HINDUSTAN UNILEVER LIMITED
Address: 64 MAIN ROAD RESEARCH CENTRE WHIT EFEILD
HINDUSTAN UNILEVER LIMITED's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
FARBE INC 11 shipments
MIDWAY IMPORTING INC 1 shipments
Shipments By HS Code
HS Code 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) 4 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) 3 shipments
330510 Hair preparations; shampoos 3 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 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-22 MEDUE7211257 MIDWAY IMPORTING INC 6058.0 kg 330499 3960 CASES ONLY ( 20 PA LLETS ) VASELINE ALL PUR POSE CREAM 24 X 40 G US S.BILL NO. 7262374 DT . 04.02.2024 IEC NO. 0 39000 3034 H.S CODE NO . 3304.99.90 BUYER S OR DE R NO. 4525576716 TOTAL NET WT. 3801.60 0 KGS TO TAL GR.WT . 6058.800 KGS FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITE D , 18 NEPAL PARK ,SINGAPO RE 139407 SINGAPOR E. OR IGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTI NATION CHARGES PAYABLE BY - C ONSIGNEE AT DESTINATION
2022-12-18 DMALDELA28576 FARBE INC 17396.0 kg 340130 TOTAL 2016 CARTONS ON 42 PALLETS DOVE PRO DE EP NOURISHING HW US 240MLX24PCS (240 CARTONS ON 05 PALLETS) I.E, 48 CASES X 05 PALLETS = 240 CARTONS DOVE PRO ESNTL NRSHNG LN US 2 40MLX24PCS (1440 CARTONS ON 30 PALLETS) I.E, 48 CASES X 30 PALLETS = 1440 CARTONS DOVE P RO DAILY MOISTURE BW US 240MLX24PCS (336 CAR TONS ON 07 PALLETS) I.E, 48 CASES X 07 PALLE TS = 336 CARTONS BUYERS ORDER NO. 452213046 5, 4523166875, 4523170665, 4523491864 S/BILL NO. 4017372 EDF NO. S22 E 00335184 DATE. 14 .10.2022 HS CODE NO. 34013019, 33049930 TOT AL NET WEIGHT: 11612.160 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIG HT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE B Y - CONSIGNEE AT DESTINATION. NW 11612.160 K GS
2022-12-18 DMALDELA28505 FARBE INC 16426.0 kg 330499 TOTAL 2016 CARTONS ON 42 PACKAGES DOVE PRO E SNTL NRSHNG LN US 240MLX24PCS (2016 CARTONS ON 42 PACKAGES) I.E, 48 CASES X 42 PACKAGES = 2016 CARTONS BUYERS ORDER NO. 4523170665 S/BILL NO. 4017102 EDF NO. S22 E 00329856 D ATE. 11.10.2022 HS CODE NO. 33049930 TOTAL NET WEIGHT: 11612.160 KGS
2022-12-18 DMALDELA28508 FARBE INC 16426.0 kg 340130 TOTAL 2016 CARTONS ON 42 PACKAGES DOVE PRO D AILY MOISTURE BW US 240MLX24PCS (2016 CARTON S ON 42 PACKAGES) I.E, 48 CASES X 42 PACKAGE S = 2016 CARTONS BUYERS ORDER NO. 452349186 4 S/BILL NO. 4017107 EDF NO. S22 E 00329964 DATE. 11.10.2022 HS CODE NO. 34013019 TOTA L NET WEIGHT: 11612.160 KGS
2022-12-17 DMALDELA28153 FARBE INC 16474.0 kg 340111 1872 (ONE THOUSAND EIGHT HUNDRED SEVENTY-TWO)CASES ONLY DOVE PRO BAR LF US 25GX288 PO N O: 4523240349 H.S CODE: 3401.11.90 S/BILL N O: 5014461 DT. 22.10.2022 NET WEIGHT: 13478. 400 KGS FREIGHT PAYBLE BY UNILEVER ASIA PRIV ATE LIMITED, SINGAPORE ORIGIN CHARGES PAYBLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE
