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: 14.33 Average TEU per month: 24.62
Active Months: 12 Average TEU per Shipment: 1.72
Shipment Frequency Std. Dev.: 5.66
Shipments By Companies
Company Name Shipments
MIDWAY IMPORTING INC 255 shipments
FARBE INC 166 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) 215 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 100 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 80 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) 40 shipments
330510 Hair preparations; shampoos 32 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
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 15 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 10 shipments
981000 10 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
845819 Lathes; for removing metal, horizontal, other than numerically controlled 8 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 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
210500 Ice cream and other edible ice; whether or not containing cocoa 5 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 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
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
271210 Petroleum jelly 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 OOLU2752587130 FARBE INC 15360.0 kg 030562 DOVE PRO BAR COOL MOISTURE US SUM 25GX288
2025-02-20 MEDUVW787570 MIDWAY IMPORTING INC 17850.0 kg 330499 01X40HC FCL CONTAINER 3570 CASES CONTAINING: (3570 CASES PACKED IN 42 PALLETS) DOVE MEN + CARE ULTRA HYDRA CREM 48X75ML 3570 CASES S.B .NO.6700768 DT.23.12.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 12852.000 KGS PO NO.4527091118 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELAT ORRE=FRACHT .COM ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITEDIN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2025-02-18 DSVFDEL8164667 FARBE INC 16160.0 kg 030562 DOVE PRO BAR COOL MOISTURE US SUM
2025-02-10 CMDUEID0837034 FARBE INC 19278.0 kg 330510 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO HYDRATIN CARE CD USCAN 240MLDX24PCS (2016 CASES) BUYERS ORDER NO. 4527414132 SHIPPING BILL NO. 5968693 DATE. 27.11.2024 HS CODE NO. 33051090 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 ATTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2025-02-09 MEDUVW396828 FARBE INC 15360.0 kg 340111 01X40HC FCL CONTAINER 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) DOVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO.5976331 DT.28.11.2024 HS CODE NO. 34011190 TOTAL NET WEIGHT: 13824.000 KGS PO NO.4527442863 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE B Y FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2025-02-09 MEDUVW226819 FARBE INC 17892.0 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526957074 SHIPPING BILL NO. 6098953 DATE. 02.12.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNI LEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION.
2025-02-09 MEDUVW226744 FARBE INC 17871.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS (550 CASES) DOVE PRO HYDRAT CARE LN AMR 5LX3PCS (500 CASES) BUYERS ORDER NO.4527092451 SHIPPING BILL NO. 5885384 DATE. 2 5.11.2024 HS CODE NO. 34013019,33049930 TOTALNET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAY ABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION.
2025-02-06 MEDUVW826493 MIDWAY IMPORTING INC 11401.0 kg 330499 01X40 FCL CONTAINER CONTAINING TOTAL 2304 CASES ON 18 PALLETS DOVE BL RICH NRSH CRM US 150MLX24PCS (2304 CASES) BUYERS ORDER NO. 4527389082 S/BILL NO. 6777346 DATE. 26.12.2024 HS CODE NO. 33049910 TOTAL NET WEIGHT: 8294.400 KGS =IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DELA TORRE ROSALINDA.DELATORRE=FRACHT .COM ORI GIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION
2025-02-03 MEDUVW226850 FARBE INC 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. 4527092293 SHIPPING BILL NO. 5727382 DATE. 19.11.2024 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.
2025-02-03 MEDUVW226603 FARBE INC 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. 4527045473 SHIPPING BILL NO. 5659666 DATE. 16.11.2024 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.
2025-01-31 MEDUVW021384 MIDWAY IMPORTING INC 8777.0 kg 271210 VASELINE ORIGINAL SKIN JELLY 50ML X 72PCS-3959 CASES (20 PALLETS CONTAINS 3959 CASES) TOTAL NET WEIGHT: 6057.270 KGS S.B NO: 5083587 DT: 24.10.2024 HS CODE: 27121090 PO NO.4526920630 ORIGIN 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 ===ROSALINDA DE LA TORRE ROSALIN DA.DELATORRE=FRACHT .COM IMPORT22 IMPORT22=FRACHT.COM
2025-01-31 MEDUVW021814 MIDWAY IMPORTING INC 8779.0 kg 330499 VASELINE COCOA JELLY 50ML X 72PCS- 3960 CARTONS (20 PALLETS CONTAINS 3960 CASES) TOTAL NE T WEIGHT: 6058.800 KGS S.B NO: 5083582 DT: 24.10.2024 HS CODE: 33049990 PO NO.4526921303 ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DES TINATION CHARGES PAYABLE BY CONSIGNEE AT DES TINATION
2025-01-28 OOLU2751363330 FARBE INC 16896.0 kg 845819 DOVE PRO BAR LF US 25GX288
2025-01-25 MEDUVW043727 FARBE INC 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 MEDUVW065530 FARBE INC 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 FARBE INC 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 FARBE INC 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.
