PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA
Address: NO 138 RAIPUR INDUSTRIAL ARE
PRITAM INTERNATIONAL PRIVATE LIMITE KHASRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.15 Average TEU per month: 13.62
Active Months: 11 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 9.04
Shipments By Companies
Company Name Shipments
FARBE INC 57 shipments
MIDWAY IMPORTING INC 55 shipments
ANB CANADA INC 17 shipments
M S ASHTEL STUDIOS INC 8 shipments
M/S LIBERTY DISTRIBUTORS INC 4 shipments
ASHTEL STUDIOS INC 3 shipments
LIBERTY DISTRIBUITORS INC 3 shipments
M/S ASHTEL STUDIOS INC 2 shipments
A K RASHIDZADA CORP 1 shipments
ASHTEL STUDIOS 1 shipments
AURORA IMPORT CORP 1 shipments
Shipments By HS Code
HS Code Shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 25 shipments
50900.0 18 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) 14 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 9 shipments
330510 Hair preparations; shampoos 8 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 6 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 6 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 5 shipments
30562.0 3 shipments
330129 Oils, essential; n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes 3 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 3 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 2 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
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 2 shipments
800120.0 Tin; unwrought 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
902139 Artificial parts of the body; excluding artificial joints 2 shipments
170260.0 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 1 shipments
180400.0 Cocoa; butter, fat and oil 1 shipments
180620.0 Chocolate and other food preparations containing cocoa 1 shipments
210120.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
210690.0 Food preparations not elsewhere specified or included 1 shipments
230990.0 Preparations of a kind used in animal feeding 1 shipments
281111 Hydrogen fluoride (hydrofluoric acid) 1 shipments
292149.0 Amine-function compounds 1 shipments
293299.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
330499.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
40210.0 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
420292.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 1 shipments
551322.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
643436 1 shipments
648235 1 shipments
732410 Steel; sinks and wash basins, of stainless steel 1 shipments
821490.0 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) 1 shipments
871500.0 Baby carriages and parts thereof 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-29 MAEU265418886 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE HYDRATING CARE HAND WASH SF AMR XL MATERIAL CODE UAPL PO CUST POATLHWL INVOICE N O PE DT.. SB NO DT .. HS CODE GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT C OLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO .
2026-03-29 MAEU265421524 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L MATERIAL CODE UAPL PO CUST POATLCNDL INVOICE NO PE DT.. SB NO DT .. HS CODE GROSS WEIGHT . K GS NET WEIGHT . KGS FREIGHT COLLECT F REIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO.
2026-03-26 MEDUWP357744 ANB CANADA INC 12465.0 kg 292149.0 DOVE PRO DEEP NOURISHING HW SF US - TOTAL CASES ON PALLETS (TOTAL SEVEN HUNDRED FIF TY FIVE CASES ON PALLETS ) DOVE PRO DEEP N OURISHING HW SF US X ML MATERIAL CODE- DOVE PRO HYDRATING CARE CD USCAN X ML MATERIAL CODE- DOVE PRO NOURISHIN G MILK BW SF US XL MATERIAL CODE- B UYER S REF.NO. & DATE- , // , INVOICE NO- P/E// DT: .. SB NO- DT .. HS CODE- , NET WEIGHT: . KGS GROSS W EIGHT : . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , S INGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CON SIGNEE AT DESTINATION
2026-03-26 MEDUWP418462 ANB CANADA INC 4929.0 kg 961100.0 DOVE PRO NOURISHING MILK BODY WASH - TOTAL CASES (TOTAL FOUR HUNDRED TWENTY CASES ONLY ) DOVE PRO NOURISHING MILK BODY WASH XL MAT ERIAL CODE: HAND WASH AMR X L ITE M MATERIAL CODE: DOVE PRO HYDRATING CARE CONDITIONER XML MATERIAL CODE: BUYER S REF.NO. & DATE DATE : // INVOICE NO- P/E// DATE- // SB NO- DT .. HS COD E- , NET WEIGHT: . KGS GROSS WEIGHT: . KGS FREIGHT COLLECT F REIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION = INDIA-TEL. +- GSTIN NO.AACCPMZD , IEC NO .
