MIDWAY IMPORTING NEW JERSEY
Address: 2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 08831 USA MONROE TOWNSHIP NJ UNITED STATES
MIDWAY IMPORTING NEW JERSEY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 2.96
Active Months: 5 Average TEU per Shipment: 2.09
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
PT ALLIANCE CONSUMER PRODUCTS INDON 26 shipments
PT ALLIANCE CONSUMER PRODUCTS 17 shipments
PRITAM INTERNATIONAL PRIVATE LIMITED 5 shipments
PT ALLIANCE CONSUMER PRODUCTS INDO 5 shipments
UNILEVER HOME AND PERSONAL CARE P POST BOX 2 shipments
UNILEVER HOME AND PERSONAL CARE PRO POST BOX 1 shipments
Shipments By HS Code
HS Code Shipments
340111 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 : 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) 15 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 13 shipments
340120 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 : Soap; in forms n.e.c. in item no. 3401.11 8 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 5 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : 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) 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
180400 Cocoa; butter, fat and oil : Cocoa; butter, fat and oil 2 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
480910 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-15 CMDUEID0907414 PRITAM INTERNATIONAL PRIVATE LIMITED 20366.0 kg 842330.0 FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYER S REF.NO. DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE
2025-12-15 CMDUEID0907418 PRITAM INTERNATIONAL PRIVATE LIMITED 19516.0 kg 842330.0 FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER S REF.NO. DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT. - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE
2025-12-15 CMDUEID0907415 PRITAM INTERNATIONAL PRIVATE LIMITED 19516.0 kg 842330.0 FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER S REF.NO. DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT. - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE JSHAWLEY MIDWAYIMPORTING.COM ROSALINDA- ROSALINDA.DELATORRE FRACHT.COM
2025-12-15 CMDUEID0907417 PRITAM INTERNATIONAL PRIVATE LIMITED 19516.0 kg 842330.0 FREIGHT PREPAID AT SGSIN X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER S REF.NO. DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT -OCT- HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE
2025-12-15 CMDUEID0907416 PRITAM INTERNATIONAL PRIVATE LIMITED 19516.0 kg 842330.0 X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYER S REF.NO. DATE- / / INVOICE NO- P/E/ / DATE- - - SB NO- DT -OCT- HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED NEPAL PARK SINGAPORE FREIGHT PREPAID AT SGSIN
2025-05-27 HLCUJK1250403561 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 930119 DOVE BS BAR REGLR 48X135G PO 4528265962 TOTAL 2560 CASES XKODE POS 21183
2025-05-05 HLCUJK1250305982 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 340111 DOVE BS BAR EXFOLIATE 48X135G PO 4527791805 TOTAL 2560 CASES HS CODE 34011150 NET WT. 16588.80 KGS XPROVINSI SUMATERA UTARA, INDONESIA, KODE POS 21183
2025-05-05 HLCUJK1250305950 PT ALLIANCE CONSUMER PRODUCTS 18652.0 kg 340111 DOVE DOVE BS BAR PINK 48X135G PO 4527791810 TOTAL 2555 CASES HS CODE 34011150 FREIGHT PAYABLE BY UAPL SINGAPORE XKODE POS 21183
2025-05-05 HLCUJK1250305971 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 930119 DOVE BS BAR PINK 48X135G PO 4527792612 TOTAL 2560 CASES XINDONESIA KODE POS 21183
2025-05-05 HLCUJK1250305949 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 340111 DOVE BS BAR SHEA BUTTR 48X135G PO 4527791806 TOTAL 2560 CASES HS CODE 34011150 XINDONESIA, KODE POS 21183
2025-03-18 HLCUJK1250113468 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 930119 DOVE BS BAR REGLR 48X135G PO 4527792623 TOTAL 2560 CASES
2025-01-16 HLCUJK1241110917 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 830400 DOVE BS BAR REGLR DOVE BS BAR REGLR 48X135G PO 4526896914 TOTAL 2560 CASES FREIGHT PAYABLE BY UAPL SINGAPORE XINDONESIA, KODE POS 21183
2025-01-08 MAEU246887633 UNILEVER HOME AND PERSONAL CARE PRO POST BOX 46066.26 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871019737,7871019738 &787101 9739 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED, SI NGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019737,7871019738 &787101 9739 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED, SI NGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019737,7871019738 &787101 9739 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED, SI NGAPORE
2024-12-31 MAEU246642670 UNILEVER HOME AND PERSONAL CARE P POST BOX 15362.07 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871019692 FREIGHT PREPAID - PAYABLE BY UNILEVER ASIA PR IVATE LIMITED, SINGAPORE
2024-12-31 MAEU246642383 UNILEVER HOME AND PERSONAL CARE P POST BOX 15352.09 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871019693 FREIGHT PREPAID -PAYABLE BY UNILEVER ASIA PRI VATE LIMITED, SINGAPORE
2024-12-11 HLCUJK1241011034 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 930119 DOVE BS BAR PINK 48X135G PO 4526896916 TOTAL 2560 CASES XINDONESIA KODE POS 21183