2025-01-19 OOLU2750682000 MIDWAY IMPORTING INC 17850.0 kg 291823 DOVE BL RICH NRSH CRM US 75MLX48
2025-01-13 MEDUVW022788 FARBE INC 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.
2025-01-07 MEDUVW376119 MIDWAY IMPORTING INC 17850.0 kg 330499 01X40HC FCL CONTAINER 3570 CASES CONTAINING: (3570 CASES PACKED IN 42 PALLETS) DOVE BL BEAUTY CREAM US 48X75ML 3570 CASES S.B.NO.58566 16 DT.23.11.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 12852.000 KGS PO NO.4527389071 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATORRE=FRAC HT .COM ORIGIN 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
2025-01-07 MEDUVW375996 MIDWAY IMPORTING INC 17850.0 kg 330499 01X40HC FCL CONTAINER 3570 CASES CONTAINING: (3570 CASES PACKED IN 42 PALLETS) DOVE BL BEAUTY CREAM US 48X75ML 3570 CASES S.B.NO.58566 17 DT.23.11.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 12852.000 KGS PO NO.4527509277 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATORRE=FRAC HT .COM ORIGIN 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
2025-01-07 MEDUVW333946 MIDWAY IMPORTING INC 5801.0 kg 330499 01X40HC FCL CONTAINER 3960 CASES CONTAINING: (3960 CASES PACKED IN 20 PALLETS) VASLINE ALLPRPS COCOA CREAM US R1 40GX24 3960 CASES S. B.NO. 5828631 DT.22.11.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 3801.600 KGS PO NO. 4526689040 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DEL ATORRE=FRACHT .COM ORIGIN 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
2025-01-07 MEDUVW333854 MIDWAY IMPORTING INC 5801.0 kg 330499 01X40HC FCL CONTAINER 3960 CASES CONTAINING: (3960 CASES PACKED IN 20 PALLETS) VASLINE ALLPRPS COCOA CREAM US R1 40GX24 3960 CASES S. B.NO.5857518 DT.23.11.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 3801.600 KGS PO NO.4526792878 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELAT ORRE=FRACHT .COM ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITEDIN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2025-01-07 MEDUVW333904 MIDWAY IMPORTING INC 5801.0 kg 330499 01X40HC FCL CONTAINER 3960 CASES CONTAINING: (3960 CASES PACKED IN 20 PALLETS) VASLINE ALLPRPS COCOA CREAM US R1 40GX24 3960 CASES S. B.NO.5827792 DT.22.11.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 3801.600 KGS PO NO. 4526689039 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELA TORRE=FRACHT .COM ORIGIN 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
2024-12-21 MEDUHN818891 FARBE INC 17871.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3 PCS (1050 CASES) BUYERS ORDER NO. 4527052202 SHIPPING BILL NO. 4634365 DATE. 07.10.2024 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 ATDESTINATION.
2024-12-15 MEDUVW160638 MIDWAY IMPORTING INC 17850.0 kg 330499 01X40HC FCL CONTAINER 3570 CASES CONTAINING: (3570 CASES PACKED IN 42 PALLETS) DOVE BL BEAUTY CREAM US 75MLX48-1615 CASES DOVE BL BEAUTY CREAM US 48X75ML 1955 CSES S.B.NO.5359975 DT.05.11.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 12852.000 KGS PO NO. 4527389078 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROS ALINDA DE LA TORRE ROSALINDA.DELATORRE=FRACHT.COM ORIGIN CHARGES PAYABLE BY SHIPPER AT OR IGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2024-12-09 CMDUEID0820091 FARBE INC 19088.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO DEEP NOURISHING HW SF US 240MLX24PCS (1008 CASES) DOVE PRO DAILY MOISTURE SH CN 240MLX24PCS (1008 CASES) BUYERS ORDER NO. 4526841336 SHIPPING BILL NO. 4426389 DATE.28.09.2024 HS CODE NO. 34013019,33051090 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 AT DESTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-12-09 CMDUEID0826064 FARBE INC 21731.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4527092393 SHIPPING BILL NO. 4695672 DATE.09.10.2024 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 ATDESTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-12-09 CMDUEID0826065 FARBE INC 21571.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4527092394 SHIPPING BILL NO. 4757795 DATE.11.10.2024 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 ATDESTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-12-09 CMDUEID0826063 FARBE INC 21571.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4527092392 SHIPPING BILL NO. 4669695 DATE.08.10.2024 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 ATDESTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-12-08 MEDUHN815053 FARBE INC 17871.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526984215 SHIPPING BILL NO. 4570746 DATE. 04.10.2024 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.
