Who are the manufacturers of MIDWAY IMPORTING INC?
Let's check MIDWAY IMPORTING INC's supplier list!
midway importing inc is a TOILETRIES , and company. This page shows the major manufacturers of MIDWAY IMPORTING INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MIDWAY IMPORTING INC.
address of midway importing inc:
1807 brittmoore road 77043 houston texas united states
Select years of MIDWAY IMPORTING INC data:
Supplier list of MIDWAY IMPORTING INC
midway importing inc imports
most of their products from:
- 1. INDIA
- 2. SPAIN
- 3. REPUBLIC OF KOREA
- 1
UNILEVER IND…
- 71 trades
-
SOAP, TEA
2023-08-17 |
3570 CTN |
18967KG |
DOVE BL BEAUTY CREAM US75MLX48PCS |
HS 842111 |
2023-08-11 |
3570 CTN |
18931KG |
DOVE BL RICH NRSH CRM US |
HS 291823 |
2023-06-26 |
40 PKG |
17000KG |
DOVE BL RICH NRSH CRM HTS: 33049990 |
HS 330499 |
2023-06-24 |
20 PKG |
13600KG |
DOVE BL RICH NRSH CRM HTS: |
HS 520300 |
2023-06-24 |
20 PKG |
13600KG |
DOVE BL RICH NRSH CRM HTS: |
HS 520300 |
2023-06-21 |
19 PKG |
5019KG |
VASELINE ALL PURPOSE CREAM HTS: 33049990 |
HS 330499 |
2023-06-21 |
20 PKG |
13600KG |
DOVE MEN + CARE ULTRA HYDRA HTS: 33049990 |
HS 330499 |
2023-06-21 |
20 PKG |
13600KG |
DOVE MEN + CARE ULTRA HYDRA CREAM HTS: 33049990 |
HS 330499 |
2023-06-21 |
3570 PKG |
17850KG |
DOVE BL BEAUTY CREAM HTS: 33049990 |
HS 330499 |
2023-06-14 |
42 PKG |
17852KG |
DOVE BL BEAUTY CREAM HTS: |
HS 842111 |
2023-06-14 |
42 PKG |
17852KG |
DOVE BL BEAUTY CREAM HTS: |
HS 842111 |
2023-06-13 |
20 PKG |
13600KG |
DOVE BL BEAUTY CREAM US HTS: |
HS 040130 |
2023-06-05 |
2560 PKG |
13038KG |
DOVE BL RICH NRSH CRM US 150ML |
HS 291823 |
2023-06-05 |
2560 PKG |
13038KG |
DOVE BL RICH NRSH CRM US 150ML |
HS 291823 |
2023-06-01 |
20 PKG |
13600KG |
DOVE MEN + CARE ULTRA HYDRA CREAM HTS: |
HS 842111 |
2023-06-01 |
20 PKG |
13600KG |
DOVE MEN CARE ULTRA HYDRA HTS: |
HS 330499 |
2023-06-01 |
20 PKG |
13600KG |
DOVE MEN + CARE ULTRA HYDRA HTS: |
HS 330499 |
2023-05-31 |
20 PKG |
13600KG |
DOVE BL RICH NRSH HTS: 330499 |
HS 330499 |
2023-05-31 |
21 PKG |
14280KG |
DOVE BL RICH NRSH CRM HTS: 330499 |
HS 330499 |
2023-05-24 |
20 PKG |
13600KG |
DOVE MEN CARE ULTRA HYDRA HTS: |
HS 330499 |
2023-05-17 |
20 PKG |
13600KG |
DOVE BL RICH NRSH HTS: |
HS 520300 |
2023-05-17 |
20 PKG |
11982KG |
VASELINE ALL PURPOSE HTS: |
HS 870590 |
2023-05-17 |
20 PKG |
13600KG |
DOVE BL RICH NRSH HTS: |
HS 520300 |
2023-05-17 |
20 PKG |
11982KG |
VASELINE ALL PURPOSE HTS: |
HS 870590 |
2023-05-11 |
20 PKG |
13600KG |
DOVE BL BEAUTY CREAM HTS: |
HS 842111 |
2023-05-11 |
20 PKG |
13600KG |
DOVE BL BEAUTY CREAM HTS: |
HS 842111 |
2023-05-11 |
20 PKG |
13600KG |
DOVE BL BEAUTY CREAM HTS: |
HS 842111 |
2023-05-11 |
20 PKG |
13600KG |
DOVE BL RICH NRSH CRM HTS: |
HS 520300 |
2023-05-11 |
20 PKG |
13600KG |
DOVE MEN CARE ULTRA HYDRA CREAM HTS: |
HS 842111 |
2023-05-11 |
20 PKG |
13600KG |
DOVE BL RICH NRSH CRM HTS: |
HS 520300 |
2023-05-11 |
20 PKG |
13600KG |
DOVE MEN CARE ULTRA HYDRA CREAM HTS: |
HS 842111 |
2023-04-29 |
20 PKG |
13600KG |
DOVE MEN HTS: |
HS 520300 |
2023-04-25 |
20 PKG |
13601KG |
COSMETICS PRODUCTS HTS: |
HS 961620 |
2023-04-06 |
2720 PKG |
14076KG |
DOVE BL BEAUTY CREAM US |
HS 040130 |
2023-03-18 |
2720 PKG |
13722KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2023-02-26 |
2720 CTN |
14076KG |
DOVE BEAUTY CREAM |
HS 842111 |
2023-02-26 |
2530 CTN |
12072KG |
01X40 FCL CONTAINER CONTAININGTOTAL 2530 CARTONS ON 18 PALLETSDOVE MEN + CARE ULTRA HYDRA CREAM150MLX24PCS (1600 CARTONS)DOVE INTENSIVECREAM150MLX24PCS (930 CARTONS)BUYERS ORDER N O. 4523633920, 4523634025S/BILL NO. 4021899EDF NO. S22 E 00424761 DATE. 29.12.2022HS CODE NO. 33049990TOTAL NET WEIGHT: 9050.400 KGSORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE.DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2023-02-13 |
2720 CTN |
14076KG |
DOVE BEAUTY CREAM75MLX48PCS |
HS 330491 |
2023-02-13 |
3570 PKG |
18467KG |
SDOVE INTENSIVE NSG CREAM |
HS 842111 |
2023-02-13 |
2720 CTN |
13722KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2023-02-13 |
2720 CTN |
13722KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2023-01-21 |
3570 PKG |
18932KG |
DOVE BEAUTY CREAM |
HS 842111 |
2023-01-05 |
16 PKG |
4681.61KG |
16 ONLY PACKAGES CONTAINING: VASELINE ALL PRPS COCOA CREAM 40GX24 US - 3060 CASES S.B.NO . 5693033 DT.24.11.2022 HS CO DE : 33049990 2.ND NOTIFY UN ILEVER ASIA PRIVATE LTD 18 NE PAL PARK 139407 SINGAPORE OR IGIN CHARGES PAYABLE BY SHIPPE R AT ORIGIN. OCEAN FREIGHT PA YABLE BY FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED I N SINGAPORE. DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION |
HS 330499 |
2022-12-21 |
3951 CTN |
15895.05KG |
01X40 FCL CONTAINER CONTAINING TOTAL 3951 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM US 50MLX48PCS (2079 CARTONS ON 1 1 PALLETS) I.E, 189 CASES X 1 1 PALLETS = 2079 CARTONS DOVE INTENSIVE CREAM 150MLX24PCS (1872 CARTONS ON 09 PALLETS) I.E, 208 CASES X 09 PALLETS = 1872 CARTONS BUYERS ORDER NO. 4523304065 S/BILL NO. 401883 7 EDF NO. S22 E 00364946 DATE . 10.11.2022 HS CODE NO. 3304 9990 TOTAL NET WEIGHT: 11728. 800 KGS ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN. OCEA N FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAP ORE. DESTINATION CHARGES PAYA BLE BY CONSIGNEE AT DESTINATIO N. |
HS 330499 |
2022-10-24 |
2720 CTN |
13721.85KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NSG CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 P ALLETS = 2720 CARTONS BUYERS ORDER NO. 4523211988 S/BILL N O. 4013464 EDF NO. S22 E 0026 2709 DATE. 16.08.2022 HS CODE NO. 33049990 TOTAL NET WEIGH T: 9792.000 KGS ORIGIN CHARGE S PAYABLE BY - SHIPPER AT ORIG IN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-10-24 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4523211987 S/BILL NO. 4013 469 EDF NO. S22 E 00262771 DA TE. 16.08.2022 HS CODE NO. 33 049990 TOTAL NET WEIGHT: 9792 .000 KGS ORIGIN CHARGES PAYAB LE BY - SHIPPER AT ORIGIN. O CEAN FREIGHT PAYABLE BY - UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DES TINATION. |
HS 330499 |
2022-10-18 |
20 PKG |
13600KG |
DOVE BL BEAUTY CREAM US HTS: |
HS 040130 |
2022-10-18 |
20 PKG |
13600KG |
DOVE BL BEAUTY CREAM US HTS: |
HS 040130 |
2022-10-14 |
2720 CTN |
13721.85KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NSG CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E. 136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4523304627 S/BILL NO. 4014561 EDF NO. S22 E 002 84153 DATE. 02.09.2022 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 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. |
HS 330499 |
2022-10-07 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E. 84 CASES X 20 PALLETS = 1680 CARTONS B UYERS ORDER NO. 4523043062 S/ BILL NO. 4014293 EDF NO. S22 E 00277658 DATE. 27.08.2022 H S CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE. DESTINATI ON CHARGES PAYABLE BY CONSIGNE E AT DESTINATION. |
HS 330499 |
2022-10-07 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E. 84 CASES X 20 PALLETS = 1680 CARTONS B UYERS ORDER NO. 4523043395 S/ BILL NO. 4014206 EDF NO. S22 E 00276306 DATE. 26.08.2022 H S CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE. DESTINATI ON CHARGES PAYABLE BY CONSIGNE E AT DESTINATION. |
HS 330499 |
2022-09-26 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E. 84 CAS ES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4522605616 S/BILL NO. 4013201 EDF NO. S 22 E 00257679 DATE. 10.08.2022 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS ORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTIN ATION CHARGES PAYABLE BY CONSI GNEE AT DESTINATION. |
HS 330499 |
2022-09-14 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE MEN + CARE ULTRA HYDRA CR EAM 48X75ML - 2720 CASES S.B. NO. 3161344 DT.29.07.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION |
HS 330499 |
2022-09-08 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E. 84 CASES X 20 PALLETS = 1680CTNS BUYER S ORDER NO. 4522844598 S/BILL NO. 4012509 EDF NO. S22 E 00 244015 DATE. 29.07.2022 HS CO DE NO. 33049930 TOTAL NET WEI GHT: 10080.000 KGS ORIGIN CHA RGES PAYABLE BY SHIPPER AT ORI GIN. OCEAN FREIGHT PAYABLE B Y UNILEVER ASIA PRIVATE LIMITE D IN SINGAPORE. DESTINATION C HARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-09-08 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E. 84 CASES X 20 PALLETS = 1680CTNS BUYER S ORDER NO. 4522844836 S/BILL NO. 4012508 EDF NO. S22 E 00 244000 DATE. 29.07.2022 HS CO DE NO. 33049930 TOTAL NET WEI GHT: 10080.000 KGS ORIGIN CHA RGES PAYABLE BY SHIPPER AT ORI GIN. OCEAN FREIGHT PAYABLE B Y UNILEVER ASIA PRIVATE LIMITE D IN SINGAPORE. DESTINATION C HARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-09-08 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE MEN + CARE ULTRA HYDRA CR EAM 48X75ML - 2720 CASES S.B. NO. 3133879 DT.28.07.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION |
HS 330499 |
2022-08-27 |
2720 CTN |
13599.84KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTN S ON 20 PALLETS) I.E.136 CASE S X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4522845112 S/BILL NO. 2209801 DATE.18.06. 2022 HS CODE NO. 33049990 TO TAL NET WEIGHT: 9792.000 KGS ORIGIN CHARGES PAYABLE BY - SH IPPER AT ORIGIN. OCEAN FREIG HT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE B Y - CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-08-17 |
20 PKG |
13599.84KG |
20(TWENTY ONLY) PACKAGES CONTA INING: DOVE MEN + CARE ULTRA HYDRA CREAM 48X75ML - 2720 CAS ES S.B.NO. 1585437 DT.23.05.2 022 HS CODE: 33049990 FREIGH T COLLECT ORIGIN CHARGES PAYA BLE BY : SHIPPER AT ORIGIN OC EAN FREIGHT PAYABLE BY: FREIGH T PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. D ESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION 2. ND NOTIFY UNILEVER ASIA PRIVA TE LTD. 18 NEPAL PARK 139407 SINGAPORE |
HS 330499 |
2022-07-16 |
20 PKG |
5508.06KG |
20 ONLY PACKAGES CONTAINING: VASELINE ALL PURPOSE CREAM 40G X24 US - 3600 CASES S.B.NO. 1 588679 DT.23.05.2022 HS CODE : 33049990 2.ND NOTIFY UNILE VER ASIA PRIVATE LTD 18 NEPAL PARK 139407 SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2022-07-15 |
2720 CTN |
13599.84KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NSG CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 P ALLETS = 2720 CARTONS BUYERS ORDER NO. 4522046027 S/BILL N O. 9702195 DATE.14.04.2022 HS CODE NO. 33049990 TOTAL NET WEIGHT: 9792.000 KGS ORIGIN C HARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB LE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINA TION CHARGES PAYABLE BY - CONS IGNEE AT DESTINATION. |
HS 330499 |
2022-05-08 |
20 PKG |
13599.84KG |
20(TWENTY ONLY) PACKAGES CONTA INING: DOVE BEAUTY CREAM 8X6X 75ML - 2720 CASES S.B.NO. 826 3027 DT.16.02.2022 HS CODE: 3 3049990 FREIGHT COLLECT ORIG IN CHARGES PAYABLE BY : SHIPPE R AT ORIGIN OCEAN FREIGHT PAY ABLE BY: FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED I N SINGAPORE. DESTINATION CHAR GES PAYABLE BY: CONSIGNEE AT DESTINATION 2.ND NOTIFY UNIL EVER ASIA PRIVATE LTD. 18 NEP AL PARK 139407 SINGAPORE |
HS 330499 |
2022-05-06 |
20 PKG |
19967.93KG |
20 ONLY PACKAGES CONTAINING: LEVER 2K OCEAN BREEZE BODY WAS H 18X340ML - 2560 CASES S.B.N O. 8864390 DT.11.03.2022 HS C ODE : 34013019 2.ND NOTIFY U NILEVER ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAP LETREE BUSINESS CITY SINGAPOR E ORIGIN CHARGES PAYABLE BY S HIPPER AT ORIGIN. OCEAN FREIG HT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION |
HS 340130 |
2022-05-06 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 8386 611 DT.21.02.2022 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2022-05-05 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 8991 743 DT.16.03.2022 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2022-05-05 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 8991 300 DT.16.03.2022 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2022-05-05 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE MEN + CARE ULTRA HYDRA CR EAM 48X75ML - 2720 CASES S. B.NO. 8990889 DT.16.03.2022 H S CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGA PORE ORIGIN CHARGES PAYABLE B Y SHIPPER AT ORIGIN. OCEAN FR EIGHT PAYABLE BY FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE. DESTINAT ION CHARGES PAYABLE BY CONSIGN EE AT DESTINATION |
HS 330499 |
2022-04-14 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE MEN + CARE ULTRA HYDRA CR EAM 48X75ML - 2720 CASES S.B. NO. 8359440 DT.19.02.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHI PPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION C HARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-04-14 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO.8072120 DT.0 8.02.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PR IVATE LTD. 18 NEPAL PARK 139 407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-04-09 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE MEN + CARE ULTRA HYDRA CR EAM 48X75ML -2720 CASES S.B.N O. 8098340 DT.09.02.2022 HS C ODE : 33049990 2.ND NOTIFY U NILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-04-09 |
20 PKG |
19967.93KG |
20 ONLY PACKAGES CONTAINING: LEVER 2K OCEAN BREEZE BODY WAS H 18X340ML - 2560 CASES S.B.N O.8124675 DT.10.02.2022 HS CO DE : 34013019 2.ND NOTIFY UN ILEVER ASIA PRIVATE LTD. 18 N EPAL PARK 139407 SINGAPORE O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN. OCEAN FREIGHT P AYABLE BY FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHA RGES PAYABLE BY CONSIGNEE AT D ESTINATION. |
HS 340130 |
2022-04-09 |
20 PKG |
19234.91KG |
20 ONLY PACKAGES CONTAINING: LEVER 2K OCEAN BREEZE BODY WAS H 18X340ML - 2466 CASES S.B.N O. 8132618 DT.10.02.2022 HS C ODE : 34013019 2.ND NOTIFY U NILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 340130 |
2022-04-09 |
20 PKG |
19967.93KG |
20 ONLY PACKAGES CONTAINING: LEVER 2K OCEAN BREEZE BODY WAS H 18X340ML - 2560 CASES S.B.N O. 8124790 DT.10.02.2022 HS C ODE : 34013019 2.ND NOTIFY U NILEVER ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 340130 |
2022-04-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO.8245722 DT.1 5.02.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PR IVATE LTD. 18 NEPAL PARK 139 407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-04-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO.8246037 DT. 15.02.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA P RIVATE LTD. 18 NEPAL PARK 13 9407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-04-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO. 8072575 DT. 08.02.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA P RIVATE LTD. 18 NEPAL PARK 13 9407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. |
HS 330499 |
2022-03-18 |
20 PKG |
5508.06KG |
20 ONLY PACKAGES CONTAINING: VASELINE ALL PURPOSE CREAM 40G X24 US 3600 CASES S.B.NO.782 4053 DT.29.01.2022 HS CODE : 33049990 2.ND NOTIFY UNILEVE R ASIA PRIVATE LTD. 18 NEPAL PARK 139407 SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABL E BY FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTIN ATION. |
HS 330499 |
2021-12-28 |
20 PKG |
13599.84KG |
20(TWENTY ONLY) PACKAGES CONTA INING: DOVE INTENSIVE NSG CRE AM 8X6X75ML - 2720 CASES S.B. NO. 5331137 DT.16.10.2021 HS CODE: 33049990 FREIGHT COLLEC T ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGIN OCEAN FREI GHT PAYABLE BY: FREIGHT PAYABL E BY UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE. DESTINATI ON CHARGES PAYABLE BY: CONSIGN EE AT DESTINATION |
HS 330499 |
2021-12-16 |
20 CAS |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO.5631503 DT.2 8.10.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PR IVATE LTD. 20 PASIR PANJANG R OAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N. OCEAN FREIGHT PAYABLE BY F REIGHT PAYABLE BY UNILEVER ASI A PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION |
HS 330499 |
2021-12-16 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS POND S LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 P ALLETS = 2720 CARTONS BUYERS ORDER NO. 4521109858 S/BILL N O. 4015582 EDF NO. S21 E 0029 2702 DATE. 25.09.2021 HS CODE NO. 33049990 TOTAL NET WEIGH T: 9792.000 KGS ORIGIN CHARGE S PAYABLE BY - SHIPPER AT ORIG IN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
HS 330499 |
2021-12-11 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520909542 S /BILL NO. 4014559 EDF NO. S21 E 00273201 DATE. 08.09.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAY ABLE BY - UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE. DESTI NATION CHARGES PAYABLE BY - CO NSIGNEE AT DESTINATION. |
HS 330499 |
2021-12-11 |
2560 CTN |
19899.89KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 8671 S/BILL NO. 4014813 EDF NO. S21 E 00277560 DATE. 13.09 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FRE IGHT PAYABLE BY - UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE . DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 340130 |
2021-12-03 |
2720 CTN |
13396.17KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4521590290 S/BILL NO. 4017162 EDF NO. S21 E 003 25054 DATE. 23.10.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS ORIGIN CHARG ES PAYABLE BY - SHIPPER AT ORI GIN. OCEAN FREIGHT PAYABLE B Y - UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNE E AT DESTINATION. |
HS 330499 |
2021-11-18 |
2560 PCS |
19412KG |
LEVER 2K CEDAR & SPICE BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K CEDAR & SPICE BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909620 S/BILL NO. 4014620 EDF NO. S21 E 00274403 DATE. 09.09.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT 15667.200 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. |
HS 340130 |
2021-11-18 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 4686 930 DT.18.09.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-11-18 |
2560 CTN |
19898.07KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9359 S/BILL NO. 4016078 EDF NO. S21 E 00304110 DATE. 05.10 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FRE IGHT PAYABLE BY - UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE . DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 340130 |
2021-11-18 |
2560 CTN |
19898.07KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9065 S/BILL NO. 4016076 EDF NO. S21 E 00304103 DATE. 05.10 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FRE IGHT PAYABLE BY - UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE . DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 340130 |
2021-11-18 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 4746 207 DT.21..09.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVE R ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAY ABLE BY FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARG ES PAYABLE BY CONSIGNEE AT DES TINATION |
HS 330499 |
2021-11-09 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 4384 275 DT.06.09.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-11-01 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909063 S/BILL NO. 4013861 EDF NO. S 21 E 00256943 DATE. 25.08.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-11-01 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9616 S/BILL NO. 4013862 EDF NO. S21 E 00256945 DATE. 25.08 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT- 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-10-31 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520908673 S/BILL NO. 4014757 EDF NO. S 21 E 00276009 DATE. 11.09.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS ORI GIN CHARGES PAYABLE BY - SHIPP ER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE. DE STINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
HS 340130 |
2021-10-29 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9545 S/BILL NO. 4014334 EDF NO. S21 E 00268057 DATE. 03.09 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FRE IGHT PAYABLE BY - UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE . DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 340130 |
2021-10-29 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520908672 S/BILL NO. 4014336 EDF NO. S 21 E 00268061 DATE. 03.09.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS ORI GIN CHARGES PAYABLE BY - SHIPP ER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE. DE STINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. |
HS 340130 |
2021-10-29 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9544 S/BILL NO. 4014330 EDF NO. S21 E 00268044 DATE. 03.09 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FRE IGHT PAYABLE BY - UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE . DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 340130 |
2021-10-23 |
2560 CTN |
12170.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CR 150MLX24PCS (2560 CTNS ON 20 P ALLETS) I.E.128 CASES X 20 PA LLETS = 2560 CARTONS BUYERS O RDER NO. 4520890418 S/BILL NO . 4011871 EDF NO. S21 E 00219 924 DATE. 23.07.2021 HS CODE NO. 33049990 TOTAL NET WEIGHT - 8801.280 KGS FREIGHT PAYABL E BY UNILEVER ASIA PRIVATE LTD , SINGAPORE |
HS 330499 |
2021-10-23 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452063 8938 S/BILL NO. 4011680 EDF NO. S21 E 00216355 DATE. 20.07 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT- 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-10-23 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9485 S/BILL NO. 4012782 EDF NO. S21 E 00236289 DATE. 06.08 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT- 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-10-23 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520908906 S/BILL NO. 4012783 EDF NO. S 21 E 00236291 DATE. 06.08.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-10-17 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520874675 S /BILL NO. 4013863 EDF NO. S21 E 00256946 DATE. 25.08.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN OCEAN FREIGHT PAYAB LE BY - FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHARGE S PAYABLE BY - CONSIGNEE AT DE STINATION |
HS 330499 |
2021-10-10 |
1680 CTN |
13399.8KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4520088279 S/B ILL NO. 4013632 EDF NO. S21 E 00252586 DATE. 21.08.2021 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER A T ORIGIN. OCEAN FREIGHT PAYA BLE BY - FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHAR GES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 330499 |
2021-10-10 |
1680 CTN |
13399.8KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4521145991 S/BILL NO. 4013708 EDF NO. S2 1 E 00254205 DATE. 23.08.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT: 10080.000 KGS ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN OCEAN FREIGHT PAY ABLE BY - FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHA RGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 330499 |
2021-10-10 |
1680 CTN |
13399.8KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4520909537 S/BILL NO. 4013634 EDF NO. S2 1 E 00252596 DATE. 21.08.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT: 10080.000 KGS ORIG IN CHARGES PAYABLE BY - SHIPPE R AT ORIGIN. OCEAN FREIGHT P AYABLE BY - FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE DESTINATION C HARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
HS 330499 |
2021-10-10 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3905 436 DT.17.08.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-10-10 |
2432 CTN |
11999.99KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2432 CARTONS ON 19 PAL LETS VASELINE COCOA BODY CR 150MLX24PCS (2432 CTNS ON 19 P ALLETS) I.E.128 CASES X 19 PA LLETS = 2432 CARTONS BUYERS O RDER NO. 4520890423 S/BILL NO . 4013790 EDF NO. S21 E 00255 559 DATE. 24.08.2021 HS CODE NO. 33049990 TOTAL NET WEIGHT : 8361.216 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGI N. OCEAN FREIGHT PAYABLE BY - FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE DESTINATION CHARGES PAYA BLE BY - CONSIGNEE AT DESTINAT ION |
HS 330499 |
2021-10-10 |
1680 CTN |
13399.8KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4520908668 S/B ILL NO. 4013633 EDF NO. S21 E 00252592 DATE. 21.08.2021 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER A T ORIGIN OCEAN FREIGHT PAYABL E BY - FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHARGE S PAYABLE BY - CONSIGNEE AT DE STINATION |
HS 330499 |
2021-10-10 |
1680 CTN |
13399.8KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4520653717 S/B ILL NO. 4013629 EDF NO. S21 E 00252575 DATE. 21.08.2021 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER A T ORIGIN OCEAN FREIGHT PAYABL E BY - FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHARGE S PAYABLE BY - CONSIGNEE AT DE STINATION |
HS 330499 |
2021-09-30 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520653718 S /BILL NO. 4013348 EDF NO. S21 E 00247380 DATE. 17.08.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LTD, SINGAPORE |
HS 330499 |
2021-09-30 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3668 447 DT.06.08.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-09-30 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3649 506 DT.05.08.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-09-30 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO. 3725934 DT. 09.08.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA P RIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINES S CITY SINGAPORE ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED IN SINGAPO RE. DESTINATION CHARGES PAYAB LE BY CONSIGNEE AT DESTINATION |
HS 330499 |
2021-09-30 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO. 3750255 DT. 10.08.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA P RIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINES S CITY SINGAPORE ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED IN SINGAPO RE. DESTINATION CHARGES PAYAB LE BY CONSIGNEE AT DESTINATION |
HS 330499 |
2021-09-30 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3372 5530 DT.09.08.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVE R ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAY ABLE BY FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARG ES PAYABLE BY CONSIGNEE AT DES TINATION |
HS 330499 |
2021-09-30 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3691 365 DT.07.08.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-09-26 |
1680 CTN |
13720.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4520908901 S/BILL NO. 4012793 EDF NO. S2 1 E 00236363 DATE. 06.08.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT: 10080.000 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LTD, SINGAPORE |
HS 330499 |
2021-09-15 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909067 S/BILL NO. 4012389 EDF NO. S 21 E 00229219 DATE. 31.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE. |
HS 340130 |
2021-09-15 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909541 S/BILL NO. 4012388 EDF NO. S 21 E 00229208 DATE. 31.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE. |
HS 340130 |
2021-09-11 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909062 S/BILL NO. 4010847 EDF NO. S 21 E 00200072 DATE. 05.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-09-11 |
1680 CTN |
13599.84KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4519990443 S/BILL NO. 4010849 EDF NO. S2 1 E 00200085 DATE. 05.07.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT- 10080.000 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LTD, SINGAPORE |
HS 330499 |
2021-09-11 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520638090 S/BILL NO. 4010767 EDF NO. S 21 E 00198657 DATE. 03.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-09-08 |
20 PCS |
17500KG |
20(TWENTY ONLY) PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X75ML - 2720 CASES.B.NO. 2312775 DT.09.06.2021 HS CODE: 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY: FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330499 |
2021-09-08 |
2658 PCS |
17330KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2658 CARTONS ON 20 PALLETS POND S LIGHT MOISTURISER 75MLX48PCS (2658 CTNS ON 20 PALLETS) I.E.136 CASES X 19 PALLETS = 2584 CARTONS I.E.74 CASES X 01 PALLETS = 74 CARTONS BUYERS ORDER NO. 4520245807 S/BILL NO. 4009408 EDF NO. S21 E 00173287 DATE. 11.06.2021 HS CODE NO. 33049990 TOTAL NET WEIGHT- 9568.800 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD,SINGAPORE NOTIFY PARTY 2: UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE |
HS 330499 |
2021-09-08 |
2720 PCS |
17422KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS VASELINE COCOA BODY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4519990085 S/BILL NO. 4009406 EDF NO. S21 E 00173283 DATE. 11.06.2021 HS CODE NO. 33049990 TOTAL NET WEIGHT- 9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD,SINGAPORE NOTIFY PARTY 2: UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE |
HS 330499 |
2021-09-04 |
2560 CTN |
19072.97KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (24 32 CTNS ON 19 PALLETS) I.E.12 8 CASES X 19 PALLETS = 2432 CA RTONS VASELINE COCOA BODY CR 150MLX24PCS (128 CTNS ON 01 P ALLETS) I.E.128 CASES X 01 PA LLETS = 128 CARTONS BUYERS OR DER NO. 4520909361, 4520890423 S/BILL NO. 4012127 EDF NO. S21 E 00223873 DATE. 27.07.202 1 HS CODE NO. 34013019, 33049 990 TOTAL NET WEIGHT: 15323.9 04 KGS FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LTD, SINGAP ORE |
HS 340130 |
2021-09-04 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9257 S/BILL NO. 4011603 EDF NO. S21 E 00214986 DATE. 19.07 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-09-04 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452090 9358 S/BILL NO. 4011604 EDF NO. S21 E 00214991 DATE. 19.07 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-09-02 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3018 092 DT.09.07.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-09-02 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520653716 S /BILL NO. 4011367 EDF NO. S21 E 00210558 DATE. 15.07.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LTD, SINGAPORE |
HS 330499 |
2021-09-02 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 3075 883 DT.12.07.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-08-19 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520653715 S /BILL NO. 4011141 EDF NO. S21 E 00205898 DATE. 10.07.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LTD, SINGAPORE |
HS 330499 |
2021-08-19 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 2993 615 DT.08.07.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-08-19 |
2660 CTN |
13640.21KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2660 CARTONS ON 20 PAL LETS POND S LIGHT MOISTURISER 75MLX48PCS (2660 CTNS ON 20 PALLETS) I.E.136 CASES X 19 P ALLETS = 2584 CARTONS I.E.76 CASES X 01 PALLETS = 76 CARTON S BUYERS ORDER NO. 4520874690 S/BILL NO. 4011136 EDF NO. S21 E 00205885 DATE. 10.07.202 1 HS CODE NO. 33049990 TOTAL NET WEIGHT: 9576.000 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-08-19 |
2560 CTN |
20240.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520909259 S/BILL NO. 4011140 EDF NO. S 21 E 00205897 DATE. 10.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-08-12 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520653712 S/BILL NO. 4010772 EDF NO. S 21 E 00198663 DATE. 03.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-08-12 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520653713 S/BILL NO. 4010770 EDF NO. S 21 E 00198660 DATE. 03.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-08-12 |
2560 CTN |
19412.27KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4520652509 S/BILL NO. 4010846 EDF NO. S 21 E 00200068 DATE. 05.07.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-08-12 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS POND S LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 P ALLETS = 2720 CARTONS BUYERS ORDER NO. 4520874677 S/BILL N O. 4010855 EDF NO. S21 E 0020 0124 DATE. 05.07.2021 HS CODE NO. 33049990 TOTAL NET WEIGH T: 9792.000 KGS FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LT D, SINGAPORE |
HS 330499 |
2021-08-02 |
20 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM 20(TWENTY ONLY) PACKAGES CONTAINING DOVE INTENSIVE NSG CREAM 8X6X75ML - 2720 S.B.NO. 1942312 DT.22.05.2021 HS CODE 33049990 FREIGHT COLLECT 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 |
HS 330499 |
2021-08-01 |
2720 PKG |
13723KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2021-07-25 |
20 PCS |
17470KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X75ML - 2720 CASES.B.NO. 1973981 DT.24.05.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE 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 FREIGHT COLLECT |
HS 330499 |
2021-07-23 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 2239 179 DT.05.06.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-07-23 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 2190 466 DT.03.06.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-07-14 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN CARE ULTRA HYDR A CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520480937 S /BILL NO. 4008714 EDF NO. S21 E 00161009 DATE. 31.05.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LTD, SINGAPORE |
HS 330499 |
2021-07-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X7 5ML - 2720 CASES S.B.NO. 1812 385 DT.17.05.2021 HS CODE : 3 3049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR P ANJANG ROAD #06-22 MAPLETREE BUSINESS CITY SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYA BLE BY FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGE S PAYABLE BY CONSIGNEE AT DEST INATION |
HS 330499 |
2021-07-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO. 1711262 DT. 11.05.2021 HS CODE : 330499 90 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR PANJAN G ROAD #06-22 MAPLETREE BUSIN ESS CITY SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SI NGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTIN ATION |
HS 330499 |
2021-07-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO. 1774897 DT. 14.05.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA P RIVATE LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINES S CITY SINGAPORE ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED IN SINGAPO RE. DESTINATION CHARGES PAYAB LE BY CONSIGNEE AT DESTINATION |
HS 330499 |
2021-07-01 |
20 PKG |
13599.84KG |
20 ONLY PACKAGES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2 720 CASES S.B.NO. 1761837 DT. 13.05.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR PANJAN G ROAD #06-22 MAPLETREE BUSIN ESS CITY SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SIN GAPORE. DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION |
HS 330499 |
2021-06-28 |
20 PCS |
17430KG |
20(TWENTY ONLY) PACKAGES CONTAINING: (2720 CASES PACKED IN 20 PACKAGES) DOVE INTENSIVE NSG CREAM 8X6X75ML - 1360 CASES.B.NO. 1437709 DT.28.04.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT COLLECT |
HS 330499 |
2021-06-25 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS POND S LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 P ALLETS = 2720 CARTONS BUYERS ORDER NO. 4520245592 S/BILL N O. 4007802 EDF NO. S21 E 0014 4644 DATE. 15.05.2021 HS CODE NO. 33049990 TOTAL NET WEIGH T: 9792.000 KGS FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LT D, SINGAPORE |
HS 330499 |
2021-06-20 |
2720 PKG |
13723KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2021-06-20 |
