UNILEVER INDIA EXPORT LTD
Address: UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI MAHARASHTRA 400099 MH IN
UNILEVER INDIA EXPORT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.08 Average TEU per month: 8.71
Active Months: 8 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 6.25
Shipments By Companies
Company Name Shipments
FARBE INC 264 shipments
MIDWAY IMPORTING INC 251 shipments
UNILEVER 800 SYLVAN 76 shipments
AURORA IMPORT CORP 69 shipments
ADF HOLDINGS USA LIMITED 64 shipments
LT FOODS AMERICAS INC 42 shipments
INTER AMERICAN COSMETICS DBA RISE 35 shipments
HATHI BRAND FOODS 28 shipments
AURORA IMPORT 24 shipments
INTER AMERICAN COSMETICS 14 shipments
S G INTERNATIONAL TRADE INC 8 shipments
THAI UNITED FOOD TRADE LTD 8 shipments
UNILEVER SINGAPORE PTE LTD 8 shipments
AK RASHIDZADA CORP 7 shipments
BOMBAY TRADE LLC 6 shipments
UNILEVER BCS CANADA INC 6 shipments
ADF HOLDINGS USA LTD 5 shipments
DELTA ENTERPRISE USA NY LLC 4 shipments
FANTASIA ACCESSORIES LTD 4 shipments
CARIBBEAN CONSOLIDATE 3 shipments
M/S AURORA IMPORT CORP 3 shipments
AIM DISTRIBUTORS INC 2 shipments
CG SOLUCIONES EN DISTRIBUCION SA DE 2 shipments
DOLLARAMA L P /SEC 2 shipments
EVEREST TRADERS INC 2 shipments
ANB CANADA CANADA CARTHAGE 1 shipments
APNA FOODS IMPORT CO 1 shipments
CG SOLUCIONES EN DISTRIBUCION SA DE CV 1 shipments
DELTA ENTERPRISE 1 shipments
HOUSE OF SPICES INDIA INC 1 shipments
INTERAMERICAS BEVERAGES INC 1 shipments
LASCO DISTRIBUTORS LTD 1 shipments
MIDWAY IMPORTING 1 shipments
MIDWAY IMPORTING ING 1 shipments
RAJA FOODS LLC 1 shipments
SHAH DISTRIBUTORS INC 1 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 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) 170 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 152 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 95 shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 79 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) 69 shipments
732410 Steel; sinks and wash basins, of stainless steel 61 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 53 shipments
330510 Hair preparations; shampoos 43 shipments
291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 35 shipments
180400 Cocoa; butter, fat and oil 32 shipments
842111 Centrifuges; cream separators 31 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 21 shipments
090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 20 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 19 shipments
845819 Lathes; for removing metal, horizontal, other than numerically controlled 10 shipments
120991 Seeds; vegetable seeds, of a kind used for sowing 9 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 8 shipments
350110 Casein 7 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 6 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 5 shipments
520300 Cotton; carded or combed 5 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 4 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 4 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
902139 Artificial parts of the body; excluding artificial joints 4 shipments
271210 Petroleum jelly 3 shipments
120925 Seeds of forage plants; rye grass (Lolium multiflorum Lam., Lolium perenne L.) seeds, of a kind used for sowing 2 shipments
180200 Cocoa; shells, husks, skins and other cocoa waste 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
292910 Nitrogen-function compounds; n.e.c. in chapter 29, isocyanates 2 shipments
981000 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
040900 Honey; natural 1 shipments
050900 1 shipments
080820 Apples, pears and quinces; fresh 1 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 1 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
