UNILEVER HOME AND PERSONAL CARE PRO POST BOX
Address: NO 18221 DUBAI DUBAI INVESTMENT PARK 1 DUBAI -UNITED ARAB EMIRATES
UNILEVER HOME AND PERSONAL CARE PRO POST BOX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 4.50
Active Months: 5 Average TEU per Shipment: 5.40
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
MIDWAY IMPORTING INC 9 shipments
UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 2 shipments
AIM DISTRIBUTORS INC 1 shipments
MIDWAY IMPORTING NEW JERSEY 1 shipments
Shipments By HS Code
HS Code 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) 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-18 MAEU253764190 MIDWAY IMPORTING INC 59785.39 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871021507,7871021505,7871021 506 &7871021508 FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021507,7871021505,7871021 506 &7871021508 FREIGHT PAY ABLE BY UNILEVER ASIA PR
2025-07-11 MAEU253828523 MIDWAY IMPORTING INC 74731.51 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871021497,7871021496,7871021 495,7871021490 &7871021488 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021497,7871021496,7871021 495,7871021490 &7871021488 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021497,7871021496,7871021 495,7871021490 &7871021488 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021497,7871021496,7871021 495,7871021490 &7871021488 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021497,7871021496,7871021 495,7871021490 &7871021488 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE
2025-07-11 MAEU253828442 MIDWAY IMPORTING INC 74731.51 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871021494,7871021501,7871021 493,7871021491 & 7871021489 FREIGHT PAYABLE UNILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021494,7871021501,7871021 493,7871021491 & 7871021489 FREIGHT PAYABLE UNILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021494,7871021501,7871021 493,7871021491 & 7871021489 FREIGHT PAYABLE UNILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021494,7871021501,7871021 493,7871021491 & 7871021489 FREIGHT PAYABLE UNILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871021494,7871021501,7871021 493,7871021491 & 7871021489 FREIGHT PAYABLE UNILEVER ASIA PRIVATE LIMITED, SINGAPORE
2025-04-29 SDBJJT00002820 MIDWAY IMPORTING INC 16524.0 kg HEALTH PRODUCTS
2025-04-10 MAEU250038028 MIDWAY IMPORTING INC 30312.73 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871020516 & 7871020517 FREIGHT PAYABLE BY UNILEVER AS IA PRVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871020516 & 7871020517 FREIGHT PAYABLE BY UNILEVER AS IA PRVATE LIMITED, SINGAPORE
2025-03-26 SDBJJT00002761 MIDWAY IMPORTING INC 107487.0 kg HEALTH PRODUCTS HEALTH PRODUCTS HEALTH PRODUCTS HEALTH PRODUCTS HEALTH PRODUCTS HEALTH PRODUCTS HEALTH PRODUCTS
2025-01-23 MAEU246926111 MIDWAY IMPORTING INC 46066.26 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871019740, 7871019741 & 7871 019743 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019740, 7871019741 & 7871 019743 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019740, 7871019741 & 7871 019743 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED, SINGAPORE
2025-01-08 MAEU246887633 MIDWAY IMPORTING NEW JERSEY 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
2024-11-21 MAEU244477534 MIDWAY IMPORTING INC 29680.41 kg 330499 SKIN CARE PRODUCTS INV NO.787 1019317 & 7871019318 FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INV NO.787 1019317 & 7871019318 FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED, SINGAPORE
2024-11-14 MAEU244477891 MIDWAY IMPORTING INC 63912.24 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871019335,7871019336, 787101 9333 & 7871019334 FREIG HT PAYABLE BY UAPL SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019335,7871019336, 787101 9333 & 7871019334 FREIG HT PAYABLE BY UAPL SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019335,7871019336, 787101 9333 & 7871019334 FREIG HT PAYABLE BY UAPL SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019335,7871019336, 787101 9333 & 7871019334 FREIG HT PAYABLE BY UAPL SINGAPORE
2022-11-13 MAEU221532785 UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 10412.39 kg SKINCARE PRODUCTS INVOICE NO. 7871012696
2022-11-13 MAEU221532874 UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 11548.2 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871012697
2021-11-30 MEDUDC798813 AIM DISTRIBUTORS INC 11151.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO.7871009009 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIED, SINGAPORE
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NO 18221 DUBAI DUBAI INVESTMENT PARK 1 DUBAI -UNITED ARAB EMIRATES
NO 18221 DUBAI DUBAI INVE STMENT PARK 1
NO 18221 DUBAI DUBAI INVESTMENT PARK 1 DUBAI -UNITED ARAB EMIRATES
NO 18221 DUBAI DUBAI INVESDUBAI DU 18221 UNITED ARAB EMIRATES