2720 PKG |
13723KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2021-06-20 |
20 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2021-06-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-06-20 |
20 PCS |
17470KG |
20(TWENTY ONLY) PACKAGES CONTAINING: (2720 CASES PACKED IN 20 PALLETS) DOVE INTENSIVE NSG CREAM 8X6X75ML - 1360 CASEDOVE INTENSIVE NSG CREAM 8X6X75ML - 1360 CAS S.B.NO. 1267502, 1270256 DT.21.O4.2021 HS CODE : 33049990 2.ND NOTIFY UNILEVER ASIA PRIVATE LTD. 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT COLLECT |
HS 330499 |
2021-06-18 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520088473 S/BILL NO. 4007571 EDF NO. S21 E 001 40288 DATE. 11.05.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-06-18 |
2720 CTN |
13722.76KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520088342 S/BILL NO. 4007572 EDF NO. S21 E 001 40291 DATE. 11.05.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-06-12 |
2560 CTN |
19233KG |
VIOLET BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K SWEET PEA & VIOLET BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4519901332 S/BILL NO. 4005773 EDF NO. S21 E 00105417 DATE. 09.04.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-06-12 |
2560 CTN |
19450KG |
LEVER 2K CEDAR 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K CEDAR & SPICE BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4519901331 S/BILL NO. 4005772 EDF NO. S21 E 00105410 DATE. 09.04.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT- 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-06-09 |
40 PKG |
27200.12KG |
40 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X 75ML - 2720 CASES DOVE INTENS IVE NSG CREAM 8X6X75ML - 2720 CASES S.B.NO. 1340970 DT.24. 04.2021, 1366984 DT.26.04.202 1 HS CODE : 33049990 2.N D NOTIFY UNILEVER ASIA PRIVAT E LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINESS CIT Y SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN . OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION40 ONLY PACKAGES CONTAINING: DOVE INTENSIVE NSG CREAM 8X6X 75ML - 2720 CASES DOVE INTENS IVE NSG CREAM 8X6X75ML - 2720 CASES S.B.NO. 1340970 DT.24. 04.2021, 1366984 DT.26.04.202 1 HS CODE : 33049990 2.N D NOTIFY UNILEVER ASIA PRIVAT E LTD. 20 PASIR PANJANG ROAD #06-22 MAPLETREE BUSINESS CIT Y SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN . OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E. DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION |
HS 330499 |
2021-06-09 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520087794 S/BILL NO. 4006865 EDF NO. S21 E 001 26438 DATE. 28.04.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-06-04 |
2560 CTN |
12279.86KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (2560 CTNS ON 20 PAL LETS) I.E.128 CASES X 20 PALL ETS = 2560 CARTONS BUYERS ORD ER NO. 4520087795 S/BILL NO. 4006179 EDF NO. S21 E 0011270 0 DATE. 16.04.2021 HS CODE NO . 33049990 TOTAL NET WEIGHT: 9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-06-04 |
2560 CTN |
12279.86KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (2560 CTNS ON 20 PAL LETS) I.E.128 CASES X 20 PALL ETS = 2560 CARTONS BUYERS ORD ER NO. 4520088070 S/BILL NO. 4006239 EDF NO. S21 E 0011352 8 DATE. 17.04.2021 HS CODE NO . 33049990 TOTAL NET WEIGHT: 9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-05-29 |
2560 CTN |
19449.91KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4519901326 S/BILL NO. 4005843 EDF NO. S 21 E 00106325 DATE. 10.04.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-29 |
2560 CTN |
19233.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 452008 8066 S/BILL NO. 4005847 EDF NO. S21 E 00106333 DATE. 10.04 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-29 |
2560 CTN |
19449.91KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4519901323 S/BILL NO. 4005791 EDF NO. S 21 E 00105565 DATE. 09.04.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-28 |
1680 PKG |
13610KG |
DOVE BODY LOTION RESTORING US |
HS 902139 |
2021-05-23 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-23 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-23 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-21 |
2560 CTN |
19449.91KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4519901321 S/BILL NO. 4005790 EDF NO. S 21 E 00105562 DATE. 09.04.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-21 |
2560 CTN |
19233.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 451990 1330 S/BILL NO. 4005776 EDF NO. S21 E 00105429 DATE. 09.04 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-21 |
2560 CTN |
19233.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 451990 1329 S/BILL NO. 4005632 EDF NO. S21 E 00102642 DATE. 07.04 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-21 |
2560 CTN |
20120.34KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K CEDAR & SPICE B ODY WASH 340MLX18PCS (2560 CT NS ON 20 PALLETS) I.E.128 CAS ES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4519901325 S/BILL NO. 4005712 EDF NO. S 21 E 00103882 DATE. 08.04.2021 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15667.200 KGS FRE IGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-21 |
2560 CTN |
19233.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 451990 1327 S/BILL NO. 4005630 EDF NO. S21 E 00102630 DATE. 07.04 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-21 |
2560 CTN |
19233.09KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K SWEET PEA & VIO LET BODY WASH 340MLX18PCS (25 60 CTNS ON 20 PALLETS) I.E.12 8 CASES X 20 PALLETS = 2560 CA RTONS BUYERS ORDER NO. 451990 1328 S/BILL NO. 4005631 EDF NO. S21 E 00102637 DATE. 07.04 .2021 HS CODE NO. 34013019 T OTAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-20 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-05-13 |
20 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2021-05-13 |
20 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2021-05-07 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NOURISHIN G CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520087796 S /BILL NO. 4004338 EDF NO. S21 E 00079515 DATE. 17.03.2021 HS CODE NO. 33049990 TOTAL NE T WEIGHT: 9792.000 KGS FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LTD, SINGAPORE |
HS 330499 |
2021-05-07 |
2433 CTN |
12276.23KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2433 CARTONS ON 18 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2433 CTNS ON 18 PALLETS) I.E.136 CASES X 17 PALLETS = 2312 CARTONS I.E.12 1 CASES X 01 PALLETS = 121 CAR TONS BUYERS ORDER NO. 4519990 513 S/BILL NO. 4005115 EDF N O. S21 E 00092538 DATE. 27.03. 2021 HS CODE NO. 33049990 TO TAL NET WEIGHT: 8758.800 KGS FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-05-07 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4519989005 S/BILL NO. 4004698 EDF NO. S21 E 000 85647 DATE. 23.03.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-05-03 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4520088475 S/BILL NO. 4004570 EDF NO. S 21 E 00083529 DATE. 20.03.2021 HS CODE NO. 33049910 TOTAL NET WEIGHT: 9792.000 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LTD, SINGAPORE |
HS 330499 |
2021-05-03 |
1680 CTN |
13609.81KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4520088615 S/B ILL NO. 4004565 EDF NO. S21 E 00083512 DATE. 20.03.2021 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LTD, SINGAPORE |
HS 330499 |
2021-05-03 |
2560 CTN |
11300.08KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (2560 CTNS ON 20 PAL LETS) I.E.128 CASES X 20 PALL ETS = 2560 CARTONS BUYERS ORD ER NO. 4519990512 S/BILL NO. 4003826 EDF NO. S21 E 0006984 0 DATE. 09.03.2021 HS CODE NO . 33049990 TOTAL NET WEIGHT: 9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-29 |
20 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2021-04-11 |
2560 CTN |
12299.82KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (2560 CTNS ON 20 PAL LETS) I.E.128 CASES X 20 PALL ETS = 2560 CARTONS BUYERS ORD ER NO. 4519990151 S/BILL NO. 4003042 EDF NO. S21 E 0005537 9 DATE. 24.02.2021 HS CODE NO . 33049990 TOTAL NET WEIGHT: 9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-04-08 |
1680 CTN |
13660.16KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4519990088 S/BILL NO. 4002652 EDF NO. S2 1 E 00047977 DATE. 17.02.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT: 10080.000 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LTD, SINGAPORE |
HS 330499 |
2021-04-08 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4519990439 S/BILL NO. 4001879 EDF NO. S21 E 000 33146 DATE. 03.02.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-04-08 |
1680 CTN |
13660.16KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4520088073 S/BILL NO. 4002774 EDF NO. S2 1 E 00050476 DATE. 19.02.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT: 10080.000 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LTD, SINGAPORE |
HS 330499 |
2021-04-08 |
2560 CTN |
12116.11KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (2560 CTNS ON 20 PAL LETS) I.E.128 CASES X 20 PALL ETS = 2560 CARTONS BUYERS ORD ER NO. 4519990143 S/BILL NO. 4002912 EDF NO. S21 E 0005321 0 DATE. 22.02.2021 HS CODE NO . 33049990 TOTAL NET WEIGHT: 9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-03-28 |
1680 CTN |
13480.08KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4519990149 S/B ILL NO. 4002509 EDF NO. S21 E 00045389 DATE. 15.02.2021 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LTD, SINGAPORE |
HS 330499 |
2021-03-28 |
1680 CTN |
13480.08KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4519990149 S/B ILL NO. 4002509 EDF NO. S21 E 00045389 DATE. 15.02.2021 HS CODE NO. 33049930 TOTAL NET WEIGHT: 10080.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LTD, SINGAPORE |
HS 330499 |
2021-03-24 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4519832419 S/BILL NO. 4001741 EDF NO. S2 1 E 00030133 DATE. 01.02.2021 HS CODE NO. 33049930 TOTAL N ET WEIGHT: 10080.000 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LTD, SINGAPORE |
HS 330499 |
2021-03-21 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4519640237 S/BILL NO. 4001419 EDF NO. S21 E 000 24587 DATE. 27.01.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-03-11 |
2560 CTN |
12116.11KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (2560 CTNS ON 20 PAL LETS) I.E.128 CASES X 20 PALL ETS = 2560 CARTONS BUYERS ORD ER NO. 4519816528 S/BILL NO. 4001236 EDF NO. S21 E 0002131 5 DATE. 23.01.2021 HS CODE NO . 33049990 TOTAL NET WEIGHT: 9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 330499 |
2021-03-11 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4519640233 S/BILL NO. 4001235 EDF NO. S21 E 000 21312 DATE. 23.01.2021 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-03-03 |
2560 PKG |
19968KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2021-03-03 |
2560 PKG |
19968KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2021-03-03 |
2560 PKG |
19968KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2021-03-03 |
2560 PKG |
19968KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2021-02-21 |
2560 PKG |
19968KG |
LEVER ORIGINAL BODY WASH |
HS 732410 |
2021-02-21 |
2560 PKG |
19968KG |
LEVER ORIGINAL BODY WASH |
HS 732410 |
2021-02-21 |
2560 PKG |
19968KG |
LEVER ORIGINAL BODY WASH |
HS 732410 |
2021-02-17 |
2584 PKG |
13036KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2021-02-17 |
2626 PKG |
13243KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2021-02-16 |
3780 PCS |
17270KG |
01X40 HC CONTAINER CONTAINING TOTAL 3780 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM US 50MLX48PCS (3780 CTNS ON 20 PALLETS) I.E.189 CASES X 20 PALLETS = 3780 CARTONS BUYERS ORDER NO. 4518909882 S/BILL NO. 4018074 EDF NO. S20 E 00311454 DATE. 17.12.2020 HS CODE NO. 33049990 TOTAL NET WEIGHT- 9072.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD,SINGAPORE 2ND NOTIFY PARTY: UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE |
HS 330499 |
2021-02-10 |
2560 PKG |
19968KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2021-02-10 |
2560 PKG |
19968KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2021-02-07 |
2720 PKG |
13723KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2021-02-02 |
1680 PKG |
13560KG |
DOVE BODY LOTION RESTORING US |
HS 902139 |
2021-02-02 |
2720 PKG |
13940KG |
DOVE MEN CARE ULTRA HYDRA CREAM |
HS 842111 |
2021-01-31 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO: 718 1283 DT.14.12.2020 S.B.NO:715 7764 DT.12.12.2020 HS CODE : 34013019 FREIGHT COLLECT ORI GIN CHARGES PAYABLE BY : SHIPP ER AT ORIGIN. OCEAN FREIGHT P AYABLE BY : FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY : CONSIGNEE AT DESTINATION 02 & ALSO NOT IFY: UNILEVER ASIA PRIVATE LT D. 20 PASIR PANJANG ROAD #06- 22 MAPLETREE BUSINESS CITY S INGAPORE |
HS 340130 |
2021-01-31 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4519538601 S/BILL NO. 4018224 EDF NO. S20 E 003 13831 DATE. 19.12.2020 HS COD E NO. 33049990 TOTAL NET WEIG HT: 9792.000 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L TD, SINGAPORE |
HS 330499 |
2021-01-31 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO: 718 1467 DT.14.12.2020 S.B.NO: 71 81351 DT.14.12.2020 HS CODE : 34013019 FREIGHT COLLECT OR IGIN CHARGES PAYABLE BY : SHIP PER AT ORIGIN. OCEAN FREIGHT PAYABLE BY : FREIGHT PAYABLE B Y UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY : CONSIGNE E AT DESTINATION 02 & ALSO NO TIFY: UNILEVER ASIA PRIVATE L TD. 20 PASIR PANJANG ROAD #06 -22 MAPLETREE BUSINESS CITY SINGAPORE |
HS 340130 |
2021-01-29 |
3780 PKG |
12965KG |
DOVE INTENSIVE CREAM US |
HS 040130 |
2021-01-29 |
3780 PKG |
12965KG |
DOVE INTENSIVE CREAM US |
HS 040130 |
2021-01-18 |
1680 PKG |
13560KG |
DOVE BODY LOTION RESTORING US |
HS 902139 |
2021-01-18 |
2720 PKG |
13940KG |
DOVE MEN CARE ULTRA HYDRA CREAM |
HS 842111 |
2021-01-17 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PA LLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASE S X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4518882212 S/BILL NO. 4017231 EDF NO. S20 E 00295419 DATE. 02.12.20 20 HS CODE NO. 34013019 TO TAL NET WEIGHT: 15667.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE |
HS 340130 |
2021-01-11 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO: 640 5621 DT.07.11.2020 S.B.NO:652 8494 DT.12.11.2020 HS CODE : 34013019 FREIGHT COLLECT ORI GIN CHARGES PAYABLE BY : SHIPP ER AT ORIGIN. OCEAN FREIGHT P AYABLE BY : FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY : CONSIGNEE AT DESTINATION 02 & ALSO NOT IFY: UNILEVER ASIA PRIVATE LT D. 20 PASIR PANJANG ROAD #06- 22 MAPLETREE BUSINESS CITY S INGAPORE |
HS 340130 |
2021-01-02 |
2720 CTN |
13940KG |
DOVE MEN + CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405469 S/BILL NO. 4015104 EDF NO. S20 E 00256959 DATE. 27.10.2020 HS CODE NO. 33049910 TOTAL NET WEIGHT- 9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE RECEIVED FOR SHIPMENT DATE 10/28/2020 |
HS 330499 |
2020-12-28 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PA LLETS VASELINE COCOA BODY CR EAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS B UYERS ORDER NO. 4518913530 S /BILL NO. 4016129 EDF NO. S2 0 E 00274197 DATE. 11.11 |
HS 330499 |
2020-12-28 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SXITY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO. 584 9634 DT.14.10.2020 & 5976914 D T.20.10.2020 H |
HS 340130 |
2020-12-28 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SXITY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO. 600 3042 DT.21.10.2020 & 6030862 D T.22.10.2020 H |
HS 340130 |
2020-12-26 |
2720 CAS |
17500KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) CASES CONTAINING: (2720 CASES PACKED IN 20 PALLETS) DOVE INTENSIVE NSG CREAM 8X6X75ML-2720 CASES S.B.NO. 6110807 DT.26.10.2020 HS CODE: 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGINOCEA |
HS 330499 |
2020-12-26 |
2720 CAS |
17500KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) CONTASINING: (2720 CASES PACKED IN 20 PALLETS) DOVE INTENSIVE NSG CREAM 8X6X75ML-2720 CASES S.B.NO: 6141424 DT.27.10.2020 HS CODE : 33049990 ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE B |
HS 330499 |
2020-12-26 |
2720 CAS |
17470KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) : (2720 CASES PACKED IN 20 PALLETS) DOVE INTENSIVE NSG CREAM 8X6X75ML-2720 CASES S.B.NO: 6183213 DT.29.10.2020 HS CODE : 33049990 ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY : FREIGHT |
HS 330499 |
2020-12-11 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SXITY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO. 596 3783 DT.19.10.2020 & 5976887 D T.20.10.2020 H |
HS 340130 |
2020-12-11 |
1680 CTN |
13108KG |
DOVE BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518910127 S/BILL NO. 4013799 EDF NO. S20 E 0 |
HS 330499 |
2020-12-11 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518910314 S/BILL NO. 4015037 EDF NO. S 20 E 00255573 DAT |
HS 330499 |
2020-12-11 |
2509 CTN |
18950.05KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2509 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2509 CTNS ON 20 PALLETS) I.E.128 CASES X 19 PALLETS = 2432 CARTONS I.E .77 CASES X 01 PALLETS = 77 CA RTONS BUYERS ORDER NO. 451888 0686 S/BILL NO. |
HS 340130 |
2020-12-11 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518880691 S/BI LL NO. 4015166 EDF NO. S20 E 00258279 DATE. 28. |
HS 340130 |
2020-12-11 |
3780 CTN |
13500.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 3780 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM US 50 MLX48PCS (3780 CTNS ON 20 PALL ETS) I.E.189 CASES X 20 PALLE TS = 3780 CARTONS BUYERS ORDE R NO. 4518909381 S/BILL NO. 4 015009 EDF NO. S20 E 00255461 DATE. 26.10.202 |
HS 330499 |
2020-12-11 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518882214 S/BI LL NO. 4015005 EDF NO. S20 E 00255445 DATE. 26. |
HS 340130 |
2020-12-11 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SXITY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO. 600 3051 DT.21.10.2020 & 6030868 D T.22.10.2020 H |
HS 340130 |
2020-12-11 |
1680 CTN |
13630.23KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4519260027 S/BILL NO. 4015103 EDF NO. S2 0 E 00256954 DATE |
HS 330499 |
2020-12-11 |
1680 CTN |
13630.23KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4519259736 S/BILL NO. 4015034 EDF NO. S2 0 E 00255569 DATE |
HS 330499 |
2020-12-06 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2020-12-06 |
2710 PKG |
13550KG |
DOVE BEAUTY CREAM |
HS 842111 |
2020-12-06 |
2720 PKG |
13600KG |
DOVE BEAUTY CREAM 8X6X75ML |
HS 842111 |
2020-12-05 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518880702 S/BI LL NO. 4014719 EDF NO. S20 E 00250735 DATE. 21. |
HS 340130 |
2020-12-05 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518910219 S/BILL NO. 4014961 EDF NO. S 20 E 00254567 DAT |
HS 330499 |
2020-12-05 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SXITY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO. 578 6927 DT.12.10.2020 & 5839204 D T.14.10.2020 H |
HS 340130 |
2020-12-05 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518882064 S/BI LL NO. 4014949 EDF NO. S20 E 00254523 DATE. 24. |
HS 340130 |
2020-12-05 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRE D SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PAL LETS) LEVER 2K ORIGINAL BODY WASH 3X6 340ML-1800 CASES LEV ER 2K ORIGINAL BODY WASH 3X6 3 40ML-760 CASES S.B.NO. 578748 3 DT.12.10.2020 & 5839131 DT.1 4.10.2020 HS C |
HS 340130 |
2020-12-05 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518880692 S/BI LL NO. 4015002 EDF NO. S20 E 00255441 DATE. 26. |
HS 340130 |
2020-12-05 |
1680 PCS |
13108KG |
DOVE BODY LOTION RESTORING 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518910054 S/BILL NO. 4012792 EDF NO. |
HS 330499 |
2020-12-05 |
1680 PCS |
13108KG |
DOVE BODY LOTION RESTORING 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518910125 S/BILL NO. 4012793 EDF NO. |
HS 330499 |
2020-12-05 |
1680 PCS |
13108KG |
BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518909877 S/BILL NO. 4012794 EDF NO. S20 E 00218292 |
HS 330499 |
2020-12-05 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518699694 S/BILL NO. 4012956 EDF NO |
HS 340130 |
2020-12-05 |
1680 PCS |
13108KG |
DOVE BODY LOTION INVIGORATING US 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518910006 S/BILL NO. 4012988 |
HS 330499 |
2020-12-05 |
2720 PCS |
13940KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518909396 S/BILL NO. 4012955 E |
HS 330499 |
2020-12-05 |
1680 PCS |
13108KG |
BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518909877 S/BILL NO. 4012815 EDF NO. S20 E 00218759 |
HS 330499 |
2020-12-05 |
1680 PCS |
13108KG |
DOVE BODY LOTION RESTORING US 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518910126 S/BILL NO. 4012895 EDF N |
HS 330499 |
2020-12-05 |
2560 PCS |
12116KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4518909755 S/BILL NO. 4013074 EDF NO. S20 E 00222701 |
HS 330499 |
2020-12-05 |
2560 PCS |
19745KG |
LEVER ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4518880694 S/BILL NO. 4013071 EDF NO. S20 |
HS 340130 |
2020-12-05 |
2720 PCS |
13940KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518910134 S/BILL NO. 4012808 EDF NO. S20 E 00218676 DATE. |
HS 330499 |
2020-12-05 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518699693 S/BILL NO. 4012893 EDF NO |
HS 340130 |
2020-12-05 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518699695 S/BILL NO. 4013070 EDF NO |
HS 340130 |
2020-12-02 |
2720 PKG |
13600KG |
DOVE BEAUTY CREAM 8X6X75 ML |
HS 842111 |
2020-12-02 |
2720 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2020-12-02 |
2720 PKG |
13723KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2720 PKG |
13940KG |
DOVE MEN CARE ULTRA HYDRA CREAM |
HS 842111 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2720 PKG |
13600KG |
DOVE BEAUTY CREAM 8X6X75 ML |
HS 842111 |
2020-12-02 |
2720 PKG |
13600KG |
DOVE BEAUTY CREAM |
HS 842111 |
2020-12-02 |
2720 PKG |
13723KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-12-02 |
2720 PKG |
13940KG |
DOVE MEN CARE ULTRA HYDRA CREAM |
HS 842111 |
2020-12-02 |
2560 PKG |
19745KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-11-28 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518913527 S/BILL NO. 4014234 EDF NO. S20 E 002 42018 DATE. 13.10.2 |
HS 330499 |
2020-11-28 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518880704 S/BI LL NO. 4014144 EDF NO. S20 E 00240524 DATE. 12. |
HS 340130 |
2020-11-20 |
2560 CTN |
19744.75KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PAL LETS LEVER 2K ORIGINAL BODY W ASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUY ERS ORDER NO. 4518880695 S/BI LL NO. 4013304 EDF NO. S20 E 00226508 DATE. 28. |
HS 340130 |
2020-11-20 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518699696 S/B ILL NO. 4013218 EDF NO. S20 E 00225287 DATE. 26 |
HS 340130 |
2020-11-20 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518910231 S/BILL NO. 4013 219 EDF NO. S20 E 00225290 DA TE. 26.09.2020 H |
HS 330499 |
2020-11-20 |
2720 PCS |
13940KG |
BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518910062 S/BILL NO. 4012455 EDF NO. S20 E 00213402 DATE. 16.09 |
HS 330499 |
2020-11-20 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518699692 S/BILL NO. 4012809 EDF NO |
HS 340130 |
2020-11-20 |
5120 PCS |
39520KG |
ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4518880688 S/BILL NO. 4012232 EDF NO. S20 E 002 |
HS 340130 |
2020-11-20 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518913524 S/BILL NO. 4013860 EDF NO. S20 E 002 35713 DATE. 07.10.2 |
HS 330499 |
2020-11-20 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE INTENSIVE NSG CRE AM 8X6X75ML-2720 CASES S.B.NO . 5078973 DT.10.09.2020 HS CO DE : 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIG |
HS 330499 |
2020-11-16 |
2720 CTN |
13940KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518910232 S/BILL NO. 4012991 EDF NO. S20 E 00221153 DATE. |
HS 330499 |
2020-11-16 |
2720 CTN |
13940KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518910413 S/BILL NO. 4013047 EDF NO. S20 E 00222426 DATE. |
HS 330499 |
2020-11-16 |
2560 CTN |
19745KG |
BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4518882215 S/BILL NO. 4013561 EDF NO. S20 E 00231357 DAT |
HS 340130 |
2020-11-14 |
2720 PCS |
13940KG |
DOVE MEN CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518909747 S/BILL NO. 4011754 |
HS 330499 |
2020-11-14 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2020-11-14 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2020-11-14 |
1680 PKG |
13107KG |
DOVE BODY LOTION INVIGORATING US |
HS 902139 |
2020-11-14 |
2560 PKG |
12116KG |
DOVE BODY LOTION INVIGORATING US |
HS 902139 |
2020-11-14 |
2560 PKG |
12116KG |
DOVE BODY LOTION INVIGORATING US |
HS 902139 |
2020-11-14 |
2720 PKG |
13722KG |
VASELINE COCOA BODY CREAM |
HS 210500 |
2020-11-14 |
2560 PKG |
19744KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-11-14 |
2560 PKG |
19744KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-11-14 |
2560 PKG |
19744KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-11-14 |
2560 PKG |
19744KG |
LEVER 2K ORIGINAL BODY WASH |
HS 732410 |
2020-11-12 |
2720 CAS |
17410KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) CONTAINING (2720 CASES PACKED IN 20 PALLETS) DOVE BEAUTY CREAM 8X6X75ML-2720 CASES S.B.NO: 5025067 DT.08.09.2020 HS CODE : 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGINOCEAN FREIGHT PAY |
HS 330499 |
2020-11-12 |
2720 CAS |
17450KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) CONTAINING (2720 CASES PACKED IN 20 PALLETS) DOVE BEAUTY CREAM 8X6X75ML - 2720 S.B.NO: 4948893 DT.04.09.2020 NET WEIGHT: 9792.000 KGS HS CODE : 33049990 ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGINOCEAN FREIGH |
HS 330499 |
2020-11-12 |
2720 CAS |
16900KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) CONTAINING (2720 CASES PACKED IN 20 PALLETS) DOVE BEAUTY CREAM 8X6X75ML-2720 CASES S.B.NO: 4987873 DT.05.09.2020 NET WEIGHT: 9792.000 KGS HS CODE : 33049990 ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGINOCEAN FR |
HS 330499 |
2020-11-12 |
2720 CAS |
17490KG |
2720(TWO THOUSAND SEVEN HUNDRED TWENTY ONLY) CONTAINING (2720 CASES PACKED IN 20 PALLETS) DOVE BEAUTY CREAM 8X6X75ML-2720 CASES S.B.NO: 5053051 DT.09.09.2020 HS CODE : 330499900 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIGINOCEAN FREIGHT PA |
HS 330499 |
2020-11-11 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE INTENSIVE NSG CRE AM 8X6X75ML-2720 CASES S.B.NO . 5207261 DT.16.09.2020 HS CO DE : 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIG |
HS 330499 |
2020-11-11 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE BEAUTY CREAM 8X6X 75ML-2720 CASES S.B.NO. 51820 79 DT.15.09.2020 HS CODE : 33 049990 FREIGHT COLLECT ORIGI N CHARGES PAYABLE BY : SHIPPER AT ORIGIN. OC |
HS 330499 |
2020-11-09 |
2720 PCS |
13940KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405470 S/BILL NO. 4012127 E |
HS 330499 |
2020-11-08 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE INTENSIVE NSG CRE AM 8X6X75ML-2720 CASES S.B.NO . 5182463 DT.15.09.2020 HS CO DE : 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SHIPPER AT ORIG |
HS 330499 |
2020-11-07 |
2720 CTN |
13722KG |
VASELINE COCOA BODY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS VASELINE COCOA BODY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4518486194 S/BILL NO. 4012125 EDF NO. S20 E |
HS 330499 |
2020-11-07 |
2720 CTN |
13940KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518909751 S/BILL NO. 4012128 E |
HS 330499 |
2020-11-07 |
2720 CTN |
13940KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518909395 S/BILL NO. 4012397 EDF NO. S20 E 00212561 DATE. |
HS 330499 |
2020-11-05 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2020-11-05 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG |
HS |
2020-11-05 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2020-11-05 |
2720 PKG |
13600KG |
DOVE INTENSIVE NSG CREAM |
HS 842111 |
2020-11-01 |
2240 PCS |
17614KG |
01X40 HC CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518699492 S/BILL NO. 4011222 EDF NO. S20 E 00192818 DATE. 27.08.2 |
HS 340130 |
2020-10-24 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PA LLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CAR TONS BUYERS ORDER NO. 451890 9373 S/BILL NO. 4011369 ED F NO. S20 E 00195455 DATE |
HS 330499 |
2020-10-22 |
2720 PCS |
13940KG |
DOVE MEN + CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405358 S/BILL NO. 40106 |
HS 330499 |
2020-10-22 |
2720 PCS |
13722KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405170 S/BILL NO. 4010210 E |
HS 330499 |
2020-10-22 |
1680 PCS |
13108KG |
DOVE BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518554441 S/BILL NO. 4010529 EDF NO. S20 E 0017 |
HS 330499 |
2020-10-22 |
1680 PCS |
13108KG |
DOVE BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518699500 S/BILL NO. 4010530 EDF NO. S20 E 0017 |
HS 330499 |
2020-10-19 |
2720 PCS |
13940KG |
DOVE MEN + CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518428960 S/BILL NO. 40112 |
HS 330499 |
2020-10-19 |
2720 PCS |
13940KG |
CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405716 S/BILL NO. 4011059 EDF NO. |
HS 330499 |
2020-10-17 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518909746 S/BILL NO. 4011896 EDF NO. S2 0 E 00204198 DATE |
HS 330499 |
2020-10-17 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAINI NG (2720 CASES PACKED IN 20 P ALLETS) DOVE BEAUTY CREAM 8X6 X75ML-2720 CASES S.B.NO. 4766 661 DT.28.08.2020 HS CODE : 3 3049990 FREIGHT COLLECT ORIG IN CHARGES PAYABLE BY : SHIPPE R AT ORIGIN. O |
HS 330499 |
2020-10-03 |
2560 CAS |
23797KG |
. 2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALLETS) LEVER 2K ORIGINAL BODY WASH 3X6 340 ML - 1800LEVER 2K ORIGINAL BODY WASH 3X6 340 ML - 760 S.B.NO: 3538929 DT.01.07.2020 3788869 DT.14.07.2020 HS CODE : 3401301 |
HS 340130 |
2020-10-01 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518608818 S/B ILL NO. 4011063 EDF NO. S20 E 00188606 DATE. 24 |
HS 340130 |
2020-09-25 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE BEAUTY CREAM 8X6X 75ML-2720 CASES S.B.NO: 43513 53 DT.08.08.2020 HS CODE : 33 049990 FREIGHT COLLECT ORIGI N CHARGES PAYABLE BY : SHIPPER AT ORIGIN. OC |
HS 330499 |
2020-09-25 |
2700 CAS |
13500.04KG |
2700(TWO THOUSAND SEVEN HUNDRE D ONLY) CASES CONTAINING (27 00 CASES PACKED IN 20 PALLETS) DOVE BEAUTY CREAM 8X6X75ML-2 720 CASES S.B.NO: 4327410 DT. 07.08.2020 HS CODE : 33049990 FREIGHT COLLECT ORIGIN CHAR GES PAYABLE BY : SHIPPER AT OR IGIN. OCEAN FREI |
HS 330499 |
2020-09-25 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO: 424 2248 DT.03.08.2020 S.B.NO. 43 73118 DT.10.08. |
HS 340130 |
2020-09-25 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML - 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO: 440 1106 DT.11.08.2020 S.B.NO: 44 01097 DT.11.08. |
HS 340130 |
2020-09-25 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340ML -1800 CASES LEV ER 2K ORIGINAL BODY WASH 3X6 3 40ML -760 CASES S.B.NO: 42816 76 DT.05.08.2020 S.B.NO. 4401 122 DT.11.08.2 |
HS 340130 |
2020-09-25 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRE D SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PAL LETS) LEVER 2K ORIGINAL BODY WASH 3X6 340ML- 1800 CASES LE VER 2K ORIGINAL BODY WASH 3X6 340ML- 760 CASES S.B.NO: 4262 648 DT.04.08.2020 S.B.NO. 437 3126 DT.10.08.20 |
HS 340130 |
2020-09-25 |
4139 CTN |
25013.32KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405614 S/BILL NO. 4010792 EDF NO. S 20 E 00184717 DAT |
HS 330499 |
2020-09-25 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2KORIGINAL BODY WA SH 3X6 340ML-1800 CASES LEVER 2KORIGINAL BODY WASH 3X6 340M L-760 CASES S.B.NO: 4304348 D T.06.08.2020 4327392 DT.07.08 .2020 HS CODE : |
HS 340130 |
2020-09-24 |
2720 PCS |
17640KG |
. 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518377175 S/BILL NO. 4010534 EDF NO. S20 E 00178086 DATE. |
HS 330499 |
2020-09-18 |
2720 PCS |
14076KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405539 S/BILL NO. 4009516 EDF NO. S20 E 00160106 DATE. |
HS 330499 |
2020-09-18 |
2720 PCS |
14076KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405718 S/BILL NO. 4009560 EDF NO. S20 E 00160971 DATE. |
HS 330499 |
2020-09-18 |
2560 PCS |
12116KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4518909369 S/BILL NO. 4009522 EDF NO. S20 E 00160112 |
HS 330499 |
2020-09-18 |
2720 PCS |
13722KG |
VASELINE COCOA BODY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS VASELINE COCOA BODY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518377534 S/BILL NO. 4009711 EDF NO. S20 E |
HS 330499 |
2020-09-18 |
2720 PCS |
13722KG |
VASELINE COCOA BODY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS VASELINE COCOA BODY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518472398 S/BILL NO. 4009747 EDF NO. S20 E |
HS 330499 |
2020-09-18 |
2720 PCS |
14076KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405173 S/BILL NO. 4009354 EDF NO. S20 E 00157417 DATE. |
HS 330499 |
2020-09-18 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518608773 S/BILL NO. 4009352 EDF NO |
HS 340130 |
2020-09-18 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518608774 S/BILL NO. 4009353 EDF NO |
HS 340130 |
2020-09-16 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE BEAUTY CREAM 8X6X 75ML-2720 CASES S.B.NO: 41607 59 DT.30.07.2020 HS CODE : 33 049990 FREIGHT COLLECT ORIGI N CHARGES PAYABLE BY : SHIPPER AT ORIGIN. OC |
HS 330499 |
2020-09-16 |
2718 CAS |
13589.86KG |
2718(TWO THOUSAND SEVEN HUNDRE D EIGHTEEN ONLY) CASES CONTAIN ING (2718 CASES PACKED IN 20 PALLETS) DOVE BEAUTY CREAM 8X 6X75ML-2718 CASES S.B.NO: 430 4344 DT.06.08.2020 HS CODE : 33049990 FREIGHT COLLECT ORI GIN CHARGES PAYABLE BY : SHIPP ER AT ORIGIN. O |
HS 330499 |
2020-09-16 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SXITY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3 X 6 340 ML - 1800 CASES LEVER 2K ORIGINAL BODY WASH 3 X 6 340 ML - 760 CASES S.B.N O: 4304352 DT.06.08.2020 S.B. NO. 4327398 DT.0 |
HS 340130 |
2020-09-16 |
2720 PCS |
13940KG |
PONDS LIGHT MOISTURISER 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS PONDS LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405541 S/BILL NO. 4008626 EDF NO. S20 E 001 |
HS 330499 |
2020-09-16 |
8160 PCS |
41820KG |
PONDS LIGHT MOISTURISER 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS PONDS LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518405088 S/BILL NO. 4008542 EDF NO. S20 E 001 |
HS 330499 |
2020-09-10 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518608772 S/B ILL NO. 4009239 EDF NO. S20 E 00155504 DATE. 21 |
HS 340130 |
2020-09-10 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518405172 S/BILL NO. 4009 238 EDF NO. S20 E 00155503 DA TE. 21.07.2020 H |
HS 330499 |
2020-09-04 |
2560 PCS |
19968KG |
LEVER 2K ORIGINAL BODY WASH 3X6 2560 (TWO THOUSAND FIVE HUNDRED SXITY ) CASES CONTAINING (2560 CASES PACKED IN 20 PALLETS) LEVER 2K ORIGINAL BODY WASH 3X6 340ML - 1800 CASES LEVER 2K ORIGINAL BODY WASH 3X6 340ML - 760 CASES S.B.NO 2871782 DT.28.05.2020 & |
HS 340130 |
2020-09-04 |
2560 PCS |
19968KG |
BODY WASH 2560 (TWO THOUSAND FIVE HUNDRED SXITY ) CASES CONTAINING (2560 CASES PACKED IN 20 PALLETS) LEVER 2K ORIGINAL BODY WASH 3X6 340ML - 1640 CASES LEVER 2K ORIGINAL BODY WASH 3X6 340ML - 920 CASES S.B.NO 2871770 DT.28.05.2020 & 2897998 DT.29.05.2020 |
HS 340130 |