320110 Tanning extracts of vegetable origin; quebracho extract 1 shipments
330490 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
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
481810 Paper articles; toilet paper 1 shipments
842220 Machinery; for cleaning or drying bottles or other containers 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
870590 Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 1 shipments
961620 Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-24 GNOEUSINGL250017 MIDWAY IMPORTING INC 15414.0 kg 330499 HS CODE 33049990 DOVE MEN + CARE ULTRA HYDRA CREAM 36X75ML
2025-07-24 GNOEUSINGL250018 MIDWAY IMPORTING INC 15414.0 kg 330499 HS CODE 33049990 DOVE MEN CARE ULTRA HYDRA CREAM
2025-07-24 GNOEUSINGL250019 MIDWAY IMPORTING INC 15414.0 kg 330499 HS CODE 33049990 DOVE BL RICH NRSH CRM US
2025-07-18 OOLU2761017470 MIDWAY IMPORTING INC 15078.0 kg 330499 01X40 FCL CONTAINER CONTAINING TOTAL 3780 CASES ON 42 PALLETS DOVE BEAUTY CREAM US 75MLX36PCS (3780.00 CASES) BUYERS ORDER NO. 4528231246 S/BILL NO. 2258011 DATE. 29.05.2025 HS CODE NO. 33049990 NET WEIGHT: 10206.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER
2025-07-08 DLPDSMUM00200909 FANTASIA ACCESSORIES LTD 7728.0 kg 340111 PEARS AMBER BAR US 125GX48 PEARS PURE & GENTLE SOAP WITH NATURAL OILS 125GX48 HS CODE: 34011190
2025-06-30 OOLU2760173220 MIDWAY IMPORTING INC 15078.0 kg 330499 01X40 FCL CONTAINER CONTAINING TOTAL 3780 CASES ON 42 PALLETS DOVE BEAUTY CREAM US 75MLX36PCS (3780.00 CASES) BUYERS ORDER NO. 4528230591 S/BILL NO. 1800107 DATE. 14.05.2025 HS CODE NO. 33049990 NET WEIGHT: 10206.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION.
2025-06-30 DLPDSMUM00196161 15921.0 kg 210111 BRU INSTANT COFFEE OPTIMA 200 GM
2025-06-10 GNOEUSINGL250034 MIDWAY IMPORTING INC 15078.0 kg 330499 HS CODE 33049990 DOVE BL BEAUTY CREAM US
2025-06-05 GNOEUSINGL250023 MIDWAY IMPORTING INC 15414.0 kg 330499 HS CODE 33049990 DOVE BL RICH NRSH CRM US 36X75ML
2025-06-05 GNOEUSINGL250022 MIDWAY IMPORTING INC 15414.0 kg 330499 HS CODE 33049990 DOVE MEN+CARE ULTRA HYDRA CREAM 36X75ML
2025-05-29 DLPDSMUM00193889 17575.0 kg 981000 KSN JAM MF 500G FOR USA
2025-05-20 DLPDSMUM00193862 17575.0 kg 981000 KSN JAM MF 500G FOR USA
2025-05-18 HLCUMA3250319808 LT FOODS AMERICAS INC 16024.0 kg 210111 BRU INSTANT COFFEE TOTAL 2397 CARTONS 730 CARTONS BRU INSTANT COFFEE OPTIMA 100GM PACKED IN GLASS BOTTLES (12 GLASS BOTTLES OF 100GMS IN EACH CARTON) 914 CARTONS BRU INSTANT COFFEE OPTIMA 200 GM PACKED IN GLASS BOTTLES (12 GLASS BOTTLES OF 200GMS IN EACH
2025-04-30 OOLU2756317430 MIDWAY IMPORTING INC 18564.0 kg 040130 DOVE BL BEAUTY CREAM US 75MLX48PCS
2025-04-15 DLPDSMUM00187410 16024.0 kg 210111 BRU INSTANT COFFEE HS CODE:21011120
2025-02-18 MAEU247635489 FARBE INC 16159.95 kg 340111 1920 (ONE THOUSAND NINE HUNDRE D TWENTY) CASES PACKED IN 40 P ALLETS ONLY DOVE PRO BAR COOL MOISTURE US SUM 25GX288 PO N O: 4527442858 H.S CODE: 3401. 11.90 S/BILL NO: 6560773 DT: 18.12.2024 NET WEIGHT: 13824. 000 KGS OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2025-02-18 MAEU248300776 FARBE INC 17892.25 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1050 CASES) BU YERS ORDER NO. 4527264118 SHI PPING BILL NO. 6721282 DATE. 2 4.12.2024 HS CODE NO. 3305109 0 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTINA TIONS
2025-02-18 MAEU248354432 FARBE INC 17870.93 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1050 CASES) BU YERS ORDER NO. 4527265624 SHI PPING BILL NO. 6748236 DATE. 2 5.12.2024 HS CODE NO. 3305109 0 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTINA TION.
