| 2025-09-23 |
NCLTDELUSA3108 |
ASHTEL STUDIOS INC |
61933.0 kg |
481730.0
|
CRAYOLA TOOTHPASTE ASSORTMENT-WATERMELON, STRAWBERRY, CRAYOLA TOOTHPASTE ASSORTMENT-WATERMELON, STRAWBERRY, CRAYOLA TOOTHPASTE ASSORTMENT-WATERMELON, STRAWBERRY CRAYOLA TOOTHPASTE ASSORTMENT-WATERMELON, STRAWBERRY, |
| 2025-07-11 |
AJIQALDEL00054 |
M S ASHTEL STUDIOS INC |
11747.0 kg |
|
TOOTHPASTE |
| 2025-07-08 |
AJIQALDEL00053 |
M S ASHTEL STUDIOS INC |
16027.0 kg |
871500
|
TOOTHPASTE AND GENTLE STEPS BABY HAIR AND BODY WASH |
| 2025-04-30 |
CMDUCAD0796346 |
FARBE INC |
20424.0 kg |
330510
|
FREIGHT PREPAID AT SGSIN 2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 7398437 DT.18.01.2025 INVOICE NO. PIPL/EX/24-25/227 DATED 18.01.2025 BUYER S ORDER NO. 4527688079 11/12/2024 HS CODE: 33051090 NET W |
| 2025-04-17 |
CMDUCAD0793508 |
FARBE INC |
20274.0 kg |
330510
|
FREIGHT PREPAID AT SGSIN 2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 6957104 DT.02.01.2025 HS CODE: 33051090 INV NO. PIPL/EX/24-25/213 DT.01.01.2025 BUYER S ORDER NO. 4527688083 11/12/2024 NET WT. 1143 |
| 2025-04-17 |
CMDUCAD0793766 |
FARBE INC |
20274.0 kg |
330510
|
FREIGHT PREPAID AT SGSIN 2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 7004235 DT.03.01.2025 HS CODE: 33051090 INV NO. PIPL/EX/24-25/214 DT.03.01.2025 BUYER S ORDER NO. 4527688084 11/12/2024 NET WT. 1143 |
| 2025-04-17 |
CMDUCAD0792723 |
FARBE INC |
20274.0 kg |
330510
|
2016 CASES ON 42 PALLETS: DOVE PRO HYDRATING CARE CD SCAN 24X240ML MATERIAL CODE-64823539 S.B.NO. 6949602 DT.01.01.2025 HS CODE: 33051090 INV NO. PIPL/EX/24-25/212 DT.01.01.2025 BUYER S ORDER NO. 4527688082 11/12/2024 NET WT. 11430.720 KGS FREIGHT COLLECT |
| 2025-02-22 |
CMDUCAD0787116 |
FARBE INC |
22652.0 kg |
330499
|
1050 CASES ON ON 21 PALLETS: DOVE PRO HYDRATE CARE LN AMR 3X5L MATERIAL CODE-69783388 S.B.NO. 5983624 DT.28.11.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/179 DT.28.11.2024 BUYER S ORDER NO. 4527591508 21/11/2024 NET WT. 16065.000 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ADAM ITCLINENS.COM |
| 2025-02-22 |
CMDUCAD0787118 |
FARBE INC |
23844.0 kg |
330499
|
2160 CASES ON ON 40 PALLETS: DOVE PRO LN NBC ESSNTL NRSHING 192X30ML MATERIAL CODE-68745614 S.B.NO. 5988835 DT.28.11.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/180 DT.28.11.2024 BUYER S ORDER NO. 4527092751 19/08/2024 NET WT. 12247.200 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE |
| 2025-01-29 |
CMDUCAD0780504 |
FARBE INC |
23502.0 kg |
330499
|
1050 CASES ON ON 21 PALLETS: DOVE HYDRATING CARE HAND WASH SF AMR 3X5L MATERIAL CODE-69706958 S.B.NO. 5170399 DT.26.10.2024 HS CODE: 33049990 INV NO. PIPL/EX/24-25/152 DT.26.10.2024 BUYER S ORDER NO. 4527379486 15/10/2024 NET WT. 16065.000 KGS INDIA TEL: +91-9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE |
| 2025-01-10 |
CMDUCAD0780526 |
FARBE INC |
20478.0 kg |
330499
|
2016 CASES PACKED IN 42 PALLETS DOVE PRO DAILY MOISTURE BW SF US 24X240ML MATERIAL CODE-69706953 S.B.NO. 5128969 DT.25.10.2024 HS CODE:33049990 INV NO. PIPL/EX/24-25/149 DT.24.10.2024 BUYER S ORDER NO. 4527379778 15/10/2024 NET WT. 11854.080 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE |
| 2024-12-21 |
CMDUCAD0779884 |