2020-09-04 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3481274 DT.29 .06.2020 & 3511639 DT.30.06.20 20 HS CODE : |
HS 340130 |
2020-08-30 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518594949 S/B ILL NO. 4009206 EDF NO. S20 E 00154985 DATE. 21 |
HS 340130 |
2020-08-30 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518405171 S/BILL NO. 4009 161 EDF NO. S20 E 00154059 DA TE. 20.07.2020 H |
HS 330499 |
2020-08-30 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518594947 S/B ILL NO. 4009208 EDF NO. S20 E 00154991 DATE. 21 |
HS 340130 |
2020-08-30 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518404095 S/BILL NO. 4009 160 EDF NO. S20 E 00154055 DA TE. 20.07.2020 H |
HS 330499 |
2020-08-30 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAINI NG (2720 CASES PACKED IN 20 P ALLETS) DOVE BEAUTY CREAM 8X 6X75ML - 2720 CASES S.B.NO: 3 840057 DT.16.07.2020 HS CODE : 33049900 FREIGHT COLLECT O RIGIN CHARGES PAYABLE BY : SHI PPER AT ORIGIN. |
HS 330499 |
2020-08-30 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDR ED TWENTY ONLY) CASES CONTAINI NG (2720 CASES PACKED IN 20 P ALLETS) DOVE BEAUTY CREAM 8X6 X75ML-2720 CASES S.B.NO: 3724 975 DT.10.07.2020 HS CODE : 3 3049990 FREIGHT COLLECT ORIG IN CHARGES PAYABLE BY : SHIPPE R AT ORIGIN. O |
HS 330499 |
2020-08-30 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAINI NG (2720 CASES PACKED IN 20 P ALLETS) DOVE BEAUTY CREAM 8X 6X75ML - 2720 CASES S.B.NO: 3 840061 DT.16.07.2020 HS CODE : 33049900 FREIGHT COLLECT O RIGIN CHARGES PAYABLE BY : SHI PPER AT ORIGIN. |
HS 330499 |
2020-08-21 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2984513 DT.03 .06.2020 & 2992038 DT.04.06.20 20 NET WEIGHT |
HS 340130 |
2020-08-19 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1150 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 1410 S.B.NO: 3359445 DT.2 3.06.2020 & 3384973 DT.24.06.2 020 NET WEIGH |
HS 340130 |
2020-08-19 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518404092 S/BILL NO. 4008699 EDF NO. S 20 E 00146217 DAT |
HS 330499 |
2020-08-19 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3384955 DT.24 .06.2020 & 3334019 DT.22.06.20 20 NET WEIGHT |
HS 340130 |
2020-08-19 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3511637 DT.30 .06.2020 & 3481212 DT.29.06.20 20 HS CODE : |
HS 340130 |
2020-08-19 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAINI NG (2720 CASES PACKED IN 20 P ALLETS) DOVE BEAUTY CREAM 8 X6X75ML - 2720 CASES S.B.NO: 3627213 DT.06.07.2020 HS CODE : 33049900 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY : SH IPPER AT ORIGIN. OC |
HS 330499 |
2020-08-19 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3481211 DT.29 .06.2020 & 3513654 DT.30.06.20 20 HS CODE : |
HS 340130 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3512004 DT.30 .06.2020 & 3538909 DT.01.07.20 20 NET WEIGHT |
HS 340130 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3511650 DT.30 .06.2020 & 3538933 DT.01.07.20 20 HS CODE : |
HS 340130 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO:3481278 DT.29. 06.2020 & 3512001 DT.30.06.202 0 HS CODE : 3 |
HS 340130 |
2020-08-15 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518594945 S/B ILL NO. 4007954 EDF NO. S20 E 00135281 DATE. 29 |
HS 340130 |
2020-08-15 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518323923 S/BILL NO. 4008 013 EDF NO. S20 E 00136264 DA TE. 30.06.2020 H |
HS 330499 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1150 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 1410 S.B.NO: 3334005 DT.2 2.06.2020 & 3359458 DT.23.06.2 020 NET WEIGH |
HS 340130 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO:3240093 DT.17. 06.2020 & 3048826 DT.07.06.202 0 NET WEIGHT: |
HS 340130 |
2020-08-15 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518034873 S/BILL NO. 4007624 EDF NO. S20 E 001 30766 DATE. 24.06.2 |
HS 330499 |
2020-08-15 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518377174 S/BILL NO. 4007686 EDF NO. S 20 E 00131515 DAT |
HS 330499 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1150 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 1410 S.B.NO:3359453 DT.23 .06.2020 & 3397946 DT.24.0.6.2 020 NET WEIGH |
HS 340130 |
2020-08-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1150 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 1150 LEVER 2K ORIGINAL BO DY WASH 3X6 340 ML - 260 S.B. NO: 3333995 DT |
HS 340130 |
2020-08-15 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4517908583 S/BILL NO. 4007622 EDF NO. S20 E 001 30748 DATE. 24.06.2 |
HS 330499 |
2020-08-15 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E.136 CAS ES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518324014 S/BILL NO. 4007563 EDF NO. S 20 E 00129689 DAT |
HS 330499 |
2020-08-15 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518594943 S/B ILL NO. 4007831 EDF NO. S20 E 00133742 DATE. 27 |
HS 340130 |
2020-08-14 |
2720 PCS |
14076KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518323924 S/BILL NO. 4007956 EDF NO. S20 E 00135285 DATE. |
HS 330499 |
2020-08-14 |
2720 PCS |
13722KG |
VASELINE COCOA BODY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS VASELINE COCOA BODY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4517908773 S/BILL NO. 4007687 EDF NO. S20 E |
HS 330499 |
2020-08-14 |
2240 PCS |
13914KG |
SUAVE JUICY ORANGE HAND WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PALLETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS ON 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BUYERS ORDER NO. 4518191457 S/BILL NO. 4007689 EDF NO |
HS 340130 |
2020-08-05 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518699501 S/BILL NO. 4007267 EDF NO. S2 0 E 00124902 DATE |
HS 330499 |
2020-08-05 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518594941 S/B ILL NO. 4007564 EDF NO. S20 E 00129694 DATE. 23 |
HS 340130 |
2020-08-04 |
4160 PCS |
20641KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 4160 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 150MLX24PCS (4160 CTNS ON 20 PALLETS) I.E.208 CASES X 20 PALLETS = 4160 CARTONS BUYERS ORDER NO. 4518042316 S/BILL NO. 4006171 EDF NO. S20 E 00107069 DATE. |
HS 330499 |
2020-08-04 |
2720 PCS |
14076KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518323695 S/BILL NO. 4006295 EDF NO. S20 E 00109329 DATE. |
HS 330499 |
2020-08-04 |
1680 PCS |
13108KG |
DOVE BODY LOTION RESTORING 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518376437 S/BILL NO. 4006421 EDF NO. |
HS 330499 |
2020-07-30 |
2720 PCS |
13722KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518376633 S/BILL NO. 4006777 E |
HS 330499 |
2020-07-30 |
2720 PCS |
13722KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518376633 S/BILL NO. 4006777 E |
HS 330499 |
2020-07-29 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION INVIGOR ATING US 500MLX12PCS (1680 CT NS ON 20 PALLETS) I.E.84 CASE S X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518699503 S/BILL NO. 4007249 EDF NO. S2 0 E 00124754 DATE |
HS 330499 |
2020-07-29 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 3010713 DT.05 .06.2020 & 3048747 DT.07.06.20 20 NET WEIGHT |
HS 340130 |
2020-07-24 |
4160 PCS |
19476KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 4160 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (4160 CTNS ON 20 PALLETS) I.E.208 CASES X 20 PALLETS = 4160 CARTONS BUYERS ORDER NO. 4518404091 S/BILL NO. 4006603 EDF NO. S20 E 00113762 |
HS 330499 |
2020-07-24 |
2720 PCS |
13722KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518376364 S/BILL NO. 4006546 E |
HS 330499 |
2020-07-23 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2822291 DT.25 .05.2020 & 2750606 DT.20.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-23 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2855134 DT.27 .05.2020 & 2898092 DT.29.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-23 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2911090 DT.30 .05.2020 & 2855123 DT.27.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-23 |
2720 CAS |
13599.84KG |
2720(TWO THOUSAND SEVEN HUNDRE D TWENTY ONLY) CASES CONTAININ G (2720 CASES PACKED IN 20 PA LLETS) DOVE INTENSIVE NSG CRE AM 8X6X75ML- 2445 DOVE INTENS IVE NSG CREAM 8X6X75ML- 275 S .B.NO: 2645100 DT.13.05.2020, 2822288 DT.25.05.2020 NET WEI GHT: 9792.000 |
HS 330499 |
2020-07-23 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2822296 DT.25 .05.2020 & 2822292 DT.25.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-23 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2822284 DT.25 .05.2020 & 2897605 DT.29.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-23 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518192557 S/B ILL NO. 4006898 EDF NO. S20 E 00118658 DATE. 10 |
HS 340130 |
2020-07-23 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NOURISHIN G CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518377429 S /BILL NO. 4006718 EDF NO. S20 E 00115439 DATE. 0 |
HS 330499 |
2020-07-23 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518323441 S/B ILL NO. 4006868 EDF NO. S20 E 00118045 DATE. 10 |
HS 340130 |
2020-07-23 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NOURISHIN G CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518404093 S /BILL NO. 4007006 EDF NO. S20 E 00120707 DATE. 1 |
HS 330499 |
2020-07-23 |
2720 CTN |
13722.31KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NOURISHIN G CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518404094 S /BILL NO. 4007002 EDF NO. S20 E 00120635 DATE. 1 |
HS 330499 |
2020-07-23 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518311255 S/B ILL NO. 4006892 EDF NO. S20 E 00118646 DATE. 10 |
HS 340130 |
2020-07-23 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518310766 S/B ILL NO. 4006893 EDF NO. S20 E 00118647 DATE. 10 |
HS 340130 |
2020-07-23 |
4160 CTN |
19476.22KG |
01X40 FCL CONTAINER CONTAINING TOTAL 4160 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (4160 CTNS ON 20 PAL LETS) I.E.208 CASES X 20 PALL ETS = 4160 CARTONS BUYERS ORD ER NO. 4518405714 S/BILL NO. 4006773 EDF NO. S20 E 0011639 4 DATE. 08.06.20 |
HS 330499 |
2020-07-23 |
2240 CTN |
13914.63KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2240 CARTONS ON 20 PAL LETS SUAVE JUICY ORANGE HAND WASH 190MLX24PCS (2240 CTNS O N 20 PALLETS) I.E.112 CASES X 20 PALLETS = 2240 CARTONS BU YERS ORDER NO. 4518322988 S/B ILL NO. 4006870 EDF NO. S20 E 00118055 DATE. 10 |
HS 340130 |
2020-07-23 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1800 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 760 S.B.NO: 2992017 DT.04 .06.2020 & 2992059 DT.04.06.20 20 NET WEIGHT |
HS 340130 |
2020-07-15 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4518273609 S/B ILL NO. 4006490 EDF NO. S20 E 00112204 DATE. 02 |
HS 330499 |
2020-07-15 |
2560 CAS |
19967.93KG |
2560 (TWO THOUSAND FIVE HUNDRE D SIXTY ) CASES CONTAINING (2 560 CASES PACKED IN 20 PALLETS ) LEVER 2K ORIGINAL BODY WASH 3X6 340ML - 1850 CASES LEVER 2K ORIGINAL BODY WASH 3X6 340 ML - 710 CASES S.B.NO: 2681 884 DT.15.05.2020 & 2693722 DT .16.05.2020 NET |
HS 340130 |
2020-07-15 |
2720 CAS |
13599.84KG |
2720 (TWO THOUSAND SEVEN HUNDR ED TWENTY ) CASES CONTAINING (2720 CASES PACKED IN 20 PAL LETS) DOVE BEAUTY CREAM 8X6X7 5ML 2720 CASES S.B.NO: 264455 6 DT.13.05.2020 NET WEIGHT: 9 792.000 KGS HS CODE : 3304999 0 FREIGHT COLLECT ORIGIN CHA RGES PAYABLE BY : |
HS 330499 |
2020-07-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1850 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 710 S.B.NO: 2696822 DT.16 .05.2020 & 2723527 DT.19.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-15 |
4160 CTN |
19476.22KG |
01X40 FCL CONTAINER CONTAINING TOTAL 4160 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (4160 CTNS ON 20 PAL LETS) I.E.208 CASES X 20 PALL ETS = 4160 CARTONS BUYERS ORD ER NO. 4517923995 S/BILL NO. 4006599 EDF NO. S20 E 0011375 0 DATE. 04.06.20 |
HS 330499 |
2020-07-15 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4518531685 S/B ILL NO. 4006552 EDF NO. S20 E 00112933 DATE. 03 |
HS 330499 |
2020-07-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1850 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 710 S.B.NO: 2700582 DT.17 .05.2020 & 2724019 DT.19.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-15 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4518376715 S/B ILL NO. 4006551 EDF NO. S20 E 00112928 DATE. 03 |
HS 330499 |
2020-07-15 |
4160 CTN |
21348.23KG |
01X40 FCL CONTAINER CONTAINING TOTAL 4160 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (4160 CTNS ON 20 PAL LETS) I.E.208 CASES X 20 PALL ETS = 4160 CARTONS BUYERS ORD ER NO. 4517908309 S/BILL NO. 4006245 EDF NO. S20 E 0010818 8 DATE. 28.05.20 |
HS 330499 |
2020-07-15 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518192562 S/BILL NO. 4006 242 EDF NO. S20 E 00108173 DA TE. 28.05.2020 H |
HS 330499 |
2020-07-15 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BU YERS ORDER NO. 4518376714 S/B ILL NO. 4006492 EDF NO. S20 E 00112206 DATE. 02 |
HS 330499 |
2020-07-15 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518323190 S/BILL NO. 4006 491 EDF NO. S20 E 00112205 DA TE. 02.06.2020 H |
HS 330499 |
2020-07-15 |
2560 CAS |
19967.93KG |
2560(TWO THOUSAND FIVE HUNDRED SIXTY ONLY) CASES CONTAINING (2560 CASES PACKED IN 20 PALL ETS) LEVER 2K ORIGINAL BODY W ASH 3X6 340 ML - 1850 LEVER 2 K ORIGINAL BODY WASH 3X6 340 M L - 710 S.B.NO: 2644656 DT.13 .05.2020 & 2693341 DT.16.05.20 20 NET WEIGHT |
HS 340130 |
2020-07-10 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E. 136 CA SES X 20 PALLETS = 2720 CARTON S BUYERS ORDER NO. 4518151380 S/BILL NO. 4005747 EDF NO. S20 E 00100318 DA |
HS 330499 |
2020-07-10 |
7974 CAS |
39870.53KG |
7974 (SEVEN THOUSAND NINE HUND RED SEVENTY FOUR ONLY ) CASES CONTAINING (7974 CASES PACKED IN 59 PALLETS) DOVE INTENSIV E NSG CREAM 8X6X75ML 2720 CASE S DOVE INTENSIVE NSG CREAM 8X 6X75ML 2720 CASES DOVE INTENS IVE NSG CREAM 8X6X75ML 2534 CA SES S.B.NO: 2 |
HS 330499 |
2020-07-10 |
2720 CTN |
14076.12KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4518191460 S/BILL NO. 4006 094 EDF NO. S20 E 00105857 DA TE. 26.05.2020 H |
HS 330499 |
2020-07-10 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E. 136 CA SES X 20 PALLETS = 2720 CARTON S BUYERS ORDER NO. 4518091727 S/BILL NO. 4005773 EDF NO. S20 E 00100784 DA |
HS 330499 |
2020-07-10 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 93209 DT. 27.04.2020 IEC NO : 0390003034 TOTAL NT .WT : 15667.200 KGS H.S CO DE :34013019 FREIGHT : C OLLECT ORIGIN CHARGES PAY ABLE BY SHIPPER AT ORIGIN. O CEAN FREIGHT PAYA |
HS 340130 |
2020-07-10 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 93210 DT. 27.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-07-06 |
2720 PCS |
13940KG |
CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E. 136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518077400 S/BILL NO. 4005205 EDF NO. |
HS 330499 |
2020-07-03 |
2720 PCS |
13940KG |
CARE ULTRA HYDRA CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E. 136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4518091572 S/BILL NO. 4005542 EDF NO. |
HS 330499 |
2020-06-25 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 49850 DT. 21.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-25 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 25 81444 DT. 07.05.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-12 |
2720 CTN |
13940.04KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (2720 CT NS ON 20 PALLETS) I.E. 136 CA SES X 20 PALLETS = 2720 CARTON S BUYER S ORDER NO. 451809164 1 S/BILL NO. 4005281 EDF NO. S20 E 00093754 |
HS 330499 |
2020-06-12 |
10480 CAS |
52400.78KG |
10480 CASES CONTAINING: DOVE BEAUTY CREAM 8X6X75ML - 2720 C ASES DOVE BEAUTY CREAM 8X6X75 ML - 580 CASES DOVE BEAUTY CR EAM 8X6X75ML - 580 CASES DOVE BEAUTY CREAM 8X6X75ML - 2720 CASES DOVE BEAUTY CREAM 8X6X7 5ML - 580 CASES DOVE BEAUTY C REAM 8X6X75ML - |
HS 330499 |
2020-06-12 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 58313 DT. 22.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-12 |
2560 CAS |
19456.26KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 32835 DT. 18.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-12 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 42361 DT. 20.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-12 |
2560 CAS |
19456.26KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 32842 DT. 18.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-12 |
2560 CAS |
19141.01KG |
2560 CASES ONLY CONTAINNING LEVER 2K ORIGINAL BODY WAS H 3X6X340ML S.BILL NO. 24 42362 DT. 20.04.2020 IE C NO : 0390003034 TOTAL N T.WT : 15667.200 KGS H.S C ODE :34013019 FREIGHT : COLLECT ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYAB |
HS 340130 |
2020-06-07 |
3300 PCS |
16840KG |
01X40 FCL CONTAINER CONTAINING TOTAL 3300 CARTONS ON 20 PALLETS DOVE MEN + CARE ULTRA HYDRA CREAM 75MLX48PCS (3300 CTNS ON 20 PALLETS) I.E.165 CASES X 20 PALLETS = 3300 CARTONS BUYERS ORDER NO. 4517977922 S/BILL NO. 4004633 EDF NO. S20 E 00085687 DATE. 11 |
HS 330499 |
2020-05-20 |
4160 CTN |
19476.22KG |
01X40 FCL CONTAINER CONTAINING TOTAL 4160 CARTONS ON 20 PAL LETS DOVE INTENSIVE CREAM 15 0MLX24PCS (4160 CTNS ON 20 PAL LETS) I.E. 208 CASES X 20 PAL LETS = 4160 CARTONS BUYERS OR DER NO. 4517908570 S/BILL NO. 4004553 EDF NO. S20 E 000846 37 DATE. 07.04.2 |
HS 330499 |
2020-05-20 |
3300 CTN |
16839.9KG |
01X40 FCL CONTAINER CONTAINING TOTAL 3300 CARTONS ON 20 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 75MLX48PCS (3300 CT NS ON 20 PALLETS) I.E. 165 CA SES X 20 PALLETS = 3300 CARTON S BUYERS ORDER NO. 4518077398 S/BILL NO. 4004544 EDF NO. S20 E 00084500 DA |
HS 330499 |
2020-05-20 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E. 84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO. 4518225465 S /BILL NO. 4004667 EDF NO. S20 E 00086281 DATE. 14 |
HS 330499 |
2020-05-20 |
1680 CTN |
13108.13KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PAL LETS DOVE BODY LOTION RESTORI NG US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E. 84 CASES X 20 PALLETS = 1680 CARTONS B UYERS ORDER NO. 4518090926 S/ BILL NO. 4004665 EDF NO. S20 E 00086279 DATE. 1 |
HS 330499 |
2020-05-06 |
3300 CTN |
16511.95KG |
01X40 FCL CONTAINER CONTAINING TOTAL 3300 CARTONS ON 20 PAL LETS VASELINE COCOA BODY CREA M 75MLX48PCS (3300 CTNS ON 20 PALLETS) I.E. 165 CASES X 20 PALLETS = 3300 CARTONS BUYER S ORDER NO. 4517623822 S/BILL NO. 4004434 EDF NO. S20 E 00 081688 DATE. 21.03 |
HS 330499 |
2020-04-29 |
3300 CAS |
16500.15KG |
3300 (THREE THOUSAND THREE HUN DRED) CASES CONTAINING (3300 CASES PACKED IN 20 PALLETS) D OVE INTENSIVE NSG CREAM 8X6X75 ML 2720 CASES DOVE INTENSIVE NSG CREAM 8X6X75ML 580 CASES S.B.NO: 1923265 DT.05.03.2020 & 1960307 DT.06.03.2020 NET W EIGHT: 11880.000 |
HS 330499 |
2020-04-29 |
3300 CAS |
16500.15KG |
3300 (THREE THOUSAND THREE HUN DRED ) CASES CONTAINING (3300 CASES PACKED IN 20 PALLETS) DOVE INTENSIVE NSG CREAM 8X6X7 5ML 2720 CASES DOVE INTENSIVE NSG CREAM 8X6X75ML 580 CASES S.B.NO: 1923188 DT.05.03.2020 & 1923188 DT.05.03.2020 NET WEIGHT: 11880.000 |
HS 330499 |
2020-04-26 |
2560 PCS |
19945KG |
LEVER 2K ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517908960 S/BILL NO. 4003498 EDF NO.S |
HS 340130 |
2020-04-19 |
2560 PCS |
19945KG |
LEVER 2K ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517877230 S/BILL NO. 4003394 EDF NO. |
HS 340130 |
2020-04-08 |
2560 CTN |
19974.73KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PA LLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS O N 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS B UYERS ORDER NO. 4517877229 S/ BILL NO. 4003359 EDF NO. S20 E 00062999 DATE. 03 |
HS 340130 |
2020-04-08 |
2560 CTN |
19974.73KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PA LLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS O N 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS B UYERS ORDER NO. 4517908499 S/ BILL NO. 4003363 EDF NO. S20 E 00063037 DATE. 03 |
HS 340130 |
2020-04-08 |
2560 CTN |
19974.73KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PA LLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS O N 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS B UYERS ORDER NO. 4517877070 S/ BILL NO. 4003358 EDF NO. S20 E 00062989 DATE. 03 |
HS 340130 |
2020-04-08 |
2560 CTN |
19974.73KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PA LLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS O N 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS B UYERS ORDER NO. 4517908563 S/ BILL NO. 4003361 EDF NO. S20 E 00063021 DATE. 03 |
HS 340130 |
2020-04-08 |
2560 CTN |
19974.73KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PA LLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS O N 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS B UYERS ORDER NO. 4517877371 S/ BILL NO. 4003362 EDF NO. S20 E 00063034 DATE. 03 |
HS 340130 |
2020-04-03 |
2545 PCS |
19831KG |
ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2545 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2545 CTNS ON 20 PALLETS) I.E. 128 CASES X 19 PALLETS = 2432 CARTONS I.E. 113 CASES X 01 PALLETS = 113 CARTONS BUYERS ORDER NO. 4517 |
HS 340130 |
2020-03-27 |
2560 PCS |
19945KG |
ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517673751 S/BILL NO.4001276 EDF NO.S20 E 0002 |
HS 340130 |
2020-03-27 |
2560 PCS |
19945KG |
ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E. 128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517673754 S/BILL NO.4001275 EDF NO.S20 E 0002 |
HS 340130 |
2020-03-19 |
2720 PCS |
14276KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4517615537 S/BILL NO. 4001416 EDF NO.S20 E 00026419 DATE. 2 |
HS 330499 |
2020-03-16 |
2560 PCS |
19945KG |
LEVER 2K ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517514655 S/BILL NO.4000874 EDF NO.S2 |
HS 340130 |
2020-03-16 |
2560 PCS |
19945KG |
LEVER 2K ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517514653 S/BILL NO.4000800 EDF NO.S2 |
HS 340130 |
2020-03-16 |
2560 PCS |
19945KG |
ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517514652 S/BILL NO.4000730 EDF NO.S20 E 00013 |
HS 340130 |
2020-03-11 |
2560 PCS |
19945KG |
LEVER 2K ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517673749 S/BILL NO. 4001018 EDF NO.S |
HS 340130 |
2020-03-11 |
2560 PCS |
19945KG |
ORIGINAL BODY WASH 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS LEVER 2K ORIGINAL BODY WASH 340MLX18PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4517514657 S/BILL NO. 4001020 EDF NO.S20 E 0001 |
HS 340130 |
2020-03-08 |
2720 CAS |
13599.84KG |
2720 (TWO THOUSAND SEVEN HUNDR ED TWENTY) CASES CONTAINING ( 2720 CASES PACKED IN 20 PALLET S) DOVE INTENSIVE NSG CREAM 8X6X75ML 2720 CASES S.B.NO: 9669377 DT: 15.01.2020 NET W EIGHT: 9792.000 KGS HS CODE : 33049990 FREIGHT COLLECT ORIGIN CHARGES PAYABLE |
HS 330499 |
2020-03-06 |
2720 PCS |
13922KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4517615541 S/BILL NO. 4000643 E |
HS 330499 |
2020-03-05 |
2720 CTN |
13188.42KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 17 PAL LETS DOVE MEN + CARE ULTRA HY DRA CREAM 150MLX24PCS (2720 CTNS ON 17 PALLETS) I.E.160 C ASES X 17 PALLETS = 2720 CARTO NS BUYERS ORDER NO. 451763039 0 S/BILL NO.4001157 EDF NO.S 20 E 00021398 DAT |
HS 330499 |
2020-03-05 |
2720 CTN |
14276.15KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CTNS ON 20 PALLETS ) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER N O. 4517615536 S/BILL NO.40013 31 EDF NO.S20 E 00024569 DATE . 28.01.2020 HS |
HS 330499 |
2020-02-26 |
2720 CAS |
13599.84KG |
2720 (TWO THOUSAND SEVEN HUNDR ED TWENTY) CASES CONTAINING ( 2720 CASES PACKED IN 20 PALLET S) DOVE INTENSIVE NSG CREAM 8X6X75ML 2720 CASES S.B.NO: 9639511 DT: 14.01.2020 HS CO DE: 33049990 NET WEIGHT: 9792 .000 KGS FREIGHT COLLECT FR EIGHT PAYABLE BY UNI |
HS 330499 |
2020-02-26 |
2720 CTN |
13922.34KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE INTENSIVE NOURISHIN G CREAM 75MLX48PCS (2720 CTN S ON 20 PALLETS) I.E.136 CASE S X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO. 4517615540 S/BILL NO.4000644 EDF NO.S20 E 00012725 DATE.16. |
HS 330499 |
2019-07-31 |
1680 CTN |
13308.17KG |
TOTAL 1680 CARTONS ON 20 PALLE TS DOVE BODY LOTION INVIGORAT ING US 500MLX12PCS (1680 CART ONS ON 20 PALLETS) I.E.84 CAS ES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO.4516449627 S/BILL NO.4009668 EDF NO.S19E 00179239 DATE.22.06.2019 HS C ODE NO.33049930 |
HS 330499 |
2019-07-31 |
1680 CTN |
13308.17KG |
TOTAL 1680 CARTONS ON 20 PALLE TS DOVE BODY LOTION INVIGORAT ING US 500MLX12PCS (1680 CART ONS ON 20 PALLETS) I.E.84 CAS ES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO.4516449626 S/BILL NO.4009524 EDF NO.S19E 00176877 DATE.20.06.2019 HS C ODE NO.33049930 |
HS 330499 |
2019-07-22 |
2720 PCS |
17840KG |
ALSO NOTIFY :- UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE FREIGHT COLLECT TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PA |
HS 940430 |
2019-07-19 |
2720 PCS |
14140KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516514319 S/BILL NO.4007945 |
HS 330491 |
2019-07-17 |
2720 CTN |
14140.07KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PAL LETS DOVE BEAUTY CREAM 75MLX 48PCS (2720 CARTONS ON 20 PAL LETS) I.E.136 CASES X 20 PALL ETS = 2720 CARTONS BUYERS OR DER NO.4516449617 S/BILL NO.4 008954 EDF NO.S19E00166028 DA TE.08.06.2019 HS |
HS 330491 |
2019-07-14 |
1680 PCS |
17007KG |
ALSO NOTIFY : UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT COLLECT TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CTNS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CAR |
HS 940430 |
2019-07-12 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516383191 S/BILL NO.4007675 EDF NO.S19E00143817 DATE.16. |
HS 330491 |
2019-07-12 |
5440 PCS |
28280KG |
DOVE INTENSIVE NOURISHING CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516514316 S/BILL NO.4007885 |
HS 330491 |
2019-07-07 |
2720 PCS |
17840KG |
ALSO NOTIFY :- UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE FREIGHT COLLECT TOTAL 2720 CARTONS ON 20 PALLETS PONDS LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON |
HS 940430 |
2019-07-07 |
2720 PCS |
17840KG |
ALSO NOTIFY :- UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE KGSFREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE TOTAL 2720 CARTONS ON 20 PALLETS PONDS LIGHT MOISTURISER 75MLX48PCS (2720 CTNS ON 20 PALLETS) |
HS 940430 |
2019-07-05 |
5440 PCS |
28280KG |
DOVE INTENSIVE NOURINSHG CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516449621 S/BILL NO.4007257 E |
HS 330491 |
2019-07-05 |
1680 PCS |
13308KG |
DOVE BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CARTONS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO.4516449629 S/BILL NO.4007390 EDF NO.S19E001384 |
HS 330499 |
2019-07-05 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516383186 S/BILL NO.4007459 EDF NO.S19E00139774 DATE.13. |
HS 330491 |
2019-07-05 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516383188 S/BILL NO.4007568 EDF NO.S19E00141626 DATE.15. |
HS 330491 |
2019-07-02 |
1680 CTN |
13308.17KG |
01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PA LLETS DOVE BODY LOTION RESTOR ING US 500MLX12PCS (1680 CART ONS ON 20 PALLETS) I.E.84 CA SES X 20 PALLETS = 1680 CARTO NS BUYERS ORDER NO.4516449628 S/BILL NO.4008311 EDF NO.S1 9E00155411 DATE.28. |
HS 330499 |
2019-07-02 |
2639 CTN |
13735.01KG |
01X40 FCL CONTAINER CONTAINING TOTAL 2639 CARTONS ON 20 PAL LETS PONDS LIGHT MOISTURISER 75MLX48PCS (2639 CARTONS ON 2 0 PALLETS) I.E.136 CASES X 1 8 PALLETS = 2448 CARTONS I.E .135 CASES X 01 PALLETS = 135 CARTONS I.E.56 CASES X 01 PA LLETS = 56 CARTONS |
HS 330499 |
2019-06-28 |
5440 PCS |
28280KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516332074 S/BILL NO.4007102 EDF NO.S19E00133684 DATE.07. |
HS 330491 |
2019-06-26 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO - 4516383182 S/BILL NO.4007209 & EDF NO.S19E00135583 DT.08.05.2019 TOTAL NET WEIGHT- 9792.0 |
HS 842111 |
2019-06-22 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO - 4516263971 S/BILL NO.4006680 & EDF NO.S19E00125929 DT.29.04.2019 TOTAL NET WEIGHT- 9792.0 |
HS 842111 |
2019-06-21 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516332073 S/BILL NO.4006481 EDF NO.S19E00122628 DATE.25. |
HS 330499 |
2019-06-21 |
2720 PCS |
14140KG |
DOVE INTENSIVE NOURINSHG CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURINSHG CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516383192 S/BILL NO.4006632 ED |
HS 330499 |
2019-06-21 |
2720 PCS |
14140KG |
DOVE INTENSIVE NOURINSHG CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516383193 S/BILL NO.4006678 E |
HS 330491 |
2019-06-14 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516263974 S/BILL NO.4006199 EDF NO.S19E00116233 DATE.19. |
HS 330499 |
2019-06-07 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516263972 S/BILL NO.4005874 EDF NO.S19E00110986 DATE.13. |
HS 330499 |
2019-06-07 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516263973 S/BILL NO.4006059 EDF NO.S19E00114331 DATE.17. |
HS 330499 |
2019-06-05 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO - 4516290776 S/BILL NO.4006136 & EDF NO.S19E00115706 DT.18.04.2019 TOTAL NET WEIGHT- |
HS 842111 |
2019-06-01 |
1680 CTN |
13307KG |
01X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION REPLENISHING US 500MLX12PCS (1680 CARTONS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO.4516228434 S/BILL NO.4005346 EDF NO.S19E00100520 DAT |
HS 330499 |
2019-06-01 |
2720 CTN |
14140KG |
01X40 FCL CONTAINER TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516153288 S/BILL NO.4005111 EDF NO.S19E00097113 DATE.30.03.2019 HS CODE NO.33049120 T |
HS 330491 |
2019-05-31 |
1680 PCS |
13308KG |
DOVE BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1680 CARTONS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO.4516206196 S/BILL NO.4005551 EDF NO.S19E001047 |
HS 330499 |
2019-05-25 |
5440 CTN |
28280KG |
01X40 FCL CONTAINER TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516153287 S/BILL NO.4004610 EDF NO.S19E00087117 DATE.23.03.2019 HS CODE NO.33049120 T |
HS 330491 |
2019-05-24 |
1680 PCS |
13308KG |
DOVE BODY LOTION 01X40 FCL CONTAINER TOTAL 1680 CARTONS ON 20 PALLETS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (1680 CARTONS ON 20 PALLETS) I.E.84 CASES X 20 PALLETS = 1680 CARTONS BUYERS ORDER NO.4516206193 S/BILL NO.4004945 EDF NO.S19E00093397 DATE. |
HS 330499 |
2019-05-18 |
8800 PCS |
54896KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516132030 S/BILL NO.4004145 EDF NO.S19E00078633 DATE.15. |
HS 330499, 330491 |
2019-05-03 |
1191 PCS |
5987KG |
DOVE INTENSIVE CREAM 01X20 FCL CONTAINER CONTAINING TOTAL 1191 CARTONS ON 10 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (1191 CARTONS ON 10 PALLETS) I.E.128 CASES X 09 PALLETS = 1152 CARTONS I.E.39 CASES X 01 PALLETS = 39 CARTONS BUYERS ORDER NO.4515923649 |
HS 330491 |
2019-05-03 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CARTONS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516110334 S/BILL NO.4003919 EDF NO.S19E00074234 DATE.12. |
HS 330491 |
2019-05-02 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4516019713 S/BILL NO.4003284 EDF NO.S19E00062184 DATE |
HS 330499 |
2019-04-27 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515923655 S/BILL NO.4003121 EDF NO.S19E00059050 DATE |
HS 330499 |
2019-04-27 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO.4516019725 S/BILL NO.4002980 EDF NO.S19E00055987 DATE.23.02. |
HS 330499 |
2019-04-27 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515923654 S/BILL NO.4003055 EDF NO.S19E00057512 DATE |
HS 330499 |
2019-04-27 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515923653 S/BILL NO.4002972 EDF NO.S19E00055975 DATE |
HS 330499 |
2019-04-26 |
2560 PCS |
16728KG |
. 1 X 40 HC CONTAINER TOTAL 2560 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED SIXTY CARTONSONLY DOVE INTENSIVE CREAM 150MLX24PCS (2560 CARTONS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515923652 S/BILL NO.4002785 EDF NO.S19 |
HS 330499 |
2019-04-19 |
2062 PCS |
12986KG |
DOVE BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 2062 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (910 CTNS ON 11 PALLETS) I.E.84 CASES X 10 PALLETS = 840 CARTONS I.E.70 CASES X 01 PALLET = 70 CARTONS DOVE INTENSIVE CREAM 150MLX24 |
HS 330499 |
2019-04-12 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515778401 S/BILL NO.4002119 EDF NO.S19E00040625 DATE |
HS 330499 |
2019-04-03 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515923646,4515923649 S/BILL NO.4002297 EDF NO.S19E00044699 DATE |
HS 330499 |
2019-04-03 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO.4515778401,4515923646 S/BILL NO.4002234 EDF NO.S19E00 |
HS 330499 |
2019-04-03 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO - 4515786387 S/BILL NO.4002131 & EDF NO.S19E00040645 DT.09.02.2019 TOTAL NET WEIGHT- |
HS 842111 |
2019-03-22 |
2134 PCS |
10702KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2134 CARTONS ON 17 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2134 CTNS ON 17 PALLETS) I.E.128 CASES X 16 PALLETS = 2048 CARTONS I.E.86 CASES X 01 PALLET = 86 CARTONS BUYERS ORDER NO. 4515778400,4515778401 S/BILL NO.4001230 EDF NO.S19E00024476 DATE.25.01.2019 HS CODE NO.33049910 TOTAL NET WEIGHT- 7682.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECT |
HS 330499 |
2019-03-13 |
1320 PCS |
10464KG |
DOVE BODY LOTION TOTAL 1320 CARTONS ON 16 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (1320 CTNS ON 16 PALLETS) I.E.84 CASES X 15 PALLETS = 1260 CARTONS I.E.60 CASES X 01 PALLET = 60 CARTONS BUYERS ORDER NO -4515614324,4515613908,451561444 5 S/BILL NO.4001070 & EDF NO.S19E00021627 DT.23.01.2019 TOTAL NET WEIGHT- 7920.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-03-11 |
1628 PCS |
11465KG |
. 1 X 40 HC CONTAINER TOTAL 1628 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED AND TWENTY EIGCARTONS ONLY TOTAL 1628 CARTONS ON 13 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (1628 CARTONS ON 13 PALLETS) I.E.128CASES X 12PALLETS = 1536 CARTONS I.E.92CASES X 01PALLET = 92 CARTONS BUYERS ORDER NO. 4515711359 S/BILL NO.4000147 EDF NO.S19E00003306 DATE.04.01.2019 HS CODE NO.33049910 TOTAL NET WEIGHT- 5860.800 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD,SINGAPORE FREIGHT COLLECT SECOND NOTIFY PARTY UNILEVER ASIA PRIVATE LTD 20 PASIR PANJANG ROAD 06-22 MAPLETREE BUSINESS CITY SINGAPORE |
HS 330499 |
2019-02-26 |
808 PCS |
6411KG |
DOVE BODY LOTION TOTAL 808 CARTONS ON 10 PALLETS DOVE BODY LOTION REPLENISHING US 500MLX12PCS (808 CTNS ON 10 PALLETS) I.E.84 CASES X 09 PALLETS = 756 CARTONS I.E.52 CASES X 01 PALLETS = 52 CARTONS BUYERS ORDER NO -4515613908,4515614445 S/BILL NO.4020832 & EDF NO.S18E00355073 DT.31.12.2018 TOTAL NET WEIGHT- 4848.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-02-23 |
1414 PCS |
11205KG |
BODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1414 CARTONS ON 17 PALLETS DOVE BODY LOTION REPLENISHING US 500MLX12PCS (1414 CTNS ON 17 PALLETS) I.E.84 CASES X 16 PALLETS = 1344 CARTONS I.E.70 CASES X 01 PALLETS = 70 CARTONS BUYERS ORDER NO. 4515614221,4515614613,4515558041 S/BILL NO.4020695 EDF NO.S18E00352549 DATE.28.12.2018 HS CODE NO.33049930 TOTAL NET WEIGHT- 8484.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECT |
HS 330499 |
2019-02-23 |
1572 PCS |
