| 2022-06-17 |
MAEU608979548 |
UNILEVER EUROPE BV WEENA |
19250.33 kg |
292620
|
DOVE BARS CN: 4521647485 DEL. NO.: 3043257156 CONSIGNEE CONTACT: EMAIL : [email protected] PHONE: + 1 732 515 9040 FAX: +1 732 8 56 5008 TANVIR SHRIVARDHANKA R EMAIL: T.SHRIVARDHANKAR@AI M-DISTRIBUTORS.COM PHONE: +1 631 833 8465 |
| 2022-06-15 |
TEUGEVE60467 |
YAHYA GULF TRADE DMCC |
25318.0 kg |
|
TOOTHPASTE |
| 2022-06-02 |
HLCUGDY220312083 |
UNILEVER EUROPE BV WEENA |
38501.0 kg |
340111
|
SOAP AND ORGANIC SURFACE-ACTIVE SOAP AND ORGANIC SURFACE-ACTIVE |
| 2022-05-20 |
MEDUTT518080 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM |
153922.0 kg |
740312
|
DOVE BARS CN: 4521647821DEL. NO.: 304319015 7 DOVE BARS CN: 4521647820DEL. NO.: 304320595 1 DOVE BARS CN: 4521647663DEL. NO.: 304316283 1 DOVE BARS CN: 4521647661DEL. NO.: 304320596 6 DOVE BARS CN: 4521647662DEL. NO.: 304316280 7 DOVE BARS CN: 4521648018DEL. NO.: 304319014 9 DOVE BARS CN: 4521647819DEL. NO.: 304316275 3 DOVE BARS CN: 4521647660DEL. NO.: 304316278 5 |
| 2022-05-08 |
MAEU913818895 |
UNILEVER VIETNAM INTERNATIONAL CO |
38502.48 kg |
050900
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) -(530GX24PC/12.720KG/CS) FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SING APORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DEST INATION CHARGES PAYABLE BY CON SIGNEE AT DESTINATION TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) -(530GX24PC/12.720KG/CS) FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SING APORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DEST INATION CHARGES PAYABLE BY CON SIGNEE AT DESTINATION |
| 2022-05-07 |
ONEYGDYC02853700 |
UNILEVER RHENANIASTR |
19250.0 kg |
740312
|
DOVE BARS |
| 2022-05-01 |
MAEU216714831 |
UNILEVER VIETNAM INTERNATIONAL COMP |
19251.24 kg |
050900
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) -(530GX24PC/12.720KG/CS) FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SING APORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DEST INATION CHARGES PAYABLE BY CON SIGNEE AT DESTINATION. |
| 2022-04-28 |
ONEYGDYC01679500 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM BH & CO |
38865.0 kg |
740312
|
DOVE BARS DRYU6076182: CN: 4521476801 DEL. DOVE BARS MOTU1413894: CN: 4521477251 DEL. |
| 2022-04-13 |
ONEYGDYC01962700 |
UNILEVER DEUTSCHLAND PRODUKTION GMBH & CO |
19250.0 kg |
740312
|
DOVE BARS |
| 2022-04-03 |
ONEYGDYC01674700 |
UNILEVER DEUTSCHLAND PRODUKTION GMBH & CO |
57711.0 kg |
740312
|
DOVE BARS TCNU7684153: CN: 4521476803 DEL. DOVE BARS KKFU8148482: CN: 4521476799 DEL. DOVE BARS GCXU5234935: CN: 4521477248 DEL. |
| 2022-03-27 |
MAEU215715964 |
PT ORSON INDONESIA |
19721.62 kg |
340111
|
3520 CARTONS OF SOAP AXE CLEAN AND FRESH 48X100G PO NO 4521 693127 HS CODE: 34011150 N W: 16,896.00 |
| 2022-03-27 |
MAEU608773151 |
PT ORSON INDONESIA KAWASAN BERIKAT NUSANTARA KBN MARUNDA JL MADIUN BLOK C2 |
19721.62 kg |
340111
|
1X40HC CONTAINER(S) 3520 CAR TONS OF AXE BAR CLEAN AND FRES H 48X100G HS CODE : 34011 150 PO NO. 4521578538 NW : 16,896.00 KGS |
| 2022-02-27 |
MAEU913643705 |
UNILEVER VIETNAM INTERNATIONAL CO |
38502.48 kg |
050900