2026-03-26 MEDUWP525423 ANB CANADA INC 13513.0 kg 30562.0 DOVE HW DEEP MOISTURE UI CA XL - TOTAL CASES ON PALLETS (TOTAL THREE THOUSAND FO UR HUNDRED SIXTY FIVE CASES ON TWENTY ONE P ALLETS ) DOVE HW DEEP MOISTURE UI CA XL MAT ERIAL CODE- BUYER S REF.NO. & DATE- , //, INVOICE NO- P/E/ / DT: .. 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 .
2026-03-26 MEDUWP525548 ANB CANADA INC 13513.0 kg 847439.0 DOVE HW DEEP MOISTURE UI CA - TOTAL CASE S ON PALLETS (TOTAL THREE THOUSAND FOUR HU NDRED SIXTY FIVE CASES ON TWENTY ONE PALLET S ) DOVE HW DEEP MOISTURE UI CA XL MATERIAL CODE- BUYER S REF.NO. & DATE- , //, INVOICE NO- P/E// DT: .. SB NO- DT .. HS CODE- NET WEIGHT: . KG S GROSS WEIGHT : . KGS FREIGHT COLLE CT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .
2026-03-26 MEDUWP525712 ANB CANADA INC 14436.0 kg 480269.0 DOVE HW SHEA BUTTER - TOTAL CASES ON PALLETS (TOTAL THREE THOUSAND ONE HUNDRED NINETY FOUR CASES ON PALLETS ) DOVE HW SHEA B UTTER UI CA XL MATERIAL CODE- BUYER S REF.NO. & DATE- , //, INVOICE NO- P/E// DT: .. 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 = INDIA-TEL. +- GSTIN NO.AACCPMZD , IEC NO. .
2026-03-15 MAEU265418734 FARBE INC 16934.7 kg 480269.0 TOTAL CASES (TOTAL TWO THOUSAND SIXTEEN CASES ONLY) DOVE PRO NOURISHING MILK BODY W ASH XML MATERIAL CODE BUYERS REF .NO. DATE DT INVOICE NO PE DT.. SB NO DT . . HS CODE .. GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT C OLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO.
2026-03-15 MAEU265418292 FARBE INC 18291.42 kg 293299.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY CASES ONLY) DOVE PRO DAILY MOISTURE SHAMPOO XL MATERIAL CODE BUYERS REF.NO. D ATE INVOICE NO PE DT.. SB NO DT .. H S CODE .. GROSS WEIGHT . KG S NET WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. DESTINATION CHARGES PAYABLE BYCONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO.
2026-03-15 MAEU265418573 FARBE INC 16934.7 kg 842330.0 X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND SIXTEEN CASES ONLY) DOVE PRO NOURISHIG MILK BODY WASH XML MATERIAL CODE BUYERS REF.NO. DATE INVOICE NOPE DT.. SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NET 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 INDIATEL. GSTIN NO. AACCPMZD IEC NO.
2026-03-15 MAEU265421276 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY CA SES ONLY) DOVE PRO NOURISHING MILK BODY WASH X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DT .. SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT COLLECT FREI GHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL . GSTIN NO.AACCPMZD IEC NO.