7897KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 1572 CARTONS ON 13 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (1572 CTNS ON 13 PALLETS) I.E.128 CASES X 12 PALLETS = 1536 CARTONS I.E.36 CASES X 01 PALLETS = 36 CARTONS BUYERS ORDER NO. 4515711359 S/BILL NO.4020703 EDF NO.S18E00352608 DATE.28.12.2018 HS CODE NO.33049910 TOTAL NET WEIGHT- 5659.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECT |
HS 330499 |
2019-02-17 |
1918 PCS |
15225KG |
BODY LOTION 01X20 FCL CONTAINER CONTAINING TOTAL 370 CARTONS ON 05 PALLETS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (370 CTNS ON 05 PALLETS) I.E.84 CASES X 04 PALLETS = 336 CARTONS I.E.34 CASES X 01 PALLETS = 34 CARTONS BUYERS ORDER NO. 4515558041 S/BILL NO.4020439 EDF NO.S18E00347964 DATE.24.12.2018 HS CODE NO.33049930 TOTAL NET WEIGHT-2220.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECTBODY LOTION 01X40 FCL CONTAINER CONTAINING TOTAL 1548 CARTONS ON 19 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (504 CTNS ON 06 PALLETS) I.E.84 CASES X 06 PALLETS = 504 CARTONS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (1044 CTNS ON 13 PALLETS) I.E.84 CASES X 12 PALLETS = 1008 CARTONS I.E.36 CASES X 01 PALLETS = 36 CARTONS BUYERS ORDER NO. 4515614221,4515614613,4515558041 S/BILL NO.4020414 EDF NO.S18E00347741 DATE.24.12.2018 HS CODE NO.33049930 TOTAL NET WEIGHT-9288.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECT |
HS 330499 |
2019-02-15 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO -4515234213 S/BILL NO.4020307 & EDF NO.S18E00345493 DT.21.12.2018 TOTAL NET WEIGHT- 9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040390 |
2019-02-15 |
1560 PCS |
12396KG |
DOVE BODY LOTION TOTAL 1560 CARTONS ON 20 PALLETS DOVE BODY LOTION RESTORING US 500MLX12PCS (600 CTNS ON 08 PALLETS) I.E.84 CASES X 07 PALLETS = 588 CARTONS I.E.12 CASES X 01 PALLETS = 12 CARTONS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (960 CTNS ON 12 PALLETS) I.E.84 CASES X 11 PALLETS = 924 CARTONS I.E.36 CASES X 01 PALLETS = 36 CARTONS BUYERS ORDER NO -4515614439,4515614324 S/BILL NO.4020426 & EDF NO.S18E00347891 DT.24.12.2018 TOTAL NET WEIGHT- 9360.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-02-15 |
454 PCS |
3612KG |
DOVE BODY LOTION INVIGORATING TOTAL 454 CARTONS ON 06 PALLETS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (454 CTNS ON 06 PALLETS) I.E.84 CASES X 05 PALLETS = 420 CARTONS I.E.34 CASES X 01 PALLETS = 34 CARTONS BUYERS ORDER NO -4515613908 S/BILL NO.4020446 & EDF NO.S18E00347979 DT.24.12.2018 TOTAL NET WEIGHT- 2724.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-02-15 |
1616 PCS |
12822KG |
DOVE BODY LOTION TOTAL 1616 CARTONS ON 20 PALLETS DOVE BODY LOTION INVIGORATING US 500MLX12PCS (504 CTNS ON 06 PALLETS) I.E.84 CASES X 06 PALLETS = 504 CARTONS DOVE BODY LOTION REPLENISHING US 500MLX12PCS (1112 CTNS ON 14 PALLETS) I.E.84 CASES X 13 PALLETS = 1092 CARTONS I.E.20 CASES X 01 PALLETS = 20 CARTONS BUYERS ORDER NO -4515614439,4515614324,451561390 8,4515614445 S/BILL NO.4020634 & EDF NO.S18E00351125 DT.27.12.2018 TOTAL NET WEIGHT- 9696.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-02-10 |
1680 PCS |
11580KG |
DOVE BEAUTY CREAM TOTAL 1680 CARTONS ON 17 PALLETS DOVE BEAUTY CREAM 150MLX24PCS (640 CTNS 05 PALLETS) I.E.128 CASES X 05 PALLETS = 640 CARTONS 250MLX24PCS (1040 CTNS 12 PALLETS) I.E.88 CASES X 11 PALLETS = 968 CARTONS I.E.72 CASES X 01 PALLETS = 72 CARTONS BUYERS ORDER NO -4515637578,4515637579 S/BILL NO.4020101 & EDF NO.S18E00341117 DT.18.12.2018 TOTAL NET WEIGHT-8544.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-02-08 |
2064 PCS |
13504KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2064 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (1024 CTNS ON 08 PALLETS) I.E.128 CASES X 08 PALLETS = 1024 CARTONS DOVE INTENSIVE NOURISHING CREAM 250MLX24PCS (1040 CTNS ON 12 PALLETS ) I.E.88 CASES X 11 PALLETS = 968 CARTONS I.E.72 CASES X 01 PALLETS = 72 CARTONS BUYERS ORDER NO. 4515637578,4515637579 S/BILL NO.4019768 EDF NO.S18E00333893 DATE.12.12.2018 HS CODE NO.33049910 TOTAL NET WEIGHT-9926.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECT |
HS 330499 |
2019-02-02 |
2003 PCS |
10046KG |
DOVE INTENSIVE CREAM TOTAL 2003 CARTONS ON 16 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2003 CTNS 16 PALLETS) I.E.128 CASES X 15 PALLETS = 1920 CARTONS I.E.83 CASES X 01 PALLETS = 83 CARTONS BUYERS ORDER NO -4515521479,4515637579 S/BILL NO.4019818 & EDF NO.S18E00335386 DT.13.12.2018 TOTAL NET WEIGHT-7210.800 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-02-02 |
2560 PCS |
12828KG |
DOVE INTENSIVE CREAM 01X40 FCL CONTAINER CONTAINING TOTAL 2560 CARTONS ON 20 PALLETS DOVE INTENSIVE CREAM 150MLX24PCS (2560 CTNS ON 20 PALLETS) I.E.128 CASES X 20 PALLETS = 2560 CARTONS BUYERS ORDER NO. 4515521479 S/BILL NO.4018691 EDF NO.S18E00310861 DATE.22.11.2018 HS CODE NO.33049120 TOTAL NET WEIGHT-9216.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD, SINGAPORE FREIGHT COLLECT |
HS 330491 |
2019-02-02 |
2720 PCS |
14140KG |
BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO -4515233956 S/BILL NO.4018923 & EDF NO.S18E00315864 DT.27.11.2018 TOTAL NET WEIGHT-9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040291 |
2019-02-02 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO -4515233844 S/BILL NO.4018802 & EDF NO.S18E00312956 DT.24.11.2018 TOTAL NET WEIGHT-9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040291 |
2019-02-02 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAMPALLETS TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO -4515234212 S/BILL NO.4019038 & EDF NO.S18E00317812 DT.28.11.2018 TOTAL NET WEIGHT-9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-01-24 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO -4515233957 S/BILL NO.4019281 & EDF NO.S18E00323300 DT.03.12.2018 TOTAL NET WEIGHT- 9792.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040390 |
2019-01-24 |
2720 PCS |
14140KG |
DOVE BEAUTY CREAM TOTAL 2720 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 75MLX48PCS (2720 CTNS ON 20 PALLETS) I.E.136 CASES X 20 PALLETS = 2720 CARTONS BUYERS ORDER NO -4515234121 S/BILL NO.4019455 & EDF NO.S18E00326813 DT.06.12.2018 TOTAL NET WEIGHT- 9792.000KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040390 |
2019-01-22 |
2564 PCS |
20653KG |
BEAUTY CREAM TOTAL 804 CARTONS ON 10 PALLETS DOVE BEAUTY CREAM 250MLX24PCS (540 CTNS 07 PALLETS) I.E.88 CASES X 06 PALLETS = 528 CARTONS I.E.12 CASES X 01 PALLETS = 12 CARTONS DOVE INTENSIVE NOURISHING CREAM 250MLX24PCS (264 CTNS 03 PALLETS) I.E.88 CASES X 03 PALLETS = 264 CARTONS BUYERS ORDER NO -4515498544,4515498543,451549854 6 S/BILL NO.4018876 & EDF NO.S18E00314556 DT.26.11.2018 TOTAL NET WEIGHT-4824.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPOREBEAUTY CREAM TOTAL 1760 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 250MLX24PCS (1760 CTNS 20 PALLETS) I.E.88 CASES X 20 PALLETS = 1760 CARTONS BUYERS ORDER NO -4515498543 S/BILL NO.4018877 & EDF NO.S18E00314558 DT.26.11.2018 TOTAL NET WEIGHT-10560.000 KGS |
HS 847439 |
2019-01-22 |
1760 PCS |
14161KG |
DOVE BEAUTY CREAM TOTAL 1760 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 250MLX24PCS (1760 CTNS 20 PALLETS) I.E.88 CASES X 20 PALLETS = 1760 CARTONS BUYERS ORDER NO -4515498544,4515498547 S/BILL NO.4018949 & EDF NO.S18E00316215 DT.27.11.2018 TOTAL NET WEIGHT-10560.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040291 |
2019-01-12 |
880 PCS |
7080KG |
INTENSIVE NOURISHING CREAM TOTAL 880 CARTONS ON 10 PALLETS DOVE INTENSIVE NOURISHING CREAM 250MLX24PCS (880 CTNS 10 PALLETS) I.E.88 CASES X 10 PALLETS = 880 CARTONS BUYERS ORDER NO -4515498546 S/BILL NO.4018613 & EDF NO.S18E00308250 DT.20.11.2018 TOTAL NET WEIGHT-5280.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 480269 |
2019-01-12 |
1716 PCS |
13820KG |
BEAUTY CREAM TOTAL 1716 CARTONS ON 20 PALLETS DOVE BEAUTY CREAM 250MLX24PCS (1188 CTNS 14 PALLETS) I.E.88 CASES X 13 PALLETS = 1144 CARTONS I.E.44 CASES X 01 PALLETS = 44 CARTONS DOVE INTENSIVE NOURISHING CREAM 250MLX24PCS (528 CTNS 06 PALLETS) I.E.88 CASES X 06 PALLETS = 528 CARTONS BUYERS ORDER NO -4514752387,4515498544,451549854 5 S/BILL NO.4018408 & EDF NO.S18E00304961 DT.17.11.2018 TOTAL NET WEIGHT-10296.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 847439 |
2019-01-12 |
1760 PCS |
14161KG |
DOVE INTENSIVE NOURISHING CREAM TOTAL 1760 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 250MLX24PCS (1760 CTNS 20 PALLETS) I.E.88 CASES X 20 PALLETS = 1760 CARTONS BUYERS ORDER NO -4515498545,4515498547 S/BILL NO.4018494 & EDF NO.S18E00306517 DT.19.11.2018 TOTAL NET WEIGHT-10560.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 040291 |
2019-01-12 |
1760 PCS |
14161KG |
DOVE INTENSIVE NOURISHING CREAM TOTAL 1760 CARTONS ON 20 PALLETS DOVE INTENSIVE NOURISHING CREAM 250MLX24PCS (1760 CTNS 20 PALLETS) I.E.88 CASES X 20 PALLETS = 1760 CARTONS BUYERS ORDER NO -4515498547,4515498546 S/BILL NO.4018550 & EDF NO.S18E00307825 DT.20.11.2018 TOTAL NET WEIGHT-10560.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD SINGAPORE |
HS 940430 |
2017-12-29 |
2100 CTN |
10500KG |
TOTAL 2100 CARTONS DOVE IN TENSIVE NOURISHINGCREAM 7 5MLX48PCS (2100 CTNS) BUYE RS ORDER NO. 4513147047,45 13134547,4513157971 S/BILL NO.4016522 EDF NO.S17E002 76707 DATE.07.11.2017 HS C ODE NO.33049120 TOTAL NET WEIGHT-7560.000 KGS |
HS 330491 |
2017-12-12 |
2040 CTN |
10200KG |
DOVE INTENSIVE NOURISHING CREAM - TOTAL 2040 CARTONS DOVE IN TENSIVE NOURISHING CREAM 7 5MLX48PCS (2040 CTNS) BUYE RS ORDER NO. 4513157971,45 13158042 S/BILL NO.4016658 EDF NO.S17E00279109 DATE. 09.11.2017 HS CODE NO.3304 9120 TOTAL NET WEIGHT-7344 .000 KGS |
HS 330491 |
2017-12-12 |
2040 CTN |
10200KG |
DOVE INTENSIVE NOURISHING CREAM - TOTAL 2040 CARTONS DOVE IN TENSIVE NOURISHING CREAM 7 5MLX48PCS (2040 CTNS) BUYE RS ORDER NO. 4513158042 S/ BILL NO.4016779 EDF NO.S17 E00281163 DATE.11.11.2017 HS CODE NO.33049120 TOTAL NET WEIGHT-7344.000 KGS |
HS 330491 |
2017-11-27 |
2070 PCS |
12580KG |
A . 1 X 20 ST CONTAINER TOTAL 2070 CARTONS ONLY TOTAL TWO THOUSAND SEVENTY CARTONS ONLY DOVE BEAUTY CREAM 75MLX48PCS (2070 CTNS) BUYERS ORDER NO. 45131347047,4513134730,45131S/BILL NO.4014284 EDF NO.S17E00235941 DATE.23.09.2017 HS CODE NO.33049120 TOTAL NET WEIGHT-7452.000 KGS SECOND NOTIFY PARTY NAME : UNILEVER ASIA PRIVATE LTD ADDRESS: 20 PASIR PANJANG ROAD 06- 22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD,SINGAPORE FREIGHT COLLECT |
HS 330491 |
2017-11-16 |
4200 CTN |
21000KG |
TOTAL 2100 CARTONS DOVE IN TENSIVE NOURISHINGCREAM 7 5MLX48PCS (2100 CTNS) BUYE R ORDER NO.4513007224,451 3007074 S/BILL NO.4014812 EDF NO.S17E 00245054 DATE .04.10.2017 H.S COD E NO.33 049120 NET WEIGHT-7560.000 KGSTOTAL 2100 CARTONS DOVE IN TENSIVE NOURISHINGCREAM 7 5MLX48PCS (2100 CTNS) BUYE R ORDER N O.4513007518,4513 058900 S/BILL NO.4014669 E DF NO.S17E 00242818 DATE.2 9.09.2017 H.S CODENO.3304 9120 NET WEIGHT-7560.000 K GS |
HS 330491 |
2017-11-16 |
2100 CTN |
10500KG |
TOTAL 2100 CARTONS DOVE IN TENSIVE NOURISHINGCREAM 7 5MLX48PCS (2100 CTNS) BUYE R ORDER N O.4513007074,4513 007335 S/BILL NO.4014883 E DF NO.S17E 00246189 DATE.0 5.10.2017 H.S CODENO.3304 9120 NET WEIGHT-7560.000 K GS FREIGH T PAYABLE BY UNIL EVER INDIA EXPORTS LTD |
HS 330491 |
2017-11-10 |
2070 PCS |
12580KG |
A . 1 X 20 ST CONTAINER TOTAL 2070 CARTONS ONLY TOTAL TWO THOUSAND SEVENTY CARTONS ONLY DOVE BEAUTY CREAM 75MLX48PCS (2070 CTNS) BUYERS ORDER NO. 45131347047,4513134730,45131S/BILL NO.4014284 EDF NO.S17E00235941 DATE.23.09.2017 HS CODE NO.33049120 TOTAL NET WEIGHT-7452.000 KGS SECOND NOTIFY PARTY NAME : UNILEVER ASIA PRIVATE LTD ADDRESS: 20 PASIR PANJANG ROAD 06- 22 MAPLETREE BUSINESS CITY SINGAPORE FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD,SINGAPORE FREIGHT COLLECT |
HS 330491 |
2017-10-25 |
12840 CTN |
64201.18KG |
03X40 FCL CONTAINER TOTAL 12 840 CARTONS DOVE BEAUTY CREAM 75MLX48PCS (5880 CTNS) DOV E INTENSIVE NOURISHING CREAM 75MLX48PCS (6960 CTNS) BUYER S ORDER NO. 4513006774,4513022 197,4513007147,4513007518,4513 058901,4 513007147,4513007073 ,4513007334,4513006774,4513007 224,4513007073,4513007333,4513 007334 S/BILL NO.4013954 EDF NO.S17E00230512 DATE.18.09.201 7 S/BILL NO.4013828 EDF NO.S1 7E00229217 DATE.16.09.2017 S/ BILL NO.4013796 EDF NO.S17E002 28645 DATE.15.09.2017 HS CODE NO.33049910,33049920 TOTAL N ET WEIGHT-46224.000 KGS FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LTD, SINGAPORE 2ND NO TIFY PARTY:- UNILEVER ASIA PR IVATE LTD 20 PASIR PANJANG RO AD # 06-22 MAPLETREE BUSINESS CITY SINGAPORE03X40 FCL CONTAINER TOTAL 12 840 CARTONS DOVE BEAUTY CREAM 75MLX48PCS (5880 CTNS) DOV E INTENSIVE NOURISHING CREAM 75MLX48PCS (6960 CTNS) BUYER S ORDER NO. 4513006774,4513022 197,4513007147,4513007518,4513 058901,4 513007147,4513007073 ,4513007334,4513006774,4513007 224,4513007073,4513007333,4513 007334 S/BILL NO.4013954 EDF NO.S17E00230512 DATE.18.09.201 7 S/BILL NO.4013828 EDF NO.S1 7E00229217 DATE.16.09.2017 S/ BILL NO.4013796 EDF NO.S17E002 28645 DATE.15.09.2017 HS CODE NO.33049910,33049920 TOTAL N ET WEIGHT-46224.000 KGS FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LTD, SINGAPORE 2ND NO TIFY PARTY:- UNILEVER ASIA PR IVATE LTD 20 PASIR PANJANG RO AD # 06-22 MAPLETREE BUSINESS CITY SINGAPORE03X40 FCL CONTAINER TOTAL 12 840 CARTONS DOVE BEAUTY CREAM 75MLX48PCS (5880 CTNS) DOV E INTENSIVE NOURISHING CREAM 75MLX48PCS (6960 CTNS) BUYER S ORDER NO. 4513006774,4513022 197,4513007147,4513007518,4513 058901,4 513007147,4513007073 ,4513007334,4513006774,4513007 224,4513007073,4513007333,4513 007334 S/BILL NO.4013954 EDF NO.S17E00230512 DATE.18.09.201 7 S/BILL NO.4013828 EDF NO.S1 7E00229217 DATE.16.09.2017 S/ BILL NO.4013796 EDF NO.S17E002 28645 DATE.15.09.2017 HS CODE NO.33049910,33049920 TOTAL N ET WEIGHT-46224.000 KGS FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LTD, SINGAPORE 2ND NO TIFY PARTY:- UNILEVER ASIA PR IVATE LTD 20 PASIR PANJANG RO AD # 06-22 MAPLETREE BUSINESS CITY SINGAPORE |
HS 330499 |
- 2
INSTITUTO ES…
- 33 trades
-
2024-02-22 |
4615 PKG |
17500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.100,00 KGS P.O. HOUSTON 57709 FE2400018 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2024-02-04 |
4574 PKG |
17434KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.094,00 KGS P.O. HOUSTON 57576 FE2300553 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2024-02-04 |
5293 PKG |
16717KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.377,00 KGS P.O. HOUSTON 57693 FE2300554 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2024-01-13 |
5405 PKG |
15900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.500,00 KGS P.O. HOUSTON 57493 FE2300488 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2024-01-08 |
2880 PKG |
18700KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.300,00 KGS P.O. HOUSTON 57796 BP FE2300478 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-12-31 |
5352 PKG |
16400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.100,00 KGS P.O. HOUSTON 57356 FE2300462 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-12-23 |
5249 PKG |
16800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.500,00 KGS P.O. HOUSTON 57240 FE2300456 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-11-29 |
4335 PKG |
15784KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.767,00 KGS P.O. HOUSTON 57149 FE2300417 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-11-27 |
5337 PKG |
16600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.250,00 KGS P.O. HOUSTON 57027 FE2300407 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-11-27 |
5207 PKG |
16500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.200,00 KGS P.O. HOUSTON 56971 FE2300408 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-11-06 |
4755 PKG |
17600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.300,00 KGS P.O. HOUSTON 56668 FE2300380 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-11-06 |
5994 PKG |
15200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 14.800,00 KGS P.O. HOUSTON 56897 FE2300382 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-10-24 |
4523 PKG |
16330KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.990,00 KGS P.O. HOUSTON 56621 FE2300361 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-07-22 |
4448 PKG |
17800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.500,00 KGS P.O. HOUSTON 55988 FE2300222 DDP HOUSTON, TX H.S. CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-07-22 |
4820 PKG |
16900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.600,00 KGS P.O. HOUSTON 56072 FE2300227 DDP HOUSTON, TX H.S. CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-07-08 |
6174 PKG |
17000KG |
BEAUTY PRODUCTS IN 30 PALLETS NET WEIGHT : 16.700,00 KGS P.O. HOUSTON 55903 FE2300202 DDP HOUSTON, TX H.S. CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-06-22 |
5380 PKG |
16200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.900,00 KGS FE2300173 P.O. NUMBER HOUSTON 55776 BP DDP HOUSTON, TX HS CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-06-11 |
5567 PKG |
16300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.900,00 KGS FE2300152 P.O. NUMBER HOUSTON 55600 DDP HOUSTON, TX HS CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-06-11 |
5572 PKG |
16900KG |
BEAUTY PRODUCTS IN 28 PALLETS NET WEIGHT : 16.500,00 KGS FE2300154 P.O. NUMBER HOUSTON 55777 DDP HOUSTON, TX HS CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-05-13 |
5297 PKG |
17100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.700,00 KGS FE2300125 P.O. NUMBER HOUSTON 55531 DDP HOUSTON, TX HS CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2023-04-22 |
2880 PKG |
18700KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.300,00 KGS FE2300109 P.O. NUMBER HOUSTON 55609 BP DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-04-22 |
5358 PKG |
16300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.900,00 KGS FE2300110 P.O. NUMBER HOUSTON 55426 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-04-02 |
4741 PKG |
17100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.800,00 KGS FE2300081 P.O. NUMBER HOUSTON 55280 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-03-16 |
3094 PKG |
14300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 14.000,00 KGS FE2300051 P.O. NUMBER HOUSTON 55036BP DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-03-16 |
4712 PKG |
17500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.200,00 KGS FE2300052 P.O. NUMBER HOUSTON 55222 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-03-12 |
2100 PKG |
14100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 13.800,00 KGS FE2300039 P.O. NUMBER HOUSTON 55037BP DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-02-07 |
4724 PKG |
17000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.700,00 KGS FE2300003 P.O. NUMBER HOUSTON 54226 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2022-12-08 |
5443 PKG |
22600.17KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600, KGS P.O. NUMBER HOUSTON 53883 DDP HOUSTON, TX HS CODE: 330499 FE 2200276 ( ) FAX : 603- 425 - 1844 [email protected] |
HS 330499 |
2022-10-20 |
4509 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.200,00 KG FE2200228 P.O. NUMBER HOUSTON 53330 DDP HOUTON, TX HS CODE : 330499 |
HS 330499 |
2022-10-11 |
4774 PKG |
19095KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.752,00 KG FE2200212 P.O.NUMBER HOUSTON 53644BP DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2022-09-15 |
4928 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.150,00 KG P.O. NUMBER HOUSTON 52979 FE2200166 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2022-09-02 |
3999 PKG |
13300.01KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 12.970,00 KGS FE2200192 P.O. NUMBER HOUSTON 53159 DDP HOUSTON, TX HS CO DE: 330499 |
HS 330499 |
2022-08-18 |
5203 PKG |
18779.95KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.440,00 KG F E2200184 P.O.NUMBER HOUSTON 5 3023 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2022-08-09 |
4477 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 52890 FE2200138 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2022-07-31 |
5027 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000, 00 KG P.O. NUMBER HOUSTON 52852 FE2200137 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2022-07-23 |
5940 PKG |
19100KG |
BEAUTY PRODUCTS IN 28 PALLETS NET WEIGHT : 18.800, 00 KG P.O. NUMBER HOUSTON 52641 FE2200115 H.S CODE : 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2022-06-12 |
3630 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 52475 BP FE2200069 H.S CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2022-06-01 |
4846 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18100,00 KG P.O. NUMBER HOUSTON 52318 FE2200081H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2022-06-01 |
5401 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.100,00 KG P.O. CALIFORNIA 51869 FE2200040 H.S CODE : 330499 DDP NORWALK, CALIFORNIA FREIGHT PREPAID |
HS 330499 |
2022-05-17 |
4400 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 51728 FE2200039 H.S CODE : 330499 FREIGHT PREPAID |
HS 330499 |
2022-05-17 |
5546 PKG |
19000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.700,00 KG P.O. NUMBER HOUSTON 51868 FE2200049 H.S CODE : 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2022-04-30 |
5030 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 51727 FE2200036 H.S CODE : 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2022-03-27 |
5714 PCS |
19745KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.400 KGM P.O.NUMBER CALIFORNIA 50845 NORWALK,CA FE2100298 HS CODE 330499 |
HS 330499 |
2021-11-20 |
5104 PKG |
17400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.000,00 KG P.O. NUMBER HOUSTON 50236 FE2100254 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-11-20 |
4363 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.200,00 KG P.O. NUMBER HOUSTON 50054 FE2100252 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-10-26 |
4060 PKG |
19800KG |
BEAUTY OR MAKE-UP PREPARATIONS & PREPARATIONSFOR THE CARE OF THE SKIN, EXCL. MEDICAMENTS BUT INCL. SUNSCREEN OR SUN TAN PREPARATIONS, NESOI |
HS 330499 |
2021-10-21 |
4894 PKG |
18700KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18300,00 KG P.O. NUMBER HOUSTON 49949 FE2100222H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-10-14 |
2100 PKG |
13400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 13000,00 KG P.O. NUMBER HOUSTON 49527 BP FE2100218 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-10-14 |
5034 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18250,00 KG P.O. NUMBER HOUSTON 49846 FE2100220H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-10-14 |
5363 PKG |
18900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18600,00 KG P.O. NUMBER HOUSTON 49672 FE2100219H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-09-22 |
4635 PKG |
14365KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 14025,00 KG P.O. NUMBER HOUSTON 49526 BP FE2100200 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-09-02 |
4922 PKG |
17972KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.629,00 KG P.O. NUMBER HOUSTON 49519 FE2100187 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-08-28 |
5595 PKG |
19000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.700,00 KG P.O. NUMBER HOUSTON 49367 FE2100173 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-08-06 |
5061 PKG |
18665KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.320,00 KG P.O. NUMBER HOUSTON 49044 FE2100153 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-07-07 |
4898 PKG |
18700KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.300,00 KG P.O. NUMBER HOUSTON 48694 FE2100130 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-23 |
5047 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.100,00 KG P.O. NUMBER HOUSTON 48529 FE2100118 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-23 |
4164 PKG |
17750KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.410,00 KG P.O. NUMBER HOUSTON 48528 FE2100117 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-20 |
5190 PKG |
18015KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.675,00 KG P.O. NUMBER SANTA FE 48307 DDP SANTA FE FE2100102 H.S CODE : 330499 |
HS 330499 |
2021-06-18 |
5628 PKG |
18600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.200,00 KG P.O. NUMBER HOUSTON 48527 FE2100113 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-18 |
4966 PKG |
18200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 48356 FE2100111 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-12 |
20 PKG |
5969.83KG |
OF COUNTER DISPLAY - 20 PALLETS NET WEIGHT: 1.890,00 KG P.O. DISPLAY PROFORMA 29/04/2021 PE2100118 DDP HOUSTON, TX H.S CODE: 902300 FR EIGHT PREPAID ( ) FAX: 603-425-1844 ARRIVAL [email protected] |
HS 902300 |
2021-06-06 |
5573 PKG |
18100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.800,00 KG P.O. NUMBER SANTA FE 48188 DDP SANTA FE FE2100092 H.S CODE : 330499 |
HS 330499 |
2021-06-06 |
2000 PKG |
14180KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 13.840,00 KG P.O NUMBER HOUSTON 48359 WM FE2100096 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-06 |
4878 PKG |
18178KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.838,00 KG P.O. NUMBER HOUSTON 48306 FE2100101 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-06 |
3000 PKG |
14600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 14.280,00 KG P.O. NUMBER HOUSTON 48357 WM FE2100097 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-06-02 |
4227 PKG |
18800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.500,00 KG P.O. NUMBER HOUSTON 48191 BP FE2100091 H.S CODE : 330499 |
HS 330499 |
2021-06-02 |
4383 PKG |
18600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.300,00 KG P.O. NUMBER HOUSTON 48187 FE2100085 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-05-28 |
40 PKG |
13390.27KG |
OF COUNTER DISPLAY - 20 PALLETS NET WEIGHT: 3.000,00 KG P.O. DISPLAY PROFORMA 19/04/2021 PE2100108 ( ) FAX: 603-425-1844 ARRIVALNOTICE @HIGHLANDFORWARDING.COMOF COUNTER DISPLAY - 20 PALLETS NET WEIGHT: 2.150,00 KG P.O. WING DISPLAY PROFORMA 16/04/2021 PE2100105 |
HS 847130 |
2021-05-26 |
5677 PKG |
19000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.700,00 KG P.O. NUMBER SANTA FE 47809 BP DDP SANTA FE FE2100068 H.S CODE : 330499 |
HS 330499 |
2021-05-26 |
4060 PKG |
17800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.500,00 KG P.O. NUMBER SANTA FE 48192 BP DDP SANTA FE FE2100061 H.S CODE : 330499 |
HS 330499 |
2021-05-23 |
5861 PKG |
18400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 48078 FE2100069 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-05-21 |
20 PKG |
6999.96KG |
OF COUNTER DISPLAY - 20 PALLETS NET WEIGHT: 3.000,00 KG P.O. DISPLAY PROFORMA 08/04/2021 PE2100096 DDP HOUSTON, TX H.S CODE: 902300 FR EIGHT PREPAID |
HS 902300 |
2021-05-12 |
4636 PKG |
17728KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.388,00 KG P.O. NUMBER HOUSTON 47804 FE2100057 H.S CODE : 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2021-05-12 |
5753 PKG |
18400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 47808 BP FE2100067 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-04-29 |
5066 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER SANTA FE 47500 DDP SANTA FE FE2100032 H.S CODE : 330499 |
HS 330499 |
2021-04-29 |
5218 PKG |
17900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.500,00 KG P.O. NUMBER SANTA FE 47731 DDP SANTA FE FE2100050 H.S CODE : 330499 |
HS 330499 |
2021-04-14 |
4355 PKG |
18600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.300,00 KG P.O. NUMBER HOUSTON 47730 FE2100046 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-03-30 |
5142 PKG |
18100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.800,00 KG P.O. NUMBER SANTA FE 47342 DDP SANTA FE FE2100024 H.S CODE : 330499 |
HS 330499 |
2021-03-13 |
4476 PKG |
17600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.300,00 KG P.O. NUMBER HOUSTON 47480 FE2100027 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-03-08 |
5110 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 47341 FE2100021 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-02-28 |
5030 PKG |
18300KG |
BEAUTY PRODUCTS 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 47241 FE2100017 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-02-23 |
4512 PKG |
18100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.700,00 KG P.O. NUMBER SANTA FE 47119 DDP SANTA FE FE2100005 H.S CODE : 330499 |
HS 330499 |
2021-02-22 |
5132 PKG |
17300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.900,00 KG P.O. NUMBER SANTA FE 46882 DDP SANTA FE FE2000266 H.S CODE : 330499 |
HS 330499 |
2021-02-09 |
5446 PKG |
18200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.800,00 KG P.O. NUMBER SANTA FE 46666 DDP SANTA FE FE2000253 H.S CODE : 330499 |
HS 330499 |
2021-02-05 |
5215 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 47039 FE2100001 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2021-01-22 |
4060 PKG |
23579.94KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.400,00 KG P.O. NUMBER HOUSTON 46617 BP FE2000244 H.S CODE: 330499 DDP HOUSTON, TX ( )FAX: 603-425-1844 ARRIVALNOTICE@HIGHLANDFORWARDIN G.COM |
HS 330499 |
2021-01-22 |
4455 PKG |
21800.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.800,00 KG P.O. NUMBER HOUSTON 46665 FE200024 8 H.S CODE: 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2021-01-18 |
4060 PKG |
19800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 19.400,00 KG P.O. NUMBER SANTA FE 46618 BP DDP SANTA FE FE2000245 H.S CODE : 330499 |
HS 330499 |
2020-12-31 |
4750 PKG |
18600KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.200,00 KG P.O. NUMBER SANTA FE 46475 DDP SANTA FE FE2000223 H.S CODE : 330409 |
HS 330409 |
2020-12-31 |
4459 PKG |
18400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18100,00 KG P.O. NUMBER SANTA FE 46537 DDP SANTA FE FE2000226 H.S CODE : 330499 |
HS 330499 |
2020-12-27 |
4986 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 46613 FE2000237 H.S CODE : 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2020-12-16 |
5344 PKG |
17300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.000,00 KG P.O. NUMBER SANTA FE 46261 DDP SANTA FE FE2000210 H.S CODE : 330409 |
HS 330409 |
2020-12-13 |
4550 PKG |
18800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18500,00 KG P.O. NUMBER HOUSTON 46536 FE2000225H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-12-09 |
4942 PKG |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18000,00 KG P.O. NUMBER HOUSTON 46474 FE2000222H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-11-28 |
5083 PKG |
18000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.700,00 KG P.O. NUMBER SANTA FE 46017 DDP SANTA FE FE2000195 H.S CODE : 330409 |
HS 330409 |
2020-11-14 |
4895 PKG |
17900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.600,00 KG P.O. NUMBER HOUSTON 46260 FE2000209 H.S CODE : 330499 DDP HOUSTON, TX FREIGHT PREPAID |
HS 330499 |
2020-11-01 |
4679 PKG |
19100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18800,00 KG P.O. NUMBER HOUSTON 46016 FE2000189H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-10-25 |
4800 PKG |
17800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.500 ,00 KG P.O. NUMBER HOUSTON 45975 PROMO BP FE2000186 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-10-14 |
5073 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18200,00 KG P.O. NUMBER SANTA FE 45855 DDP SANTA FE FE2000174 H.S CODE : 330409 |
HS 330409 |
2020-10-08 |
4869 PKG |
18500KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18100,00 KG P.O. NUMBER HOUSTON 45854 FE2000173H.S CODE : 330499 INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONSOF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) DDP HOUSTON, TX |
HS 330499 |
2020-10-08 |
4310 PKG |
18800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18450,00 KG P.O. NUMBER SANTA FE 45475 DDP SANTA FE FE2000168 H.S CODE : 330409 |
HS 330409 |
2020-10-02 |
4879 PKG |
18065KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.665,00 KG P.O. NUMBER SANTA FE 45096 DDP SANTA FE FE2000165 H.S CODE : 330409 |
HS 330409 |
2020-09-29 |
4926 PKG |
18635KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.235,00 KG P.O. NUMBER HOUSTON 45474 FE2000167 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-09-20 |
5659 PKG |
18752KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18325,00 KG P.O. NUMBER HOUSTON 45095 BONUS PACKFE2000160 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-08-25 |
5266 PKG |
18100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.700,00 KG P.O. NUMBER SANTA FE 44341 DDP SANTA FE FE2000134 H.S CODE : 330409 FREIGHT PREPAID |
HS 330409 |
2020-08-22 |
4949 PKG |
19800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 19.400,00 KG P.O. NUMBER HOUSTON 44857 DDP HOUSTON FE2000143 H.S CODE : 330499 DDP HOUSTON, TX |
HS 330499 |
2020-08-16 |
20 UNP |
3240KG |
OF COUNTER DISPLAY - 20 PALLETS NET WEIGHT : 2900,00 KG P.O. DISPLAY PROFORMA 20 / 07 / 2020 PE2000153 DDP HOUSTON, TX H.S CODE : 902300 |
HS 902300 |
2020-08-16 |
2000 PKG |
19100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.760,00 KG P.O. NUMBER HOUSTON 44957 BP DDP HOUSTON FE2000139 H.S CODE : 340130 DDP HOUSTON, TX |
HS 340130 |
2020-08-09 |
4883 PKG |
18200KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 17900,00 KG P.O. NUMBER HOUSTON 44340 DDP HOUSTON FE2000133 H.S CODE : 330499 DDP HOUSTON, TXFREIGHT PREPAID |
HS 330499 |
2020-08-09 |
20 UNP |
2800KG |
COUNTER DISPLAY - 20 PALLETS NET WEIGHT : 2450,00 KG P.O. DISPLAY PROFORMA I 13 / 07 / 2020 PE2000143 DDP HOUSTON, TX H.S CODE : 902300 |
HS 902300 |
2020-08-05 |
5078 PKG |
18000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.700,00 KG P.O. NUMBER SANTA FE 43645 DDP SANTA FE FE2000126 H.S CODE : 330409 |
HS 330409 |
2020-08-01 |
20 UNP |
2350KG |
COUNTER DISPLAY IN 20 PALLETS NET WEIGHT : 2000,00 KG P.O. DISPLAY PROFORMA 07 / 07 / 2020PE2000137 DDP HOUSTON, TXH.S CODE : 902300 |
HS 902300 |
2020-07-25 |
4906 PKG |
18300KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18000,00 KG P.O. NUMBER HOUSTON 43644 DDP HOUSTON FE2000125 H.S CODE : 330499 |
HS 330499 |
2020-06-20 |
4967 PKG |
18000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.700,00 KG P.O. NUMBER HOUSTON 42669 DDP HOUSTON FE2000102 H.S CODE : 330409 |
HS 330409 |
2020-06-19 |
4843 PCS |
19200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.800 KGM P.O.NUMBER SANTA FE 42344 BP DDP SANTA FE SPRING |
HS 841280 |
2020-06-11 |
4938 PKG |
19100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.800,00 KG P.O. NUMBER HOUSTON 42343 BP DDP HOUSTON FE2000092 H.S CODE : 330409 |
HS 330409 |
2020-06-11 |
5055 PKG |
17900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.600,00 KG P.O. NUMBER HOUSTON 42287 DDP HOUSTON FE2000096 H.S CODE : 330409 |
HS 330409 |
2020-05-30 |
4534 PKG |
18900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.600,00 KG P.O. NUMBER HOUSTON 42131 DDP HOUSTON FE2000085 H.S CODE : 330409 ECCO REFERENCE 21799 |
HS 330409 |
2020-05-30 |
4088 PKG |
18200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 42130 DDP HOUSTON FE2000086 H.S CODE : 330409 |
HS 330409 |
2020-05-30 |
3564 PKG |
19252KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.852,00 KG P.O. NUMBER HOUSTON 42031 DDP HOUSTONFE2000084H.S CODE : 330409 |
HS 330409 |
2020-05-16 |
4083 PKG |