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
| 2022-02-09 |
ONEYGDYB09502400 |
UNILEVER EUROPE BV |
14917.0 kg |
210410
|
NYKU5215150: OTH FOODS HS CODE 21041000 TRHU4018115: OTH FOODS HS CODE 21041000 |
| 2022-01-21 |
MAEU913335257 |
UNILEVER VIETNAM INTERNATIONAL COMP |
19251.24 kg |
050900
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION. |
| 2022-01-18 |
OBEPSHTCS2112154 |
UNILEVER KOREA APPLE TREE TOWER |
4032.0 kg |
330410
|
VASELINE LIP |
| 2022-01-13 |
MEDUMJ839635 |
UNILEVER INDIA EXPORT LIMITED |
13417.0 kg |
330499
|
01X40 FCL CONTAINER CONTAI NING TOTAL 1830 CARTONS ON 21 PALLETS DOVE BODY LOTI ON RESTORING US 500MLX12PC S (420 CTNS ON 05 PALLETS) I.E.84 CASES X 05 PALLETS = 420 CARTONS DOVE BODY L OTION INVIGORATING US 500M LX12PCS (1084 CTNS ON 13 P ALLETS) I.E.84 CASES X 12 PALLETS = 1008 CARTONS I.E .76 CASES X 01 PALLETS = 7 6 CARTONS VASELINE COCOA B ODY CR 150MLX 24PCS (326 CT NS ON 03 PALLETS) I.E.128 CASESX 02 PALLETS = 256 C ARTONS I.E.70 CASES X 0 1 P ALLETS = 70 CARTONS BUYERS ORDER NO. 4521765313, 452 1765314, 4521798007 S/BILL NO. 4020024 EDF NO. S21 E 00383963 DT. 11.12.2021 TOTAL NET WEIGHT:- 10144.78 8 KGS H.S.CODE- 3 3049930, 33049990 ORIGIN CHARGES PA YABLE BY - SHIPPER AT ORIG IN. OCEAN FREIGHT PAYABLE -BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPOR E. DES TINATION CHARGES PAYABLE B Y - CONSIGNEE AT DESTINATI ON == IMPORT=TEUINC.COM, O PS.ASSOC=TEUINC.COM ATTN - TANVIR SHRIVARDHANKAR |
| 2022-01-10 |
MAEU913446101 |
UNILEVER VIETNAM INTERNATIONAL COMP |
19251.24 kg |
050900
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
| 2022-01-02 |
OOLU2128353880 |
|
19854.0 kg |
330491
|
CARTONS OF TOILETRIES |
| 2022-01-02 |
OOLU2128353910 |
|
19753.0 kg |
330491
|
TOILETRIES |
| 2021-12-23 |
ONEYGDYB09020601 |
UNILEVER DEUTSCHLAND PRODUKTIONS GMBH & CO |
19250.0 kg |
740312
|
DOVE BARS |
| 2021-12-21 |
OOLU2127569170 |
|
19790.0 kg |
330491
|
CARTONS OF TOILETRIES |
| 2021-12-21 |
OOLU2127569280 |
|
19790.0 kg |
330491
|
CARTONS OF TOILETRIES |
| 2021-12-21 |
CMDUFRA0428697 |
UNILEVER EUROPE BV WEENA |
45955.0 kg |
452117
|
CHEMICALS:SOAPS SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS IN FORM OF BARS, CAKES, MOULDED SHAPES, AND PAPEWADDING, FELT AND NONWOVENS, IMPREGNATED, COAOR COVERED WITH SOAP OR DETERGENT, FOR TOILET(INCLUDING MEDICATED PRODUCTS) 34011100 (HS) DOVE BARS CN: 4521173074 DEL. NO.: 3042195227 34011100 (HS) DOVE BARS CN: 4521173075 DEL. NO.: 3042195237 CONSIGNEE CONTACT: EMAIL: IMPORT TEUINC.COM PHONE: +1 732 515 9040 FAX: +1 732 856 5008 TANVIR SHRIVARDHANKAR EMAIL: T.SHRIVARDHANKAR AIM-DISTRIBUTORS.COM PHONE: +1 631 833 8465 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
| 2021-12-20 |
ONEYGDYB09020600 |
UNILEVER DEUTSCHLAND PRODUKTIONS GMBH & CO |
38500.0 kg |
740312
|
DOVE BARS GAOU6624052: CN: 4521476705 DEL. DOVE BARS TCLU1789714: CN: 4521647826 DEL. |
| 2021-12-10 |
MEDUTT016804 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM |
38500.0 kg |
740312
|
DOVE BARS CN: 4521172882DEL. NO.: 304225477 5 DOVE BARS CN: 4521173341DEL. NO.: 304225481 2 |
| 2021-12-10 |
MEDUII960242 |