2024-11-26 MEDUHN892706 MIDWAY IMPORTING INC 5701.0 kg 330499 3960 CASES ONLY 01 X 40 FCL CONTAINER CONT AINING TOTAL 3960 CASES ON 20 PALLETS VASELINE ALL PRPS COCOA CREAM US R1 24 X 40 G BUYE RS ORDER NO. 4526689418 S/BILL NO. 4768947 DT.11.10.2024 HS CODE NO. 3304.99.90 NET WT: 3801.600 KGS TOTAL GR,WT . 5701.408 ORIGIN C HARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. FREIGHT COLLECT
2024-11-26 MEDUHN892615 MIDWAY IMPORTING INC 5701.0 kg 330499 3960 CASES ONLY 01 X 40 FCL CONTAINER CONT AINING TOTAL 3960 CASES ON 20 PALLETS VASELINE ALL PRPS COCOA CREAM US R1 24 X 40 G BUYE RS ORDER NO. 4526689418 S/BILL NO. 4768962 DT.11.10.2024 HS CODE NO. 3304.99.90 NET WT: 3801.600 KGS TOTAL GR,WT . 5701.408 ORIGIN C HARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. FREIGHT COLLECT
2024-11-26 MEDUHN785587 MIDWAY IMPORTING INC 17850.0 kg 330499 01X40HC FCL CONTAINER 3570 CASES CONTAINING: (3570 CASES PACKED IN 42 PALLETS) DOVE MEN + CARE ULTRA HYDRA CREAM 48X75ML 3570 CASES S. B.NO.4433926 DT.28.09.2024 HS CODE NO. 33049990 TOTAL NET WEIGHT: 12852.000 KGS PO NO. 4526688892 FREIGHT COLLECT ==IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DEL ATORRE=FRACHT .COM ORIGIN 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
2024-11-20 CMDUEID0820094 FARBE INC 21681.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526642035 SHIPPING BILL NO. 4298983 DATE. 24.09.2024 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 TOTAL PKGS 1050 PK 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPALSINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820087 FARBE INC 16825.0 kg 330510 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER SH R1 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526810861 SHIPPING BILL NO. 4361457 DATE. 26.09.2024 HS CODE NO. 33051090 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820089 FARBE INC 21771.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526636241 SHIPPING BILL NO. 4295021 DATE. 24.09.2024 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 TOTAL PKGS 1050 PK 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPALSINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820082 FARBE INC 21702.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526983947 SHIPPING BILL NO. 3995800 DATE.13.09.2024 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
2024-11-20 CMDUEID0820093 FARBE INC 21571.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526636242 SHIPPING BILL NO. 4362265 DATE. 26.09.2024 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 ATDESTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820096 FARBE INC 21731.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526641587 SHIPPING BILL NO. 4294934 DATE. 24.09.2024 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 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPALSINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820090 FARBE INC 16846.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER BW SF US 500ML X 24 PCS (882 CASES) BUYERS ORDER NO. 4526983402 SHIPPING BILL NO. 4361344 DATE. 26.09.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820095 FARBE INC 16846.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER BW SF US 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526983675 SHIPPING BILL NO. 4361142 DATE. 26.09.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820092 FARBE INC 21731.0 kg 340130 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526641475 SHIPPING BILL NO. 4361643 DATE. 26.09.2024 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 ATDESTINATIONS 2ND NOTIFY:UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820077 FARBE INC 16846.0 kg 330510 FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER SH R1 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526840705 SHIPPING BILL NO. 4022141 DATE. 14.09.2024 HS CODE NO. 33051090 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
2024-11-20 CMDUEID0820079 FARBE INC 21592.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526983401 SHIPPING BILL NO. 3996383 DATE.13.09.2024 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 FREIGHT PAYABLE AT SGSIN
2024-11-18 OOLU2747639530 MIDWAY IMPORTING INC 17850.0 kg 040130 DOVE BL BEAUTY CREAM US
2024-11-08 CMDUEID0819588 FARBE INC 16846.0 kg 340130 01X40 CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER BW SF US 500MLX24 PCS (882 CASES) BUYERS ORDER NO. 4526840889 SHIPPING BILL NO. 3811604 DATE: 06.09.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE
2024-11-08 CMDUEID0818890 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 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526641866 SHIPPING BILL NO. 3723190 DATE. 03.09.2024 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
2024-11-08 CMDUEID0819218 FARBE INC 16846.0 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLETS DOVE PRO CUCUMBER BW SF US 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526841250 S/BILL NO. 3720447 DATE. 03.09.2024 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 LTD 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT PAYABLE AT SINGAPORE
2024-11-08 CMDUEID0819220 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 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526642224 SHIPPING BILL NO. 3743009 DATE. 04.09.2024 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
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