2025-02-09 OOLU2752949220 MIDWAY IMPORTING INC 18648.0 kg 040130 DOVE BL BEAUTY CREAM US 75MLX48PCS
2025-02-05 MAEU247793156 FARBE INC 15360.26 kg 340111 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 6262738 DT.07.12.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO. 4527442857 ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT PA YABLE BY - UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. DEST INATION CHARGES PAYABLE BY-CON SIGNEE AT DESTINATION.
2025-01-23 MAEU247474982 FARBE INC 17658.19 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1036 CASES ON 21 PALLE TS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1036 CASES) BU YERS ORDER NO. 4527265145 SHI PPING BILL NO. 6195995 DATE. 0 5.12.2024 HS CODE NO. 3305109 0 TOTAL NET WEIGHT: 15540.000 KGS ORIGIN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTINA TIONS
2025-01-18 MAEU246849089 FARBE INC 16896.15 kg 340111 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR LF US 25GX288-192 0 CASES S.B.NO. 5681980 DT.18 .11.2024 HS CODE: 34011190 N ET WT. 13824.000 KGS PO NO.45 27092653 ORIGIN CHARGES PAYAB LE BY - SHIPPER AT ORIGIN. OC EAN FREIGHT PAYABLE BY - UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTIN ATIONS.
2025-01-18 MAEU247361343 FARBE INC 17870.93 kg 330499 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRAT CARE LN AM R 5LX3PCS (1050 CASES) BUYER S ORDER NO. 4527092574 SHIPPI NG BILL NO. 6060468 DATE. 30.1 1.2024 HS CODE NO. 33049930 TOTAL NET WEIGHT: 15750.000 KG S ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY - UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY - CONSIGNEE AT DESTINATIO NS
2025-01-18 MAEU246549358 FARBE INC 15360.26 kg 340111 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 5387506 DT.06.11.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO. 4527442854 ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT PA YABLE BY - UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. DEST INATION CHARGES PAYABLE BY -CO NSIGNEE AT DESTINATION.
2025-01-18 MAEU246549459 FARBE INC 15360.26 kg 340111 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 5387501 DT.06.11.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO.4527442855 ORIGI N CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAY ABLE BY - UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE. DESTI NATION CHARGES PAYABLE BY-CONS IGNEE AT DESTINATIONS.
2025-01-18 MAEU247361207 FARBE INC 17870.93 kg 330499 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRAT CARE LN AM R 5LX3PCS (1050 CASES) BUYER S ORDER NO. 4527092651 SHIPPI NG BILL NO. 6016517 DATE. 29.1 1.2024 HS CODE NO. 33049930 TOTAL NET WEIGHT: 15750.000 KG S ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY - UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY - CONSIGNEE AT DESTINATIO NS
2025-01-18 MAEU247361263 FARBE INC 17870.93 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1050 CASES) BU YERS ORDER NO. 4527052205 SHI PPING BILL NO. 6061879 DATE. 3 0.11.2024 HS CODE NO. 3305109 0 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE B Y - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. DESTINATION CHARGES PAY ABLE BY - CONSIGNEE AT DESTINA TIONS
2025-01-18 MAEU246549554 FARBE INC 15360.26 kg 340111 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) D OVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO . 5401774 DT.06.11.2024 HS CO DE: 34011190 NET WT. 13824.00 0 KGS PO NO. 4527442856 ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT PA YABLE BY - UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. DEST INATION CHARGES PAYABLE BY -CO NSIGNEE AT DESTINATIONS.