FARBE INC |
23914.0 kg |
330499
|
2850 CASES ON ON 38 PALLETS: DOVE PRO BODY LOTION CUCUMBER 192X22ML MATERIAL CODE-69709418 DOVE PRO CONDITINOR CUCUMBER 192X22ML MATERIAL CODE-69709414 S.B.NO. 4738364 DT.10.10.2024 HS CODE: 33049990, 33051090 INV NO. PIPL/EX/24-25/133 DT.10.10.2024 BUYER S ORDER NO. 4527092783 19/08/2024 NET WT. 12397.500 KGS INDIA-TEL. +91- 9218536871 GSTIN NO.05AACCP7023M1ZD FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION 2.ND NOTIFY:- UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE |
| 2024-09-18 |
KWLD73230072288 |
FARBE INC |
39750.0 kg |
040120
|
2X40HC FCL CONTAINERS 77 PACKAGES CONTAINING DOVE PRO SHAMPOO CUCUMBER 192X22ML MATERIAL CODE-69709412 DOVE PRO CD NBC DAILY MOISTURE 192X30ML MATERIAL CODE-68745613 DOVE PRO LN N SAME AS ABOVE |
| 2023-06-25 |
EXDO6621180249 |
FARBE INC |
19544.0 kg |
330590
|
DOVE PRO LN NBC ESSNTL NRSHING HTS: 330590 |
| 2023-06-24 |
EXDO6621180490 |
FARBE INC |
20192.0 kg |
330590
|
DOVE PRO SH NBC DAILY MOISTURE HTS: 33059090 |
| 2023-06-16 |
EXDO6621180505 |
FARBE INC |
20192.0 kg |
330590
|
DOVE PRO CD NBC DAILY MOISTURE HTS: 33059090 |
| 2023-06-13 |
EXDO6621179550 |
FARBE INC |
21536.0 kg |
330590
|
DOVE PRO CONDITIONR CUCUMBER HTS: 330590 |
| 2023-06-13 |
EXDO6621179551 |
FARBE INC |
21535.0 kg |
330590
|
DOVE PRO CONDITIONR CUCUMBER HTS: 330590 |
| 2023-05-18 |
EXDO6621179556 |
FARBE INC |
21536.0 kg |
520300
|
DOVE PRO CONDITIONR HTS: |
| 2023-04-29 |
EXDO6621178411 |
FARBE INC |
21536.0 kg |
330590
|
DOVE PRO SHAMPOO CUCUMBER HTS: 330590 |
| 2022-12-06 |
BLME9402017829 |
FARBE INC |
18792.0 kg |
330510
|
HS CODE 33051090 DOVE DAILY MOISTURE SHAMPOO |
| 2022-12-06 |
CGPN9402017829 |
FARBE INC |
18792.0 kg |
330510
|
HS CODE 33051090 DOVE DAILY MOISTURE SHAMPOO |
| 2022-11-18 |
CGPN9402017834 |
FARBE INC |
18792.0 kg |
330499
|
HS CODE 33049930 DOVE PRO CD NBC DAILY MOISTU. |
| 2021-02-23 |
EXDO6621139459 |
AURORA IMPORT CORP |
12936.0 kg |
|
DOVE HW DEEP NOURISHING 24X250ML |
| 2021-02-18 |
EXDO6621140012 |
AURORA IMPORT CORP |
12936.0 kg |
|
DOVE HW DEEP NOURISHING 24X250ML |
| 2021-02-17 |
EXDO6621140262 |
AURORA IMPORT CORP |
12936.0 kg |
180400
|
DOVE HW SHEA BUTTER VN |
| 2021-01-24 |
EXDO6621138677 |
AURORA IMPORT CORP |
12936.0 kg |
180400
|
DOVE HW SHEA BUTTER VN 24X250ML |
| 2021-01-22 |
EXDO6621138510 |
AURORA IMPORT CORP |
12936.0 kg |
|
DOVE HW DEEP NOURISHING |
| 2021-01-22 |
EXDO6621138524 |
AURORA IMPORT CORP |
12936.0 kg |
180400
|
DOVE HW SHEA BUTTER VN 24X250ML |
| 2021-01-18 |
EXDO6621138516 |
AURORA IMPORT CORP |
12936.0 kg |
180400
|
DOVE HW SHEA BUTTER VN 24X250ML |
| 2021-01-18 |
EXDO6621138690 |
AURORA IMPORT CORP |
12936.0 kg |
180400
|
DOVE HW SHEA BUTTER VN |
| 2021-01-16 |
EXDO6621138614 |
AURORA IMPORT CORP |
12936.0 kg |
180400
|
DOVE HW SHEA BUTTER VN |
| 2021-01-13 |
EXDO6621138693 |
AURORA IMPORT CORP |
12936.0 kg |
|
DOVE HW DEEP NOURISHING 24X250ML |
| 2021-01-05 |
EXDO6621138528 |
AURORA IMPORT CORP |
12936.0 kg |
|
DOVE HW DEEP NOURISHING |
| 2020-12-31 |
EXDO6621136180 |
MIDWAY IMPORTING INC |
12936.0 kg |
|
LIFEBUOY ORCA HANDWASH MILD |
| 2020-12-31 |
EXDO6621136617 |
MIDWAY IMPORTING INC |
12936.0 kg |
|
LIFEBUOY ORCA HANDWASH MILD 24X250ML |