UNILEVER EUROPE BV |
37583.0 kg |
081350
|
DOVE BARS CN: 4521173076DEL. NO.: 304208530 8 DOVE BARS CN: 4521173352DEL. NO.: 304208537 4 |
| 2021-12-10 |
MEDUII984176 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM |
19614.0 kg |
740312
|
DOVE BARS CN: 4521172881DEL. NO.: 304213813 0 |
| 2021-12-10 |
MEDUII986544 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM |
19250.0 kg |
740312
|
DOVE BARS CN: 4521173343DEL. NO.: 304219520 0 |
| 2021-12-07 |
ONEYGDYB09023900 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM BH & CO |
57750.0 kg |
740312
|
DOVE BARS TGBU4500606: CN: 4521647817 DEL. DOVE BARS TCLU8920580: CN: 4521647827 DEL. DOVE BARS SEGU5195136: CN: 4521647828 DEL. |
| 2021-12-06 |
MEDUMJ358487 |
UNILEVER INDIA EXPORT LIMITED |
13647.0 kg |
330499
|
TOTAL 2493 CARTONS ON 21 P ALLETS DOVE MEN CARE ULTRA HYDRA CREAM 75MLX48PCS (6 40 CTNS ON05 PALLETS) I.E .136 CASES X 04 PALLETS = 54 4 CARTONS I.E.96 CASES X 01 PALLETS = 96 CARTONS P OND S LIGHT MOISTURISER 75 MLX48PCS (135 CTNS ON 01 P ALLETS) I.E.135 CASES X 01 PALLETS = 135 CARTONS VAS ELINE COCOA BODY CREAM 75M LX48PCS (768 CTNS ON 06 PA LLETS) I.E.13 5 CASES X 05 PALLETS = 680 CARTONS I.E. 88 CASES X 01 PALLETS = 88 CARTONS DOVE BEAUTY CREAM 250MLX24PCS (450 CTNS ON 05 PALLETS) I.E.90 CASES X 05 PALLETS = 450 CARTONS DOVE INTENSIVE CREAM 150ML X24PCS (500 CTNS ON 04 PAL LETS) I.E.128 CASES X 03 P ALLETS = 384 CARTONS I.E.1 16 CASES X 01 PALLETS = 11 6 CARTONS BUYERS ORDER NO. 4521494683, 4521632202, 4 521632204, 4521632918, 452 1632919 S/BILL NO. 4018143 EDF NO. S21 E 00344741 DT . 10.11.2021TOTAL NET WEI GHT:- 10054.800 KGS H.S.CO DE- 33049990 ORIGIN CHARGE S PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT PAYA BLE - BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYAB LE BY - CONSIGNEE AT DE STI NATION ==TEL: +1-732 515 9 040 FAX: 732 856 5008 IMPO RT=TEUINC.COM, OPS.ASSOC=T EUINC.COM WHOEVER FIRST PR ESENT A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2021-12-05 |
MEDUMW990086 |
UNILEVER INDIA EXPORT LIMITED |
18976.0 kg |
340130
|
01X40 FCL CONTAINER CONTAI NING TOTAL 2434 CARTONS ON 21 PALLETS LEVER 2K CEDAR & SPICE BODY WASH 340MLX1 8PCS (2034 CTNS ON 16 PALL ETS) I.E.128 CASES X 15 PA LLETS = 1920 CARTONSI.E.1 14 CASES X 01 PALLETS = 11 4 CARTONS D OVE BEAUTY CREA M 250MLX24PCS (400 CTNS ON 05PALLETS) I.E.90 CASES X 04 PALLETS = 360 CAR TONS I.E.40 CASES X 01 PALLETS = 40 CARTONS BUYERS ORDER NO. 4521494676, 452149468 1 S/BILL NO. 4016987 EDF N O. S21 E 00322171 DT. 21.1 0.2021 TOTAL NET WEIGHT:- 14848.080 KGS H.S.CODE- 34 013019, 33049990 ORIGIN CH ARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE - BY UNILEVER ASIA PRIVATE LIMITED IN SINGAP ORE. DESTINATION CHARGES P AYABLE BY - CONSIGNEE AT D ESTINATION == IMPORT=TEUIN C. COM, OPS.ASSOC=TEUINC.CO M |
| 2021-12-01 |
ACLUSA00725710 |
|
19797.0 kg |
330491
|
OF TOILETRIES NW 17418.24 KGS |
| 2021-12-01 |
ACLUSA00725714 |
|
19781.0 kg |
330491
|
OF TOILETRIES NW 17418.24 KGS |
| 2021-12-01 |
ACLUSA00725716 |
|
19797.0 kg |
330491
|
OF TOILETRIES NW 17418.24 KGS |
| 2021-12-01 |
ACLUSA00725715 |
|
19785.0 kg |
290544
|