18800KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.400,00 KG P.O. NUMBER HOUSTON 41886 DDP HOUSTON FE200072 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) |
HS 330409 |
2020-05-03 |
40 UNP |
5695KG |
COUNTER DISPLAY IN 20 PALLETS NET WEIGHT: 2.275,00 KG P.O. DISPLAY PROFORMA II 03/04/2020 DDP HOUSTON H.S CODE 902300 FREIGHT PREPAIDCOUNTER DISPLAY IN 20 PALLETS NET WEIGHT: 2.730,00 KG P.O. DISPLAY PROFORMA 03/04/2020 |
HS 902300 |
2020-05-03 |
5607 PKG |
17455KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.055,00 KG P.O. NUMBER HOUSTON 42030 BONUS PACK DDP HOUSTON FE2000063 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRACT OF CA RRIAGE (SEE CLAUSE 14) |
HS 330409 |
2020-04-28 |
5378 PKG |
17900KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.500,00 KG P.O. NUMBER HOUSTON 41666 DDP HOUSTON FE2000062 H.S CODE : 330409 |
HS 330409 |
2020-04-21 |
4626 PKG |
18500KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.200,00 KG P.O. NUMBER HOUSTON 41513 DDP HOUSTON FE2000055 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEECLAUSE 14) |
HS 330409 |
2020-03-28 |
5050 PKG |
18400KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.100,00 KG P.O. NUMBER HOUSTON 41358 DDP HOUSTON FE2000044 H.S CODE : 330409 |
HS 330409 |
2020-03-22 |
4566 PKG |
18700KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.400,00 KG P.O. NUMBER HOUSTON 41227 DDP HOUSTON FE2000039 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEECLAUSE 14) |
HS 330409 |
2020-03-14 |
4690 PKG |
18700KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.400,00 KG P.O. NUMBER HOUSTON 41096 DDP HOUSTON FE2000036 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEECLAUSE 14) |
HS 330409 |
2020-03-05 |
5217 PKG |
18600KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.300,00 KG P.O. NUMBER HOUSTON 40988 DDP HOUSTON FE2000023 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEECLAUSE 14) |
HS 330409 |
2020-02-09 |
4644 PKG |
18300KG |
BEATY PRODUCTS NET WEIGHT : 17.900,00 KG P.O.NUMBER HOUSTON 40804 DDP HOUSTON FE2000006 H .S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) |
HS 330409 |
2020-01-10 |
5115 PKG |
21700.22KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17 400 KGS P.O. NUMBER SANTA FE 40422 FE900233 DDP SANTA FE SPRINGS |
HS 170240 |
2020-01-01 |
4986 PKG |
18300KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KG P.O. NUMBER HOUSTON 40517 DDP HOUSTON FE900236 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) |
HS 330409 |
2019-12-20 |
5257 PKG |
22350.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18 100 KGS P.O. NUMBER SANTA FE 40242 FE900221 DDP SANTA FE SPRINGS |
HS 520831 |
2019-12-08 |
19 UNP |
3790KG |
COUNTER DISPLAY. -P / CHUTE DE AVENA CREAM PK- 12, SACHETS GROSS WEIGHT 3.790 KGS HS CODE : 3304 DDP HOUSTON PE900263 |
HS 330400 |
2019-12-06 |
5232 PKG |
21870.32KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17 .120KGS P.O. NUMBER SANTA FE 40040 FE900213 DDP SANTA FE SPRINGS |
HS 170240 |
2019-11-24 |
4679 PKG |
18300KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 40181 DDP HOUSTON FE900217 HS CODE : 330409 FLETE PREPAID |
HS 330409 |
2019-11-22 |
5488 PKG |
21100.11KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17 .000 KGS P.O. SANTA FE 39764 BONUS PACK FE9 00209 DDP SANTA FE SPRINGS |
HS 170240 |
2019-11-22 |
4250 PKG |
22400.13KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18 .300 KGS P.O. SANTA FE 39752 FE900204 DDP SANTA FE SPRINGS |
HS 741600 |
2019-11-19 |
5110 PKG |
18200KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.900,00 KG P.O. NUMBER HOUSTON 40039 DDP HOUSTON FE900214 H.S CODE : 330409 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) |
HS 330409 |
2019-11-08 |
4060 PKG |
23700.15KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19 .400 KGS P.O. SANTA FE 39765 BONUS PACK FE9 00191 DDP SANTA FE SPRINGS |
HS 741600 |
2019-10-11 |
4943 PKG |
22464.99KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17 .765 KGS P.O. SANTA FE 39349 FE900161 DDP SANTA FE SPRINGS |
HS 170240 |
2019-10-11 |
5220 PKG |
22500.37KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18 .200 KGS P.O. SANTA FE 39486 FE900172 DDP SANTA FE SPRINGS |
HS 741600 |
2019-07-27 |
4739 PKG |
18900.15KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. NU MBER HOUSTON 38918 DDP HOUSTO N FE900122 |
HS 350699 |
2019-07-20 |
4663 PKG |
18549.97KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.750 KG P.O. NU MBER HOUSTON 38779 DDP HOUSTO N FE900117 |
HS 350699 |
2019-07-17 |
4830 PKG |
19199.98KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KG P.O. NU MBER HOUSTON 38692 DDP HOUS TON FE900110 |
HS 350699 |
2019-07-02 |
5066 PKG |
18900.15KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. NU MBER HOUSTON 38691 DDP HOUS TON FE900105 |
HS 350699 |
2019-06-26 |
2880 PKG |
19899.89KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.500 KG P.O. NU MBER HOUSTON 38580 BOGO BONUS PACK DDP HOUSTON FE900099 |
HS 350699 |
2019-06-26 |
5030 PKG |
18799.91KG |
BATH PRODUCTS IN 20 PALLETS NET WEIGHT: 18.000 KGS P.O. N UMBER HOUSTON 38464 DDP HOU STON FE 900094 |
HS 940430 |
2019-06-26 |
2880 PKG |
19899.89KG |
BATH PRODUCTS IN 20 PALLETS N ET WEIGHT: 19.500 KGS P.O. NU MBER HOUSTON 38579 BOGO BONUS PACK DDP HOUSTON FE 900095 |
HS 940430 |
2019-06-01 |
5433 PKG |
18690.13KG |
BATH PRODUCTS IN 20 PALLETS NET WEIGHT: 17.890 KGS P.O. N UMBER HOUSTON 38342 DDP HOU STON FE 900080 |
HS 170240 |
2019-05-18 |
4786 PKG |
18999.94KG |
BATH PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KGS P.O. N UMBER HOUSTON 38132 DDP HOU STON FE 900072 |
HS 940430 |
2019-04-24 |
4799 PKG |
18900.15KG |
BATH PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KGS P.O. N UMBER HOUSTON 38027 DDP HOU STON FE 900062 |
HS 940430 |
2019-04-17 |
5291 PKG |
19800.09KG |
BATH PRODUCTS IN 20 PALLETS N ET WEIGHT: 19.600 KGS P.O. N UMBER HOUSTON 37927 DDP HOU STON FE 900054 |
HS 320411 |
2019-04-17 |
8385 PKG |
39699.98KG |
BATH PRODUCTS IN 20 PALLETS NET WEIGHT: 19.650 KGS P.O. N UMBER HOUSTON 38050 BONUS PACK DDP HOUSTON FE 900051BATH PRODUCTS IN 20 PALLETS NET WEIGHT: 19.600 KGS P.O. N UMBER HOUSTON 38049 BONUS PACK DDP HOUSTON FE 900053 |
HS 940430 |
2019-04-12 |
4715 PKG |
19100.19KG |
BATH PRODUCTS IN 20 PALLETS N ET WEIGHT: 18.300 KGS P.O. N UMBER HOUSTON 37823 DDP HOU STON FE 900044 |
HS 290513 |
2019-04-04 |
20 PKG |
4209.86KG |
EXPOSITORES CARTON (DISPLAYS) IN 20 PALLETS NET WEIGHT: 3.760 KGS P.O. COUNTER DISPLA Y - P/CHUTE DE AVENA CREAM PK1 2 PROFORMA 06/03/2019 D DP HOUSTON |
HS 210690 |
2019-03-27 |
4270 PKG |
19800.09KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KGS P.O H OUSTON 37548 FE900031 DDP HOUSTON |
HS 270730 |
2019-03-27 |
4432 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KGS P.O HOUSTON 37649 FE900036 DDP HOUSTON |
HS 270730 |
2019-03-14 |
4950 PKG |
18750.01KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.950 KGS P.O H OUSTON 37477 FE9000020 DDP HOUSTON |
HS 170240 |
2019-02-20 |
4943 PKG |
18000.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.250 KGS P.O H OUSTON 37350 FE900014 DDP HOUSTON |
HS 170240 |
2019-02-20 |
4943 PKG |
18000.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.250 KGS P.O H OUSTON 37350 FE900014 DDP HOUSTON |
HS 170240 |
2019-02-14 |
4970 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KGS P.O H OUSTON 36633 FE900011 DDP HOUSTON |
HS 270730 |
2019-02-09 |
4468 PKG |
18999.94KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.200 KGS P.O H OUSTON 37271 FE900008 DDP HOUSTON |
HS 270730 |
2019-01-19 |
4890 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KGS P.O H OUSTON 37131 FE800224 DDP HOUSTON |
HS 270730 |
2019-01-15 |
4926 PKG |
19019.9KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.220 KGS P.O H OUSTON 36935 FE800215 DDP HOUSTON |
HS 270730 |
2017-12-20 |
4690 PKG |
19700.3KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.900 KGS P.O. HOUSTON 33215 FE700186 DDP HOUSTON |
HS 940430 |
2017-12-14 |
4260 CTN |
1899.68KG |
EXPOSITOR CARTON IN 10 PALLETS NET WEIGHT: 1.500 KGS DDP HOUSTON |
HS 350699 |
2017-12-06 |
5164 PKG |
19700.3KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KGS P.O. HOUSTON 33107 FE700178 DDP HOUSTON |
HS 940430 |
2017-11-22 |
4546 PKG |
17200.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 16.400 KGS P.O. HOUSTON 33018 FE700170 DDP HOUSTON |
HS 940430 |
2017-11-08 |
4634 PKG |
19800.09KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KGS P.O. HOUSTON 32895 FE700164 DDP HOUSTON |
HS 940430 |
2017-11-01 |
5110 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KGS P.O. HOUSTON 32850 FE700160 DDP HOUSTON |
HS 940430 |
2017-11-01 |
4800 PKG |
19500.26KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KGS P.O. HOUSTON 32760 PROMO FE70016 1 DDP HOUSTON |
HS 350699 |
2017-10-19 |
4830 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KGS P.O. HOUSTON 32689 FE700147 DDP HOUSTON |
HS 940430 |
2017-10-11 |
4503 PKG |
19800.09KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KGS P.O. HOUSTON 32641 FE700142 DDP HOUSTON |
HS 940430 |
2017-09-28 |
4910 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KGS P.O. HOUSTON 32287 FE700123 DDP HOUSTON |
HS 940430 |
2017-09-25 |
5330 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KGS P.O. HOUSTON 32494 FE700130 DDP HOUSTON |
HS 940430 |
2017-09-25 |
5330 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KGS P.O. HOUSTON 32494 FE700130 DDP HOUSTON |
HS 940430 |
2017-09-01 |
4398 PKG |
19100.19KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.300 KGS P.O. HOUSTON 32224 FE700115 DDP HOUSTON |
HS 940430 |
2017-08-16 |
4200 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KGS P.O. HOUSTON 32146 FE700110 DDP HOUSTON |
HS 940430 |
2017-08-12 |
4723 PKG |
19500.26KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KGS P .O. HOUSTON 32159 FE700 105 DDP HOUSTON |
HS 270730 |
2017-07-26 |
4448 PKG |
19100.19KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.300 KGS P.O. HOUSTON 31965 FE700095 DDP HOUSTON |
HS 940430 |
2017-07-26 |
4923 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KGS P.O. HOUSTON 32026 FE700100 DDP HOUSTON |
HS 940430 |
2017-07-07 |
5191 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KGS P.O. HOUSTON 31877 FE700087 DDP HOUSTON |
HS 940430 |
2017-06-14 |
5133 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 26 PALLETS NET WEIGHT: 19.100 KGS P.O. HOUSTON 31661 FE700073 DDP HOUSTON |
HS 350699 |
2017-06-08 |
4626 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KGS P.O. HOUSTON 31614 FE700068 DDP HOUSTON |
HS 940430 |
2017-06-01 |
3856 PKG |
19700.3KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.900 KGS P.O. HOUSTON 31557 FE700061 DDP HOUSTON |
HS 940430 |
2017-05-24 |
5013 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.100 KGS P.O. NUMBER SANTA FE 31334 DDP S ANTA FE SPRING FE 700049 |
HS 170240 |
2017-05-11 |
4152 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 24 PALLETS NET WEIGHT: 19.400 KGS P.O. HOUSTON 31435 FE700053 DDP HOUSTON |
HS 350699 |
2017-05-09 |
4910 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KGS P.O. HOUSTON 31313 FE700044 DDP HOUSTON |
HS 940430 |
2017-05-03 |
5099 PKG |
19100.19KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.300 KGS P.O. NUMBER SANTA FE 31084 FE700 038 DDP SANTA FE SPRING |
HS 841280 |
2017-05-03 |
4947 PKG |
19649.95KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.850 KGS P.O. NUMBER SANTA FE 31186 DDP S ANTA FE SPRING FE 700039 |
HS 170240 |
2017-04-28 |
5320 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 24 PALLETS NET WEIGHT: 19.100 KGS P.O. HOUSTON 31196 FE700041 DDP HOUSTON |
HS 350699 |
2017-04-28 |
5320 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 24 PALLETS NET WEIGHT: 19.100 KGS P.O. HOUSTON 31196 FE700041 DDP HOUSTON |
HS 350699 |
2017-04-26 |
5592 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 27 PALLETS NET WEIGHT: 19.000 KGS P.O. NUMBER SANTA FE 30972 FE700 036 DDP SANTA FE SPRINGS |
HS 741600 |
2017-04-11 |
6075 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 28 PALLETS NET WEIGHT: 19.100 KGS P.O. HOUSTON 30973 FE700034 DDP HOUSTON |
HS 350699 |
2017-03-19 |
5328 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.100 KGS P.O. HOUSTON 30947 PROMO FE70002 8 DDP HOUSTON |
HS 940430 |
2017-03-19 |
4819 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KGS P.O. HOUSTON 30925 FE700023 DDP HOUSTON |
HS 940430 |
2017-03-08 |
4567 PKG |
19700.3KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.900 KG P.O. HOUSTON 30843 FE700021 DDP HOUSTON |
HS 350699 |
2017-03-01 |
4600 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 30801 FE700017 DDP HOUSTON |
HS 350699 |
2017-02-18 |
5226 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. H OUSTON 30680 FE700006 DDP HOUSTON |
HS 350699 |
2017-02-01 |
4723 PKG |
18599.87KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.800 KG P.O. H OUSTON 30643 FE700002 DDP HOUSTON |
HS 350699 |
2017-01-07 |
4877 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KG P.O. H OUSTON 30423 FE 600254 DDP HOUSTON |
HS 350699 |
2016-12-31 |
4726 PKG |
19500.26KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KG P.O. H OUSTON 30309 FE 600252 DDP HOUSTON |
HS 350699 |
2016-12-07 |
5354 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 23 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 30246 FE 600246 DDP HOUSTON |
HS 350699 |
2016-11-23 |
4914 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 23 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 30102 FE 600237 DDP HOUSTON |
HS 350699 |
2016-11-11 |
5030 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KG P.O. H OUSTON 29922 FE 600230 DDP HOUSTON |
HS 350699 |
2016-10-26 |
4308 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KG P.O. H OUSTON 29767 FE 600218 DDP HOUSTON |
HS 350699 |
2016-10-19 |
4856 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KG P.O. H OUSTON 29751 FE 600210 DDP HOUSTON |
HS 350699 |
2016-10-12 |
4734 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 29638 FE 600204 DDP HOUSTON |
HS 350699 |
2016-09-21 |
4675 PKG |
19700.3KG |
BEAUTY PRODUCTS IN 20PALLETS NET WEIGHT 18900 KGS P.O. HOU STON 29485 |
HS 350699 |
2016-09-14 |
4136 PKG |
19800.09KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KG P.O. H OUSTON 29395 FE600186 DDP HOUSTON |
HS 350699 |
2016-09-07 |
4699 PKG |
18700.11KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.900 KG P.O. H OUSTON 29233 FE600181 DDP HOUSTON |
HS 350699 |
2016-08-10 |
4724 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KG P.O. H OUSTON 29140 FE600158 DDP HOUSTON |
HS 350699 |
2016-08-10 |
4863 PKG |
19500.26KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KG P.O. H OUSTON 29148 FE600162 DDP HOUSTON |
HS 350699 |
2016-07-29 |
4367 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KG P.O. H OUSTON 28898 FE600150 DDP HOUSTON |
HS 350699 |
2016-07-29 |
4367 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KG P.O. H OUSTON 28898 FE600150 DDP HOUSTON |
HS 350699 |
2016-07-28 |
4367 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KG P.O. H OUSTON 28898 FE600150 DDP HOUSTON |
HS 350699 |
2016-07-13 |
4665 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 22 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 28813 FE600140 DDP HOUSTON |
HS 350699 |
2016-06-29 |
5204 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 22 PALLETS NET WEIGHT: 18.500 P.O. HOUS TON 28700 FE600131 DDP H OUSTON |
HS 854411 |
2016-06-29 |
5547 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 23 PALLETS NET WEIGHT: 18.400KG P.O. HO USTON 28703 FE600133 DDP HOUSTON |
HS 611599 |
2016-06-17 |
4836 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KG P.O. H OUSTON 28637 FE600113 DDP HOUSTON |
HS 350699 |
2016-06-15 |
4900 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. H OUSTON 28649 FE600122 DDP HOUSTON |
HS 350699 |
2016-06-15 |
4500 PKG |
17499.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 16.700 KG P.O. H OUSTON 28721 FE600124 DDP HOUSTON |
HS 350699 |
2016-05-27 |
3716 PKG |
19700.3KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KG P.O. H OUSTON 28484 FE600108 DDP HOUSTON |
HS 350699 |
2016-05-05 |
5418 PKG |
18200.25KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.400 KG P.O. H OUSTON 28330 FE600094 DDP HOUSTON |
HS 350699 |
2016-05-04 |
4986 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KG P.O. H OUSTON 28174 FE600093 DDP HOUSTON |
HS 350699 |
2016-04-22 |
4770 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KG P.O. H OUSTON 28133 FE600091 DDP HOUSTON |
HS 350699 |
2016-04-07 |
4909 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 28041 FE600084 DDP HOUSTON |
HS 350699 |
2016-03-31 |
5147 PKG |
19400.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.600 KG P.O. H OUSTON 27885 FE600075 DDP HOUSTON |
HS 350699 |
2016-03-16 |
6110 PKG |
18799.91KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.000 KG P.O. H OUSTON 27775 PROMO FE600029 DDP HOUSTON |
HS 350699 |
2016-03-16 |
6110 PKG |
18799.91KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.000 KG P.O. H OUSTON 27775 PROMO FE600029 DDP HOUSTON |
HS 350699 |
2016-03-12 |
4959 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KG P.O. H OUSTON 27790 FE600027 DDP HOUSTON |
HS 350699 |
2016-02-26 |
4800 PKG |
19500.26KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KG P.O. H OUSTON 27755 FE600017 DDP HOUSTON |
HS 350699 |
2016-02-18 |
4800 PKG |
19500.26KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KG P.O. H OUSTON 27668 FE600008 DDP HOUSTON |
HS 350699 |
2016-02-18 |
4960 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. H OUSTON 27667 FE600013 DDP HOUSTON |
HS 350699 |
2016-01-27 |
4403 PKG |
19800.09KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.000 KG P.O. H OUSTON 27428 FE500328 DDP HOUSTON |
HS 350699 |
2016-01-15 |
4906 PKG |
19300.23KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. H OUSTON 27403 FE500322 DDP HOUSTON |
HS 350699 |
2016-01-01 |
9000 PKG |
35000.23KG |
BEAUTY PRODUCTS IN 40 PALLETS NET WEIGHT: 33.400 KG P.O. H OUSTON 26969 FE500315 DDP HOUSTONBEAUTY PRODUCTS IN 40 PALLETS NET WEIGHT: 33.400 KG P.O. H OUSTON 26969 FE500315 DDP HOUSTON |
HS 350699 |
2015-12-17 |
8180 PKG |
29799.71KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.100 KG P.O. H OUSTON 27082 // DDP HOUSTONBEAUTY PRODUCTS IN 10 PALLETS NET WEIGHT: 9.500 KG P.O. HO USTON 27082 // DDP HOUSTON |
HS 350699 |
2015-12-10 |
4031 PKG |
16199.87KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.400 KG P.O. H OUSTON 27084 FE500301 DDP HOUSTON |
HS 350699 |
2015-11-12 |
4134 PKG |
15600.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 14.800 KG P.O. H OUSTON 26952 FE500157 DDP HOUSTON |
HS 350699 |
2015-10-30 |
3582 PKG |
15600.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 14.800 KG P.O. H OUSTON 26700 FE500145 DDP HOUSTON |
HS 350699 |
2015-10-30 |
5944 PKG |
18999.94KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.200 KG P.O. H OUSTON 26849 FE500147 DDP HOUSTON |
HS 350699 |
2015-10-28 |
3477 PKG |
16300.12KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.500 KG P.O. H OUSTON 26670 FE 500143 DDP HOUSTON |
HS 350699 |
2015-10-22 |
3680 PKG |
16300.12KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.500 KG P.O. H OUSTON 26528 FE500138 DDP HOUSTON |
HS 350699 |
2015-10-21 |
5840 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.200 KG P.O. H OUSTON 26361 FE500140 DDP HOUSTON |
HS 350699 |
2015-09-24 |
4345 PKG |
19899.89KG |
BATH PRODUCTS IN 20 PALLETS N ET WEIGHT: 18200 KGS DDP HOUS TON PO HOUSTON 26478 |
HS 940430 |
2015-09-04 |
4635 PKG |
19600.06KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18800 KGS |
HS 940430 |
2015-08-20 |
6205 PKG |
28899.76KG |
BATH PRODUCTS IN 10 PALLETS N ET WEIGHT: 9500 KGS DDP HOUST ON PO HOUSTON 26324BATH PRODUCTS IN 20 PALLETS N ET WEIGHT: 18200 KGS DDP HOUS TON PO HOUSTON 26324 |
HS 330730 |
2015-08-13 |
9185 PKG |
36499.83KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.100 KG P.O. HO USTON 25782 DDP HOUSTONBEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 15.800 KG P.O. HO USTON 25782 DDP HOUSTON |
HS 350699 |
2015-08-06 |
4607 PKG |
17400.1KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 16.600 KG P.O. H OUSTON 26162 FE 500098 DDP HOUSTON |
HS 350699 |
2015-07-31 |
4577 PKG |
18000.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.200 KG P.O. H OUSTON 26161 FE 500092 DDP HOUSTON |
HS 350699 |
2015-07-01 |
6943 PKG |
31500.25KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 14.600 KG P.O. H OUSTON 25897 FE 500083 DDP HOUSTONBEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.300 KG P.O. H OUSTON 25897 FE 500083 DDP HOUSTON |
HS 350699 |
2015-06-11 |
5600 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.100 KGS P.O.NUMBER SANTA FE - 25672 - SHIPPER REFERENCE FE 500073 DDP HOUSTON |
HS 520831 |
2015-06-11 |
4475 PKG |
18200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.300 KGS P.O.NUMBER SANTA FE - 25749 - SHIPPER REFERENCE FE 500074 DDP HOUSTON |
HS 170240 |
2015-06-11 |
2110 PKG |
17000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 16.200 KGS P.O.NUMBER HOUSTON 25639 SHIPPER REFERENCE FE 500069 DDP HOUSTON |
HS 520819 |
2015-06-11 |
5475 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.100 KGS P.O. SANTA FE 25671 SHIPPER REFERENCE FE 500070 DDP HOUSTON |
HS 940430 |
2015-05-29 |
4987 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19200 KGS PO NUMBER SANTA FE 25480- HOUSTON SHIPPER REFERENCE: FE 500055 DDP HOUSTON |
HS 940430 |
2015-05-29 |
5976 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS PO HOUSTON 25368 FE 500060 NET WEIGHT 19100 KG DDP HOUSTON |
HS 350699 |
2015-05-14 |
2796 PKG |
16200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 15.400 KGS P.O.NUMBER HOUSTON 25573 SHIPPER REFERENCE FE 500051 DDP HOUSTON |
HS 170240 |
2015-05-14 |
4736 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.100 KGS P.O.NUMBER HOUSTON 25473 SHIPPER REFERENCE FE 500049 DDP HOUSTON |
HS 520831 |
2015-05-06 |
4304 PKG |
16700KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 15900 KGS P.O.NUMBER SANTA FE 25309 - HOUSTON SHIPPER REFERENCE FE 500041 DDP HOUSTON |
HS 940430 |
2015-04-10 |
5544 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19000KGS P.O.NUMBER SANTA FE 25308 - HOUSTON SHIPPER REFERENCE FE 500036 DDP HOUSTON |
HS 940430 |
2015-04-03 |
4988 PKG |
19900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.100 KGS P.O. NUMBER HOUSTON 25307 DDP HOUSTON FE500032 |
HS 520831 |
2014-10-14 |
6235 PKG |
19000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.200,00KGS DDP HOUSTON / MSCUMA631136 - BOOKINGNO. # 048MA0002181 P.O NUMBER HOUSTON 24299 PROMO DEOD |
HS 520819 |
2014-10-01 |
4443 PKG |
15999.83KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WGT. 5200 KGS PO.NUMB ER HOUSTON 24153 DDP HOUSTO N |
HS 330210 |
2014-09-24 |
4550 PKG |
16599.95KG |
BEAUTY PRODUCTS IN 20 PALLETS PO.NUMBER HOUSTON 24191 N ET WEIGHT : 15.800 GROSS WEI GHT : 16.600 |
HS 170240 |
2014-08-22 |
9840 PKG |
35000KG |
BEAUTY PRODUCTS IN 20 PALLETSBATH PRODUCTS |
HS 330491 |
2014-07-08 |
6958 PKG |
26361.42KG |
BEAUTY PRODUCTS IN 30 PALLETS PO.NUMBER HOUSTON 2361 0 TOTAL NET WEIGHT:25190.59 KGS ALL CHARGES PREPAID DDP HOUSTONBEAUTY PRODUCTS IN 30 PALLETS PO.NUMBER HOUSTON 2361 0 TOTAL NET WEIGHT:25190.59 KGS ALL CHARGES PREPAID DDP HOUSTON |
HS 930119 |
2014-06-26 |
6975 PKG |
28295KG |
INTO 10 PALLETS CONTAINING :BEAUTY PRODUCTSP.O. NUM BER HOUSTON 23468 NET WEIGH T: 9.100KGSDDP HOUSTONINTO 20 PALLETS CONTAINING :BEAUTY PRODUCTSP.O. NUM BER HOUSTON 23468 NET WEIGH T: 17.900KGS |
HS 720270 |
2014-06-12 |
5116 PKG |
20000KG |
INTO 20 PALLETS C ONTAINING :BEAUTY PRODUCT SP.O. NUM BER HOUSTON 23408 NET WEIGH T: 19.200 KGSDD P HOUSTON |
HS 170240 |
2014-05-26 |
2967 PKG |
15519KG |
INTO 20 PALLETS C ONTAINING :BEAUTY PRODUCT SP.O.NUMB ER HOUSTON 23352N ET WEIGHT : 14.700KGSDDP HOUSTON |
HS 210690 |
2014-05-21 |
3362 PKG |
17000KG |
INTO 20 PALLETS CONTAINING :BEAUTY PRODUCTSP.O. NUM BER HOUSTON 22984 NET WEIGH T: 16.200 KGSDDP HOUSTON |
HS 720270 |
2014-04-30 |
4040 PKG |
17800KG |
WITH BEAUTY PRODUCTS IN 20 PALLETSP.O. NUMBERHOUS TON 23239 PROMO DDP HOUSTONNET WE IGHT 17.098 ,50 KGS |
HS 170240 |
2014-04-19 |
2938 PKG |
8918KG |
WITH BEAUTY PRODUCTS IN 10 PALLETSNET WEIGHT 8.500 KGSP.O. NUMBER HOUSTON 230 98DDP HOUSTON |
HS 350699 |
2014-04-15 |
6308 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WGT:19.100 KGS PO.NUM BER HOUSTON 22998 PROMO ALL CHARGES PREPAID |
HS 720270 |
2014-04-12 |
3243 PKG |
19600KG |
WITH BEAUTY PRODUCTS IN 20 PALLETSNET WEIGHT 18.80 0 KGSP.O. NUMBER HOOUSTON 23014DDP HOUSTON |
HS 520526 |
2014-04-02 |
4126 PKG |
17499.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WGT: 16.765,40 KGS PO .NUMBER HOUSTON 22935 ALL CH ARGES PREPAID |
HS 210690 |
2014-03-11 |
3224 PKG |
9499.74KG |
BEAUTY PRODUCTS IN 10 PALLETS NET WGT:9.112,20 KGS PO.N UMBER HOUSTON 22913 |
HS 722920 |
2014-02-26 |
5840 PKG |
19510.24KG |
BEAUTY PRODUCTS IN 20 PALLETS PO.NUMBER HOUSTON 22731 PRO MO NET WGT: 18.700 KGS |
HS 330210 |
2014-01-29 |
1364 PKG |
9299.71KG |
BEAUTY PRODUCTS IN 10 PALLETS PO.NUMBER HOUSTON 22535 NET WGT:8.910 KGS |
HS 330491 |
2014-01-14 |
5639 PKG |
19598.24KG |
BEAUTY PRODUCTS IN 20 PALLETS PO.NUMBER HOUSTON 22429 N ET WGT: 18.900 KGS |
HS 841840 |
2014-01-07 |
5663 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19200 KGS P.O . NUMBER HOUSTON 22428 |
HS 270730 |
2014-01-01 |
5663 PKG |
19933.45KG |
BEAUTY PRODUCTS IN 20 PALLETS PO.NUMBER HOUSTON 22420 N ET WGT 19.100 KGS |
HS 600622 |
2014-01-01 |
5659 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS PO.NUMBER HOUSTON 22427 N ET WGT 19.100 KGS |
HS 600622 |
- 3
INSTITUTO ES…
- 28 trades
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2023-10-04 |
5213 PKG |
16500.15KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.200,00 KGS P .O. HOUSTON 556462 FE2300332 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-09-11 |
5060 PKG |
13623.88KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 13.284,00 KGS P .O. HOUSTON 56395 FE2300305 DDP HOUSTON, TX H.S. CODE : 3 30499 |
HS 330499 |
2023-09-11 |
2752 PKG |
18400.28KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 18.000,00 KGS P .O. HOUSTON 57026 BP FE230030 6 DDP HOUSTON, TX H.S. CODE : 330499 |
HS 330499 |
2023-08-21 |
4615 PKG |
17499.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.100,00 KGS P .O. HOUSTON 56343 FE2300264 DDP HOUSTON, TX H.S. CODE : 3 30499 |
HS 330499 |
2023-08-14 |
5397 PKG |
16179.91KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 15.850,00 KGS P .O. HOUSTON 56276 FE2300257 DDP HOUSTON, TX H.S. CODE : 3 30499 |
HS 330499 |
2023-08-02 |
5585 PKG |
16500.15KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 16.200,00 KGS P .O. HOUSTON 56198 FE2300245 DDP HOUSTON, TX H.S. CODE : 3 30499 |
HS 330499 |
2023-02-17 |
6067 PKG |
15800.25KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.500,00 KGS FE 2300012 P.O. NUMBER HOUSTON 5 4311 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-02-17 |
4040 PKG |
18344.49KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.004,40 KGS FE 2300007 P.O. NUMBER HOUSTON 5 4820 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2023-01-20 |
4684 PKG |
17800.17KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.400,00 KGS FE 2200362 P.O. NUMBER HOUSTON 5 4424 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2022-12-28 |
3330 PKG |
15600.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.250,00 KGS FE 2200341 P.O. NUMBER HOUSTON 5 4341 BP DDP HOUSTON, TX HS CODE: 330499 |
HS 330499 |
2022-12-28 |
4523 PKG |
18500.08KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT:18.200, 00 KGS FE 2200342 P.O. NUMBER HOUSTON 5 4163 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2022-12-09 |
2578 PKG |
10000.07KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 9.500,00 KGS FE2 200316 P.O. NUMBER HOUSTON 54 091 DDP HOUSTON, TX HS CODE: 330499 |
HS 330499 |
2022-11-17 |
5126 PKG |
18200.25KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.900,00 KGS FE 2200293 P.O. NUMBER HOUSTON 54006 DDP HOUSTON, TX HS CO DE: 330499 |
HS 330499 |
2022-11-17 |
5146 PKG |
18300.04KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.000,00 KGS FE 2200292 P.O. NUMBER HOUSTON 53956 DDP HOUSTON, TX HS CO DE: 330499 |
HS 330499 |
2022-11-03 |
5110 PKG |
18300.04KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.000,00 KGS FE 2200256 P.O. NUMBER HOUSTON 5 3757 DDP HOUSTON, TX HS CODE : 330499 |
HS 330499 |
2022-10-14 |
4860 PKG |
18779.95KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18400,00 KGS FE2 200242 P.O. NUMBER HOUSTON 53 360 DDP HOUSTON, TX HS CODE: 330499 |
HS 330499 |
2022-10-14 |
5072 PKG |
17620.09KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17200,00 KGS FE2 200243 P.O. NUMBER HOUSTON 53 563 DDP HOUSTON, TX HS CODE: 330499 |
HS 330499 |
2022-06-10 |
5105 PKG |
18300.04KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.000,00 KGS HS CODE: 330499 FE2200099 P. O. NUMBER HOUSTON 52410 DDP H OUSTON, TX |
HS 330499 |
2022-04-22 |
5342 PKG |
17899.96KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17500 KG P.O. NUMBER HOUSTON51358 DDP HOUST ON FE2200020 |
HS 350699 |
2022-04-22 |
5210 PKG |
18400.28KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18100 KG PO CALI FORNIA 51225 DDP HOUSTON FE 2200021 |
HS 350699 |
2022-04-07 |
5391 PKG |
17899.96KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.500 KG P.O. NUMBER CALIFORNIA 51653 DDP HOUSTON FE 2200028 |
HS 350699 |
2022-04-07 |
5260 PKG |
18799.91KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. NUMBER HOUSTON 51652 DDP HO USTON FE 2200027 |
HS 350699 |
2022-04-07 |
6008 PKG |
18100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.800 KG P.O. NUMBER CALIFORNIA 51655 BP DDP HOUSTON FE 2200026 |
HS 350699 |
2022-04-07 |
4103 PKG |
18900.15KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18500 KG P.O. NU MBER HOUSTON 51359 DDP HOUSTO N FE2200024 |
HS 350699 |
2022-03-14 |
5082 PKG |
18200.25KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17900 KG P.O. NUMBER HOUSTON 51224 DDP HOUS TON FE2200018 |
HS 350699 |
2022-03-06 |
4060 PCS |
19800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.400 KGM P.O.NUMBER CALIFORNIA 50746 BP DDP NORWALK,CA FE2100293 HS CODE 330499 |
HS 330499 |
2022-03-06 |
5303 PCS |
17800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.400 KGM P.O.NUMBER CALIFORNIA 50546 DDP NORWALK,CA FE2100292 HS CODE 330499 (X)EMAIL MIDWAYSANTAFESPRINGSAPPOINTMENTSCHE ULERMIDWAYIMPORTING.COM (XX) EMAIL ARRIVALNOTICEHIGHLANDFORWARDING.CO M |
HS 330499 |
2022-01-18 |
4058 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.600 KG P.O. N UMBER HOUSTON 50747 DDP HOUST ON FE 2100280 |
HS 350699 |
2022-01-16 |
5258 PCS |
17400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.100,00 KGM P.O.NUMBER CALIFORNIA 50237 FE2100261 HS CODE 330499 DDP NORWALK,CA |
HS 330499 |
2022-01-02 |
4256 PKG |
17000.02KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 16.660 KG P.O. N UMBER HOUSTON 50680 DDP HOUST ON FE 2100273 |
HS 350699 |
2021-12-20 |
4879 PCS |
18000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.700 KGM P.O.NUMBER CALIFORNIA 50055 FE2100246 HS CODE 330499 |
HS 330499 |
2021-12-13 |
5923 PKG |
19899.89KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 19.500,00 KG P.O. NUMBER HOUSTON 50373 FE2 100262 DDP HOUSTON, TX |
HS 350699 |
2021-12-13 |
5645 PKG |
17400.1KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT : 17.000,00 KG P.O. NUMBER HOUSTON 50545 FE2 100263 |
HS 350699 |
2021-12-13 |
20 PKG |
2239.88KG |
OF COUNTER DISPLAY - 20 PALLET S NET WEIGHT: 1.890,00 KG P. O. COUNTER DISPLAY PROFORMA 10 /11/2021 PE2100310 DDP HOUST ON, TX H.S CODE: 902300 |
HS 902300 |
2021-01-30 |
5000 PKG |
16199.87KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 15.800 KG P.O. NUMBER HOUSTON 46960 DDP HOU STON FE 2000269 |
HS 350699 |
2021-01-10 |
4979 PKG |
18100KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.800 KG P.O. NUMBER HOUSTON 346881 DDP H OUSTON FE 2000255 |
HS 350699 |
2020-07-10 |
4943 PCS |
18100KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.800 KGS P.O.NUMBER SANTA FE 42670 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 330491 |
2020-06-19 |
4060 PCS |
19680KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.880 KGM P.O.NUMBER SANTA FE 42345 BONUS PACK SHIPPER DECLARES DDP SANTA FE SPRING |
HS 330491 |
2020-06-19 |
4964 PCS |
17400KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.000 KGM P.O.NUMBER SANTA FE 42132 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 330491 |
2020-05-29 |
4864 PCS |
17800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.500 KGM P.O.NUMBER SANTA FE 42032 BP SHIPPER DECLARES ---------------- DDP SANTA FE SPRING |
HS 170240 |
2020-05-29 |
4232 PCS |
18300KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.000 KGM P.O.NUMBER SANTA FE 41887 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 330491 |
2020-05-22 |
5336 PCS |
18600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.300 KGS P.O.NUMBER SANTA FE 41667 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 330491 |
2020-04-10 |
5002 PCS |
18200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.900 KGS P.O.NUMBER SANTA FE 41359 SHIPPER DECLARES ---------------- DDP SANTA FE SPRING |
HS 170240 |
2020-04-10 |
5039 PCS |
18000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.700 KGM P.O.NUMBER SANTA FE 41228 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 170240 |
2020-03-27 |
5556 PCS |
18400KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.000 KGM P.O.NUMBER SANTA FE 40989 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 841280 |
2020-03-06 |
5566 PCS |
18000KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.700 KGM P.O.NUMBER SANTA FE 40805 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 170240 |
2020-02-25 |
4652 PKG |
18000.21KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.600 KG P.O. NUMBER HOUSTON 40927 DDP HO USTON FE 2000021 |
HS 350699 |
2020-01-31 |
4904 PCS |
19900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.500 KGM P.O.NUMBER SANTA FE 40587 DDP SANTA FE SPRING |
HS 330491 |
2020-01-31 |
4904 PCS |
19900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 19.500 KGM P.O.NUMBER SANTA FE 40587 DDP SANTA FE SPRING |
HS 330491 |
2020-01-28 |
5135 PKG |
17899.96KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.600 KG P.O. NUMBER HOUSTON 40728 DDP HO USTON FE 900247 |
HS 350699 |
2019-12-08 |
4610 PKG |
18700.11KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.400 KGS DD P HOUSTON P.O NUMBER HOUSTON 40302 FE900228 |
HS 270730 |
2019-11-27 |
4909 PKG |
17000.02KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 16.600 KG P.O. NU MBER HOUSTON 40390 DDP HOU STON FE900223 |
HS 350699 |
2019-11-13 |
5488 PKG |
17400.1KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.000 KG P.O. NUMBER HOUSTON 39762 BONUS PAC K DDP HOUSTON FE900216 |
HS 350699 |
2019-11-07 |
4879 PKG |
18000.21KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.700 KG P.O. NUMBER HOUSTON 39914 DDP HOUS TON FE900202 |
HS 350699 |
2019-11-01 |
4060 PKG |
19800.09KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 19.400 KG P.O. NUMBER HOUSTON 39763 BONUS PAC K DDP HOUSTON FE900196 |
HS 350699 |
2019-11-01 |
4690 PKG |
18700.11KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.300 KG P.O. NUMBER HOUSTON 39751 DDP HOUS TON FE900194 |
HS 350699 |
2019-10-05 |
4383 PKG |