2022-12-06 DMALDELA28155 FARBE INC 13726.0 kg 340111 1X40 FCL CONTAINER CONTAINING TOTAL 1512 CASES ON 21 PALLETS DOVE PRO BAR LF US 25GX288 NET WT: 10886.400 KGS S.B. NO :- 4515006 DTD. 29-9-2022 BUYER OREDER NO-4523240314 H.S. CODE-34011190 FREIGHT COLLECT CY/CY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE L IMITED,SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY -CONSIGNEE AT DESTINATION
2022-11-29 DMALDELA28205 FARBE INC 13726.0 kg 340111 1X40 FCL CONTAINER CONTAINING TOTAL 1512 CASES ON 21 PACKAGES DOVE PRO BAR LF US 25GX28 8 NET WT: 10886.400 KGS S.B. NO :- 449819 7 DTD. 28-9-2022 BUYER OREDER NO-4523240314 H.S. CODE-34011190 FREIGHT COLLECT CY/CY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED,SINGAPORE ORIGIN CHARGES PAYABLE B Y -SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY -CONSIGNEE AT DESTINATION
2022-11-29 DMALDELA28201 FARBE INC 13726.0 kg 340111 1X40 FCL CONTAINER CONTAINING TOTAL 1512 CASES ON 21 PACKAGES DOVE PRO BAR LF US 25GX28 8 NET WT: 10886.400 KGS S.B. NO :- 452214 8 DTD. 29-9-2022 BUYER OREDER NO-4523240349 H.S. CODE-34011190 FREIGHT COLLECT CY/CY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED,SINGAPORE ORIGIN CHARGES PAYABLE B Y -SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY -CONSIGNEE AT DESTINATION
2022-10-21 DMALDELA27872 FARBE INC 13146.0 kg 330510 TOTAL 882 PACKAGES ON 21 PALLETS DOVE PRO CU CUMBER CD R1 500MLX24PCS (882 CTNS ON 21 PAL LETS) I.E. 42 CASES X 21 PALLETS = 882 CARTO NS BUYERS ORDER NO. 4523299998 S/BILL NO. 4 014817 EDF NO. S22 E 00289271 DATE. 07.09.20 22 HS CODE NO. 33051090 TOTAL NET WEIGHT: 1 0584.000 KGS NOTIFY 2 UNILEVER ASIA PRIVA TE LTD 18 NEPAL PARK SINGAPORE 139407 SING APORE
2022-10-21 DMALDELA27874 FARBE INC 11778.0 kg 330510 TOTAL 790 PACKAGES ON 19 PALLETS DOVE PRO CU CUMBER SH R1 500MLX24PCS (790 CTNS ON 19 PAL LETS) I.E. 42 CASES X 18 PALLETS = 756 CARTO NS I.E, 34 CASES X 01 PALLET = 34 CARTONS B UYERS ORDER NO. 4523299998 S/BILL NO. 401482 6 EDF NO. S22 E 00289789 DATE. 07.09.2022 H S CODE NO. 33051090 TOTAL NET WEIGHT: 9480.0 00 KGS 2.NOTIFY PARTY: UNILEVER ASIA PRI VATE LTD 18 NEPAL PARK SINGAPORE 139407 SI NGAPORE
2022-10-21 DMALDELA27889 FARBE INC 11894.0 kg 330510 TOTAL 798 PACKAGES ON 19 PALLETS DOVE PRO CU CUMBER SH R1 500MLX24PCS (798 CTNS ON 19 PAL LETS) I.E. 42 CASES X 19 PALLETS = 798 CARTO NS BUYERS ORDER NO. 4523299998 S/BILL NO. 4 014818 EDF NO. S22 E 00289279 DATE. 07.09.20 22 HS CODE NO. 33051090 TOTAL NET WEIGHT: 9 576.000 KGS
2022-10-21 DMALDELA27837 FARBE INC 11712.0 kg 330499 TOTAL 1512 PACKAGES ON 21 PALLETS DOVE PRO E SNTL NRSHNG LN US 240MLX24PCS (1512 CTNS ON 21 PALLETS) I.E. 72 CASES X 21 PALLETS = 151 2 CARTONS BUYERS ORDER NO. 4523171122 S/BIL L NO. 4014816 EDF NO. S22 E 00289254 DATE. 0 7.09.2022 HS CODE NO. 33049930 TOTAL NET WE IGHT: 8709.120 KGS
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PLOT NO 1 SECTOR 1A INTEGRATED IN HARIDWAR UT 249403 INDIA