| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| UNILEVER INDIA EXPORT LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-19 | MAEU239594161 | UNILEVER INDIA EXPORT LIMITED | 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 |