19199.98KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KG P.O. NUMBER HOUSTON 39639 DDP HOU STON FE 900174 |
HS 350699 |
2019-09-28 |
4953 PKG |
17299.85KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT: 17.000 KG P.O. NUMBER HOUSTON 39485 DDP HO USTON FE 900171 |
HS 350699 |
2019-09-13 |
5003 PCS |
18900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.600 KGM P.O.NUMBER SANTA FE 39215 DDP SANTA FE SPRING |
HS 841280 |
2019-09-07 |
5057 PKG |
19040.31KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.240 KG P.O. NU MBER HOUSTON 39348 DDP HOUSTO N FE900155 |
HS 350699 |
2019-08-23 |
4782 PCS |
18900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.600, 00 KGM P.O.NUMBER SANTA FE 38997 SHIPPER DECLARES DDP SANTA FE SPRING, CA |
HS 330491 |
2019-08-17 |
4614 PKG |
18799.91KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.500 KG P.O. NU MBER HOUSTON 39214 DDP HOUSTO N FE900141 |
HS 350699 |
2019-08-16 |
4712 PCS |
18700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.300 KGM P.O.NUMBER SANTA FE 38919 SHIPPER DECLARES -------------------- DDP SANTA FE SPRING, CA |
HS 330491 |
2019-08-09 |
5179 PCS |
18300KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.500 KGM P.O.NUMBER SANTA FE 38780 DPP SANTA FE |
HS 170240 |
2019-08-07 |
4890 PKG |
19199.98KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.800 KG P.O. NU MBER HOUSTON 39088 DDP HOUSTO N FE900137 |
HS 350699 |
2019-08-03 |
4663 PKG |
18999.94KG |
BEATY PRODUCTS IN 20 PALLETS NET WEIGHT: 18.700 KG P.O. NU MBER HOUSTON 38996 DDP HOUSTO N FE900128 |
HS 350699 |
2019-07-26 |
5207 PCS |
18900KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.600,00 KGM P.O.NUMBER SANTA FE 38693 DDP SANTA FE |
HS 940430 |
2019-06-21 |
4512 PCS |
18525KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.725,00 KGM P.O.NUMBER SANTA FE 38343 |
HS 330491 |
2019-05-24 |
6098 PCS |
18800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 27 PALLETS NET WEIGHT 18.600 KGM PO NUMBER SANTA FE 38028 |
HS 330491 |
2019-05-11 |
8385 PCS |
38480KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.000 KGM PO NUMBER SANTA FE 38051 BONUS PACK DDP SANTA FESBEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.800 KGM PO NUMBER SANTA FE 38052 BONUS PACK DDP SANTA FE |
HS 940430 |
2019-05-03 |
4486 PCS |
19600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.800 KGS P.O.NUMBER SANTA FE 37764 SHIPPER DECLARES ---------------- DDP SANTA FE SPRING |
HS 330491 |
2019-04-26 |
20 PCS |
4210KG |
EXPOSITORS EXPOSITORES CARTON (DISPLAYS) IN 20 PALLETS NET WEIGHT 3.760 KGS P.O. COUNTER DISPLAY - P/CHUTE DE AVENA CREAM PK12 PROFORMA 11/03/2019 SHIPPER DECLARES ----------------- DDP SANTA FE SPRING |
HS 040291 |
2019-04-05 |
4813 PCS |
18800KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.000 KGM P.O.NUMBER SANTA FE 37549 SHIPPER DECLARES -------------------- DDP SANTA FE SPRING |
HS 841280 |
2019-03-15 |
4899 PCS |
19200KG |
BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.400 KGS P.O.NUMBER SANTA FE 37351 DDP SANTA FE SPRING |
HS 841280 |
2019-03-15 |
4547 PCS |
19600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 18.800 KGS P.O.NUMBER SANTA FE 36634 SHIPPER DECLARES ----------------- DDP SANTA FE SPRING |
HS 330491 |
2019-02-15 |
4764 PCS |
18700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17.900 KGM P.O.NUMBER SANTA FE 37132 SHIPPER DECLARES ---------------- DDP SANTA FE |
HS 330491 |
2019-01-14 |
3960 PCS |
26900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 11.100 KGM P.O.NUMBER SANTA FE 36631 PROMO FE800197 SHIPPER DECLARES DDP SANTA FE SPRINGBEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 14.100 KGM P.O.NUMBER SANTA FE 36631 PROMO FE800198 |
HS 330491 |
2019-01-14 |
5126 PCS |
18665KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS NET WEIGHT 17865 KG P.O.NUMBER SANTA FE 36740 SHIPPER DECLARES DDP SANTA FE SPRING |
HS 330491 |
2017-12-22 |
5627 PCS |
19700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 33106 SHIPPER DECLARES DDP SANTA FE SPRINGS |
HS 330491 |
2017-12-08 |
4466 PCS |
17200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 33042 NET WEIGHT 16.400 KGM SHIPPER DECLARES ---------------- DDP SANTA FE SPRINGS |
HS 330491 |
2017-11-17 |
4816 PCS |
19300KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32761 PROMO |
HS 330491 |
2017-11-10 |
4990 PCS |
19125KG |
BEAUTY PRODUCTS |
HS 330491 |
2017-11-03 |
5223 PCS |
19600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32624 |
HS 330491 |
2017-09-30 |
4819 PCS |
19300KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32467 |
HS 330491 |
2017-09-22 |
4780 PCS |
18640KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32352 SHIPPER DECLARES DDP SANTA FE SPRINGS |
HS 330491 |
2017-09-22 |
5083 PCS |
19300KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32160 |
HS 330491 |
2017-09-22 |
4800 PCS |
19200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32147 |
HS 330491 |
2017-08-07 |
4912 PCS |
19100KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 32025 SHIPPER DECLARES ==================== DDP SANTA FE SPRINGS |
HS 330491 |
2017-07-28 |
4996 PCS |
19200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 31954 NET WEIGHT = 18.400 KGS |
HS 330491 |
2017-07-07 |
4843 PCS |
19400KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 31761 SHIPPER DECLARES ----------------- DDP SANTA FE SPRINGS |
HS 330491 |
2017-06-23 |
5513 PCS |
19600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 26 PALLETS P.O.NUMBER SANTA FE 31629 |
HS 330491 |
2017-06-16 |
4772 PCS |
18300KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 31613 |
HS 330491 |
2017-06-02 |
4212 PCS |
19200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 31495 |
HS 330491 |
2017-03-17 |
5150 PCS |
19600KG |
PRODUCTOS DE BANO BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 30802 |
HS 330491 |
2017-03-03 |
4603 PCS |
19500KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 30681 |
HS 330491 |
2017-02-10 |
5180 PCS |
19200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 23 PALLETS P.O.NUMBER SANTA FE 30426 NET WEIGHT 18400 KGS |
HS 330491 |
2017-02-10 |
4750 PCS |
19700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 30535 |
HS 330491 |
2016-12-30 |
5192 PCS |
19800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 23 PALLETS P.O.NUMBER SANTA FE 30275 SHIPPER DECLARES DDP SANTA FE SPRINGS NET WEIGHT 19.000 KGS |
HS 330491 |
2016-11-25 |
5019 PCS |
19300KG |
BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 30004 SHIPPER DECLARES DDP SANTA FE SPRINGS |
HS 741600 |
2016-10-28 |
4848 PCS |
18600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 29769 |
HS 330491 |
2016-10-21 |
4756 PCS |
19200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 29639 |
HS 330491 |
2016-09-16 |
4479 PCS |
19400KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 29348 |
HS 330491 |
2016-09-16 |
5023 PCS |
18800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 29216 SHIPPER DECLARES DDP SANTA FE SPRINGS NET WEIGHT 18000 KGS |
HS 330491 |
2016-09-07 |
4976 PCS |
19600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 29103 NET WEIGHT 18700 KGS |
HS 330491 |
2016-09-07 |
4772 PCS |
19200KG |
BEAUTY PRODUCTS IN 20 PALLETS BEAUTY PRODUCTS P.O.NUMBER SANTA FE 29149 |
HS 330491 |
2016-08-08 |
4816 PCS |
19100KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 22 PALLETS P.O.NUMBER SANTA FE 28880 |
HS 330491 |
2016-08-08 |
4439 PCS |
19500KG |
BEAUTY PRODUCTS IN 22 PALLETS P.O.NUMBER SANTA FE 28955 |
HS 330491 |
2016-07-22 |
5263 PCS |
19400KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 22 PALLETS P.O.NUMBER SANTA FE 28705 |
HS 330491 |
2016-07-15 |
5105 PCS |
19500KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 22 PALLETS P.O.NUMBER SANTA FE 28701 NET WEIGHT 18.700 KGS SHIPPER DECLARES DDP SANTA FE SPRINGS |
HS 330491 |
2016-07-01 |
4756 PCS |
19300KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 28636 |
HS 330491 |
2016-06-24 |
4500 PCS |
17500KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 28722 NET WEIGHT - 16.700 KG. |
HS 330491 |
2016-05-27 |
5422 PCS |
19500KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 28328 |
HS 330491 |
2016-05-06 |
5103 PCS |
19600KG |
PRODUCTOS BANOS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 28173 SHIPPERS DECLARES DDP SANTA FE SPRINGS |
HS 741600 |
2016-04-29 |
5239 PCS |
19100KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 28039 DDP SANTA FE SPRINGS |
HS 330491 |
2016-04-29 |
5079 PCS |
19200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 28098 NET WEIGHT 18.400 KGS |
HS 330491 |
2016-04-15 |
4947 PCS |
19500KG |
BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 27884 DDP SANTA FE SPRINGS |
HS 741600 |
2016-03-18 |
5287 PCS |
18600KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 27624 NET WEIGHT 17.800 KGS DDP SANTA FE |
HS 330491 |
2016-02-05 |
4760 PCS |
19400KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 27427 |
HS 330491 |
2016-01-02 |
7722 PCS |
28800KG |
BEAUTY PRODUCTS IN 20 PALLETS BEAUTY PRODUCTSBEAUTY PRODUCTS IN 10 PALLETS BEAUTY PRODUCTS P.O.NUMBER SANTA FE 27083 |
HS 330491 |
2015-11-20 |
6118 PCS |
25900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 10 PALLETS P.O.NUMBER SANTA FE 26850BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS |
HS 330491 |
2015-10-17 |
4881 PCS |
17700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26529 |
HS 330491 |
2015-10-02 |
16686 PCS |
74800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26406BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26406BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26406BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26406 |
HS 330491 |
2015-08-15 |
5485 PCS |
36400KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26164 SHIPPER DECLARES ---------------- DDP SANTA FE SPRINGSBEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 26163 |
HS 330491 |
2015-07-17 |
6502 PCS |
26800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 10 PALLET P.O.NUMBER SANTA FE 25898BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLET P.O.NUMBER SANTA FE 25898 |
HS 330491 |
2014-11-21 |
4550 PCS |
16700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 24475 |
HS 330491 |
2014-11-02 |
20 PCS |
16800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O. NUMBER SANTA FE 24259 |
HS 330491 |
2014-10-18 |
4723 PCS |
17500KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 24192 |
HS 330491 |
2014-10-03 |
4956 PCS |
18000KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 24154 |
HS 330491 |
2014-08-22 |
4787 PCS |
17700KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23860 |
HS 330491 |
2014-08-15 |
5414 PCS |
19497KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23769 |
HS 330491 |
2014-08-08 |
4505 PCS |
19900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23729 |
HS 330491 |
2014-08-08 |
4505 PCS |
19900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23729 |
HS 330491 |
2014-07-18 |
4480 PCS |
16900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN120 PALLETS P.O.NUMBER SANTA FE 23567 |
HS 330491 |
2014-06-06 |
7466 PCS |
29677KG |
BEAUTY PRODUCTS. BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23306BEAUTY PRODUCTS. BEAUTY PRODUCTS IN 10 PALLETS P.O.NUMBER SANTA FE 23306 |
HS 330491 |
2014-05-30 |
4879 PCS |
19800KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 22993 |
HS 330491 |
2014-05-09 |
4510 PCS |
19504KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23185 |
HS 330491 |
2014-05-02 |
4806 PCS |
19460KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 23087 |
HS 330491 |
2014-03-14 |
3800 PCS |
17200KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 22779 |
HS 330491 |
2014-02-26 |
4102 PKG |
17155.15KG |
BEAUTY PRODUCTS IN 20 PALLETS PO.NUMBER HOUSTON 22709 N ET WGT: 16.300 KGS |
HS 330210 |
2014-01-31 |
5668 PCS |
19900KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 22425 |
HS 330491 |
2014-01-17 |
5759 PCS |
19723KG |
BEAUTY PRODUCTS BEAUTY PRODUCTS IN 20 PALLETS P.O.NUMBER SANTA FE 22424 |
HS 330491 |
- 4
UNILEVER ASI…
- 13 trades
-
2023-02-14 |
3936 PKG |
28725KG |
DOVE BSDOVE BS |
HS 830400 |
2023-02-13 |
4032 PKG |
29844KG |
DOVE BS BAR HS CODE : 340111DOVE BS BAR HS CODE : 340111 |
HS 340111 |
2023-02-13 |
8064 PKG |
59958KG |
DOVE BS HS CODE : 340111DOVE BS HS CODE : 340111DOVE BS HS CODE : 340111DOVE BS HS CODE : 340111 |
HS 340111 |
2023-01-22 |
12514 PKG |
73659KG |
DOVE SOAP HS CODE : 340120DOVE SOAP HS CODE : 340120DOVE SOAP HS CODE : 340120DOVE SOAP HS CODE : 340120 |
HS 340120 |
2023-01-10 |
15372 CTN |
110368KG |
COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS |
HS 961620 |
2022-12-12 |
9994 PKG |
57593KG |
DOVE SOAPS BARSDOVE SOAPS BARSDOVE SOAPS BARS |
HS 681599 |
2022-10-12 |
17640 PCS |
128141KG |
SOAP HS CODE : 34011100SOAP HS CODE : 34011100SOAP HS CODE : 34011100SOAP HS CODE : 34011100SOAP HS CODE : 34011100SOAP HS CODE : 34011100SOAP HS CODE : 34011100 |
HS 340111 |
2022-09-17 |
12812 PKG |
94775KG |
SOAPSSOAPSSOAPSSOAPSSOAPS |
HS 681599 |
2019-07-28 |
2520 CAS |
18345.85KG |
1X40 2,520 CASES DOVE BS B AR PINK FBX LAS314 48X1X135G PO# 38486 |
HS 290715 |
2019-07-21 |
5900 CAS |
44394KG |
5900 CASES CIF LONG BEACH PO HOU PO 37761 / 37768 DOVE BAR SHEA BUTTER NFWIP 12X4X100G DOVE BS BAR PINK FBX LAS314 48X1X135G FREIGHT PREPAID FCL/FCLDOVE BAR SHEA BUTTER NFWIP 12X4X100G |
HS 845819 |
2019-07-15 |
5040 CAS |
44071KG |
5040 CASES DOVE BS BAR PINK FBX LAS314 48X1X135G CIF - CALIFORNIA PO HOU PO 37761 / 37768FREIGHT PREPAID FCL/FCL |
HS 830400 |
2019-06-30 |
7760 CAS |
45070.15KG |
: - 3X40 7,760 CASES DOVE BS BAR REG FBX LAS314 48X1X13 5G DOVE BODY BEAUTY CREAM 48X 75ML DOVE BS BAR PINK FBX LAS 314 48X1X135G PO#PO 37897 3 8489 37767: - 3X40 7,760 CASES DOVE BS BAR REG FBX LAS314 48X1X13 5G DOVE BODY BEAUTY CREAM 48X 75ML DOVE |
HS 040221 |
2019-04-30 |
2660 CAS |
14789.63KG |
1X40 2,660 CASES DOVE BAR PRODUCTS PO# PO 37762 F REIGHT PAYABLE BY UAPL IN SING APORE |
HS 392113 |
2019-03-20 |
8400 CAS |
33249.79KG |
STC : - 2X40 8,400 CASES DOVE BAR PRODUCTS PO# 37083 , 37084 MARKS & NUMBERS NASTC : - 2X40 8,400 CASES DOVE BAR PRODUCTS PO# 37083 , 37084 MARKS & NUMBERS NA |
HS 292145 |
2019-02-15 |
4972 PCS |
43566KG |
4,972 CASES DOVE BAR PRODUCTS PO 37072 37073 FREIGHT PREPAID FCL/FCL4,972 CASES DOVE BAR PRODUCTS PO 37072 37073 FREIGHT PREPAID FCL/FCL |
HS 845819 |
2019-01-31 |
5040 PCS |
44091KG |
5,040 CASES DOVE BAR PRODUCTS PO 37205 37206 FREIGHT PREPAID FCL/FCL5,040 CASES DOVE BAR PRODUCTS PO 37205 37206 FREIGHT PREPAID FCL/FCL |
HS 845819 |
2019-01-31 |
12600 PCS |
110218KG |
12600 CASES DOVE SOAP BAR CIF - CALIFORNIA PO 37201 37202 37203 37204 37207 1 ATTN: MARY MORALES JASON SHAWLEY FREIGHT PREPAID FCL/FCL12600 CASES DOVE SOAP BAR CIF - CALIFORNIA PO 37201 37202 37203 37204 37207 1 ATTN: MARY MORALES JASON SHAWLEY FREIGHT PREPAID FCL/FCL12600 CASES DOVE SOAP BAR CIF - CALIFORNIA PO 37201 37202 37203 37204 37207 1 ATTN: MARY MORALES JASON SHAWLEY FREIGHT PREPAID FCL/FCL12600 CASES DOVE SOAP BAR CIF - CALIFORNIA PO 37201 37202 37203 37204 37207 1 ATTN: MARY MORALES JASON SHAWLEY FREIGHT PREPAID FCL/FCL12600 CASES DOVE SOAP BAR CIF - CALIFORNIA PO 37201 37202 37203 37204 37207 1 ATTN: MARY MORALES JASON SHAWLEY FREIGHT PREPAID FCL/FCL |
HS 340120 |
2019-01-29 |
5250 PCS |
19995KG |
FREIGHT PREPAID FCL/FCL PONDS FACIAL FOAM PO MIDWAY IMPORTING HOU PO 36469, MIDWAY IMPORTING HOU 36470 MIDWAY IMPORTNG HOU PO 36518 |
HS 481820 |
2019-01-28 |
15120 PCS |
132373KG |
15120 CASES PONDS DOMEX PRODUCTS CIF LONG BEACH, CA PO 37074 37075 37076 37077 37078 37079 FREIGHT PREPAID FCL/FCL15120 CASES PONDS DOMEX PRODUCTS CIF LONG BEACH, CA PO 37074 37075 37076 37077 37078 37079 FREIGHT PREPAID FCL/FCL15120 CASES PONDS DOMEX PRODUCTS CIF LONG BEACH, CA PO 37074 37075 37076 37077 37078 37079 FREIGHT PREPAID FCL/FCL15120 CASES PONDS DOMEX PRODUCTS CIF LONG BEACH, CA PO 37074 37075 37076 37077 37078 37079 FREIGHT PREPAID FCL/FCL15120 CASES PONDS DOMEX PRODUCTS CIF LONG BEACH, CA PO 37074 37075 37076 37077 37078 37079 FREIGHT PREPAID FCL/FCL15120 CASES PONDS DOMEX PRODUCTS CIF LONG BEACH, CA PO 37074 37075 37076 37077 37078 37079 FREIGHT PREPAID FCL/FCL |
HS 701911 |
2019-01-17 |
5571 PCS |
12223KG |
DUMMY PRINTED. - SERVICE REQUEST- 8538348085.5571 CASES PONDS FACIAL FORM CIF LONG BEACH, CA PO 36593 34182 35643 FREIGHT PREPAID |
HS 490591 |
2019-01-08 |
7338 PCS |
26427KG |
1X40 7,338 CASES PONDS FACIAL FOAM PO MIDWAY PO 35649, MIDWAY PO 35650, MIDWAY IMPORTING HOU PO 36469 FREIGHT PREPAID |
HS 481820 |
2017-10-17 |
1296 PCS |
15822KG |
DUMMY PRINTING DONE 1296 CASES LIFEBUOY PRODUCTS CIF LONG BEACH FREIGHT PREPAID FCL/FCL |
HS 844360 |
2017-09-14 |
1100 PCS |
13648KG |
1100 CASES BODY CARE PRODUCT CIF LOS ANGELES FREIGHT PREPAID FCL]FCL |
HS 902139 |
2017-07-23 |
991 CAS |
12203KG |
BODY CARE PRODUCTS |
HS 902139 |
- 5
UNILEVER KOR…
- 11 trades
-
2024-02-27 |
7278 CAS |
11141KG |
VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 960CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 438CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 720CS VASELINE LIP THERAPY ROSY 24X2X4.8G 720CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 800CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 2200CS VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 160CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1280CS ULK INVOICE NO.20240126S(7) PO REF. 4525724063,4525634660 ,4525706947 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATIONVASELINE LIP THPY RSY 2PKP US 20X2X4.8G 960CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 438CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 720CS VASELINE LIP THERAPY ROSY 24X2X4.8G 720CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 800CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 2200CS VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 160CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1280CS ULK INVOICE NO.20240126S(7) PO REF. 4525724063,4525634660 ,4525706947 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330410 |
2024-02-13 |
4307 CAS |
7188KG |
VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 267CS VASELINE LIP THERAPY ROSY 24X2X4.8G 720CS VASELINE LIP THERAPY ROSY 24X2X4.8G 720CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 2600CS ULK INVOICE NO.20240123S(1) PO REF. 4525706946,4525606291 ,4525633705 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 724826 |
2024-01-21 |
7620 CAS |
11885KG |
VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 1600CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 960CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 640CS VASELINE LIP THERAPY ROSY 24X2X4.8G 240CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 720CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 1700CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 320CS VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 160CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1280CS ULK INVOICE NO.20231226S(1) PO REF. 4525606291,4525633705 ,4525634660,4525706947 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATIONVASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 1600CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 960CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 640CS VASELINE LIP THERAPY ROSY 24X2X4.8G 240CS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 720CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 1700CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 320CS VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 160CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1280CS ULK INVOICE NO.20231226S(1) PO REF. 4525606291,4525633705 ,4525634660,4525706947 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330410 |
2024-01-10 |
8000 CAS |
14228KG |
VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 3200CS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 2800CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 2000CS ULK INVOICE NO.20231219S(1) PO REF. 4525523523 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 724832 |
2024-01-03 |
4760 CAS |
6304KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 1400CS VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 1280CS ULK INVOICE NO.20231213S(1) PO REF. 4525324578,4525435150 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330410 |
2023-12-16 |
4552 CAS |
2977KG |
LIP COSMETICS |
HS 330410 |
2023-12-13 |
6728 CAS |
7829KG |
VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 320CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 1000CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 3328CS ULK INVOICE NO.20231121S(2) PO REF. 4525202501,4525435150, 4525324578 ROSALINDA ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330410 |
2023-12-01 |
14070 PKG |
9032KG |
VASELINE LIPVASELINE LIP |
HS 330410 |
2023-11-14 |
7682 CAG |
13655KG |
VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 3200CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 1282CS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 1600CS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 1600CS ULK INVOICE NO.20230726S(5) PO REF. 4525102914 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 724832 |
2023-11-10 |
16640 PKG |
9784KG |
VASELINE LIPVASELINE LIP |
HS 330410 |
2023-10-31 |
3200 CAG |
4653KG |
VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 1760CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 960CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 480CS ULK INVOICE NO. 20231010S(1) PO REF. 4525102917 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330410 |
2023-09-07 |
7600 PKG |
3980KG |
VASELINE LIPVASELINE LIP |
HS 330410 |
2023-08-18 |
8320 CAS |
8592KG |
VASELINE LIP THERAPY ALOE US 24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4160CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS ULK INVOICE NO.20230726S(5) PO REF. 4524790647 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 330410 |
2023-08-17 |
8000 PKG |
10368KG |
VASELINE LIP |
HS 330410 |
2023-08-04 |
3200 PKG |
793KG |
VASELINE LIP |
HS 330410 |
2023-07-29 |
6800 PKG |
7974KG |
VASELINE LIP |
HS 330410 |
2023-07-28 |
6000 PKG |
6704KG |
VASELINE LIP |
HS 330410 |
2023-07-17 |
9414 PKG |
6753KG |
VASELINE LIPVASELINE LIP |
HS 330410 |
2023-07-08 |
6000 CAS |
6704KG |
VASELINE LIP ROSY SINGLE BARCODE VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 4000CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 2000CS @ ULK INVOICE NO. 20230529S(2) @ PO REF. 4524455080, 4524606948 |
HS 330410 |
2023-07-02 |
8000 PKG |
10368KG |
VASELINE LIP |
HS 330410 |
2023-07-01 |
3200 CAS |
794KG |
VASELINE LIP VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 3200CS @ ULK INVOICE NO. 20230529S(1) @ PO REF. 4524512539 |
HS 330410 |
2023-06-29 |
8272 CAS |
5714KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 1200CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 4160CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2912CS ULK INVOICE NO. 20230516S(1) PO REF. 4524261076, 4524512428 |
HS 724812 |
2023-06-27 |
7040 CAS |
8453KG |
VASELINE LIP ROSY SINGLE BARCODE VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 6400CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 640CS @ ULK INVOICE NO. 20230609S(1) @ PO REF. 4524579785, 4524611249 |
HS 330410 |
2023-06-19 |
8480 CAS |
4858KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1120CS VASELINE LIP THERAPY ALOE US 24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 1280CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 4000CS ULK INVOICE NO.LIP MAKE-UP PREPARATIONS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1120CS VASELINE LIP THERAPY ALOE US 24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 1280CS VASELINE LIP ASSORTED US 5PK 20X(5X4.8G) 4000CS ULK INVOICE NO. |
HS 330410 |
2023-06-08 |
8320 CAS |
4892KG |
VASELINE LIP THRAPY COCOA BTTR VASELINE LIP THERAPY ALOE US 24X4.8G 2080CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 6240CS @ ULK INVOICE NO. 20230518S(3) @ PO REF. 4524348272 |
HS 330410 |
2023-05-31 |
8320 CAS |
4892KG |
VASELINE LIP THRAPY ROSY LIPS US VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4160CS VASELINE LIP THERAPY ALOE US 24X4.8G 2080CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS @ ULK INVOICE NO. 20230510S(1) @ PO REF. 4524512358 |
HS 330410 |
2023-05-30 |
20248 CAS |
13214KG |
VASELINELIPVASELINELIPVASELINELIPVASELINELIP |
HS |
2023-05-30 |
24928 CAS |
15224KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 800CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 1248CS VASELINE LIPLIP MAKE-UP PREPARATIONS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 800CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 1248CS VASELINE LIPLIP MAKE-UP PREPARATIONS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 800CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 1248CS VASELINE LIP |
HS 724880 |
2023-05-23 |
11200 CAS |
11162KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 2400CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 4000CS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 1600CS VASELINE LIP THPY ALOE2PKP US 20X2X4.8G 3200CS ULK INVOICE NO.LIP MAKE-UP PREPARATIONS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 2400CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 4000CS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 1600CS VASELINE LIP THPY ALOE2PKP US 20X2X4.8G 3200CS ULK INVOICE NO. |
HS 724824 |
2023-05-18 |
8320 CAS |
4892KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 208 |
HS 330410 |
2023-05-01 |
6114 CAS |
4089KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 1200CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 832CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 832CS VASELINE LIP BALM THRPY ROSY SRP 24X4.8G 1000CS VASELINE LIP BALM ALOE |
HS 724812 |
2023-04-26 |
14912 CAS |
14686KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 832CS VASELINE LIP THERAPY ROSY 24X2X4.8G 1200CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS VASELINE LIP THRAPY COCOA BTTRUS24X4.8G 2080CS VASELINE LIP THERAPYLIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 832CS VASELINE LIP THERAPY ROSY 24X2X4.8G 1200CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS VASELINE LIP THRAPY COCOA BTTRUS24X4.8G 2080CS VASELINE LIP THERAPY |
HS 330410 |
2023-04-18 |
8320 CAS |
4892KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320CS ULK INVOICE NO. 20230324S(1) PO REF. 4524046714 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE |
HS 330410 |
2023-04-17 |
16640 CAS |
9784KG |
VASELINE LIPVASELINE LIP VASELINE LIP THERAPY ORIGINAL US 24X4.8G 7488CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 832CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 416CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 7904CS @ ULK INVOICE NO. 20230315S(1) @ PO REF. 4524041932,4523980371,4524041777 HS CODE 3304.10 |
HS 330410 |
2023-04-01 |
8320 CAS |
4892KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 2912CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS VASELINE LIP THERAPY ALOE US 24X4.8G 1248CS ULK INVOICE NO. |
HS 330410 |
2023-03-28 |
13630 CAS |
10068KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THPY RSY 2PKP US 20X2X4.8 3200CSVASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1600CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1600CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 500CS VASELINE LIP BALM THRPLIP MAKE-UP PREPARATIONS VASELINE LIP THPY RSY 2PKP US 20X2X4.8 3200CSVASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1600CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1600CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 500CS VASELINE LIP BALM THRPLIP MAKE-UP PREPARATIONS VASELINE LIP THPY RSY 2PKP US 20X2X4.8 3200CSVASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1600CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 1600CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 500CS VASELINE LIP BALM THRP |
HS 330410 |
2023-03-20 |
7988 CAS |
3823KG |
VASELINE LIP |
HS 330410 |
2023-03-20 |
6992 CAS |
3346KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4992CS VASELINE LIP BALM THRP RGNAL SRP 24X4.8G 1000CS VASELINE LIP BALM THRPY ROSY SRP 24X4.8G 1000CS ULK INVOICE NO. 20230215S(1) PO REF. 4523883874 THE |
HS 330410 |
2023-03-20 |
3200 CAS |
794KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1600CS VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 1600CS ULK INVOICE NO. 20230227S(3) PO REF. 4523989718 THE INFORMATION IS PROVIDED BY THE SHIPPER FOR |
HS 330410 |
2023-03-11 |
8320 CAS |
3982KG |
VASELINE LIP |
HS 330410 |
2023-02-19 |
8144 CAS |
3955KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 7904CS VASELINE LIP THERAPY ROSY 24X2X4.8G 240CS ULK INVOICE NO. 20230111S(1) PO REF. 4523849503, 4523672497 THE PO REF. 4523849503, 4523672497 IS PROVIDED BY THE |
HS 330410 |
2023-02-04 |
4010 CAS |
1359KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 800CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G960CS VASELINE LIP BALM THRPY ROSY SRP 24X4.8G 250CS VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 400CS VASELINE LIP THPY RSY |
HS 724880 |
2023-02-04 |
24236 CAS |
11438KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1200CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 640CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 1500CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 2000CS VASELINE LIP COCOALIP MAKE-UP PREPARATIONS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1200CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 640CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 1500CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 2000CS VASELINE LIP COCOALIP MAKE-UP PREPARATIONS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1200CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 640CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 1500CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 2000CS VASELINE LIP COCOALIP MAKE-UP PREPARATIONS VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1200CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 640CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 1500CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 2000CS VASELINE LIP COCOA |
HS 724820 |
2023-01-22 |
5257 CAS |
1447KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP BALM THRPY ROSY SRP 24X4.8G 1,250 CS VASELINE LIP BLM THP CCA BTR SRP 24X4.8G 1,250 CS VASELINE LIP BLM THP CCA BTRSRP 24X4.8G 2,000 CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 757 CS ULK INVOICE |
HS 330410 |
2023-01-18 |
8320 CAS |
3982KG |
VASELINE LIP |
HS 330410 |
2023-01-02 |
8803 PKG |
3301KG |
VASELINE LIP THPY RSYVASELINE LIP THPY RSY VASELINE LIP THPY RSY 2PKP US 20X2X4.8G 1600CS VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 1600CS VASELINE LIP THPY ALOE 2PKP US 20X2X4.8G 800CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 3328CS VASELINE LIP THRAPY COCOA BTTR US 24X4.8G 75CS VASELINE LIP BALM ALOE VERA SRP 24X4.8G 1000CS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 400CS @ULK INVOICE NO. 20221117S(2) @PO REF NO. 4523564038, 4523390042, 4523581164,4523672497, 4523581745 |
HS 724840 |
2022-12-16 |
12296 PKG |
4362KG |
VASELINE LIP ALOE SINGLE BARCODEVASELINE LIP ALOE SINGLE BARCODE VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 3600CS VASELINE LIP BLM THP CCA BTR SRP 24X4.8G 2000CS VASELINE LIP BLM THP CCA BTR SRP 24X4.8G 1500CS VASELINE LIP BLM THP CCA BTR SRP 24X4.8G 1500CS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 400CS VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 800CS VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2496CS @ ULK INVOICE NO. 20221102S(2) @ PO REF. 4523390043,4523564038,4523581163, 4523581164,4523390042 |
HS 330410 |
2022-11-30 |
8320 CAS |
3982KG |
VASELINE LIP THERAPY ALOE VASELINE LIP THERAPY ALOE US 24X4.8G 2,496CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 5,824CS @ULK INVOICE NO. 20221111S @PO REF NO. 4523581448 |
HS 330410 |
2022-11-28 |
8000 CAS |
4032KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 2,000CS VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 2,000CS VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 1,600CS VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 2,400CS ULK INVOICE |
HS 724820 |
2022-11-02 |
7798 CAS |
3930KG |
------------ APHU7244751 DESCRIPTION----------------------GENERIC DESCRIPTION-------------VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 1.20VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 598CVASELINE LIP ALOE SINGLE BARCODE 72X4.8G 3.00VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 2.00VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 1.00 ULK INVOICE NO.: 20220830S(5) PO REF.: 4522719864, 4522720057, 4522720527 4522986171 FREIGHT PREPAID FAX : 82-42-635-2769 MARKINGS: 68620432 68620434 68620428 68620434 68620430 |
HS 724812 |
2022-10-27 |
8000 CAS |
4032KG |
VASELINE LIP ROSY SINGLE BARCODE ETC |
HS 330410 |
2022-10-09 |
8000 CAS |
4032KG |
VASELINE LIP COCOA SNGLE VASELINE LIP ALOE SINGLE |
HS 330410 |
2022-09-27 |
8000 CAS |
4032KG |
------------ TCNU7988475 DESCRIPTION----------------------GENERIC DESCRIPTION-------------VASELINE LIP ULK INVOICE NO.: 20220802S PO REF.: 4522720527, 4522720528, 4522719864 4522720057 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION +TEL : 82-42-630-6784 / FAX : 82-42-635-2769 MARKINGS: 68620428 68620430 68620432 68620434 |
HS 050900 |
2022-09-23 |
15802 CAS |
7964KG |
------------ CMAU9407075 DESCRIPTION----------------------GENERIC DESCRIPTION-------------VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 4,00VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 1,00VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 600CVASELINE LIP COCOA SNGLE BARCODE 72X4.8G 2,20VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 600C VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 1,40VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 3,00VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 3,00ULK INVOICE NO.: 20220726S PO REF.: 4522719864 4522719997 4522720057 4522720438 4522720527 4522720528 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION FREIGHT PREPAID------------ APHU6624150 DESCRIPTION----------------------GENERIC DESCRIPTION-------------VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 4,00VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 1,00VASELINE LIP COCOA SNGLE BARCODE 72X4.8G 600CVASELINE LIP COCOA SNGLE BARCODE 72X4.8G 2,20VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 600C VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 1,40VASELINE LIP ALOE SINGLE BARCODE 72X4.8G 3,00VASELINE LIP RGNAL SNGLE BARCODE 72X4.8G 3,00ULK INVOICE NO.: 20220726S PO REF.: 4522719864 4522719997 4522720057 4522720438 4522720527 4522720528 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION FREIGHT PREPAID FAX : 82-42-635-2769 MARKINGS: 68620432 68620430 68620434 68620428 |
HS 724840 |
2022-04-02 |
8320 CAS |
3982KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS ULK INVOICE NO. 20211231S(6) PO REF NO. 4521705190 HS CODE330410 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE |
HS 330410 |
2022-03-11 |
58240 CAS |
