|
1
|
MAEU249595519
|
1 X 40 HC CONTAINER TOTAL 2 016 CASES ON 42 PALLETS (TOTA L TWO THOUSAND AND SIXTEEN CAS ES ON FORTY TWO PALLETS ONLY) DOVE PRO HYDRATING CARE CD SC AN 24X240ML MATERIAL CODE-648 23539 BUYER'S REF.NO. & DAT, E- 4527688080 & 11/12/2024 IN VOICE NO- PIPL/EX24-25/239 DA TE-29-01-2025 SB NO- 7727247 DT- 30-01-2025 HS CODE- 330 5.10.90 NET WEIGHT: 11430.72 KGS GROSS WEIGHT- 16574.88 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGI N CHARGES PAYABLE BY -SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DEST INATION
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2025-04-11
|
China
|
16610 Kgs
|
42 PKG
|
|
2
|
MAEU249595414
|
1 X 40 HC CONTAINER TOTAL 2 016 CASES ON 42 PALLETS (TOTA L TWO THOUSAND AND SIXTEEN CAS ES ON FORTY TWO PALLETS ONLY) DOVE PRO HYDRATING CARE CD SC AN 24X240ML MATERIAL CODE-648 23539 BUYER'S REF.NO. & DAT, E- 4527688085 11/12/2024 INVO ICE NO- PIPL/EX24-25/237 DATE -29-01-2025 SB NO- 7732412 DT- 30-01-2025 HS CODE- 3305. 10.90 NET WEIGHT: 11430.72 KG S GROSS WEIGHT- 16574.88 KG S FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTI NATION
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2025-04-11
|
China
|
16610 Kgs
|
42 PKG
|
|
3
|
MAEU609105908
|
1- 40 HQ CONTAINER TOTAL 15 12 CASE ( TOTAL ONE THOUSAND F IVE HUNDRED TWELVE ONLY) (1512 CASE PACKED IN 21 PALLETS) D OVE PRO SH US DAILY MOISTURE 2 4X240ML MATERIAL CODE- 687390 31 HS CODE:33051090 BUYERS R, EFRENCE NO: 4522724283 17/05/2 022 SHIPPING BILL:1986670 DAT ED 08/06/2022 GROSS WEIGHT: 9 918.72 KGS NET WEIGHT- 8709.1 2 KGS FREIGHT COLLECT FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE. OR IGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARG ES PAYABLE BY CONSIGNEE AT DES TINATION
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-08-18
|
China
|
9940 Kgs
|
1512 CAS
|
|
4
|
MAEU609068741
|
3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU, YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 HS CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION
|
LIBERTY DISTRIBUITORS INC.
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-06-30
|
Oman
|
47728 Kgs
|
5670 CAS
|
|
5
|
MAEU609068750
|
2- 40 HQ CONTAINER TOTAL 4 032 CASE ( TOTAL FOUR THOUSAND THIRTY TWO ONLY) ( 4032 CASE PACKED IN 63 PALLETS) DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE- 68739031 HS CODE:34013019 BUYERS REFR, ENCE NO: 4522740068 DATED 19.0 5.20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE- 68745611 HS CODE:3305109 0 BUYERS REFRENCE NO: 4522368 261 11/03/2022 SHIPPING BILL: 1592787 DATED 23/05/2022 SHI PPING BILL: 1682436 DATED 26/05/2022 NET WEIGHT : 24071.04 KGS GROSS WEIGHT : 30159.36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
|
LIBERTY DISTRIBUITORS INC.
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-06-30
|
Oman
|
30223 Kgs
|
4032 CAS
|
|
6
|
MAEU609048189
|
4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456, 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPING BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION
|
LIBERTY DISTRIBUITORS INC.
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-06-14
|
India
|
64793 Kgs
|
84 PKG
|
|
7
|
MAEU217295562
|
1- 40 HQ CONTAINER TOTA L 1890 CASES ( TOTAL ONE THOUS AND EIGHT HUNDRED NINETY ONLY) (1890 CASES PACKED IN 21 PALLETS) DOVE DAILY MOI STURE SHAMPOO 30ML (WITHOUT BA RCODE) MATERIAL CODE : 6, 8745611 HS CODE: 33051090 BU YERS REFRENCE NO: 4522296567 D ATED 28/02/2022 SHIPPING BI LL: 9528391 DATED 07/04/2022 GROSS WEIGHT: 16443.000 KGS N ET WEIGHT- 11283.3000 KGS F REIGHT COLLECT FREIGHT PAYABL E BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHA RGES PAYABLE BY SHIPPER AT ORI GIN DESTINATION CHARGES PAYAB LE BY CONSIGNEE AT DESTINATION
|
M/S LIBERTY DISTRIBUTORS INC
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-05-17
|
India
|
16477 Kgs
|
1890 CAS
|
|
8
|
MAEU217118042
|
1- 40 HQ CONTAINER TOTAL 18 90 CASES ( TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY) (1890 CASES PACKED IN 21 PA LLETS) DOVE ESSENTIAL NO URISHMENT BODY LOTION - 30M L (WITHOUT BARCODE) 192X30ML, MATERIAL CODE : 68745614 HS CODE: 33049990 BUYERS REFR ENCE NO: 4522296572 DATED 28/0 2/2022 SHIPPING BILL: 91491 40 DATED 23/03/2022 GROSS WEI GHT: 16461.900 KGS NET WEIGHT - 11340.000 KGS FREIGHT COL LECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SI NGAPORE. ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION
|
M/S LIBERTY DISTRIBUTORS INC
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-04-26
|
India
|
16496 Kgs
|
1890 CAS
|
|
9
|
MAEU217118144
|
1- 40 HQ CONTAINER TOTAL 18 90 CASES ( TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY) (1890 CASES PACKED IN 21 PA LLETS) DOVE ESSENTIAL NOUR ISHMENT BODY LOTION - 30ML (WITHOUT BARCODE) 192X30ML, MATERIAL CODE : 68745614 HS CODE: 33049990 BUYERS REFREN CE NO: 4522296575 DATED 28/02/ 2022 SHIPPING BILL:9149728 DATED 23/03/2022 GROSS WEIGHT : 16461.900 KGS NET WEIGHT- 1 1340.000 KGS FREIGHT COLLEC T FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINAT ION CHARGES PAYABLE BY CONSIGN EE AT DESTINATION
|
M/S LIBERTY DISTRIBUTORS INC
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-04-26
|
India
|
16496 Kgs
|
1890 CAS
|
|
10
|
MAEU217231723
|
1- 40 HQ CONTAINER TOTAL 1890 CASES ( TOTAL ONE THOUSAN D EIGHT HUNDRED NINETY ONL Y) (1890 CASES PACKED IN 21 PALLETS) DOVE DAILY MOIS TURE CONDITIONER 30ML (WITH OUT BARCODE) MATERIAL COD, E : 68745613 HS CODE: 3304999 0 BUYERS REFRENCE NO: 4522296 569 DATED 28/02/2022 SHIPPI NG BILL: 8951018 DATED 15/03/2 022 GROSS WEIGHT: 15876.000 K GS NET WEIGHT- 10716.300 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION
|
M/S LIBERTY DISTRIBUTORS INC
|
PRITAM INTERNATIONAL PRIVATE LIMI
|
2022-04-19
|
India
|
15909 Kgs
|
1890 CAS
|
