Unilever India Export Ltd.

Name: Unilever India Export Ltd. | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Unilever India Export Ltd., un proveedor ubicado en .

Llamar a Ventas de ImportGenius

Únase a ImportGenius para ver la actividad de importación/exportación de cada empresa en . Rastree a sus competidores, obtenga contactos de transitarios, haga cumplir acuerdos de exclusividad, obtenga más información sobre sus fábricas en el extranjero y mucho más. Registro instantáneo.

Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

FARBE INC.

Puertos

Puerto principal

Miami, Florida

Información de contacto

Unilever India Export Ltd.

C-9, Hul Khamgaon Factory Khamgaon 444303 917506085767

Registros de Unilever India Export Ltd.

Obtén un historial completo del proveedor

Actualizado: 2025-02-18

Total de envíos de 2006-11-01 a 2025-02-19

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Miami, Florida
New York/Newark Area, Newark, New Jersey
Oakland, California
New York, New York
Savannah, Georgia

Total de envíos de 2006-11-01 a 2025-02-19

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU247635489	1920 (ONE THOUSAND NINE HUNDRE D TWENTY) CASES PACKED IN 40 P ALLETS ONLY DOVE PRO BAR COOL MOISTURE US SUM 25GX288 PO N O: 4527442858 H.S CODE: 3401. 11.90 S/BILL NO: 6560773 DT: 18.12.2024 NET WEIGHT: 13824., 000 KGS OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER INDIA EXPORT LTD	2025-02-18	Spain	16194 Kgs	1920 CAS
2	CMDUEID0787577	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 840 CASES ON 20 PALLETS DOVE PRO CUCUMBER CD R1 500MLX24PCS(840 CASES) BUYERS ORDER NO. 4526592807 S/BILL NO. 4011607, EDF NO. S24 E 00232658 DATE. 24.06.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	16220 Kgs	840 CAS
3	CMDUEID0787573	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526641583 S/BILL NO. 4011683, EDF NO. S24 E 00234213 DATE. 25.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS
4	CMDUEID0787563	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526593812 S/BILL NO. 4011232, EDF NO. S24 E 00226110 DATE. 19.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY: UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS
5	CMDUEID0787565	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613625 S/BILL NO. 4011022, EDF NO. S24 E 00222242 DATE. 17.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21662 Kgs	1050 CAS
6	CMDUEID0787566	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613045 S/BILL NO. 4011021, EDF NO. S24 E 00222241 DATE. 17.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS
7	CMDUEID0787564	FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526593394 S/BILL NO. 4011233, EDF NO. S24 E 00226112 DATE. 19.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION2ND NOTIFY: UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS
8	CMDUEID0787567	FREIGHT PREPAID AT SGSIN 01X40 CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613451 S/BILL NO. 4011236, EDF NO. S24 E 00226119 DATE. 19.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATIONFREIGHT COLLECT 2.NOTIFY PARTY: UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS
9	CMDUEID0787556	01X40 CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526613623 S/BILL NO. 4011237 EDF NO. S24 E 00226121 DATE. 19.06.2024, HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT FREIGHT PREPAID AT SGSIN	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS
10	CMDUEID0787571	01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PACKAGES DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4526607533 S/BILL NO. 4011605 EDF NO. S24 E 00232655 DATE. 24.06.2024, HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT	FARBE, INC. 2121 NW 21ST ST	UNILEVER INDIA EXPORT LIMITED	2024-08-27	Netherlands	21592 Kgs	1050 CAS

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	FARBE INC.	Miami, Florida	2025-02-18	12	237990 Kgs
2	FARBE, INC. 2121 NW 21ST ST	Miami, Florida	2024-08-27	11	226835 Kgs
3	M/S. AURORA IMPORTS CORP	Savannah, Georgia	2019-08-03	5	71104 Kgs
4	LASCO DISTRIBUTORS LIMITED	New York/Newark Area, Newark, New Jersey	2021-04-30	1	10476 Kgs
5	HATHI BRAND FOODS INC	Oakland, California	2020-08-10	1	4430 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Unilever India Export Ltd.

Conocimiento de Embarque MAEU247635489

Fecha de llegada: 2025-02-18

Número del Contenedor: TGBU6851873

Cargo #1
Descripción 1920 (ONE THOUSAND NINE HUNDRE D TWENTY) CASES PACKED IN 40 P ALLETS ONLY DOVE PRO BAR COOL MOISTURE US SUM 25GX288 PO N O: 4527442858 H.S CODE: 3401. 11.90 S/BILL NO: 6560773 DT: 18.12.2024 NET WEIGHT: 13824. 000 KGS OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
Palabras clave thousand nine hundre d twenty cases	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1920

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello IN2094964, ITEK03349642	Descripción del Equipo G0
Tipo 40 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot Bulk Container, Closed	Marcas y Números NO SHIPPING MARKS

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero ALGECIRAS
Número de Viaje 503W	País de Origen DATOS NO DISPONIBLES
Nombre del buque MAERSK SERANGOON	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU247635489	Peso (LB/KG) 35706.969585 / 16193.637
Cantidad 1920 CAS	Recuento de Contenedores 1
Lugar de Recepción JAWAHARLAL NEHRU	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 65 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill