UNILEVER INDIA EXPORT LIMITED
Address: UNILEVER HOUSE B D SAWANT MARG CHA MUMBAI MH 400099 INDIA
UNILEVER INDIA EXPORT LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.08 Average TEU per month: 20.42
Active Months: 12 Average TEU per Shipment: 1.69
Shipment Frequency Std. Dev.: 4.96
Shipments By Companies
Company Name Shipments
MIDWAY IMPORTING INC 229 shipments
FARBE INC 118 shipments
UNILEVER 800 SYLVAN 99 shipments
INTER AMERICAN COSMETICS DBA RISE 34 shipments
UNILEVER CANADA 17 shipments
AIM DISTRIBUTORS INC 12 shipments
CG SOLUCIONES EN DISTRIBUCION SA DE 6 shipments
DELTA ENTERPRISE USA NY LLC 6 shipments
ADF HOLDINGS USA LTD 5 shipments
CG SOLUCIONES EN DISTRIBUCION SA DE CV 5 shipments
GURUDEV IMPORT INC 4 shipments
HATHI BRAND FOODS 4 shipments
SHAKTI GROUP USA INC 4 shipments
AURORA IMPORT 3 shipments
INTER AMERICAN COSMETICS 3 shipments
LT FOODS AMERICAS INC 3 shipments
MIDWAY IMPORTING ING 3 shipments
RAJA FOODS LLC 3 shipments
BOMBAY TRADE LLC 2 shipments
SILICON VALLEY COMMERCE 2 shipments
ADF HOLDINGS USA LIMITED 1 shipments
C AIR C/O INTERMODAL EXPORT LTD 1 shipments
C AIR INTERMODAL EXPORT LTD 1 shipments
CAPITAL VENTURES USA INC 1 shipments
CG SOLUCIONES EN DISTRUBUCION S A 1 shipments
CLASSIC PRODUCTION USA INC 1 shipments
ECODELI COMERCIAL SA DE CV 1 shipments
GENCO 7900 AIRPORT 1 shipments
INTER AMERICAN DEVELOPMENT BANK MAI 1 shipments
JABONES Y PRODUCTOS ESPECIALIZDOS SA DE CV 1 shipments
LT FOODS AMERICAS KUSHA INC 1 shipments
LUCKY WHOLESALE WELL 1 shipments
RESHMI S GROUP INC 1 shipments
RUDISA AGENCIES N V 1 shipments
SHAKTI GROUP 1 shipments
THAI UNITED FOOD TRADE LTD 1 shipments
UNILEVER CANADA BLOOR 1 shipments
UNILEVER SUNRIDGE 1 shipments
UR BARGAINS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
330499 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) 190 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 80 shipments
340130 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 76 shipments
340111 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) 37 shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 31 shipments
842111 Centrifuges; cream separators 28 shipments
330510 Hair preparations; shampoos 17 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 13 shipments
981000 10 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 9 shipments
090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 9 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 9 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 7 shipments
845819 Lathes; for removing metal, horizontal, other than numerically controlled 7 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 6 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 5 shipments
850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 5 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 4 shipments
170199 Sugars; sucrose, chemically pure, in solid form, not containing added flavouring or colouring matter 4 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 4 shipments
291823 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 4 shipments
902230 X-ray tubes 4 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
854320 Electrical machines and apparatus; signal generators 3 shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
120991 Seeds; vegetable seeds, of a kind used for sowing 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
293391 Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets 1 shipments
540761 Fabrics, woven; containing 85% or more by weight of non-textured polyester filaments 1 shipments
591132 Textiles; fabrics and felts, endless or fitted with linking devices, of a kind used in paper-making or similar machines, weighing 650g/m2 or more 1 shipments
680100 Stone; setts, curbstones and flagstones, of natural stone (except slate) 1 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 1 shipments
722240 Steel, stainless; angles, shapes and sections 1 shipments
840690 Turbines; parts of steam and other vapour turbines 1 shipments
900510 Binoculars 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-29 MEDUHN141484 MIDWAY IMPORTING INC 5401.0 kg 330499 01X40HC FCL CONTAINER CONTAINING: 20 PACKAGESCONTAINING: VASLINE ALL PRPS COCOA CREAM US R1 40GX24-3960 CASES S.B.NO.3003581 DT.06.08.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 3801.600 KGS PO NO. 4526324502 FREIGHT COLLECT==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATORRE=FRACHT .COM ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2024-09-29 MEDUHN141450 MIDWAY IMPORTING INC 5401.0 kg 330499 01X40HC FCL CONTAINER CONTAINING: 20 PACKAGESCONTAINING: VASLINE ALL PRPS COCOA CREAM US R1 40GX24-3960 CASES S.B.NO. 3004224 DT.06.08.2024 HS CODE NO.33049990 TOTAL NET WEIGHT: 3801.600 KGS PO NO. 4526429042 FREIGHT COLLECT==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATORRE=FRACHT .COM ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2024-09-29 MEDUHN147432 MIDWAY IMPORTING INC 5401.0 kg 330499 01X40 HC FCL CONTAINER CONTAINING: 20 PACKAGES CONTAINING: VASLINE ALL PRPS COCOA CREAM USR1 40GX24-3960 CASES S.B.NO.3149618 DT.12.08 .2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 3801.600 KGS PO NO.4526429134 FREIGHT COLLECT==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATORRE=FRACHT .COM ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2024-09-27 DSVFDEL8156174 MIDWAY IMPORTING INC 17850.0 kg 842111 DOVE MEN + CARE ULTRA HYDRA CREAM
2024-09-27 CMDUEID0809280 FARBE INC 21752.0 kg 330510 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DAILY MOISTURE SH US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613405 S/BILL NO.2735566 DATE. 26.07.2024 HS CODE NO. 33051090 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-09-27 CMDUEID0807533 FARBE INC 21702.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526636240 S/BILL NO. 2517234 DATE. 18.07.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-09-27 CMDUEID0807531 FARBE INC 21592.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613721 S/BILL NO. 2522899 DATE. 18.07.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-09-27 CMDUEID0800974 FARBE INC 21592.0 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DAILY MOISTURE SH US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526600057 S/BILL NO. 2285289 DATE. 09.07.2024 HS CODE NO. 33051090 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-09-27 CMDUEID0807532 FARBE INC 19296.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO NOURISHING MILK BW SF US 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526613718 S/BILL NO. 2580966 DATE. 20.07.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 11612.160 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-09-27 CMDUEID0807530 FARBE INC 19130.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO NOURISHING MILK BW SF US 240MLX24PCS (2016 CASES) BUYERS ORDER NO. 4526613261 S/BILL NO. 2551746 DATE. 19.07.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 11612.160 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT FREIGHT PREPAID AT SGSIN
2024-09-27 CMDUEID0809291 FARBE INC 21592.0 kg 330510 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DAILY MOISTURE SH US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613404 S/BILL NO.2732448 DATE. 26.07.2024 HS CODE NO. 33051090 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-09-24 DSVFDEL8154915 MIDWAY IMPORTING INC 6059.0 kg 842111 VASELINE ALL PURPOSE CREAM
2024-09-24 DSVFDEL8154913 MIDWAY IMPORTING INC 6059.0 kg 842111 VASELINE ALL PURPOSE CREAM
2024-09-24 DSVFDEL8155506 MIDWAY IMPORTING INC 17850.0 kg 291823 DOVE BL RICH NRSH CRM US
2024-09-21 GNOEUSANSA240044 INTER AMERICAN COSMETICS 10824.0 kg 340111 PEARS GREEN BAR , PEARS PURE & GENTLE SOAP HSCODE 34011190
2024-09-16 OOLU2742540920 MIDWAY IMPORTING INC 17850.0 kg 842111 DOVE MEN + CARE ULTRA HYDRA CREAM 48X75ML
2024-09-16 OOLU2742507170 MIDWAY IMPORTING INC 5401.0 kg 190190 VASLINE ALL PRPS COCOA CREAM US R1