2025-01-12 OOLU2751237900 MIDWAY IMPORTING INC 18648.0 kg 040130 DOVE BL BEAUTY CREAM US 75MLX48PCS
2025-01-11 MAEU246850408 FARBE INC 13124.92 kg 330510 01X40 FCL CONTAINER CONTAINING TOTAL 882 CASES ON 21 PALLET S DOVE PRO COOL MOISTURE CD U SCAN 500MLX24PCS (882 CASES) BUYERS ORDER NO. 4526984033 SHIPPING BILL NO. 5629757 DATE . 15.11.2024 HS CODE NO. 3305 1090 TOTAL NET WEIGHT: 10584. 000 KGS ORIGIN CHARGES PAYABL E BY - SHIPPER AT ORIGIN. OC EAN FREIGHT PAYABLE BY - UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DEST INATIONS
2025-01-05 HLCUMA3241058274 LT FOODS AMERICAS INC 15949.0 kg 210111 BRU INSTANT COFFEEOPTIMA 100G PACKE TOTAL 2316 CARTONS 711 CARTONS BRU INSTANT COFFEE OPTIMA 100G PACKED IN GLASS BOTTLES (12 GLASS BOTTLES OF 100G IN EACH CARTON) 1390 CARTONS BRU INSTANT COFFEE OPTIMA 200G PACKED IN GLASS BOTTLES (12 GLASS BOTTLES OF 200G IN EACH CARTON) 215 CARTONS BRU GOLD FD COFFEE 150G PERMIT NO 713 DT 25.10.2024 TOTAL NET WEIGHT 4576.200 KGS S.B NO 5245466 DT 29.10.2024 HS CODE 21011120 PO NO.4527153014-4527162377 CUSTOMER PO NO. 8800020693 & 8800020701 ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION XXBLENDPACK , CO PACKERS OF HUL, BASAPURA VILLAGE, ELECTRONIC CITY POST, BANGALORE - 560100, INDIA
2025-01-03 GNOEUSABLR240112 15851.0 kg 210111 HS CODE 21011120 BRU INSTANT COFFEE .
2025-01-03 MAEU246489013 FARBE INC 17892.25 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO DEEP NOURISHING H W SF US 5LX3PCS (200 CASES) DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (250 CASES) DOVE PRO DAILY MOISTURE SH US 5LX 3PCS (300 CASES) DOVE PRO HYD RATING CARE CD AMR 5LX3PCS (3 00 CASES) BUYERS ORDER NO. 45 27092575 SHIPPING BILL NO. 54 60740 DATE. 08.11.2024 HS COD E NO. 34013019, 33051090 TOTA L NET WEIGHT: 15750.000 KGS O RIGIN CHARGES PAYABLE BY - SHI PPER AT ORIGIN. OCEAN FREIGH T PAYABLE BY - UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATIONS
2025-01-03 MAEU246357755 FARBE INC 17850.07 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLE TS DOVE PRO DEEP NOURISHING H W SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4527092391 SHIPPING BILL NO. 5354318 DATE . 04.11.2024 HS CODE NO. 3401 3019 TOTAL NET WEIGHT: 15750. 000 KGS ORIGIN CHARGES PAYABL E BY - SHIPPER AT ORIGIN. OC EAN FREIGHT PAYABLE BY - UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DEST INATIONS
2024-12-31 DSVFDEL8159598 FARBE INC 6250.0 kg 480442 DOVE PRO CUCUMBER SH R1
2024-12-19 GNOEUSABLR240113 15851.0 kg 210111 HS CODE 21011120 BRU INSTANT COFFEE .