27871.45KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TIONVASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TIONVASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TIONVASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TIONVASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TIONVASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TIONVASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELIN E LIP THERAPY ORIGINAL US 24X4 .8G 8320CASE VASELINE LIP T HRAPY COCOA BTTR US24X4.8G 8 320CASE VASELINE LIP THRAPY C OCOA BTTR US24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BT TR US24X4.8G 8320CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 8320CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE -ULK INVOICE NO.: 2 0220126S -PO REF NO.: 4521904 658, 4521904877, 4521859219, 4 521903886, 4521904659, 452190 4964, 4521941026 -FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHARGES PAY ABLE BY: CONSIGNEE AT DESTINA TION |
HS 330410 |
2022-02-21 |
8320 CAS |
3981.25KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G -ULK INVOICE NO.: 20220112S(2) -PO REF NO.: 452 1858859 -FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE -ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN -DE STINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 050900 |
2022-01-13 |
8320 CTN |
3981.25KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS - ULK INVO ICE NO.: 20211207S - PO REF.: 4521705812 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE L IMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER( UNILEVER KOREA CO.,LTD) AT ORI GIN - DESTINATION CHARGES PA YABLE BY: CONSIGNEE AT DESTINA TION |
HS 381300 |
2021-12-16 |
49920 CAS |
23889.75KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE L IP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE L IP THRAPY ROSY LIPS US 24X4.8G 8,320CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS -ULK INVOICE NO.: 20211110S - PO REF NO.: 4521590716,4521600 363,4521600624, 4521600291,45 21600625,4521600832VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE L IP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE L IP THRAPY ROSY LIPS US 24X4.8G 8,320CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS -ULK INVOICE NO.: 20211110S - PO REF NO.: 4521590716,4521600 363,4521600624, 4521600291,45 21600625,4521600832VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE L IP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE L IP THRAPY ROSY LIPS US 24X4.8G 8,320CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS -ULK INVOICE NO.: 20211110S - PO REF NO.: 4521590716,4521600 363,4521600624, 4521600291,45 21600625,4521600832VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE L IP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE L IP THRAPY ROSY LIPS US 24X4.8G 8,320CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS -ULK INVOICE NO.: 20211110S - PO REF NO.: 4521590716,4521600 363,4521600624, 4521600291,45 21600625,4521600832VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE L IP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE L IP THRAPY ROSY LIPS US 24X4.8G 8,320CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS -ULK INVOICE NO.: 20211110S - PO REF NO.: 4521590716,4521600 363,4521600624, 4521600291,45 21600625,4521600832VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE L IP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CS VASELINE L IP THRAPY ROSY LIPS US 24X4.8G 8,320CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CS -ULK INVOICE NO.: 20211110S - PO REF NO.: 4521590716,4521600 363,4521600624, 4521600291,45 21600625,4521600832 |
HS 180690 |
2021-10-04 |
8320 CAS |
3981.25KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CASE - U LK INVOICE NO.: 20210827S(3) - PO REF.: 4521147990 - FREIG HT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LT D) AT ORIGIN - DESTINATION CH ARGES PAYABLE BY: CONSIGNEE A T DESTINATION |
HS 210120 |
2021-09-10 |
7156 CAS |
2849KG |
------------ TRHU7155512 DESCRIPTION----------------------GENERIC DESCRIPTION-------------VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2,91VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2,49VASELINE LIP BLM THP CCA BTR SRP 24X4.8G 1,74ULK INVOICE NO.: 20210810S PO REF.:4521179677 FREIGHT PREPAID TEL : 82-42-630-6784 / FAX : 82-42-635-2769 MARKS:34480900 34480901 67943916 |
HS 330410 |
2021-08-30 |
16640 CAS |
7962.49KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE VASELI NE LIP THRAPY ROSY LIPS US 24X 4.8G 8,320CASE - ULK INVO ICE NO.: 20210730S(7) - PO RE F.: 4520908669, 4520909255 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA C O.,LTD) AT ORIGIN - DESTINATI ON CHARGES PAYABLE BY: CONSIG NEE AT DESTINATIONVASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE VASELI NE LIP THRAPY ROSY LIPS US 24X 4.8G 8,320CASE - ULK INVO ICE NO.: 20210730S(7) - PO RE F.: 4520908669, 4520909255 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA C O.,LTD) AT ORIGIN - DESTINATI ON CHARGES PAYABLE BY: CONSIG NEE AT DESTINATION |
HS 330410 |
2021-08-23 |
8320 CAS |
3981.25KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CASE - U LK INVOICE NO.: 20210721S - P O REF.: 4520909613 - FREIGHT PAYABLE BY: UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SH IPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN - DESTINATION CHARG ES PAYABLE BY: CONSIGNEE AT D ESTINATION |
HS 050900 |
2021-08-20 |
8320 CAS |
1397.54KG |
VASELINE LIP THERAPY MINT US 2 4X4.8G 8,320CASE - ULK I NVOICE NO.: 20210630S(3) - PO REF.: 4520638949 - FREIGHT P AYABLE BY: UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE - O RIGIN CHARGES PAYABLE BY: SHI PPER(UNILEVER KOREA CO.,LTD) A T ORIGIN - DESTINATION CHARGE S PAYABLE BY: CONSIGNEE AT DE STINATION |
HS 292143 |
2021-08-10 |
8320 CAS |
3981KG |
------------ TGBU6984053 DESCRIPTION----------------------GENERIC DESCRIPTION-------------VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,32ULK INVOICE NO.: 20210706S(2) PO REF.: 4520638341 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION TEL : 82-42-630-6784 / FAX : 82-42-635-2769 FREIGHT PREPAID MARKINGS: 34480907 |
HS 050900 |
2021-06-19 |
8320 CAS |
3982KG |
LIP MAKE-UP PREPARATIONS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8 320 CASE ULK INVOICE NO. 20210531S(11 ) PO REF. 452050355 |
HS 330410 |
2021-04-16 |
16640 CAS |
7962.49KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 16640CASE - U LK INVOICE NO.: 20210309S(5) - PO REF.: 4520087798, 4520087 890VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 16640CASE - U LK INVOICE NO.: 20210309S(5) - PO REF.: 4520087798, 4520087 890 |
HS 330410 |
2021-03-31 |
24960 CAS |
9953.8KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 24,960CASE - ULK INVOICE NO.: 20210216S - PO REF.: 4519812525, 451999008 7, 4519990227 - FREIGHT PAYAB LE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN - DESTINATION CHARGES PA YABLE BY: CONSIGNEE AT DESTIN ATIONVASELINE LIP THRAPY COCOA BTTR US24X4.8G 24,960CASE - ULK INVOICE NO.: 20210216S - PO REF.: 4519812525, 451999008 7, 4519990227 - FREIGHT PAYAB LE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN - DESTINATION CHARGES PA YABLE BY: CONSIGNEE AT DESTIN ATIONVASELINE LIP THRAPY COCOA BTTR US24X4.8G 24,960CASE - ULK INVOICE NO.: 20210216S - PO REF.: 4519812525, 451999008 7, 4519990227 - FREIGHT PAYAB LE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN - DESTINATION CHARGES PA YABLE BY: CONSIGNEE AT DESTIN ATION |
HS 381300 |
2021-03-17 |
23964 CAS |
11468.37KG |
VASELINE LIP BALM ALOE VERA SR P 24X4.8G 1,500CASE VASELI NE LIP THRAPY COCOA BTTR US24X 4.8G 5,824CASE VASELINE LI P THERAPY ORIGINAL US 24X4.8G 8,320CASE VASELINE LIP THR APY ROSY LIPS US 24X4.8G 8,3 20CASE - ULK INVOICE NO.: 2 0210208S - PO REF.: 451981234 0, 4519988909, 4519988910 - F REIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAP ORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO .,LTD) AT ORIGIN - DESTINATIO N CHARGES PAYABLE BY: CONSIGN EE AT DESTINATIONVASELINE LIP BALM ALOE VERA SR P 24X4.8G 1,500CASE VASELI NE LIP THRAPY COCOA BTTR US24X 4.8G 5,824CASE VASELINE LI P THERAPY ORIGINAL US 24X4.8G 8,320CASE VASELINE LIP THR APY ROSY LIPS US 24X4.8G 8,3 20CASE - ULK INVOICE NO.: 2 0210208S - PO REF.: 451981234 0, 4519988909, 4519988910 - F REIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAP ORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO .,LTD) AT ORIGIN - DESTINATIO N CHARGES PAYABLE BY: CONSIGN EE AT DESTINATIONVASELINE LIP BALM ALOE VERA SR P 24X4.8G 1,500CASE VASELI NE LIP THRAPY COCOA BTTR US24X 4.8G 5,824CASE VASELINE LI P THERAPY ORIGINAL US 24X4.8G 8,320CASE VASELINE LIP THR APY ROSY LIPS US 24X4.8G 8,3 20CASE - ULK INVOICE NO.: 2 0210208S - PO REF.: 451981234 0, 4519988909, 4519988910 - F REIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAP ORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO .,LTD) AT ORIGIN - DESTINATIO N CHARGES PAYABLE BY: CONSIGN EE AT DESTINATION |
HS 292143 |
2021-03-15 |
16640 CAS |
15303KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 16,640CASE ULK INVOICE NO.: 20210222S, 20210223S PO REF.: 4519812547, 4519990904 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION FREIGHT PREPAIDVASELINE LIP THRAPY COCOA BTTR US24X4.8G 16,640CASE ULK INVOICE NO.: 20210222S, 20210223S PO REF.: 4519812547, 4519990904 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE BY: CONSIGNEE AT DESTINATION FREIGHT PREPAID |
HS 050900 |
2021-03-05 |
16112 CAS |
7884.48KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CASE VASEL INE LIP THRAPY COCOA BTTR US24 X4.8G 7,072CASE VASELINE L IP THERAPY COCOA 24X2X4.8G 720CASE - ULK INVOICE NO.: 20210128S, 20210129S(2) - PO REF.: 4519607806, 4519637106, 4519683011 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE - ORIGIN C HARGES PAYABLE BY: SHIPPER(UN ILEVER KOREA CO.,LTD) AT ORIGI N - DESTINATION CHARGES PAYAB LE BY: CONSIGNEE AT DESTINATI ONVASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CASE VASEL INE LIP THRAPY COCOA BTTR US24 X4.8G 7,072CASE VASELINE L IP THERAPY COCOA 24X2X4.8G 720CASE - ULK INVOICE NO.: 20210128S, 20210129S(2) - PO REF.: 4519607806, 4519637106, 4519683011 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE - ORIGIN C HARGES PAYABLE BY: SHIPPER(UN ILEVER KOREA CO.,LTD) AT ORIGI N - DESTINATION CHARGES PAYAB LE BY: CONSIGNEE AT DESTINATI ON |
HS 180690 |
2021-03-03 |
16640 CAS |
7962.49KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE - UL K INVOICE NO.: 20201231S(9) - PO REF.: 4519608036 - FREIGH T PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD ) AT ORIGIN - DESTINATION CHA RGES PAYABLE BY: CONSIGNEE AT DESTINATIONVASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE - UL K INVOICE NO.: 20201231S(8) - PO REF.: 4519637440 - FREIGH T PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD ) AT ORIGIN - DESTINATION CHA RGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 050900 |
2021-02-27 |
8320 CAS |
3981.25KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE - U LK INVOICE NO.: 20201231S(7) - PO REF.: 4519637439 - FREIG HT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD ) AT ORIGIN - DESTINATION CHA RGES PAYABLE BY: CONSIGNEE AT DESTINATION |
HS 050900 |
2020-12-10 |
24960 CAS |
11944.65KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE VASEL INE LIP THERAPY ALOE US 24X4.8 G 8,320CASE VASELINE LIP T HERAPY ROSY LIPS US 24X4.8G 8,320CASE - ULK INVOICE NO .: 20201106S(3),20201106S(4), 20201106S(5) - PO REF.: 45189 10316, 4518910236VAS |
HS 330410 |
2020-11-30 |
34960 CAS |
16730.58KG |
VASELINE LIP BALM THRPY ROSY S RP 24X4.8G 10,000CASE VASE LINE LIP THRAPY COCOA BTTR US2 4X4.8G 24,960CASE - ULK INVOICE NO.: 20201022S, 20201 026S(2), 20201027S(2) - PO RE F.: 4519259864, 4519260026, 45 18910055, 4518910220, 45189104 15 - FREIGHT PAYABLE |
HS 330410 |
2020-11-29 |
26440 CAS |
13812KG |
VASELINE LIP THERAPYORIGINAL US 24X4.8G 8,320CASEVASELINE LIP THERAPYORIGINAL US 24X4.8G 8,320CASE FREIGHT PREPAIDVASELINE LIP THERAPYORIGINAL 24X2X4.8G 960CASE VASELINE LIP THERAPYROSY 24X2X4.8G 3,840CASEVASELINE LIP BALM THRP RGNAL SRP 24 |
HS 330410 |
2020-11-19 |
19800 CAS |
10634.2KG |
VASELINE LIP BALM THRP RGNAL S RP 24X4.8G 10,000CASE VASEL INE LIP BALM ALOE VERA SRP 24X 4.8G 1,500CASE VASELINE LI P BALM THRPY ROSY SRP 24X4.8G 3,500CASE VASELINE LIP THE RAPY ALOE 24X2X4.8G 1,9 20CASE VASELINE LIP THERAPY O RIGINAL 24X2X4.8G 2,880CASE |
HS 330410 |
2020-11-17 |
4800 CAS |
7306KG |
VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 2,880CASE VASELINE LIP THERAPY ALOE 24X2X4.8G 1,92 ULK INVOICE NO.: 20201023S PO REF.: 4518842865 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO., |
HS 330410 |
2020-11-12 |
21640 CAS |
10356.14KG |
VASELINE LIP BALM THRP RGNAL S RP 24X4.8G 3,500CASE VASELIN E LIP BALM THRPY ROSY SRP 24X4 .8G 1,500CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CASE VASELINE LIP THER APY ORIGINAL US 24X4.8G 8,3 20CASE - ULK INVOICE NO.: 2 0200929S(6), 20200929S(9) |
HS 330410 |
2020-11-12 |
8320 CAS |
3981.25KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CASE - U LK INVOICE NO.: 20200928S(8) - PO REF.: 4518909888 - FREIG HT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LT D) AT ORIGIN - DESTINATI |
HS 210120 |
2020-10-30 |
8320 CAS |
7681KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,32ULK INVOICE NO.: 20200929S(10) PO REF.: 4518909750 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PAYABLE |
HS 050900 |
2020-10-23 |
16640 CAS |
15723KG |
VASELINE LIP THERAPY ALOE US 24X4.8G 8,32 VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE ULK INVOICE NO.: 20200929S(4) PO REF.: 4518910008, 4518910136 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UN |
HS 330410 |
2020-10-18 |
8320 CAS |
3981.7KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320CASE - ULK INVOICE NO.: 20200831S(2) - P O REF.: 4518405543 - FREIGHT PAYABLE BY: UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SH IPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN - DESTINATIO |
HS 050900 |
2020-10-15 |
4800 CAS |
3455.98KG |
VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1920CASE VASELIN E LIP THERAPY ALOE 24X2X4.8G 960CASE VASELINE LIP THERAP Y ROSY 24X2X4.8G 1920CASE - ULK INVOICE NO.: 20200909S - PO REF.: 4518842862 - FRE IGHT PAYABLE BY: UNILEVER AS IA PRIVATE LIMITED IN SINGAPO |
HS 330410 |
2020-10-08 |
13120 CAS |
7436.77KG |
VASELINE LIP THERAPY ORIGINAL 24X2X4.8G 1920CASE VASELIN E LIP THERAPY ALOE 24X2X4.8G 960CASE VASELINE LIP THERAP Y ROSY 24X2X4.8G 1920CASE VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320CASE - ULK INOVICE NO.: 20200831S(4), 202 00831S(6) - PO REF NO.: 4518 |
HS 330410 |
2020-10-08 |
3 PKG |
611KG |
FOLDING CARTONS 4819.20 |
HS 846221 |
2020-09-24 |
33280 CAS |
31328KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 16640CASE VASELINE LIP THRAPY COCOA BTTR US24X4.8G 16640CASE ULK INVOICE NO.: 20200831S, 20200831S(3), 20200831S(5) PO REF.: 4518420389, 4518420392, 4518729072 4518909402 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE L |
HS 330410 |
2020-09-20 |
16640 CAS |
15553KG |
EMAIL:SSPELLICY MIDWAYINPORTING.COM VASELINE LIP THERAPY ORIGINAL US 24X4.8G 4,160CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4,160CS ULK INVOICE NO.: 20200828S(2) PO NO.: 4518428965 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CH |
HS 330410 |
2020-09-20 |
16640 CAS |
14963KG |
EMAIL:SSPELLICY MIDWAYINPORTING.COM VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS ULK INVOICE NO.: 20200827S PO NO.: 4518420388 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT |
HS 050900 |
2020-09-08 |
8320 CTN |
3981.7KG |
VASELINE LIP THERAPY ALOE US 2 4X4.8G 2,080CS VASELINE LIP THRAPY COCOA BTTR US24X4.8G 6 ,240CS -ULK INVOICE NO.: 20 200731S(7) -PO NO.: 451816656 1 -FREIGHT PAYABLE BY: UN ILEVER ASIA PRIVATE LIMITED IN SINGAPORE -ORIGIN CHARGES PA YABLE BY: SHIPPER(UNIL |
HS 330410 |
2020-08-30 |
16640 CAS |
7963.86KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS VASELINE LIP THERAPY ALOE US 24X4.8G 8320CASE - ULK INVOICE N O.: 20200724S,20200724S(2) - PO REF.: 4518404089, 451840508 7 - FREIGHT PAYABLE BY: UNI LEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES |
HS 292143 |
2020-08-30 |
8320 CAS |
3981.7KG |
VASELINE LIP THERAPY ALOE US 2 4X4.8G 8,320CASE - ULK INVOICE NO.: 20200723S - PO R EF.: 4518376520 -FREIGHT PAYA BLE BY: UNILEVER ASIA PRIVAT E LIMITED IN SINGAPORE -ORIGI N CHARGES PAYABLE BY: SHIPPER (UNILEVER KOREA CO.,LTD) AT OR IGIN -DESTINATION CHA |
HS 381300 |
2020-08-20 |
4800 CTN |
3456KG |
VASELINE LIP THERAPYROSY 24X2X4.8G 1,920CS VASELINE LIP THERAPYORIGINAL 24X2X4.8G 1,920CS VASELINE LIP THERAPYALOE 24X2X4.8G 960CS 20200730S 30 JULY 2020 UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN CONSIGNEE AT DES |
HS 330410 |
2020-08-11 |
8320 CAS |
5616KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CASE ULK INVOICE NO.: 20200710S(2) PO REF.: 4518376158 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PA |
HS 050900 |
2020-08-11 |
8320 CAS |
5616KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320CASE ULK INVOICE NO.: 20200715S(2) PO REF.: 4518357044 FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN DESTINATION CHARGES PA |
HS 050900 |
2020-07-26 |
16640 CAS |
3833.83KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8,320CASE VASE LINE LIP THERAPY ALOE US 24X4. 8G 8,320CASE - ULK INVO ICE NO.: 20200629S(3), 2020063 0S(3) - PO REF.: 4518157509, 4518376159 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE - ORIGI |
HS 330410 |
2020-07-22 |
8320 CAS |
1916.91KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 6,240CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 2,080CASE - ULK INVOICE NO.: 20200624S(2) - P O REF.: 4518158126 - FREIGHT PAYABLE BY: UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: S |
HS 292143 |
2020-07-21 |
24960 CAS |
5750.74KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 11,648CASE VASEL INE LIP THRAPY ROSY LIPS US 24 X4.8G 5,408CASE VASELINE L IP THERAPY ALOE US 24X4.8G 3,744CASE VASELINE LIP THRAPY COCOA BTTR US24X4.8G 4,160 CASE - ULK INVOICE NO.: 202 0029S(4), 20200701S, 202007 |
HS 330410 |
2020-07-15 |
16640 CAS |
3833.83KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 16,640CASE - ULK INVOICE NO.: 20200612S(2), 20200616S - PO REF.: 4518375 798, 4518157510 - FREIGHT PAY ABLE BY: UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE - ORI GIN CHARGES PAYABLE BY: SHIPP ER(UNILEVER KOREA CO., |
HS 381300 |
2020-06-29 |
16640 CAS |
3833.83KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320CASE VASELI NE LIP THERAPY ALOE US 24X4.8G 8320CASE - ULK INVOICE NO.: 20200529S - PO REF.: 451 8025938, 4518059533 - FREIGHT PAYABLE BY: UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: |
HS 330410 |
2020-06-29 |
8320 CAS |
1916.91KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 2912CASE VASELI NE LIP THERAPY ORIGINAL US 24X 4.8G 4160CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 1248CASE - ULK INVOICE NO .: 20200527S - PO REF.: 45185 98602 - FREIGHT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITE |
HS 330410 |
2020-06-21 |
24960 CAS |
5750.74KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8320CASE VASEL INE LIP THERAPY ALOE US 24X4.8 G 8320CASE VASELINE LIP T HERAPY ORIGINAL US 24X4.8G 8320CSAE - ULK INVOICE NO .: 20200521S, 20200522S - PO REF.: 4518059258, 4518059259, 4518158313 - FREIGHT PAYABLE B |
HS 330410 |
2020-06-17 |
8320 CAS |
1916.91KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320CASE - U LK INVOICE NO.: 20200514S(3) - PO REF.: 4517940766 - FREIG HT PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LT D) AT ORIGIN - DESTINATIO |
HS 050900 |
2020-06-03 |
24960 CAS |
5750.74KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 6240CASE VASELI NE LIP THERAPY ALOE US 24X4.8G 2080CASE VASELINE LIP THE RAPY ALOE US 24X4.8G 8320CA SE VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320CASE - ULK INVOICE NO.: 20200429S - PO REF.: 4518166557, 4518033 |
HS 330410 |
2020-05-24 |
8320 CAS |
1916.91KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE - UL K INVOICE NO.: 20200423S - PO REF.: 4517908759 - FREIGHT P AYABLE BY : UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY : S HIPPER(UNILEVER KOREA CO.,LTD) AT ORIGIN - DESTINATIO |
HS 050900 |
2020-05-24 |
16640 CAS |
3833.83KG |
VASELINE LIP THERAPY ALOE US 2 4X4.8G 8320CASE VASELINE LIP THERAPY ORIGINAL US 24X4.8 G 8320CASE - ULK INVOIC E NO.:20200428S(5) - PO REF.: 4518025898, 4517924371 - FRE IGHT PAYABLE BY: UNILEVER AS IA PRIVATE LIMITED IN SINGAPOR E - ORIGIN CHARGES PAYABL |
HS 330410 |
2020-05-24 |
8320 CAS |
1916.91KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 7904CASE VASELI NE LIP THRAPY COCOA BTTR US24X 4.8G 416CASE - ULK INVOI CE NO.:20200427S - PO REF.: 4 517924481 - FREIGHT PAYABLE B Y: UNILEVER ASIA PRIVATE LIM ITED IN SINGAPORE - ORIGIN CH ARGES PAYABLE BY: SHIPP |
HS 330410 |
2020-04-29 |
16640 CAS |
3833.83KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE VASELINE LIP THRAPY COCOA BTTR US24X4. 8G 8320CASE - ULK INVOICE NO.: 20200330S(4) - PO REF.: 4517908525, 4517907997 - FREI GHT PAYABLE BY: UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYA |
HS 330410 |
2020-04-27 |
8320 CAS |
1916.91KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 416CASE VAS ELINE LIP THRAPY ROSY LIPS US 24X4.8G 416CASE VASEL INE LIP THRAPY COCOA BTTR US24 X4.8G 1248CASE VASELINE LI P THERAPY ALOE US 24X4.8G 2080CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4160CASE - ULK I |
HS 330410 |
2020-04-01 |
8320 CAS |
1916.91KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8320CASE - UL K INVOICE NO.: 20200228S(2) - PO REF.: 4517940763 - FREIGH T PAYABLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,LTD ) AT ORIGIN - DESTINATIO |
HS 050900 |
2020-02-09 |
8320 PKG |
1916.91KG |
VASELINE LIP THRAPY COCOA BTTR US24X4.8G 8320BOX - ULK I NVOICE NO.:20200108S - PO REF .: 4517648116 -FREIGHT PAYABL E BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE -ORIGIN CHARGES PAYABLE BY: SHIPPER(U NILEVER KOREA CO.,LTD) AT ORIG IN -DESTINATION CHAR |
HS 381300 |
2019-07-30 |
29960 PCS |
32224KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G VASELINE LIP THERAPY ORIGINAL US 24X4.8G VASELINE LIP THRAPY ROSY LIPS US 24X4.8G ULK INVOICE : 20190628S ++FAX : 82-42-635-2769 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPOREVASELINE LIP THRAPY ROSY LIPS US 24X |
HS 330410 |
2019-07-23 |
8320 PCS |
8520KG |
VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320BOX ULK INVOICE NO.: 20190620S FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPORE + FAX : 82-42-635-2769 |
HS 330410 |
2019-07-02 |
8320 PCS |
8490KG |
VASELINE LIP THERAPY ALOE US 24X4.8G 3,744BOX VASELINE LIP THRAPY COCOA BTTR US24X4.8G 4,576BOX ULK INVOICE NO.: 20190531S FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPORE ++FAX : 82-42-635-2769 FREIGHT COLLECT |
HS 330410 |
2019-06-25 |
8320 PCS |
8320KG |
ASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320BOX ULK INVOICE NO.: 20190524S FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPORE FREIGHT COLLECT |
HS 330410 |
2019-05-28 |
16640 PCS |
9240KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320BOX XULK INVOICE NO. 20190501S XFREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPOREVASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,320BOX XULK INVOICE NO. 20190429S XFREIGHT PAYABLE BY UAPL SINGAPOR |
HS 330410 |
2019-05-15 |
8320 PCS |
4620KG |
VASELINE LIP 20 PKG OF VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4,992BOX VASELINE LIP THERAPY ALOE US 24X4.8G 1,664BOX VASELINE LIP THRAPY COCOA BTTR US24X4.8G 1,664BOX XULK INVOICE NO. 20190424S |
HS 330410 |
2019-04-30 |
8320 PCS |
8320KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 4,992BOX VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 3,328BOX + FAX: 82-42-635-2769 FREIGHT COLLECT |
HS 330410 |
2019-04-30 |
8320 PCS |
8320KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 4,992BOX VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 3,328BOX ULK INVOICE NO. 20190329S FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPORE ++ FAX: 82-42-635-2769 FREIGHT COLLECT |
HS 330410 |
2019-04-02 |
16640 PCS |
17010KG |
UAPL PO. 4515850862 VASELINE LIP THERAPY ORIGINAL US 24X4.8G 4,160BOX VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4,160BOX UAPL INVOCIE NO.: 20190228S FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PR AT SINGAPORE ++FAX: 82-42-635-2769FREIGHT COLLECT UAPL PO |
HS 330410 |
2019-01-03 |
20 PCS |
8340KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2,080BOXES VASELINE LIP THERAPY ROSY LIPS US 24X4.8G 2,080BOXES VASELINE LIP THERAPY ALOE US 24X4.8G 1,848BOXES VASELINE LIP THERAPY COCOA BTTR US 24X4.8G 2,312BOXES TOTAL 8,320BOXES ++FAX: 82-42-635-2769 FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPORE |
HS 330410 |
2019-01-03 |
20 PCS |
8320KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2,080BOXES VASELINE LIP THERAPY ROSY LIPS US 24X4.8G 2,080BOXES VASELINE LIP THERAPY ALOE US 24X4.8G 2,080BOXES VASELINE LIP THERAPY COCOA BTTR US 24X4.8G 2,080BOXES FREIGHT PAYABLE BY UAPL SINGAPORE FREIGHT PREPAID AT SINGAPORE ++FAX: 82-42-635-2769 |
HS 330410 |
- 6
UNILEVER KOR…
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2024-02-27 |
16320 CAS |
15260KG |
VASELINE LIP THERAPY ORIGINAL USVASELINE LIP THERAPY ORIGINAL US |
HS 330410 |
2024-02-22 |
7609 CAS |
9861KG |
VASELINE LIP ROSY SINGLE BARCODE 72X4.8G 409 CS |
HS 724840 |
2024-02-05 |
7991 CAS |
10356KG |
VASELINE LIP COCOA SNGLE |
HS 330410 |
2024-01-30 |
8320 CAS |
4892KG |
VASELINE LIP THRAPY COCOA BTTR US 24X4.8G 62 40CS |
HS 330410 |
2024-01-21 |
4100 CAS |
771KG |
VASELINE LIP BLM THP CCA BTR |
HS 330410 |
2024-01-17 |
8320 CAS |
4892KG |
VASELINE LIP THERAPY ORIGINAL |
HS 330410 |
2024-01-13 |
8320 CAS |
4892KG |
VASELINE LIP THERAPY ORIGINAL |
HS 330410 |
2023-12-28 |
6400 CAS |
1587KG |
VASELINE LIP THPY ORL 2PKP US 20X2X4.8GVASELINE LIP THPY ORL 2PKP US 20X2X4.8G |
HS 330410 |
2023-12-20 |
11912 CAG |
3896KG |
VASELINE LIP BLM THP CCA BTR VASELINE LIP BALM ALOE VERAVASELINE LIP BLM THP CCA BTR VASELINE LIP BALM ALOE VERAVASELINE LIP BLM THP CCA BTR VASELINE LIP BALM ALOE VERA |
HS 330410 |
2023-12-13 |
8320 CAG |
4892KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 416 0CS |
HS 330410 |
2023-12-06 |
11088 CAG |
5500KG |
VASELINE LIP ASSORTED US 5PKVASELINE LIP ASSORTED US 5PK |
HS 330410 |
2023-11-01 |
6400 CAG |
1587KG |
VASELINE LIP THPY ORL 2PKP US 20X2X4.8G 2560 CS VASELINE LIPVASELINE LIP THPY ORL 2PKP US 20X2X4.8G 2560 CS VASELINE LIP |
HS 330410 |
2023-10-29 |
16000 CAG |
20736KG |
VASELINE LIP ROSY SINGLE BARCODE 72X4.8G VASELINE LIP RGNALVASELINE LIP ROSY SINGLE BARCODE 72X4.8G VASELINE LIP RGNAL |
HS 724800 |
2023-10-21 |
7250 CAG |
8374KG |
VASELINE LIP ROSY SINGLE BARCODE 72X4.8G |
HS 724800 |
2023-10-11 |
5300 CAG |
2614KG |
VASELINE LIP COCOA SNGLE BARCODE 72X4.8G |
HS 724800 |
2023-09-27 |
8320 CAG |
4892KG |
VASELINE LIP THERAPY ORIGINAL |
HS 330410 |
2023-09-07 |
15700 CAG |
19938KG |
VASELINE LIP ROSY SINGLEVASELINE LIP ALOE SINGLE |
HS 330410 |
2021-06-17 |
8320 PCS |
3982KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CASE ULK INVOICE NO. 20210524S PO REF. 4 |
HS 330410 |
2019-07-30 |
13320 PCS |
14796KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320BOX VASELINE LIP BALM ALOE VERA SRP 24X4.8G 2,500BOX VASELINE LIP BLM THP CCA BTR SRP 24X4.8G 2,500BOX +ULK INVOICE NO.20190627S(3) +FREIGHT PAYABLE ELSEWHERE AT SINGAPORE FREIGHT PAYABLE BY UAPL SINGAPORE FRE |
HS 330410 |
2019-07-04 |
8311 BOX |
4615KG |
OF VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 8,311BOX =ULK INVOICE NO. :20190530S(3) =FREIGHT PAYABLE ELSEWHERE AT SINGAPORE =SC NO. 18-880GAC FREIGHT PAYABLE ELSEWHERE AT SINGAPORE |
HS 140490 |
2019-06-19 |
8320 PCS |
8480KG |
VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320BOX ULK INVOICE NO.: 20190522S ++FAX: 82-42-635-2769 FREIGHT COLLECT |
HS 330410 |
2019-06-06 |
16640 BOX |
9240KG |
VASELINE LIP THERAPY ALOE USVASELINE LIP THERAPY ORIGINAL |
HS 330410 |
2019-04-16 |
8320 BOX |
4620KG |
VASELINE LIP THERAPY ORIGINAL US |
HS 330410 |
2019-04-16 |
8320 BOX |
4620KG |
VASELINE LIP THERAPY ORIGINAL |
HS 330410 |
2019-03-02 |
4160 BOX |
2310KG |
OF VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2,548BOX VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 992BOX VASELINE LIP THERAPY ALOE US 24X4.8G 310BOX VASELINE LIP THRAPY COCOA BTT R US24X4.8G 310BOX =UAPL INVOICE NO.: 20190212S =PO NO.: 4515656204 FREIGHT PAYABLE ELSEWHERE AT SINGAPORE |
HS 330410 |
2019-02-19 |
8320 BOX |
4620KG |
VASELINE LIP |
HS 330410 |
2019-01-22 |
5200 CAS |
28683KG |
SOAPS TOILETRIESSOAPS TOILETRIES |
HS 330491 |
- 7
UNILEVER MAN…
- 7 trades
-
DEODORANTS
2023-07-29 |
6174 PCS |
6581KG |
DEODORANTS IN 21 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00069149 STO 303734507 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE |
HS 330720 |
2023-07-29 |
6174 PCS |
6581KG |
DEODORANTS IN 21 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00069149 STO 303734507 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE |
HS 330720 |
2023-07-10 |
6174 PCS |
6581KG |
DEODORANTS IN 21 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00068968 STO 303680936 HS CODE 330720 |
HS 330720 |
2023-06-20 |
37 PKG |
11345.44KG |
10643 PACKAGES IN 37 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00068282 ST O: 303522158 HS CODE: 33 0720 |
HS 330720 |
2019-07-14 |
1667 PKG |
17028.6KG |
IN 25 PALLETS WITH BODY SOAP INVOICE: 9900250624 STO 10 1442305 FA 340111 FREIGHT P AYABLE BY: UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE |
HS 340120 |
2019-07-11 |
1667 PKG |
18937.35KG |
IN 13 PALLETS WITH BODY SOAP INVOICE: 9900250628 STO 10 1442307 FA 340111 FREIGHT PAYABLE BY: UNILEVER ASIA PRIV ATE LIMITED BY SINGAPORE |
HS 340120 |
2019-05-31 |
1248 PCS |
14436KG |
FREIGHT PAYABLE AT SINGAPORE IN 17 PACKAGES WITH CONDITIONER INVOICE: 9900249880 STO 101125370 FA 330590 |
HS 910121 |
2019-03-29 |
1667 PCS |
22817KG |
FREIGHT PAYABLE AT SINGAPOPRE IN 13 PALLETS WITH BODY SOAP INVOICE: 9900248748 STO 100507228 FA 340111 |
HS 340120 |
2019-03-29 |
1667 PCS |
22817KG |
FREIGHT PAYABLE AT SINGAPOPRE IN 13 PALLETS WITH BODY SOAP INVOICE: 9900248748 STO 100507228 FA 340111 |
HS 340120 |
2019-03-29 |
1667 PCS |
22777KG |
FREIGHT TO BE PAID AT SINGAPOPRE IN 28 PACKAGES WITH BODY SOAP INVOICE: 9900248765 STO 100507224 FA 340111 |
HS 340120 |
2019-01-14 |
1667 PKG |
18937KG |
IN 28 PALLETS WITH BODY SOAP INVOICE: 9900247577 STO 49481469 FA 340111 OCEAN FREIGHT PAYABLE BY UAPL IN SINGAPORE. |
HS 340120 |
- 8
FARMAMEDICA …
- 5 trades
-
2019-12-04 |
1250 BDL |
3914KG |
NUTRITIONAL SUPPLEMENTS |
HS 490290 |
2019-08-25 |
1247 BDL |
4656KG |
NUTRITIONAL SUPPLEMENTS. NET WEIGHT: 4335 KGS |
HS 350699 |
2019-07-10 |
1082 BDL |
3644KG |
NUTRITIONAL SUPPLEMENTS NET WEIGHT: 3415 KGS |
HS 350699 |
2019-03-15 |
1195 BDL |
3304KG |
NUTRITIONAL SUPPLEMENTS. NET WEIGHT: 3029 KGS |
HS 350699 |
2019-02-07 |
391 BDL |
3614KG |
NUTRITIONAL SUPPLEMENT NET WEIGHT: 3,562 KGS |
HS 350699 |
2017-11-30 |
1454 BDL |
4374KG |
NUTRITIONAL SUPPLEMENTS. NET WEIGHT: 4049 KGS |
HS 350699 |
2017-10-11 |
1058 BDL |
2910KG |
NUTRITIONAL SUPPLEMENTS NET WEIGHT: 2671 KGS |
HS 350699 |
2017-06-22 |
1416 BDL |
4880KG |
NUTRITIONAL SUPPLEMENTS. NET WEIGHT: 4,543 KGS NCM: 21069099 |
HS 210690 |
2017-04-14 |
1455 BDL |
4348KG |
NUTRITIONAL SUPPLEMENTS HS CODE 21069099 NET WEIGHT 4,020 KGS |
HS 210690 |
2016-12-16 |
1360 BDL |
4388KG |
NUTRITIONAL SUPLEMENTS. NET WEIGHT: 4,067 KGS |
HS 350699 |
2016-10-19 |
1033 BDL |
3366KG |
NUTRITIONAL SUPLEMENTS. NET WEIGHT: 3123 KGS. |
HS 350699 |
2016-10-19 |
1033 BDL |
3366KG |
NUTRITIONAL SUPLEMENTS. NET WEIGHT: 3123 KGS. |
HS 350699 |
2016-07-27 |
1396 BDL |
4696KG |
NUTRITIONAL SUPLEMENTS NET WEIGHT: 4363 KGS |
HS 350699 |
2016-04-21 |
859 BDL |
2714KG |
NUTRITIONAL SUPLEMENTS. NET WEIGHT: 2520 KGS. |
HS 350699 |
2016-03-17 |
770 BDL |
2824KG |
NUTRITIONAL SUPLEMENTS. |
HS |
2015-12-18 |
1060 BDL |
3214KG |
NUTRITIONAL SUPPLEMENTS |
HS 490290 |
2015-07-20 |
2301 BDL |
8152KG |
NUTRITIONAL SUPPLEMENTS |
HS 490290 |
2015-04-16 |
1651 BDL |
6144KG |
NUTRITIONAL SUPPLEMENTS. |
HS 490290 |
2014-12-26 |
1297 BDL |
3414KG |
FOOD SUPPLEMENTS |
HS 850940 |
2014-10-31 |
1674 BDL |
5034KG |
NUTRITIONAL SUPPLEMENTS |
HS 490290 |
2014-08-17 |
914 BDL |
3786KG |
NUTRITIONAL SUPPLEMENTS NCM 21069099 |
HS 490290 |
- 9
PT UNILEVER …
- 4 trades
-
SOAP
2023-12-04 |
3120 CTN |
8783.51KG |
3120 CTNS PONDS PERFCC DCRM NOR DRY 24X40G USPO.4524944876 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE, ORIGIN CHARGES PAYABLE B Y SHIPPER AT ORIGIN, DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINATION NPWP: 0 1.001.701.0-092.000 |
HS 050900 |
2023-11-10 |
3120 CTN |
8783.51KG |
3120 CTNS PONDS PERFCC DCRM NOR DRY 24X40G USPO.4524944875 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LI MITED IN SINGAPORE, ORIGIN CHARGES PAYABLE B Y SHIPPER AT ORIGIN, DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINATION NPWP: 01. 001.701.0-092.000 EMAIL: JSHAWLEY@MIDWAYIMP ORTING.COM ATTN: JASON SHAWLEY |
HS 050900 |
2023-11-05 |
3012 CTN |
4608KG |
PREPARATIONS FOR MOISTURIZING SOFTENING THE S |
HS 210390 |
2023-09-23 |
3120 CTN |
4773KG |
FACE OR SKIN CREAMS |
HS 410510 |
2023-09-08 |
3120 CTN |
4773KG |
OTHER FACE OR SKIN CREAMS AND LOTIONS |
HS 410510 |
2023-05-21 |
4920 CTN |
7921KG |
TOILETS W/ACCESSORIES |
HS 871420 |
2022-11-13 |
3660 CTN |
9577KG |
DOK 685529 20220928 IDJKT 040300 PEB 3660 CARTONS OF 2184 CTNS PONDS PERFCC DCRM NOR DRY 24X40G US1476 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6PO. 4523211894 NET WEIGHT : 3,867.840 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPAT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION |
HS 050900 |
2022-11-05 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO. 452284478 5 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE, ORIGIN CHARGER PAYABLE BY SHIPPER AT ORIGIN, DESTINA TION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION |
HS 050900 |
2022-10-12 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522844495 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAP ORE, ORIGIN CHARGER PAYABLE BY SHIPPER AT ORIGIN, DESTIN ATION CHARGES PAYABLE BY CONSI GNEE AT DESTINATION |
HS 050900 |
2022-10-05 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522756179 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATI ON CHARGES PAYABLE BY CONSIGNE E AT DESTINATION |
HS 050900 |
2022-08-31 |
6240 CTN |
9546.92KG |
6240 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522458722 /4522457898 NETT WEIGHT : 5,9 90.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGE S PAYABLE BY SHIPPER AT ORIGIN , DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION6240 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522458722 /4522457898 NETT WEIGHT : 5,9 90.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGE S PAYABLE BY SHIPPER AT ORIGIN , DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION |
HS 170260 |
2022-08-08 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522762213 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATI ON CHARGES PAYABLE BY CONSIGNE E AT DESTINATION |
HS 050900 |
2022-07-26 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.452266 4449 NETT WEIGHT : 5,904.000 KGS FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION |
HS 050900 |
2022-07-26 |
6240 CTN |
9546.92KG |