2024-09-13 DSVFDEL8155901 MIDWAY IMPORTING INC 12708.0 kg 842111 DOVE MEN + CARE ULTRA HYDRA CREAM
2024-09-13 DSVFDEL8155917 FARBE INC 17892.0 kg 291823 DOVE PRO DEEP NOURISHING HW SF US
2024-08-25 OOLU2741774770 MIDWAY IMPORTING INC 16840.0 kg 030562 DOVE CD DAILY MOISTURE US 60X50ML,DOVE SH DAILY MOISTURE US
2024-08-11 CMDUEID0787224 FARBE INC 17046.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER BW SF US 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526260081 S/BILL NO. 4010651 EDF NO. S24 E 00215067 DATE. 11.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 10584.000 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT
2024-08-11 CMDUEID0789408 FARBE INC 21592.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526593097 S/BILL NO. 4010715 EDF NO. S24 E 00216496 DATE. 12.06.2024 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT
2024-08-11 CMDUEID0787227 FARBE INC 21592.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PACKAGE DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526592803 S/BILL NO. 4010648 EDF NO. S24 E 00215059 DATE. 11.06.2024 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FRIEGHT COLLECT
2024-08-11 CMDUEID0785789 FARBE INC 21592.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526592802 S/BILL NO. 4010212 EDF NO. S24 E 00206059 DATE. 04.06.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-08-11 CMDUEID0785791 FARBE INC 21592.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526568884 S/BILL NO. 4010215 EDF NO. S24 E 00206064 DATE. 04.06.2024 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT
2024-08-11 CMDUEID0785792 FARBE INC 21592.0 kg 340130 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. 4526592706 S/BILL NO. 4010214 EDF NO. S24 E 00206063 DATE. 04.06.2024 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT
2024-08-11 CMDUEID0787229 FARBE INC 16846.0 kg 340130 01X40 CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER BW SF US 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526593722 S/BILL NO. 4010649 EDF NO. S24 E 00215062 DATE. 11.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 10584.000 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT PREPAID AT SGSIN
2024-08-11 CMDUEID0787228 FARBE INC 21792.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526593095 S/BILL NO. 4010658 EDF NO. S24 E 00215129 DATE. 11.06.2024 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 LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT
2024-07-30 DSVFDEL8152352 INTER AMERICAN COSMETICS DBA RISE 17134.0 kg 170199 PEARS PURE & GENTLE BAR US
2024-07-29 OOLU2739888820 MIDWAY IMPORTING INC 5401.0 kg 190190 VASLINE ALL PRPS COCOA CREAM US R1 40GX24
2024-07-29 OOLU2739888823 MIDWAY IMPORTING INC 5401.0 kg 190190 VASLINE ALL PRPS COCOA CREAM US R1 40GX24
2024-07-29 OOLU2739888822 MIDWAY IMPORTING INC 12511.0 kg 190190 VASELINE COCOA BODY CREAM LF US 48X75ML
2024-07-29 OOLU2739888821 MIDWAY IMPORTING INC 12511.0 kg 190190 VASELINE COCOA BODY CREAM LF US 48 75ML
2024-07-27 MEDUEU116160 MIDWAY IMPORTING INC 5401.0 kg 330499 01X40HC FCL CONTAINER CONT AINING 20 PACKAG ES CONTA INING: VASLINE ALL PRPS COCOA CREA M US R1 40GX24 US -3960 CASES S.B.NO. 998 8171 DT.18.05.2024 HS CODE NO.33049990 TO TAL NET WEIGHT: 3801.600 KGS PO NO. 4526159359 FREIG HT COLLECT AT SINGAPORE ==IMPORT22 IMPORT22=FRACHT .COM ROSALINDA DE LA TOR RE ROSALINDA.DELATORRE=FRA CHT.COM ORIGIN CHA RGES P AYABLE BY SHIPPER AT ORIGI N. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTI NA TION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION
2024-07-27 MEDUEU116814 MIDWAY IMPORTING INC 6058.0 kg 330499 01X40HC FCL CONTAINER CONT AINING 20 PACKAG ES CONTA INING: VASELINE ALL PURP OSE CREAM 40GX24 US -396 0 CASES S.B.NO. 9988170 D T.18.05.2024 HS CODE NO .33049990 TOTAL N ET WEIG HT: 3801.600 KGS PO NO. 4526075027 FREIGHT COLLE CT AT SINGAPORE ==IMPORT 22 IMPORT22=FRACHT.COM R OSALINDA DE LA TORRE ROSAL INDA.DELATORRE=FRACHT.COM ORIGIN CHARG ES PAYABLE B Y SHIPPER AT ORIGIN. OCE AN FR EIGHT PAYABLE BY FREI GHT PAYABLE BY UNILEVERAS IA PRIVATE LIMITED IN SI NGAPORE. DES TINATION CHA RGES PAYABLE BY CONSIGNEE AT DESTINATION
2024-07-25 OOLU2739425820 MIDWAY IMPORTING INC 5401.0 kg 190190 VASLINE ALL PRPS COCOA CREAM US R1 40GX24
2024-07-19 MAEU239594161 ECODELI COMERCIAL SA DE CV 18137.2 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO ESSNTL NRSHNG LN US 5LX3 PCS (200 CASES) DOVE PRO DEEP NOURISHING HW SF US 5LX3 PCS (350 CASES) DOVE PR O NOURISHING MILK BW SF US 5L X3 PCS (500 CASES) BUYERS ORD ER NO. 4526423993 S/BILL NO. 4009364 EDF NO. S24 E 0018824 4 DATE. 23.05.2024 HS CODE NO . 34013019, 33049930 TOTAL NE T WEIGHT 15750.000 KGS ORIGIN CHARGES:- PAYABLE BY SHIPPER AT ORIGIN FREIGHT CHARGES:- PAYABLE BY UNILEVER ASIA PVT LTD SINGAPORE DESTINATION CH ARGES:- PAYABLE BY CONSIGNEE A T DESTINATION
2024-07-19 MAEU240184726 JABONES Y PRODUCTOS ESPECIALIZDOS SA DE CV 17892.25 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO CONDITIONING SH 5LX3PCS (493 CASES) DOVE PRO DEEP NOURISHING HW SF US 5LX3 PCS (280 CASES) DOVE PRO NOUR ISHING MILK BW SF US 5LX3PCS (277 CASES) BUYERS ORDER NO. 4526458913 S/BILL NO. 4009946 EDF NO. S24 E 00199946 DATE. 30.05.2024 HS CODE NO. 33051 090,34013019 TOTAL NET WEIGHT : 15750.000 KGS ORIGIN CHARGE S :- PAYABLE BY SHIPPER AT ORI GIN FREIGHT CHARGES :- PAYABL E BY UNILEVER ASIA PVT LTD IN SINGAPORE DESTINATION CHARGES :- PAYABLE BY CONSIGNEE AT DE STINATION
2024-07-14 HLCUBO12404BEPK1 FARBE INC 16896.0 kg 340111 DOVE PRO BAR (ONE THOUSAND NINE HUNDRED TWENTY) CASES PACKED IN 40 PALLETS ONLY DOVE PRO BAR LF US 25GX288 PO NO 4526211502 H.S CODE 3401.11.90 S/BILL NO 9767448 DT. 10.05.2024 NET WEIGHT 13824.000 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 X400614 INDIA
2024-07-10 DSVFDEL8150645 FARBE INC 16896.0 kg 845819 DOVE PRO BAR LF US
2024-07-10 DSVFDEL8150540 FARBE INC 16896.0 kg 845819 DOVE PRO BAR LF US
2024-07-07 DSVFDEL8148802 FARBE INC 16896.0 kg 845819 DOVE PRO BAR LF US
2024-07-06 OOLU2738277020 MIDWAY IMPORTING INC 17850.0 kg 842111 DOVE MEN + CARE ULTRA HYDRA CREAM 48X75ML
2024-07-05 CMDUAMC2202778 FARBE INC 20596.0 kg 340111 40 PALLETS 1920 (ONE THOUSAND NINE HUNDRED TWENTY) CASESPACKED IN 40 PALLETS ONLY DOVE PRO BAR LF US 25GX288 PO NO: 4526211773 H.S CODE: 3401.11.90 S/BILL NO: 9339695 DT. 23.04.2024 NET WEIGHT: 13824.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATLIMITED IN SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT FREIGHT PREPAID AT SGSIN 2ND NOTIFY PARTY: UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE
2024-07-05 CMDUAMC2202781 FARBE INC 20596.0 kg 340111 40 PALLETS 1920 (ONE THOUSAND NINE HUNDRED TWENTY) CASESPACKED IN 40 PALLETS ONLY DOVE PRO BAR LF US 25GX288 PO NO: 4526211959 H.S CODE: 3401.11.90 S/BILL NO: 9386107 DT. 25.04.2024 NET WEIGHT: 13824.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATLIMITED IN SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT FREIGHT PREPAID AT SGSIN
2024-06-26 MEDUFS288803 MIDWAY IMPORTING INC 17850.0 kg 040390 01X40HC FCL CONTAINER CONT AINING 3570 CASE S CONTAI NING: (3570 CASES PACKED IN 42 PAC KAGES) DOVE BL BEAUTY CREAM US 75,LX48 - 35 70 CASES S.B.NO. 95574 58 DT.02.05.2024 H S CODE NO.33049990 TOTAL NET W EIGHT: 12852 .000 KGS PO NO. 4525989921 FREIGHT C OLLE CT ==IMPORT22 IMPORT 22=FRACHT.COM ROSALI NDA DE LA TORRE ROSALINDA.DELA TORRE=FRACHT.COM ORIGIN CHARGES PAYABLE BY SHIPPER AT ORI GIN. OCEAN FREIGH T PAYABLE BY FREIGHT PAYA B LE BY UNILEVER ASIA PRIVAT E LIMITED IN S INGAPORE. DESTINATION CHARGES PAYA BLE BY CONSIGNEE AT DESTIN ATION
2024-06-22 HLCUBO12404AUBX7 FARBE INC 17892.0 kg 330510 DOVE PRO DAILY MOISTURE 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DAILY MOISTURE SH US 5LX03PCS(1050 CASES) BUYERS ORDER NO. 4526212148 S/BILL NO. 4007618 EDF NO. S24 E 00152622 DATE. 26.04.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT 15750.000 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.
2024-06-22 HLCUBO12404ARVR2 FARBE INC 18900.0 kg 340130 DOVE PRO NOURISHING MILK BW SF US 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX03PCS(1050 CASES) BUYERS ORDER NO. 4526211699 S/BILL NO. 4007143 EDF NO. S24 E 00142795 DATE. 19.04.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT 15750.000 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.
2024-06-22 HLCUBO12404ARVA5 FARBE INC 18900.0 kg 340130 DOVE PRO NOURISHING MILK 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX03PCS(1050 CASES) BUYERS ORDER NO. 4526212050 S/BILL NO. 4007199 EDF NO. S24 E 00144037 DATE. 20.04.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT 15750.000 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.
2024-06-22 HLCUBO12404BJVC6 FARBE INC 17892.0 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DAILY MOISTURE SH US 5LX03PCS(1050 CASES) BUYERS ORDER NO. 4526212148 S/BILL NO. 4007618 EDF NO. S24 E 00152622 DATE. 26.04.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT 15750.000 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.
Contact information Request
to request contact information.
Other address
UNILEVER HOUSE BD SAWANT MARG CHAK ALA
PLOT NO 253-257 SEC-IV KANDLA SE GANDHIDHAM GJ 370230 INDIA
PLOT NO 253-257 SECTOR IV KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM GUJARAT 370230 GJ IN
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA
UNILEVER HOUSE B D SAWANT MARG CHA MUMBAI MH 400099 INDIA
BD SAWANT MARG CHAKALA ANDHERI EAST
PLOT NO 253-257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDIA
UNILVERE HOUSE B D SAWANT MARG CHAKALA ANDHERI EAST
UNILEVER HOUSE BD SAWANT MARG CHAK MUMBAI 27 INDIA
UNILVERE HOUSE B D SAWANT MARG CHAKALA ANDHERI EAST
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E
PLOT NO 253-257 SEC-IV KANDLA SE GANDHIDHAM GJ 370230 INDIA
KANDLA SPECIAL ECONOMIC ZONE PLOT NO 253-257 SECTOR NO 4
PLOT NO 253-257 SECTOR IV KASEZ
PLOT NO 253-257 SECTOR IV KASEZ KANDLA 370230
C-9 MIDC DIST BULDHANA KHAMGAON BULDHANA MAHARASHTRA 444303 MH IN
PLOT NO 253 257 SECTOR IV KANDLA SPECIAL ECONOMIC ZONE KASEZ KANDLA 370230 GUJARAT
C-9 M I DC DIST BULDHANA MAHARASHTRA KHAMGAON
BD SAWANT MARG CHAKALA ANDHERI E MUMBAI MAHARASHTRA 400099 IN
UNILEVER HOUSE B D SAWANT MARG CHAK400099 MUMBAI MAHARASHTRA INDIA
PLOT NO 253 257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDIA
KANDLA SPECIAL ECONOMIC ZONE PLOT NO 253-257 SEC - IV 370230 GANDHIDHAM
PLOT NO 253-257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDIA
C-9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON PIN : 444303 INDIA
C-9 M I DC DIST BULDHANA MAHARASHTRA KHAMGAON
C/O BLEND PACK 19/3 9TH MILE HOSUR ROAD BASAPURRA VILLAGE ELECTRONIC C
C-9 M I DC DIST BULDHANA MAHARASHTRA KHAMGAON PIN 444303 INDIA
C/O HUL PLOT NO -1 SECTOR- 1A SID CUL IIE RANIPUR
NUTAN WAREHOUSING COMPLEX FURSUNGI
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI - 400099
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI EAST