2024-12-18 MAEU246093427 MIDWAY IMPORTING INC 4232.09 kg 330499 01X20 FCL CONTAINER CONTAINING TOTAL 854 CASES ON 07 PALLET S DOVE BL RICH NRSH CRM US 1 50MLX24PCS (854 CASES) BUYERS ORDER NO. 4527090952 S/BILL NO. 5130576 DATE. 25.10.2024 HS CODE NO. 33049910 NET WEIG HT: 3074.400 KGS ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N. OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHA RGES PAYABLE BY CONSIGNEE AT D ESTINATION.
2024-12-16 OOLU2748850000 FARBE INC 17871.0 kg 330499 DOVE PRO HYDRATING CARE CD AMR 5LX3PCS
2024-12-16 OOLU2748850200 FARBE INC 17871.0 kg 330499 DOVE PRO HYDRATING CARE CD AMR 5LX3PCS
2024-12-10 DSVFDEL8160528 FARBE INC 17871.0 kg 030562 DOVE PRO DAILY MOISTURE CD US
2024-12-10 DSVFDEL8160232 FARBE INC 15389.0 kg 291823 DOVE PRO DEEP NOURISHING HW SF US
2024-12-10 DSVFDEL8160374 FARBE INC 17871.0 kg 030562 DOVE PRO DAILY MOISTURE CD US
2024-12-08 DSVFDEL8160065 FARBE INC 13146.0 kg 120991 DOVE PRO CUCUMBER BW SF US
2024-12-08 DSVFDEL8160178 FARBE INC 15389.0 kg 291823 DOVE PRO DEEP NOURISHING HW SF US
2024-12-08 DSVFDEL8160101 FARBE INC 13146.0 kg 480442 DOVE PRO CUCUMBER SH RI
2024-12-08 DSVFDEL8160107 FARBE INC 17871.0 kg 230990 DOVE PRO NOURISHING MILK BW SF US
2024-12-08 DSVFDEL8160622 FARBE INC 17871.0 kg 291823 DOVE PRO DEEP NOURISHING HW SF US
2024-12-08 DSVFDEL8160235 FARBE INC 17871.0 kg 030562 DOVE PRO DAILY MOISTURE CD US
2024-12-04 DSVFDEL8158398 FARBE INC 13146.0 kg 480442 DOVE PRO CUCUMBER SH
2024-12-04 TSVCIN103411060 FARBE INC 20055.0 kg 120991 DOVE PRO CONDITIONR CUCUMBER 192X22ML
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SEZ 253-257 SECTOR 4 KANDLA SPECIAL ECONONIC ZONE GANDHIDHAM
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PLOT NO 253-257 SECTOR IV KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM GUJARAT-370230 INDIA
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA
253-257 SECTOR 4 KANDLA SEZ GANDHIDHAM KACHCHH
UNILEVER HOUSE B D SAWANT MARG CH ANDHERI E MUMBAI 400099 IN
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 PLANT ADDRESS :SALMAN ENTERPRISES
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UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 PLANT ADDRESS :SALMAN ENTERPRISES -
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 PLANT ADDRESS :SALMAN ENTERPRISES--
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UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIAXXX
KANDLA SPECIAL ECONOMIC ZONE PLOT NGANDHIDHAM 24 INDIA
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E
A WHOL LY OWNED SUBSIDIARY OF B D SAWANT MARG UNILEVER HOUSE MUMBAI 400099 IN
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A WHOLLY OWNED SUBSIDIARY OF HINDUSTAN UNILEVER LTD UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI EAST IN
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UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI 400099 INDIA
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI-400089 INDIA
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KANDLA SPECIAL ECONOMIC ZONE PLOT NGANDHIDHAM 24 INDIA
UNILEVER HOUSE B D SAW ANT MARG
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA XXX
UNILEVER HOUSE B D SAWANT MARG CH
B D SAWANT MARG MUMBAI MH 400099 IN
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BULDHANA MAHARASHTRA C-9 PART M I D C KHAMGAON PIN-
C/O BLEND PACK 19/3 ELECTRONIC C BENGALURU KA 560068 INDIA