2024-12-11 HLCUJK1241010963 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 830400 DOVE BS BAR PINK DOVE BS BAR PINK 48X135G PO 4526896915 TOTAL 2560 CASES XINDONESIA KODE POS 21183
2024-11-18 HLCUJK1240938633 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 441520 DOVE BS BAR REGLR 48X135G PO 4526896005 TOTAL 2560 CASES PALLET COUNT - 20 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE XINDONESIA KODE POS 21183
2024-11-18 HLCUJK1240922345 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 441520 DOVE BS BAR PINK 48X135G PO 4526896007 TOTAL 2560 CASES PALLET COUNT - 20 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE XINDONESIA KODE POS 21183
2024-11-18 HLCUJK1240922323 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 830400 DOVE BS BAR EXFOLIATE DOVE BS BAR EXFOLIATE 48X135G PO 4526896010 TOTAL 2560 CASES PALLET COUNT - 20 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE
2024-11-18 HLCUJK1240938706 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 830400 DOVE BS BAR DOVE BS BAR REGLR 48X135G PO 4526896913 TOTAL 2560 CASES XINDONESIA KODE POS 21183
2024-11-03 GNOEUSABLW240088 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 830400 DOVE BS BAR SHEA BUTTR 48X135G
2024-11-03 GNOEUSABLW240089 PT ALLIANCE CONSUMER PRODUCTS 17272.0 kg 180400 DOVE BS BAR SHEA BUTTER 12X4X90G MP
2024-10-16 KFUNTCS5XO80911 PT ALLIANCE CONSUMER PRODUCTS INDON 18688.0 kg 340111 DOVE BS BAR EXFOLIATE/HS.CODE:34011150
2024-10-16 KFUNTCS5XO80912 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340111 DOVE BS BAR SHEA BUTTER/HS.CODE:34011150
2024-09-21 KFUNTCS5XO70914 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340111 DOVE BAR EXFOLIATE/HS CODE : 34011150
2024-09-21 KFUNTCS5XO70921 PT ALLIANCE CONSUMER PRODUCTS INDON 18688.0 kg 340111 DOVE BAR SHEA BUTTR/HS.CODE : 34011150
2024-09-21 KFUNTCS5XO70915 PT ALLIANCE CONSUMER PRODUCTS INDON 18688.0 kg 340111 DOVE BS BAR SHEA BUTTR/HS.CODE : 34011150
2024-09-21 KFUNTCS5XO70916 PT ALLIANCE CONSUMER PRODUCTS INDON 18688.0 kg 340111 DOVE BS BAR SHEA BUTTR/HS.CODE : 34011150
2024-09-21 KFUNTCS5XO70917 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340111 DOVE BAR EXFOLIATE/HS.CODE : 34011150
2024-09-21 KFUNTCS5XO70918 PT ALLIANCE CONSUMER PRODUCTS INDON 18688.0 kg 340111 DOVE BS BAR REGLR/HS.CODE : 34011150
2024-09-21 KFUNTCS5XO70919 PT ALLIANCE CONSUMER PRODUCTS INDON 18688.0 kg 340111 DOVE BS BAR SHEA BUTTR/HS.CODE : 34011150
2024-09-21 KFUNTCS5XO70920 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340111 DOVE BS BAR SHEA BUTTER/HS.CODE : 34011150
2024-07-24 HLCUJK1240519820 PT ALLIANCE CONSUMER PRODUCTS 18688.0 kg 340111 DOVE BS BAR EXFOLIATE 48X135G PO 4526253364 TOTAL 2560 CASES HS CODE 34011150 NET WT. 16588.80 KGS PALLET COUNT - 20 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE KODE POS 21183
2024-07-24 HLCUJK1240519831 PT ALLIANCE CONSUMER PRODUCTS 17340.0 kg 340111 DOVE BS BAR PINK DOVE BS BAR PINK MP(4S)12X4X90G PO 4526288344 TOTAL 3400 CASES HS CODE 34011150 NET WT. 14688.00 KGS PALLET COUNT - 20 PALLETS KODE POS 21183
2024-05-05 SNJCTH24030845 PT ALLIANCE CONSUMER PRODUCTS INDO 18688.0 kg 854449 DOVE BS BAR PINK 48X135G N.W. 16,588.80 KGS.
2024-05-05 SNJCTH24030847 PT ALLIANCE CONSUMER PRODUCTS INDO 17753.0 kg 480910 DOVE BS BAR EXFOLIATE 48X135G N.W. 15,759.36
2024-03-28 KFUNTCS5XO20205 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-28 KFUNTCS5XO10148 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-28 KFUNTCS5XO10149 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-28 KFUNTCS5XO20202 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-28 KFUNTCS5XO20203 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-28 KFUNTCS5XO20204 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-21 KFUNTCS5XO10151 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-03-21 KFUNTCS5XO10154 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 340120 SOAP
2024-01-28 HDMUMESM480829A1 PT ALLIANCE CONSUMER PRODUCTS INDO 17340.0 kg 830400 DOVE BS BAR PNK 48X90G
2024-01-15 KFUNTCS5XNB1024 PT ALLIANCE CONSUMER PRODUCTS INDON 18694.0 kg 830400 DOVE BS BAR EXFOLIATE 48X135G
2024-01-10 KFUNTCS5XNB1025 PT ALLIANCE CONSUMER PRODUCTS INDON 18695.0 kg 830400 DOVE BS BAR SHEA BUTTR 48X135G
2023-12-23 KFUNTCS5XNB1019 PT ALLIANCE CONSUMER PRODUCTS INDON 18695.0 kg 180400 DOVE BS BAR SHEA BUTTER 48X135G
2023-12-23 KFUNTCS5XNB1020 PT ALLIANCE CONSUMER PRODUCTS INDON 17272.0 kg 830400 DOVE BS BAR SHEA BUTTR 48X135G
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2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY - 08831 USA
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 8831
2 SOUTH MIDDLESEX AVE
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 08831
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 08831 08831
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 08831 OFFICE: 713-802-9363
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 08831 UNITED STATE OF AMERICA
2 SOUTH MIDDLESEX AVE MONROE NEW JERSEY 08831 UNITED STATES OF AMERICA08831