C/O BLEND PACK 19/3 9TH MILE HOSUR ROAD BASAPURRA VILLAGE ELECTRONIC CITY POST
-UNIL ER HOUSE BD SAWANT MARG CHAKALAAND RI E MUMBAI-400099 INDIA--
253-257 SECTOR 4 KANDLA SPECIAL E CONOMIC ZONE
C-9 PART M I D C KHAMGAON
253-257 SECTOR 4 KANDLA SPECIAL E CONOMIC ZONE
C-9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON PIN 4440303 INDIA
C-9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON PIN 444303 INDIA
C-9 M I D C DIST-BULDHANA MAHARASHTRA KHAMGAON PIN-444303 INDIA
PLOT NO 253 257 SECTOR IV KASEZ KANDLA 370230 GUJARAT
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI-400099 INDIA--
UNILEVER HOUSE BD SAWANT MARG CHAK MUMBAI 27 INDIA
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E MUMBAI-400099 INDIA
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E MUMBAI-400099 INDIAXX
UNILEVER HOUSE BD SAWANT MARG CHAKALAANDHERI E MUMBAI-400099 INDIA--
C 9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON 444303 INDIA
KANDLA SPECIAL ECONOMIC ZONE PLOT NO 253-257 SECTOR NO 4
253257 SECTOR 4 KANDLA SPECIAL E CONOMIC ZONE GANDHIDHAM KACHCHH
B D SAWANT MARG CHAKALA ANDHERI BLOCK B1-F CORP OFF UNILEVER HOUSE 400099 MUMBAI
B D SAWANT MARG CHAKALA ANDHERI BLOCK B1-F CORP OFF UNILEVER HOUSE MUMBAI
B D SAWANT MARG CHAKALA ANDHERI E 400099 MUMBAI MAHARASHTRA INDIA
B D SAWANT MARG MUMBAI MH 400099 I N
BD SAWANT MARG MUMBAI MH 400099 IN
C-9 M I D C DIST BULDHANA BULDHA NA MH 444303 IN
C-9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON PIN : 4440303 INDIA
C/O BLEND PACK 19/3 9TH MILE HOS BANGALORE KA 560100 INDIA
CO-BLEND PACK NO 19-3 9TH MILE HOS UR ROAD BASAPURA VILLAGE ELECTRONIC CITY P OST BANGALORE
PLOT NO 253 257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDIA
PLOT NO 253-257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDI
SEZ PLOT NO 253-257 SECTOR IV KANDLA SPECIAL ECONOMIC ZONE
UNILEVER HOUSE B D SAWANT MARG CH AKALA ANDHERI EAST MUMBAI
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI - 400099---
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI- 40009
UNILEVER HOUSE BD SAWANT MARG CHAK ALA ANDHERI E MUMBAI-4000969 IND IA PLANT ADDRESS 56004
UNILEVER HOUSE BD SAWANT MARG CHAK UNILEVER HOUSE BD SAWANT MARG CHAK ALA ANDHERI E MUMBAI -4 56004
UNILEVER HOUSE BD SAWANT MARG CHAK UNILEVER HOUSE BD SAWANT MARG CHAK ALA ANDHERI E MUMBAI-40 56004
UNILVERE HOUSE B D SAWANTMARG CHAKALA ANDHERI EAST MUMBAI MH 400099 INDIA
BD SAWANT MARG CHAKALA ANDHERI E MUMBAI MAHARASHTRA 400099 IN
C-9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON 444303 INDIA
C-9 M I D C KHAMGAON MAHARASHTRA
C-9 M I DC DIST BULDHANA MAHARASHTRA KHAMGAON 444303 INDIA
UNILEVER HOUSE B D SAWANT MARG C HAKALA ANDHERI E MUMBAI - 40009 BOMBAY MAHARASHTRA INDIA 400099
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI EAST
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E
UNILEVER INDIA EXPORTS LTD UNILEVER HOUSE B D SAW ANT MARG CH PLANT ADDRESS :SALMAN
UNILVERE HOUSE B D SAWANTMARG CHAKALA ANDHERI EAST MUMBAI MH 400099 INDIA