6240 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522259660 /4522664749 NETT WEIGHT : 5,9 90.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION6240 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522259660 /4522664749 NETT WEIGHT : 5,9 90.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION |
HS 050900 |
2022-06-25 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522258805 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATI ON CHARGES PAYABLE BY CONSIGNE E AT DESTINATION |
HS 050900 |
2022-06-25 |
9360 CTN |
14320.61KG |
9360 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522258806 /4522259493/4522259611 NETT W EIGHT : 8,985.600 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED IN SINGAPORE, ORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARG ES PAYABLE BY CONSIGNEE AT DES TINATION9360 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522258806 /4522259493/4522259611 NETT W EIGHT : 8,985.600 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED IN SINGAPORE, ORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARG ES PAYABLE BY CONSIGNEE AT DES TINATION9360 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4522258806 /4522259493/4522259611 NETT W EIGHT : 8,985.600 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED IN SINGAPORE, ORI GIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARG ES PAYABLE BY CONSIGNEE AT DES TINATION |
HS 291890 |
2022-06-15 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.452245 7411 NETT WEIGHT : 5,904.000 KGS FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION |
HS 050900 |
2022-05-23 |
4250 CTN |
6777.69KG |
4,250 CARTONS OF : 1968 CTNS PONDS PLLUTION OUT PRTY FF PNC A 4X6X50G 1476 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G 806 CTNS PONDS PERFCC DCRM NOR DRY 24X40G US PO.45222707 12 NETT WEIGHT : 4,906.560 KG S FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINA TION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION |
HS 170260 |
2022-05-17 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.452225 9659 NETT WEIGHT : 5,904.000 KGS FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION |
HS 050900 |
2022-03-26 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4521212838 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATI ON CHARGES PAYABLE BY CONSIGNE E AT DESTINATION |
HS 050900 |
2022-01-13 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45209092 56 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
HS 050900 |
2022-01-06 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4521 123196 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINATION |
HS 050900 |
2021-12-17 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45211343 38 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
HS 050900 |
2021-12-15 |
14760 CTN |
23763.65KG |
14760 CTNS PONDS PLLUTION OUT PRTY FF PNCA 4X6X50G PO.452 0909618/4521109790/4521200162 NETT WEIGHT : 17,712.000 KG S FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION14760 CTNS PONDS PLLUTION OUT PRTY FF PNCA 4X6X50G PO.452 0909618/4521109790/4521200162 NETT WEIGHT : 17,712.000 KG S FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION14760 CTNS PONDS PLLUTION OUT PRTY FF PNCA 4X6X50G PO.452 0909618/4521109790/4521200162 NETT WEIGHT : 17,712.000 KG S FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION |
HS 050900 |
2021-12-15 |
19200 CTN |
30163.49KG |
19200 CARTONS OF : 4920 CTN S PONDS PLLUTION OUT PRTY FF P NCA 4X6X50G 4920 CTNS PONDS C LR SLTN POUR VSG FC FOAM 4X6X5 0G 9360 CTNS PONDS PERFCC DCR M NOR DRY 24X40G US PO.4521 199406/4521200161/4521109857/4 521199407/4521200271 NETT W EIGHT : 20,793.600 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN, DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION19200 CARTONS OF : 4920 CTN S PONDS PLLUTION OUT PRTY FF P NCA 4X6X50G 4920 CTNS PONDS C LR SLTN POUR VSG FC FOAM 4X6X5 0G 9360 CTNS PONDS PERFCC DCR M NOR DRY 24X40G US PO.4521 199406/4521200161/4521109857/4 521199407/4521200271 NETT W EIGHT : 20,793.600 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN, DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION19200 CARTONS OF : 4920 CTN S PONDS PLLUTION OUT PRTY FF P NCA 4X6X50G 4920 CTNS PONDS C LR SLTN POUR VSG FC FOAM 4X6X5 0G 9360 CTNS PONDS PERFCC DCR M NOR DRY 24X40G US PO.4521 199406/4521200161/4521109857/4 521199407/4521200271 NETT W EIGHT : 20,793.600 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN, DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION19200 CARTONS OF : 4920 CTN S PONDS PLLUTION OUT PRTY FF P NCA 4X6X50G 4920 CTNS PONDS C LR SLTN POUR VSG FC FOAM 4X6X5 0G 9360 CTNS PONDS PERFCC DCR M NOR DRY 24X40G US PO.4521 199406/4521200161/4521109857/4 521199407/4521200271 NETT W EIGHT : 20,793.600 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN, DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION19200 CARTONS OF : 4920 CTN S PONDS PLLUTION OUT PRTY FF P NCA 4X6X50G 4920 CTNS PONDS C LR SLTN POUR VSG FC FOAM 4X6X5 0G 9360 CTNS PONDS PERFCC DCR M NOR DRY 24X40G US PO.4521 199406/4521200161/4521109857/4 521199407/4521200271 NETT W EIGHT : 20,793.600 KGS FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN, DESTINATION CH ARGES PAYABLE BY CONSIGNEE AT DESTINATION |
HS 292149 |
2021-09-26 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45204803 51 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
HS 050900 |
2021-09-23 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45206385 69 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
HS 050900 |
2021-09-23 |
3778 CTN |
6082.32KG |
3778 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4520 638668 NETT WEIGHT : 4,533. 600 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINATION |
HS 050900 |
2020-12-31 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45190293 86 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION |
HS 050900 |
2020-12-28 |
3051 CTN |
4668KG |
3051 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45192599 58 NETT WEIGHT : 2,928.960 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-12-21 |
6240 PCS |
17267KG |
DOK 658367 20201023 IDJKT 040300 PEB 6240 CTNS PONDS PERFCC DCRM NOR DRY 24X40G USPO.4519030520/4519259956 NETT WEIGHT : 5,990.400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIIN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPAT ORIGIN, DESTINATION CHARGES |
HS 050900 |
2020-12-08 |
6240 CTN |
9546.92KG |
6240 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45189098 73/4518909879 NETT WEIGHT : 5,990.400 KGS FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L IMITED IN SINGAPORE, ORIGIN C HARGES PAYABLE BY SHIPPER AT O RIGIN, DESTINATION CHARGES PA YABLE BY CONSIGNEE |
HS 292142 |
2020-12-04 |
4920 PCS |
11621KG |
DOK 632398 20201013 IDJKT 040300 PEB 4920 CARTONS PONDS PLLUTION OUT PRTY FF PNCA 4X6X50G PO.4518909748 NETT WEIGHT : 5,904.000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIIN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPP AT ORIGIN, DESTINATION CHARGES P |
HS 050900 |
2020-11-26 |
8040 CTN |
12694.45KG |
8,040 CARTONS OF : 4920 CTN S PONDS PLLUTION OUT PRTY FF P NCA 4X6X50G 3120 CTNS PONDS P ERFCC DCRM NOR DRY 24X40G US PO.4518910052/4518910224 NETT WEIGHT : 8,899.200 KGS FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYA |
HS 292143 |
2020-11-17 |
8040 PCS |
20384KG |
DOK 600056 20200929 IDJKT 040300 PEB 8040 CARTONS OF : 4920 CTNS PONDS PLLUTION OUT PRTY FF PNCA 4X63120 CTNS PONDS PERFCC DCRM NOR DRY 24X40G USPO.4518910120 / 4518910129 NETT WEIGHT : 8,899.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI IN SINGAP |
HS 050900 |
2020-11-01 |
3120 CTN |
4774KG |
SKIN CARE PRODUCTS 3120 CTNS PONDS PERFCC DCRM NOR DRY 24X40G US PO 4518909604 NET WEIGHT 2,995.200 KGS HS CODE 3304.99.30 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYA |
HS 330499 |
2020-11-01 |
8040 PCS |
20444KG |
8040 CARTONS OF : 4920 CTNS PONDS PLLUTION OUT PRTY FF PNCA 4X63120 CTNS PONDS PERFCC DCRM NOR DRY 24X40G USPO.4518909365/4518910057 NETT WEIGHT : 8,899.200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIIN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER A |
HS 050900 |
2020-09-25 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45184053 53 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-09-25 |
2125 CTN |
3374.78KG |
2125 CARTONS OF : 1546 CTNS PONDS CLR SLTN POUR VSG FC FO AM 4X6X50G 579 CTNS PONDS P ERFCC DCRM NOR DRY 24X40G US PO.4518405354/4518926744 NETT WEIGHT : 2,411.040 KGS FREIGHT PAYABLE BY UNILEVER A SIA PRIVATE LIMITED IN SINGAPO RE, ORIGIN CHARGES PAYABLE |
HS 050900 |
2020-09-25 |
1560 CTN |
2386.39KG |
1560 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45184053 54 NETT WEIGHT : 1,497.600 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-08-24 |
3120 PCS |
4774KG |
PONDS PERFCC PONDS PERFCC DCRM NOR DRY 24X40G US PO.4518323820 NETT WEIGHT 2,995.200 KGS |
HS 180610 |
2020-08-17 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45184051 67 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-08-02 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45183236 76 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-08-02 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4518 405712 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINA |
HS 050900 |
2020-07-28 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45183736 73 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-07-26 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4518 405357 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINAT |
HS 050900 |
2020-07-05 |
2489 CTN |
3807.97KG |
2489 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45180259 37 NETT WEIGHT : 2,389.440 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-07-05 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4518 405169 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINA |
HS 050900 |
2020-07-05 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45180915 71 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-07-05 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45183232 96 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-07-05 |
4058 CTN |
6533.2KG |
4058 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4518 404090 NETT WEIGHT : 4,869. 600 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINAT |
HS 050900 |
2020-07-05 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45181914 59 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-07-05 |
5000 CTN |
8050.04KG |
5000 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4518 323819 NETT WEIGHT : 6,000. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINAT |
HS 050900 |
2020-06-16 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45180349 43 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-06-16 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45180927 14 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-06-08 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4518 323394 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINA |
HS 050900 |
2020-06-03 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45179948 88 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-06-03 |
4756 CTN |
7657.22KG |
4756 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4518 166553 NETT WEIGHT : 5,707. 200 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINAT |
HS 050900 |
2020-06-03 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4518 035154 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINA |
HS 050900 |
2020-06-03 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45179943 39 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2020-05-20 |
4799 CTN |
7726.17KG |
4799 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4517 908758 NETT WEIGHT : 5,758. 800 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINA |
HS 050900 |
2020-05-20 |
4842 CTN |
7795.57KG |
4842 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4517 523071 NETT WEIGHT : 5,810. 400 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINAT |
HS 050900 |
2020-05-10 |
4845 CTN |
7800.56KG |
4845 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X50G PO.4517 908524 NETT WEIGHT : 5,814. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINAT |
HS 050900 |
2020-04-26 |
4920 CTN |
7921.22KG |
4920 CTNS PONDS PLLUTION OUT P RTY FF PNCA 4X6X50G PO.4517 924250 NETT WEIGHT : 5,904. 000 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINA |
HS 050900 |
2020-04-07 |
4920 CTN |
7921.22KG |
4920 CARTONS OF : 3698 CTNS PONDS PLLUTION OUT PRTY FF PN CA 4X6X50G 1222 CTNS PONDS CL R SLTN POUR VSG FC FOAM 4X6X50 G PO.4517523071/4517710620 NETT WEIGHT : 5,904.000 KG S FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES |
HS 050900 |
2020-03-26 |
2766 CTN |
4231.63KG |
2766 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.4517528104 NETT WEIGHT : 2,655.360 KG S FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINAT |
HS 050900 |
2020-03-16 |
4039 CTN |
6380.34KG |
4039 CARTONS OF : 2512 CTNS PONDS CLR SLTN POUR VSG FC FO AM 4X6X50G 1527 CTNS PONDS PE RFCC DCRM NOR DRY 24X40G US PO.4517037613/4517177174/4517 523071 NETT WEIGHT : 4,480. 320 KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHA |
HS 050900 |
2020-03-16 |
4529 CTN |
7224.94KG |
4529 CARTONS OF : 2544 CTNS PONDS PLLUTION OUT PRTY FF PN CA 4X6X50G 1150 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6X 50G 835 CTNS PONDS PERFCC DCRM NOR DRY 24X40G US PO.4 517177174/4517523056/451752307 1 NETT WEIGHT : 5,234.400 K GS FREIGHT PAYABLE BY UNI |
HS 050900 |
2020-02-28 |
3120 CTN |
4773.23KG |
3120 CTNS PONDS PERFCC DCRM NO R DRY 24X40G US PO.45175281 05 NETT WEIGHT : 2,995.200 KGS FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED IN S INGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINAT |
HS 050900 |
2019-07-30 |
2500 CTN |
7575.12KG |
2500 CARTONS PONDS CLR SLTN PO UR VSG FC FOAM 4X6X100G NET WEIGHT (KG): 6,000.000 PO. 4516449624 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE, ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N, DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DE |
HS 350699 |
2019-07-02 |
2500 PCS |
11600KG |
2500 CARTONS PONDS PLLUTION OUT PRTY FC FOAM 4X6X100G PO.4516450413 NET WEIGHT (KG): 6,000.000 PEISENHOWER MASTERPIECEINTL.COM FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES |
HS 050900 |
2019-01-08 |
3120 PCS |
8673KG |
DOK 898005 20181128 IDJKT 040300 PEB 3120 CARTONS PONDS PERFCC DCRM NOR DRY 24X40GNET WEIGHT (KG): 2,995.200 PO. 4515590257 PEISENHOWER MASTERPIECEINTL.COM FREIGHT PAYABLE BY UAPL IN SINGAPORE |
HS 850910 |
2019-01-05 |
6520 PCS |
27910KG |
DOK 915129 20181204 IDJKT 040300 PEB DOK 915129 20181204 IDJKT 040300 PEB PONDS PLLUTION OUT PRTY FC FOAM6520 CARTONS OF : 5073 CTNS PONDS PLLUTION OUT PRTY FC FOAM 4X6X100G 1447 CTNS PONDS PERFCC DCRM NOR DRY 24X40G USNET WEIGHT (KG): 13,564.320 PO.4515371557-4515371619-4515262269 FREIGHT PAYABLE BY UAPL AT SINGAPORE PEISENHOWER MASTERPIECEINTL.COMDOK 915129 20181204 IDJKT 040300 PEB DOK 915129 20181204 IDJKT 040300 PEB PONDS PLLUTION OUT PRTY FC FOAM |
HS 010290 |
2017-10-01 |
2576 CTN |
21664KG |
SOAP |
HS 340120 |
- 10
UNILEVER VIE…
- 4 trades
-
2020-10-02 |
1350 CAS |
19251.24KG |
TOILET CLEANER DOMEX ULT TH ICK BLEACH CLASSIC 24X500ML (DOMEX CLASSIC ORIGINAL 24X500 ML) - (530GX24PC/12.720KG/CS ) FREIGHT PAYABLE BY UNILE VER ASIA PRIVATE LIMITED IN SI NGAPORE, ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN, DE STINATION CHARGES PAYAB |
HS 050900 |
2020-09-18 |
1350 CAS |
19251.24KG |
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYAB |
HS 050900 |
2020-09-12 |
1133 CAS |
16156.78KG |
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYAB |
HS 050900 |
2020-09-12 |
1160 CAS |
16541.43KG |
TOILET CLEANER DOMEX ULT THI CK BLEACH CLASSIC 24X500ML ( DOMEX CLASSIC ORIGINAL 24X500M L) - (530GX24PC/12,720KG/CS) FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN, DES TINATION CHARGES PAYAB |
HS 050900 |
2019-05-15 |
2492 CAS |
32894.62KG |
DISHWASH LIQUID VIM CARING L EMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15PC/11.782KG/CS) VIM REVITALIZING GREEN TEA & CHAMOMILE (VIM DW GREEN TEA UI BTL PUMP 15X750ML) - (78 5.475GX15PC/11.782KG/CS) F REIGHT PREPAID FREIGHT PAYAB |
HS 090220 |
2019-02-11 |
2947 CAS |
35876.58KG |
DISHWASH LIQUID VIM GREEN TEA & CHAMOMILE SCENT (V IM DW GREEN TEA UI BTL 24X400M L) - (418.920GX24PC/10.05 4KG/CS) VIM LEMON AND ROS E SCENT (VIM DW LEMON UI BTL 24X400ML) - (418.920G X24PC/10.054KG/CS) VIM RE VITALIZING GREEN TEA & CHAMOMI LE (VIM DW GREEN TEA UI B TL PUMP 15X750ML) - (785. 475GX15PC/11.782KG/CS) VI M CARING LEMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15 PC/11.782KG/CS) FREIGHT PREPAID FREIGHT PAYABLE ESLE WHERE - UAPL SINGAPORE THC & DESTINATION CHARGES PAY BY CON SIGNEEDISHWASH LIQUID VIM GREEN TEA & CHAMOMILE SCENT (V IM DW GREEN TEA UI BTL 24X400M L) - (418.920GX24PC/10.05 4KG/CS) VIM LEMON AND ROS E SCENT (VIM DW LEMON UI BTL 24X400ML) - (418.920G X24PC/10.054KG/CS) VIM RE VITALIZING GREEN TEA & CHAMOMI LE (VIM DW GREEN TEA UI B TL PUMP 15X750ML) - (785. 475GX15PC/11.782KG/CS) VI M CARING LEMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15 PC/11.782KG/CS) FREIGHT PREPAID FREIGHT PAYABLE ESLE WHERE - UAPL SINGAPORE THC & DESTINATION CHARGES PAY BY CON SIGNEE |
HS 090220 |
2019-01-18 |
4923 CAS |
57742.83KG |
DISHWASH LIQUID VIM LEMON AND ROSE SCENT (VIM DW L EMON UI BTL 24X400ML) - ( 418.920GX24PC/10.054KG/CS) VIM CARING LEMON AND ROSE SC ENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475 GX15PC/11.782KG/CS) VIM R EVITALIZING GREEN TEA & CHAMOM ILE (VIM DW GREEN TEA UI BTL PUMP 15X750ML) - (785 .475GX15PC/11.782KG/CS) V IM GREEN TEA & CHAMOMILE SCENT (VIM DW GREEN TEA UI BTL 24X400ML) - (418.920GX24 PC/10.054KG/CS) FREIGHT PAYABLE ESLEWHERE - UAPL SING APORE THC & DESTINATION CHARG ES PAY BY CONSIGNEEDISHWASH LIQUID VIM LEMON AND ROSE SCENT (VIM DW L EMON UI BTL 24X400ML) - ( 418.920GX24PC/10.054KG/CS) VIM CARING LEMON AND ROSE SC ENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475 GX15PC/11.782KG/CS) VIM R EVITALIZING GREEN TEA & CHAMOM ILE (VIM DW GREEN TEA UI BTL PUMP 15X750ML) - (785 .475GX15PC/11.782KG/CS) V IM GREEN TEA & CHAMOMILE SCENT (VIM DW GREEN TEA UI BTL 24X400ML) - (418.920GX24 PC/10.054KG/CS) FREIGHT PAYABLE ESLEWHERE - UAPL SING APORE THC & DESTINATION CHARG ES PAY BY CONSIGNEEDISHWASH LIQUID VIM LEMON AND ROSE SCENT (VIM DW L EMON UI BTL 24X400ML) - ( 418.920GX24PC/10.054KG/CS) VIM CARING LEMON AND ROSE SC ENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475 GX15PC/11.782KG/CS) VIM R EVITALIZING GREEN TEA & CHAMOM ILE (VIM DW GREEN TEA UI BTL PUMP 15X750ML) - (785 .475GX15PC/11.782KG/CS) V IM GREEN TEA & CHAMOMILE SCENT (VIM DW GREEN TEA UI BTL 24X400ML) - (418.920GX24 PC/10.054KG/CS) FREIGHT PAYABLE ESLEWHERE - UAPL SING APORE THC & DESTINATION CHARG ES PAY BY CONSIGNEE |
HS 090220 |
2019-01-05 |
5258 CAS |
72312.91KG |
TOILET CLEANER DOMEX ULT THICK BLEACH CLASSIC 24X500ML (DOMEX CLASSIC ORIGINAL 24X50 0ML) - (530GX24PC/12.720KG/CS ) DISHWASH LIQUID VIM CARING LEMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15PC/11.782KG/CS) VIM REVITALIZING GREEN TEA & CHAMOMILE (VIM DW GREEN TEA U I BTL PUMP 15X750ML) - (785.4 75GX15PC/11.782KG/CS) FREIGHT PREPAID FREIGHT PA YABLE ESLEWHERE - UAPL SINGAPO RE THC & DESTINATION CHARGES PAY BY CONSIGNEETOILET CLEANER DOMEX ULT THICK BLEACH CLASSIC 24X500ML (DOMEX CLASSIC ORIGINAL 24X50 0ML) - (530GX24PC/12.720KG/CS ) DISHWASH LIQUID VIM CARING LEMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15PC/11.782KG/CS) VIM REVITALIZING GREEN TEA & CHAMOMILE (VIM DW GREEN TEA U I BTL PUMP 15X750ML) - (785.4 75GX15PC/11.782KG/CS) FREIGHT PREPAID FREIGHT PA YABLE ESLEWHERE - UAPL SINGAPO RE THC & DESTINATION CHARGES PAY BY CONSIGNEETOILET CLEANER DOMEX ULT THICK BLEACH CLASSIC 24X500ML (DOMEX CLASSIC ORIGINAL 24X50 0ML) - (530GX24PC/12.720KG/CS ) DISHWASH LIQUID VIM CARING LEMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15PC/11.782KG/CS) VIM REVITALIZING GREEN TEA & CHAMOMILE (VIM DW GREEN TEA U I BTL PUMP 15X750ML) - (785.4 75GX15PC/11.782KG/CS) FREIGHT PREPAID FREIGHT PA YABLE ESLEWHERE - UAPL SINGAPO RE THC & DESTINATION CHARGES PAY BY CONSIGNEETOILET CLEANER DOMEX ULT THICK BLEACH CLASSIC 24X500ML (DOMEX CLASSIC ORIGINAL 24X50 0ML) - (530GX24PC/12.720KG/CS ) DISHWASH LIQUID VIM CARING LEMON AND ROSE SCENT (VIM DW LEMON UI BTL PUMP 15X750ML) - (785.475GX15PC/11.782KG/CS) VIM REVITALIZING GREEN TEA & CHAMOMILE (VIM DW GREEN TEA U I BTL PUMP 15X750ML) - (785.4 75GX15PC/11.782KG/CS) FREIGHT PREPAID FREIGHT PA YABLE ESLEWHERE - UAPL SINGAPO RE THC & DESTINATION CHARGES PAY BY CONSIGNEE |
HS 090220 |
- 11
UNILEVER EUR…
- 3 trades
-
2019-06-21 |
2660 CAS |
14390KG |
PERSONAL CARE FREIGHT PAYABLE BY UAPL IN SIN GAPORE |
HS 330720 |
2019-05-07 |
2660 PCS |
14391KG |
PERSONAL CARE FREIGHT PAYABLE BY UAPL IN SINGAPORE |
HS 330720 |
2019-04-26 |
5320 CAS |
28781KG |
PERSONAL CARE FREIGHT PAYABLE BY UAPL IN SIN GAPOREPERSONAL CARE FREIGHT PAYABLE BY UAPL IN SIN GAPORE |
HS 330720 |
- 12
COMERCIALIZA…
- 2 trades
-
2019-09-02 |
28 PCS |
12401KG |
FACIAL LOTION |
HS 481820 |
2019-09-02 |
28 PCS |
12401KG |
FACIAL LOTION |
HS 481820 |
- 13
LABORATORIOS…
- 2 trades
-
2019-06-30 |
1000 BOX |
14395KG |
WITH PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2019-04-15 |
1350 BOX |
18412.98KG |
WITH PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2017-11-17 |
1730 BOX |
22408.29KG |
1X40HC S.T.C. WITH PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2016-07-29 |
1097 BOX |
13401.16KG |
BEAUTY CARE PRODUCTS (LEMISOL) |
HS 330499 |
- 14
ESTABLECIMIE…
- 1 trades
-
2024-01-25 |
20 PKG |
14440.81KG |
CONTAINING: SUPLEMENTO ALIMENT ICIO / DIETARY SUPPLEME LIQUID (1268 BOXES IN 14 PALLETS) - CARAMELOS ZORRITONE / ZORRITON E CARAMELS DISPLEY X 20 (230 BOXES IN 6 PALLETS) |
HS 290719 |
2024-01-25 |
20 PKG |
5309.84KG |
CONTAINING: SERUM REPONE POWDE R FRUIT (2332 BOXES IN 20 PALL ETS) 40 |
HS 200931 |
2023-11-08 |
6 PKG |
1870.65KG |
CONTAINING: CARAMELOS ZORRITON E / ZORRITONE CARAMELS DISPLEY X 20 (162 BOXES IN 6 PALLETS) |
HS 290719 |
2023-11-08 |
19 PKG |
14021.23KG |
CONTAINING: SUPLEMENTO ALIMENT ICIO / DIETARY SUPPLEMENT LIQU ID (1500 BOXES IN 19 PALLETS) |
HS 870332 |
2023-09-13 |
16 PKG |
4643.96KG |
CONTAINING: SERUM REPONE POWDE R FRUIT (2160 BOXES IN 16 PALL ETS) |
HS 081050 |
2023-03-03 |
1322 BOX |
12776.55KG |
BOXES CONTAINING 202 BOXES ZORRITONE CARAMELS DISPLEY X 20 1120 BOXES DIETARY SUPPLEMENT LIQUID (1322 BOXES IN 20 PALLETS) |
HS 920810 |
2022-12-16 |
3106 BOX |
12995.19KG |
BOXES CONTAINING 1127 BOXES SERUM REPONE POWDER FRUIT 849 BOXES DIETARY SUPPLEMENT LIQUID (1976 BOXES IN 17 PALLETS)BOXES CONTAINING SERUM REPONE POWDER FRUIT (1130 BOXES IN 8 PALLETS) |
HS 110630 |
2022-12-12 |
477 BOX |
5541.18KG |
BOXES CONTAINING 270 BOXES DIETARY SUPPLEMENT LIQUID 207 BOXES ZORRITONE CARAMELS DISPLEY X 20 (477 BOXES IN 10 PALLETS) |
HS 920810 |
2022-11-03 |
1120 BOX |
2526.1KG |
BOXES CONTAINING 1050 BOXES SERUM REPONE POWDER FRUIT 70 BOXES SERUM REPONE POWDER FRUIT (1120 BOXES IN 8 PALLETS) |
HS 110630 |
2022-10-20 |
1125 BOX |
2535.62KG |
BOXES CONTAINING 1050 BOXES SERUM REPONE POWDER FRUIT 75 BOXES SERUM REPONE POWDER FRUIT (1125 BOXES IN 8 PALLETS) |
HS 110630 |
2022-09-19 |
1419 BOX |
13512.74KG |
BOXES CONTAINING 1,263 BOXES DIETARY SUPPLEMENT LIQUID 156 BOXES ZORRITONE CARAMELS DISPLEY X 20 (1419 BOXES IN 19 PALLETS) |
HS 920810 |
2022-09-14 |
215 BOX |
2642.22KG |
BOXES CONTAINING 135 BOXES SERUM REPONE POWDER FRUIT 80 BOXES SERUM REPONE POWDER FRUIT (215 BOXES IN 9 PALLETS) |
HS 710510 |
2022-09-05 |
2125 BOX |
4786.39KG |
BOXES CONTAINING 2025 BOXES SERUM REPONE POWDER FRUIT 100 BOXES SERUM REPONE POWDER FRUIT (2125 BOXES IN 16 PALLETS) |
HS 252520 |
2022-07-11 |
1105 BOX |
2527.91KG |
BOXES CONTAINING 990 BOXES SERUM REPONE POWDER FRUIT 115 BOXES SERUM REPONE POWDER FRUIT (1105 BOXES IN 10 PALLETS) |
HS 252520 |
2022-03-02 |
1166 BOX |
10591.56KG |
BOXES CONTAINING 923 BOXES DIETARY SUPPLEMENT LIQUID 157 BOXES ZORRITONE CARAMELS DISPLEY X 20 86 BOXES SERUM REPONE POWDER FRUIT (1166 BOXES IN 17 PALLETS) |
HS 210690 |
2021-12-18 |
1155 BOX |
10457.75KG |
BOXES CONTAINING 1,000 BOXES DIETARY SUPPLEMENT LIQUID 155 BOXES ZORRITONE CARAMELS DISPLEY X 20 (1155 BOXES IN 17 PALLETS) |
HS 210690 |
2021-11-27 |
1034 BOX |
2414.06KG |
BOXES CONTAINING 990 BOXES SERUM REPONE POWDER FRUIT 44 BOXES SERUM REPONE POWDER FRUIT (1034 BOXES IN 12 PALLETS) |
HS 252520 |
2021-10-30 |
692 BOX |
6637.53KG |
BOXES CONTAINIG 600 DIETARY SUPPLEMENT LIQUID 60 ZORRITONE CARAMELS DISPLEY X 20 32 ZORRITONE CARAMELS DISPLEY X 20 (692 BOXES IN 9 PALLETS) |
HS 540730 |
2019-03-18 |
24 PKG |
16799.98KG |
15 PALLET X100 BOXES X 50 BOTT LES 1 PALLET X 97 BOXES X 50 BOTTLES AND 6 BOXES X(26,34,2 1,25,35,9) BOTTLES DIETARY SUPPLEMENT LIQUID ZORRITONE BRAND X 118 ML 7 PALLET X 25 BOXES X 120 DISPLAY AND 1 PALLET X 25 (MIXED WHIT 2 BO XES PLEGABLES) ZORRITONE CA RAMELS ORDEN DE COMPRA: 36 601 |
HS 902230 |
2017-08-16 |
1200 PCS |
10897.29KG |
BOXES CONTAINING DIETARY SUPPLEMENT LIQUID ZORRITONE BRAND |
HS 920810 |
2017-05-31 |
2200 PCS |
12904.47KG |
BOXES CONTAINING 1200 BOXES DIETARY SUPPLEMENT LIQUID ZORRITONE BRAND (1200 BOXES IN 12 PALLETS) 1000 BOXES DIETARY SUPPLEMENT. (1000 BOXES IN 7 PALLETS) |
HS 842129 |
2017-04-14 |
998 PCS |
2021.24KG |
BOXES CONTAINING FLORAMYCES PROBIOTIC SUPPLEMENT DIETARYSUPPLEMENT ORDEN DE COMPRA NO. 0000030256 (998 BOXES IN 8 PALLETS) |
HS 920810 |
2014-01-27 |
9 CNT |
7932.56KG |
PCS CONTAINING 8 PCS FOOD SUPPLEMENT 1 PCS FOOD SUPPLEMENT |
HS 210690 |
- 15
LABORATORIOS…
- 1 trades
-
2022-03-06 |
1050 BOX |
16491.99KG |
WITH PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2020-11-24 |
1400 BOX |
14853KG |
PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2020-07-24 |
1400 BOX |
14766KG |
PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2020-05-24 |
1300 BOX |
14766KG |
PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2020-02-07 |
1200 BOX |
14680KG |
PERSONAL CARE PRODUCTS (LEMISOL |
HS 330720 |
2019-11-15 |
1300 BOX |
14173KG |
PERSONAL CARE PRODUCTS (LEMISOL) |
HS 330720 |
2017-02-17 |
926 BOX |
13986.3KG |
1 X 20 S.T.C. BEAUTY CARE PRODUCTS (LEMISOL) |
HS 330499 |
2016-04-29 |
870 BOX |
10346.16KG |
BEAUTY CARE PRODUCTS (LEMISOL) |
HS 330499 |
total import quantity of MIDWAY IMPORTING INC
| Imports in 2019 |
|---|
 5174424 KG |
 1188010 CTNS
|
 295 orders
|
Imports / year in kg
MIDWAY IMPORTING INC supplier cooperation insights
UNILEVER INDIA EXPORT LTD
#1 supplier
MIDWAY IMPORTING INC
unilever india export ltd is the major supplier of midway importing inc
unilever india export ltd support from india. Their major products are SOAP, TEA . midway importing inc gets its from unilever india export ltd.
Address:
- unilever house b d sawant marg chakala andheri e mumbai-400099 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and unilever india export ltd's cooperation.
Between 2014 and 2017, midway importing inc ordered 71 shipments from unilever india export ltd.
In 2014, midway importing inc made up 0% of unilever india export ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 16% of unilever india export ltd’s sales to USA
unilever india export ltd products
-
1.SOAP
-
2.TEA
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 8 | 0 | 71 | 250 | 158 | 33 | 43 | 0 |
INSTITUTO ESPANOL S A
#2 supplier
MIDWAY IMPORTING INC
instituto espanol s a is the major supplier of midway importing inc
instituto espanol s a support from spain. Their major products are . midway importing inc gets its from instituto espanol s a.
Address:
- pol ind las duenas parcela 1 hinojos espana 21740
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and instituto espanol s a's cooperation.
Between 2014 and 2017, midway importing inc ordered 33 shipments from instituto espanol s a.
In 2014, midway importing inc made up 63% of instituto espanol s a's sales to USA. This number went to 72% by 2015 and 72% in 2016. In 2017, midway importing inc made up 86% of instituto espanol s a’s sales to USA
instituto espanol s a products
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 26 | 36 | 37 | 0 | 33 | 44 | 45 | 16 | 22 | 5 |
INSTITUTO ESPANOL SA
#3 supplier
MIDWAY IMPORTING INC
instituto espanol sa is the major supplier of midway importing inc
instituto espanol sa support from spain. Their major products are . midway importing inc gets its from instituto espanol sa.
Address:
- p i las duenas parcela 1 21740 hinojos - huelva- spain telf 959459380
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and instituto espanol sa's cooperation.
Between 2014 and 2017, midway importing inc ordered 28 shipments from instituto espanol sa.
In 2014, midway importing inc made up 94% of instituto espanol sa's sales to USA. This number went to 100% by 2015 and 100% in 2016. In 2017, midway importing inc made up 100% of instituto espanol sa’s sales to USA
instituto espanol sa products
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 5 | 22 | 19 | 0 | 28 | 14 | 6 | 21 | 9 | 0 |
UNILEVER ASIA PRIVATE LIMITED
#4 supplier
MIDWAY IMPORTING INC
unilever asia private limited is the major supplier of midway importing inc
unilever asia private limited support from singapore. Their major products are . midway importing inc gets its SOAPSSOAPSSOAPSSOAPSSOAPS, COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS from unilever asia private limited.
Address:
- 20 pasir panjang road #06-22 mapletree business city singapore 117439
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and unilever asia private limited's cooperation.
Between 2014 and 2017, midway importing inc ordered 13 shipments from unilever asia private limited.
In 2014, midway importing inc made up 0% of unilever asia private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 12% of unilever asia private limited’s sales to USA
unilever asia private limited products
midway importing inc ordered
1.SOAPSSOAPSSOAPSSOAPSSOAPS
2.COSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICSCOSMETICS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 3 | 0 | 13 | 0 | 0 | 3 | 5 | 0 |
UNILEVER KOREA CO LTD
#5 supplier
MIDWAY IMPORTING INC
unilever korea co ltd is the major supplier of midway importing inc
unilever korea co ltd support from republic of korea. Their major products are . midway importing inc gets its from unilever korea co ltd.
Address:
- apple tree tower 7 floor 443 taeheran-ro samsung-dong gangnam-gu seoul korea tel 82-42-630-6784 / fax
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and unilever korea co ltd's cooperation.
Between 2014 and 2017, midway importing inc ordered 11 shipments from unilever korea co ltd.
In 2014, midway importing inc made up 0% of unilever korea co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 0% of unilever korea co ltd’s sales to USA
unilever korea co ltd products
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 11 | 38 | 15 | 12 | 41 | 5 |
UNILEVER KOREA LTD
#6 supplier
MIDWAY IMPORTING INC
unilever korea ltd is the major supplier of midway importing inc
unilever korea ltd support from republic of korea. Their major products are . midway importing inc gets its from unilever korea ltd.
Address:
- seoul 6 & 7fl appletree tower 443 teheranseoul 11 135-877 korea republic of
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and unilever korea ltd's cooperation.
Between 2014 and 2017, midway importing inc ordered 9 shipments from unilever korea ltd.
In 2014, midway importing inc made up 0% of unilever korea ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 0% of unilever korea ltd’s sales to USA
unilever korea ltd products
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 9 | 0 | 1 | 0 | 10 | 7 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA
#7 supplier
MIDWAY IMPORTING INC
unilever manufacturera s de rl cv av tepalcapa is the major supplier of midway importing inc
unilever manufacturera s de rl cv av tepalcapa support from mexico. Their major products are DEODORANTS . midway importing inc gets its from unilever manufacturera s de rl cv av tepalcapa.
Address:
- no 2 col rancho santo domingo cp 54900 tultitlan estado de mexico mexico rfc: uma011214255
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and unilever manufacturera s de rl cv av tepalcapa's cooperation.
Between 2014 and 2017, midway importing inc ordered 7 shipments from unilever manufacturera s de rl cv av tepalcapa.
In 2014, midway importing inc made up 0% of unilever manufacturera s de rl cv av tepalcapa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 0% of unilever manufacturera s de rl cv av tepalcapa’s sales to USA
unilever manufacturera s de rl cv av tepalcapa products
-
1.DEODORANTS
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 4 | 0 |
FARMAMEDICA SOCIEDAD ANONIMA
#8 supplier
MIDWAY IMPORTING INC
farmamedica sociedad anonima is the major supplier of midway importing inc
farmamedica sociedad anonima support from guatemala. Their major products are . midway importing inc gets its from farmamedica sociedad anonima.
Address:
- 2a calle 34-16 zona 7 calzada mateo flores mixco guatemala
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and farmamedica sociedad anonima's cooperation.
Between 2014 and 2017, midway importing inc ordered 5 shipments from farmamedica sociedad anonima.
In 2014, midway importing inc made up 75% of farmamedica sociedad anonima's sales to USA. This number went to 75% by 2015 and 75% in 2016. In 2017, midway importing inc made up 57% of farmamedica sociedad anonima’s sales to USA
farmamedica sociedad anonima products
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | 6 | 4 | 0 | 5 | 0 | 0 | 0 | 0 | 0 |
PT UNILEVER INDONESIA TBK
#9 supplier
MIDWAY IMPORTING INC
pt unilever indonesia tbk is the major supplier of midway importing inc
pt unilever indonesia tbk support from indonesia. Their major products are SOAP . midway importing inc gets its from pt unilever indonesia tbk.
Address:
- jl bsd boulevard barat green office park kavling 3 bsd city sampora cisauk tangerang
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and pt unilever indonesia tbk's cooperation.
Between 2014 and 2017, midway importing inc ordered 4 shipments from pt unilever indonesia tbk.
In 2014, midway importing inc made up 0% of pt unilever indonesia tbk's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 16% of pt unilever indonesia tbk’s sales to USA
pt unilever indonesia tbk products
-
1.SOAP
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | 0 | 4 | 41 | 6 | 16 | 6 | 0 |
UNILEVER VIETNAM INTERNATIONAL CO
#10 supplier
MIDWAY IMPORTING INC
unilever vietnam international co is the major supplier of midway importing inc
unilever vietnam international co support from viet nam. Their major products are . midway importing inc gets its from unilever vietnam international co.
Address:
- lot a2-3 tay bac cu chi industrial cu chi district ho chi minh city tel : 84-8-54135686 / fax : 84-8-54
- We don't have this supplier's contact information.
You might find it on Google.
Summary of midway importing inc and unilever vietnam international co's cooperation.
Between 2014 and 2017, midway importing inc ordered 4 shipments from unilever vietnam international co.
In 2014, midway importing inc made up 0% of unilever vietnam international co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, midway importing inc made up 0% of unilever vietnam international co’s sales to USA
unilever vietnam international co products
midway importing inc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 |