GUJARAT-KANDLA UNIT 1 PLOT NO 253-2GUJARAT GJ 370230 IN
PLOT NO 253 257 SECTOR IV GANDHIDHAM KUTCH 370230 IN
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI : 40009 PLANT ADDRESS :SALMAN ENTERPRISES
UNILEVER HOUSE B D SAWANT MARG CH AKALA ANDHERI EAST
UNILEVER HOUSE B D SAWANT MARG CHA KALA MUMBAI 400099 IN
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI MAHARASHTRA 400099 MH INDIA
A WHOLLY OWNED SUBSIDIARY OF HINDUSTAN UNILEVER LTD UNILEVER HOUSE B D SAWANT MARG CHAKALA MUMBAI IN
PLOT 253 257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDIA
PLOT NO 253 257 SECTOR IV KASEZ KANDLA 370230 GUJARAT INDIA
PLOT NO 253-257 SECTOR IV KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM GUJARAT-370230 INDIA
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA IEC - 0390003034 @@@
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA IEC : 0390003034 @@@
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 INDIA@
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 PLANT ADDRESS : SALMAN ENTERPRISES
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UNILEVER HOUSE B D SAWANT MARG CH ANDHERI
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI-400099
B D SAW ANT MARG CHAKALA MUMBAI MH 400099 IN
B D SAWANT MARG CHAKALA ANDHERI E MUMBAI MH 400099 IN
UNILEVER HOUSE B D SAWANT MARG MUM BAI MH 400099 IN
UNILEVER HOUSE B D SAWANT MARG MUM BAI MH 400614 IN
UNILEVER HOUSE B D SAWANT MARG MUMBAI MH 400099 IN
UNILEVER HOUSE EXPORTS DIVISION MU MBAI MH 400099 IN
C 9 M I D C DIST BULDHANA MAHARASHTRA KHAMGAON 444303 INDIA
C-9 HUL KHAMGAON FACTORY KHAMGAON 444303
C-9 M I D C DIST BULDHANA
C-9 M I DC DIST BULDHANA MAHARASHTRA KHAMGAON - 444303 INDI
C/O HUL PLOT NO -1 SECTOR - 1A IIE RANIPUR HARIDWAR
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PLOT NO 253 257 SECTOR IV KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM
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UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA ---
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA @@@ IEC CODE : 0390003034
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 INDIA MUMBAI 400099 IN
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 INDIA MUMBAI MH400099 IN
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 INDIA PLANT ADDRESS UNILEVER INDIA EXPORTS LIMITED XX
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 INDIAXXX
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI 400099 PLANT ADDRESS : JASSPACK SERVICES P
UNILEVER HOUSE B D SAW ANT MARG CHAKALA ANDHERI E MUMBAI- 400099 INDIA@@@
UNILEVER HOUSE B D SAWANT MARG CH ANDHERI E MUMBAI-400099 INDIA
UNILEVER HOUSE B D SAWANT MARG CH ANDHERI EAST MUMBAI-400099 INDIA
UNILEVER HOUSE B D SAWANT MARG CHAK
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI 40009
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI 400099
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI 400099 PLANT ADDRESS:UNILEVER INDIA EXPORT
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI-400099 INDIA
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI E MUMBAI-400099 PLANT ADDRESS XXX
UNILEVER HOUSE B D SAWANT MARG CHAKALA ANDHERI EAST MUMBAI 400099 INDIA
UNILEVER HOUSE B D SAWANT MARG MUMBAI MH 400099 IN
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E MUMBAI - 400099 INDIA
UNILEVER HOUSE BD SAWANT MARG CHAKALA ANDHERI E MUMBAI;-400099 INDIA PLANT ADDRESS UNILEVER INDIA EXPORT LTDXX