2026-03-04 CHSL541093179DEL M S ASHTEL STUDIOS INC 20372.0 kg 310510.0 PACKAGES ONLY TOOTHPASTE INV NO. P E DT. .. SB NO. DT. .. BUYER ORDER NO. PO DT. HS CODE IEC NO. FREIGHT COLLECT NET WEIGHT . KGS
2026-03-01 CHSL541093177DEL M S ASHTEL STUDIOS INC 20410.0 kg 310510.0 PACKAGES ONLY TOOTHPASTE INV NO. P E DT. .. SB NO. DT. .. BUYER ORDER NO. PO DT. HS CODE IEC NO. FREIGHT COLLECT NET WEIGHT . KGS
2026-02-25 MAEU263032069 MIDWAY IMPORTING INC 15816.12 kg 50900.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY N INE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE D ATE SB NO DT .. HS CO DE NET WEIGHT . KGS GROSS WEI GHT . KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE
2026-02-24 MEDUWP098033 ANB CANADA INC 11911.0 kg 330499.0 DOVE PRO HYDRATING CARE CD USCAN - TOTAL CASES (TOTAL EIGHT HUNDRED THIRTY SIX CASES ONLY) DOVE PRO HYDRATING CARE CD USCAN X ML MATERIAL CODE DOVE HYDRATING CAR E HAND WASH SF AMR XL MATERIAL CODE- DOVE PRO HYDRATE CARE LN AMR XL MATERIAL CODE- DOVE PRO
2026-02-22 MAEU263274349 MIDWAY IMPORTING INC 14728.39 kg 480269.0 TOTAL CASES (TOTAL SIX THOUSAND TWO HU NDRED FORTY CASES ONLY) VASELINE SUNLIT GLO W BDY OIL USA XML MATERIAL CODE B UYERS REF.NO. DATE DT... INVOICE NO PE DT... SB NO DT . . HS CODE NET WEIGHT . KGS GROSS WEIGHT . K GS FREIGHT COLLECT FREIGHT PAYABLE BY
2026-02-18 MAEU263273247 MIDWAY IMPORTING INC 15816.12 kg 170260.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. D ATE INVOICE NO PE DATE SB NO DT .. H S CODE NET WEIGHT . KGS GROS S WEIGHT . KGS FREIGHT COLLECT FREIGH T PAYABLE BY UNILEVER ASIA PRIVATE
2026-02-18 MAEU263213596 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE BUYERS REF.N O. DATE INVOICE NO PE DT... SB NO DT . . HS CODE NET WEIGHT . KG S GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PR
2026-02-18 MAEU263273446 MIDWAY IMPORTING INC 15816.12 kg 50900.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US XL MATERIAL CODE BUYERS REF.NO. DAT E INVOICE NO PE DATE SB NO DT .. HS C ODE NET WEIGHT . KGS GROSS W EIGHT . KGS FREIGHT COLLECT FREIGHT P AYABLE BY UNILEVER ASIA PRIVATE L
2026-02-18 MAEU263273311 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DA TE INVOICE NO PE DATE SB NO DT .. HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGH T PAYABLE BY UNILEVER ASIA PRIVATE LI
2026-02-18 MAEU263213944 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UIUS X L MATERIAL CODE BUYERS REF. NO. DATE INVOICE NO PE DT... SB NO DT .. HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT F REIGHT PAYABLE BY UNILEVER ASIA PRI
2026-02-18 MAEU263272950 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UIUS X L MATERIAL CODE BUYERS REF .NO. DATE DT .. INVOICE N O PE DT... SB NO DT .. HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT CO LLECT FREIGHT PAYABLE BY UNILEVER A
2026-02-18 MAEU263273174 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DA TE INVOICE NO PE DATE SB NO DT .. HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM
2026-02-18 MAEU263273055 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING U I US X L MATERIAL CODE BUYERS R EF.NO. DATE INVOICE NO PE DATE SB NO DT . . HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLEC T FREIGHT PAYABLE BY UNILEVER ASIA P
2026-02-18 MAEU263273373 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DAT E INVOICE NO PE DATE SB NO DT .. HS CODE NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM
2026-02-15 MAEU263396273 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY CA SES ONLY) DOVE PRO NOURISHING MILK BW SF US XL MATERIAL CODE BUYERS REF.NO. DA TE INVOICE NO PE DT.. SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NE T WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIV
2026-02-15 MAEU263396292 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY CA SES ONLY) DOVE PRO NOURISHING MILK BW SF US XL MATERIAL CODE BUYERS REF.NO. D ATE DT. INVOICE NO PE DT.. SB NODT .. HS CODE .. GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT COLLECT FREI GHT PAYABLE BY UNILEVER ASIA P
2026-02-15 MAEU263396306 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE PRO NOURISHING MILK BW SF US XL MATERIAL CODE BUYERS REF.NO. DATE DT. INVOICE NO PE DT... SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NET WEIGHT. KGS FREIGHT COLLE CT FREIGHT PAYABLE BY UNILEVER ASIA P
2026-02-14 MAEU263032182 MIDWAY IMPORTING INC 15816.12 kg 842330.0 X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US XL MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DATE SB N O DT DEC HS CODE NET WEIGHT . KGS GROSS WEIGHT . K GS FREIGHT COLLECT FREIGHT PAYABLE BY UN
2026-02-11 CHSL538350356DEL M S ASHTEL STUDIOS INC 20608.0 kg 293628.0 PACKAGES ONLY TOOTHPASTE INV NO. P E DT. .. BUYER ORDER NO. PO DT. .. SB NO. DT. .. HS CODE IEC NO. FREIGHT COLLECT SEAWAY BL REQUIRED
2026-02-11 CHSL538350364DEL M S ASHTEL STUDIOS INC 6557.0 kg 310510.0 PACKAGES ONLY TOOTHPASTE INV NO. P E DT. .. BUYER ORDER NO. PO DT. .. SB NO. DT. .. HS CODE IEC NO. FREIGHT COLLECT SEAWAY BL REQUIRED NET WEIGHT . KGS
2026-02-10 MAEU263213040 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UIUS XL MATERIAL CODE BUYERS REF.NO . DATE INVOICE NO PE DATE .. SB NO DT . . HS CODE NET WEIGHT . K GS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA P
2026-02-10 MAEU263212763 MIDWAY IMPORTING INC 15816.12 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UIUS X L MATERIAL CODE BUYERS RE F.NO. DATE INVOICE NO PE DATE SB NO DT . . HS CODE NET WEIGHT . K GS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRI
2026-02-09 CHSL538350358DEL M S ASHTEL STUDIOS INC 36428.0 kg 310510.0 PACKAGES TOOTHPASTE INV NO. P E DT .. SB NO. DT. .. BUYER ORDER NO. PO DT. .. HS CODE IEC NO. NET WEIGHT . KGS PACKAGES TOOTHPASTE INV NO. P E DT .. SB NO. DT... BUYER ORDER NO. PO DT. .. HS CODE IEC NO. NET WEIGHT . KGS
2026-02-09 MAEU263033103 FARBE INC 18291.42 kg 210690.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY CASES ONLY) DOVE PRO NOURISHING MILK BW SF U S XL MATERIAL CODE BUYERS REF.NO . DATE DATE INVOICE NO P E DT... SB NO DT .. HS CODE .. GRO SS WEIGHT . KGS NET WEIGHT KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA
2026-02-09 MAEU263032967 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE HYDRATING CARE HAND WASH SF AMR XL MATERIAL CODE BUYERS REF.NO. DATE INVOICE NOPE DT .. SB NO DT .. HS CODE .. GROSS WEIGHT . K GS NET WEIGHT . KGS FREIGHT COLLECT FR EIGHT PAYABLE BY UNILEVER ASIA P
2026-02-09 MAEU263032477 FARBE INC 18291.42 kg 180620.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASE ONLY) DOVE PRO NOURISHING MILK BW SF US XL MATERIAL CODE BUYERS REF.NO. D ATE INVOICE NO PE DT .. SB NO DT .. HS CODE .. GROSS WEIGHT . KG S NET WEIGHT . KGS FREIGHT COLLECT FRE IGHT PAYABLE BY UNILEVER ASIA PRI
2026-02-09 MAEU263032667 FARBE INC 18291.42 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L MA TERIAL CODE BUYERS REF.NO. D ATE INVOICE NO PE DT .. SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA
2026-02-07 MEDUP4910543 ANB CANADA INC 11442.0 kg 40210.0 DOVE PRO NOURISHING MILK - TOTAL CASES ( TOTAL ONE THOUSAND TWO HUNDRED AND TWENTY ONECASES ONLY) DOVE PRO NOURISHING MILK BW SF U S XML MATERIAL CODE- DOVE PRO C UCUMBER HW R XML MATERIAL CODE- DOVE PRO HYDRATING CARE BODY LOTION XM L MATERIAL CODE- DOVE
