONEYMUMC17567500 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4605.0 kg 840220 PUREIT CLASICO AZUL IN HOME WATER PURIFICATIO
2022-06-09 ONEYMUMC17566400 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.0 kg 120210 GEN KIT PURIFICADOR, OTHER PARTS OF FILTERIN
2022-06-09 ONEYMUMC17566401 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.0 kg 120210 GEN KIT PURIFICADOR, OTHER PARTS OF FILTERIN
2022-06-09 ONEYMUMC17568600 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 5056.0 kg PUREIT AUTOFILL AZUL 9L
2022-06-09 ONEYMUMC17567501 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4605.0 kg 120924 PUREIT CLASICO AZUL L IN HOME WATER PURIFICAT
2021-10-17 MAEU213060540 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 5056.73 kg 842121 TOTAL 903 PACKAGES PUREIT AUT OFILL AZUL 9L (IN HOME WATER PURIFICATION SYSTEM) (HOUSEHO LD TYPE FILTERS) QUANTITY : 9 03 PCS NET WT: 3973.200 KGS SB NO. 4178451 DT: 27-08-2021. HSN NO. : 8421.21.20 FREIGH T PREPAID MARKS AND NUMBERS : SERIAL NOS. : RPBMA 0649 75 TO RPBMA 065877
2021-10-17 MAEU212963329 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 5056.73 kg 842121 TOTAL 903 PACKAGES PUREIT AU TOFILL AZUL 9L (IN HOME WATE R PURIFICATION SYSTEM) (HOUS EHOLD TYPE FILTERS) QUANTITY : 903 PCS NET WT: 3973.200 KGS SB NO. 4178784 DT: 27-08 -2021 HSN NO. : 8421.21.20 FREIGHT PREPAID
2021-10-09 MAEU212873765 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTH ER PARTS OF FILTERING / PURIF YING MACHINERY) QUANTITY : 47 36 PCS NET WT: 4215.040 KGS SB NO. 4002343 DT: 20-08-2021 HSN NO. : 8421.99.00 FREIGHT PREPAID
2021-10-09 MAEU212733381 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 1808.5 kg 842199 TOTAL 532 PACKAGES WATER PURE IT SPARE PARTS PUREIT AFL FIL TRO DE MICROFIBRA 20X24G (OTH ER PARTS OF FILTERING/ PURIFY ING MACHINERY) QUANTITY : 106 40 PCS NET WT: 446.880 KGS S B NO. 3920444 DT: 17-08-2021 HSN NO. : 8421.99.00 FREIGHT PREPAID
2021-10-07 MAEU212303604 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 9L (IN HOME WATER PURIFICATION SYSTEM) (HOUSE HOLD TYPE FILTERS) QUANTITY : 903 PCS NET WT: 3041.300 K GS SB NO. 3452204 DT: 28-07- 2021 HSN NO. : 8421.21.20 FREIGHT PREPAID
2021-10-07 MAEU212494304 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PU RIFYING MACHINERY) QUANTITY : 4736 PCS NET WT: 4215.040 KGS SB NO. 3543331 DT: 31-07 -2021 HSN NO. : 8421.99.00 FREIGHT PREPAID
2021-10-07 MAEU212483873 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4604.95 kg 842121 TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 9L (IN HOME WATER PURIFICATION SYSTEM) (HOUSE HOLD TYPE FILTERS) QUANTITY : 903 PCS NET WT: 3041.300 K GS SB NO. 3453282 DT: 28-07- 2021 HSN NO. : 8421.21.20 FREIGHT PREPAID
2021-10-07 MAEU212420048 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PU RIFYING MACHINERY) QUANTITY : 4736 PCS NET WT: 4215.040 KGS SB NO. 3517372 DT: 30-07 -2021 HSN NO. : 8421.99.00 FREIGHT PREPAID
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SR NO 57/2 PLOT NO-13 DAMAN KUNTA ROAD DUNETHA DAMAN - 396210 INDIA
SR NO 181/2 & 179/3 PANCHAL UDYOG NAGAR BHIMPORE DAMAN - 396210 INDIA
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SR NO 181/2 & 179/3 UDYOG NAGAR BHIMPORE NANI
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SR NO 57/2 PLOT NO-13 DAMAN KUNTA DUNETHA DAMAN - 396210 INDIA
PLOT NO 13 SR NO 57/2 DAMAN KUNTA ROAD DUNETHA DAMAN DAMAN AND DIU - 396210
SR NO 57/2 PLOT NO-13 DAMAN KUNTA ROAD DUNETHA DAMAN - 396210 INDIA
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SR NO 181/2 & 179/3 DAMAN DD 396 210 IN
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SR NO 181/2 & 179/3 DAMAN DN 396 210 IN
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PLOT NO 13 SR NO 57/2 DAMAN KUNTA ROAD DUNETHA DAMAN DAMAN AND DIU - 396210 INDIA
SR NO 181/2 179/3 PANCHAL UDYOG NAGAR BHIMPORE NANI DAMAN DAMAN AND