OF TOILETRIES NW 17314.56 KGS FREIGHT PREPAID DTHC COLLECT |
| 2021-11-30 |
MEDUDC798813 |
UNILEVER HOME AND PERSONAL CARE PRO POST BOX |
11151.0 kg |
330499
|
HAIR CARE PRODUCTS INVOICE NO.7871009009 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIED, SINGAPORE |
| 2021-11-28 |
OOLU2126868820 |
|
19647.0 kg |
330491
|
CARTONS OF TOILETRIES |
| 2021-11-22 |
ONEYGDYB07435700 |
UNILEVER DEUTSCHLAND PRODUKTIONS GM BH & CO |
19250.0 kg |
740312
|
DOVE BARS |
| 2021-11-19 |
MAEU912693872 |
UNILEVER VIETNAM INTERNATIONAL COMP |
63885.48 kg |
050900
|
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION. TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION. TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION. |
| 2021-11-18 |
CMDUFRA0428513 |
UNILEVER EUROPE BV WEENA |
45900.0 kg |
452117
|
DOVE BARS 34011100 (HS) CN: 4521173340 DEL. NO.: 3042195191 DOVE BARS CN: 4521173351 DEL. NO.: 3042138141 34011100 (HS) CONSIGNEE CONTACT: EMAIL: IMPORT TEUINC.COM PHONE: +1 732 515 9040 FAX: +1 732 856 5008 TANVIR SHRIVARDHANKAR EMAIL: T.SHRIVARDHANKAR AIM-DISTRIBUTORS.COM PHONE: +1 631 833 8465 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
| 2021-11-13 |
OOLU2126722180 |
|
20097.0 kg |
330491
|
CARTONS OF TOILETRIES |
| 2021-11-13 |
OOLU2127089010 |
|
19251.0 kg |
330491
|
CARTONS OF TOILETRIES |
| 2021-11-11 |
CMDUFRA0429627 |
UNILEVER EUROPE BV WEENA |
45920.0 kg |
340111
|
DOVE BARS CN: 4521173342 DEL. NO.: 3042254821 34011100 (HS) CONSIGNEE CONTACT: EMAIL: IMPORT TEUINC.COM PHONE: +1 732 515 9040 FAX: +1 732 856 5008 TANVIR SHRIVARDHANKAR EMAIL: T.SHRIVARDHANKAR AIM-DISTRIBUTORS.COM PHONE: +1 631 833 8465 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM CHEMICALS:SOAPS SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS IN FORM OF BARS, CAKES, MOULDED SHAPES, AND PAPEWADDING, FELT AND NONWOVENS, IMPREGNATED, COAOR COVERED WITH SOAP OR DETERGENT, FOR TOILET(INCLUDING MEDICATED PRODUCTS) SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS IN FORM OF BARS, CAKES, MOULDED SHAPES, AND PAPEWADDING, FELT AND NONWOVENS, IMPREGNATED, COAOR COVERED WITH SOAP OR DETERGENT, FOR TOILET(INCLUDING MEDICATED PRODUCTS) DOVE BARS CN: 4521172880 DEL. NO.: 3042254747 34011100 (HS) |
| 2021-11-11 |
CMDURTM9180381B |
|
23554.0 kg |
330491
|
CARTONS OF TOILETRIES DTHC PREPAID FREIGHT PREPAID OF TOILETRIES NW: 17418.24 KGS |
| 2021-11-11 |
CMDURTM9180381A |
|
23416.0 kg |
330491
|
CARTONS OF TOILETRIES FREIGHT PREPAID DTHC PREPAID OF TOILETRIES NW: 17418.24 KGS |
| 2021-11-11 |
CMDURTM9180719C |
|
23522.0 kg |
290544
|
FREIGHT PREPAID DTHC PREPAID CARTONS OF TOILETRIES NW: 17196.00 KGS |
| 2021-11-11 |
CMDURTM9180719B |
|
23335.0 kg |
290544
|
FREIGHT PREPAID DTHC PREPAID CARTONS OF TOILETRIES NW: 17044.8 KGS |
| 2021-11-11 |
CMDURTM9180719A |
|
23497.0 kg |
330491
|
CARTONS OF TOILETRIES CARTONS OF TOILETRIES CARTONS OF TOILETRIES FREIGHT PREPAID DTHC PREPAID CARTONS OF TOILETRIES NW: 17121.6 KGS |
| 2021-11-09 |
ONEYGDYB07436800 |
UNILEVER DEUTSCHLAND PRODUKTIONS GMBH & CO |
38500.0 kg |
740312
|
DOVE BARS CZZU8903360: CN: 4521163610 DEL. DOVE BARS TLLU4823493: CN: 4521164431 DEL. |