2026-02-07 MEDUP4911509 ANB CANADA INC 9826.0 kg 30562.0 DOVE COOL MOISTURE SHAMPOO - TOTAL CASES (TOTAL ONE THOUSAND TWO HUNDRED AND FIFTY ON E CASES ONLY) DOVE COOL MOISTURE SHAMPOO X ML MATERIAL CODE- DOVE PRO NOURISH ING MILK BW SF US XML MATERIAL CODE- DOVE PRO DAILY MOISTURE SH CN MLX MATERIAL CODE- BUYER
2026-02-04 MAEU261956571 MIDWAY IMPORTING INC 15816.58 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DAT E INVOICE NO PE DT .. SB NO DT .. HS CODE .. NET WEIGHT . KGS G ROSS WEIGHT . KGS FREIGHT COLLECT FREI GHT PAYABLE BY UNILEVER ASIA PRIVA
2026-02-01 MAEU262663647 MIDWAY IMPORTING INC 15816.12 kg 50900.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DA TE INVOICE NO PE DATE SB NO DT HS C ODE NET WEIGHT . KGS GROSS WE IGHT . KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIM
2026-01-18 MEDUP4425625 ANB CANADA INC 9964.0 kg 902230.0 PREPARATIONS FOR USE ON THE HAIR - SHAMPOOS -X HC CONTAINER TOTAL CASES ON PA LLETS (TOTAL NINE HUNDRED AND FIFTY SIX CASESON EIGHTEEN PALLETS ONLY) DOVE PRO SHAMPOO C UCUMBER X ML MATERIAL CODE DOVE PRO HYDRT CARE CONDITIONER X ML MATERIAL CODE DOVE PRO
2026-01-18 MEDUP4598066 ANB CANADA INC 8710.0 kg 420292.0 DOVE PRO HYDRATING CARE CD AMR - X HC CO NTAINER TOTAL CASES (TOTAL FIVE HUNDRED C ASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L MATERIAL CODE DOVE PRO DAILY MOIST URE SH US LX MATERIAL CODE BUYER S REF.NO. & DATE- , DATE: / / INVOICE NO- P/E/ / DATE- / /
2026-01-18 MEDUP4662748 ANB CANADA INC 15678.0 kg 50900.0 DOVE PRO NOURISHING MILK BW SF - X HC CO NTAINER TOTAL CASES (TOTAL NINE HUNDRED CASES ONLY) DOVE PRO NOURISHING MILK BW SF USX L MATERIAL CODE BUYER S REF.NO. & DATE- DT : / / INVOICE NO - P/E/ / DT . . SB NO- DT- . . HS CODE- . . NET WEI GHT: KGS GROSS
2026-01-18 MEDUP4662862 ANB CANADA INC 15678.0 kg 230990.0 DOVE PRO NOURISHING MILK BW SF US - X HC CONTAINER TOTAL CASES (TOTAL NINE HUNDRE D CASES ONLY) DOVE PRO NOURISHING MILK BW SF US X L MATERIAL CODE BUYER S REF. NO. & DATE- DATE: / / INVO ICE NO- P/E/ / DATE- / / SB NO- DT- - - HS CODE- , NET WEIGHT: . KG
2026-01-13 MAEU261789243 MIDWAY IMPORTING INC 15816.58 kg 480269.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DAT E INVOICE NO PE DATE SB NO DT NOV HS CODE . . NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SIN GAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GS TIN NO. AACCP M ZD IEC NO. ROS ALINDA ROSALINDA.DELATORREFRACHT.COM IMPORT FRACHT.COM
2026-01-13 MAEU261792950 MIDWAY IMPORTING INC 15816.58 kg 902230.0 X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UI US X L MATERIAL CODE DOVE BW REFRESHING UI US X L MAT ERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DATE SB NO DT NOV HS CODE . . NET WEIGHT . KGS GROSS WEIG HT . KGS FREIGHT COLLECT FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LIMITED SINGAPOR E ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE ATDESTINATION
2026-01-13 MAEU261793119 MIDWAY IMPORTING INC 15816.58 kg 847439.0 TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW DEEPLY NOURISHING UIUS X L MATERIAL CODE BUYERS REF.N O. DATE INVOICE NO PE DATE SB NO DT NOV HS CODE . . NET WEIGHT . KG S GROSS WEIGHT . KGS FREIGHT COLLECT F REIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO. AACCP M ZD IEC NO. ROSALINDA ROSALINDA.DELATORREFRACHT.COM I MPORT FRACHT.COM
2026-01-13 MAEU261793395 MIDWAY IMPORTING INC 15816.58 kg 842330.0 X HC CONTAINER TOTAL CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US X L MATERIAL CODE BUYERS REF.NO. DATE DATE INVOICE NO PE DT . . SB N O DT . . HS CODE . . NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIA TEL. GSTIN NO. AA CCP M ZD IEC NO.
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