Anb Canada

Name: Anb Canada | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Anb Canada in Markham. See their past imports and exports, including shipments from Pritam International Private Limite, a supplier based in India.

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Total Shipments

128

Trading Partners

Top Partner

PRITAM INTERNATIONAL PRIVATE LIMITE

Ports

Top Port

South Riding Point

Contact Info

Anb Canada

53 Mobis Drive Markham On L6c 0y3 Canada

Anb Canada Records

Get a complete importer history

Updated: 2026-05-26

Total shipments from 2006-11-01 to 2026-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Sydney
Laem Chabang
Pusan
Shanghai

Total shipments from 2006-11-01 to 2026-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUXO595516	DOVE HW SENSITIVE SKIN UI - TOTAL 3065 CASES ON 10 PALLETS (TOTAL THREE THOUSAND SIXTY FIVE CASES ON TEN PALLETS ) DOVE HW SENSITIVE SKIN UI 4X355ML MATERIAL CODE-65456995 BUYER'S REF.NO. & DATE- 4530095241 ,12/02/2026 INVOICE NO- P/E/2526/00629 DT: 29.03.2026 SB NO- 1971329 DT 30.03.2026 HS CODE- 33049990 NET WEI, GHT: 4352.300 KGS GROSS WEIGHT : 7662.500 KGS FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION =XXXXX-TEL. +91- 9218536871 .	ANB CANADA INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-26	Dominican Republic	7662 Kgs	3065 CAS
2	MEDUXO362735	DOVE COOL MOISTURE CONDITIONER 192X22ML - TOTAL 559 CASES (TOTAL FIVE HUNDRED AND FIFTY NINE CASES ONLY) DOVE COOL MOISTURE CONDITIONER 192X22ML MATERIAL CODE- 69709414 DOVE PRO DEEP NOURSHNG HW SF US 24X240ML MATERIAL CODE- 69706969 DOVE PRO NOURISHING MILK BW SF US 24X240ML MATERIAL CODE- 69706953 DOVE PRO CUCU, MBER HW R1 24X500ML MATERIAL CODE- 69592863 DOVE HYDRATING CARE HAND WASH SF AMR 3 X 5L MATERIAL CODE- 69706958 BUYER'S REF.NO. & DATE- 4529971184.,4530061903,453 0160785, DATE: 23/01/2026, 06/02/2026, 24/02/2026 INVOICE NO- P/E/2526/00605 DATE-18/03/2026 SB NO-1603753 DT-18-03-2026 HS CODE- 33051090, 33049990 NET WEIGHT: 2431.650 KGS GROSS WEIGHT- 3560.830KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER XXXX PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION	ANB CANADA INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-19	Bahamas	3560 Kgs	559 CAS
3	MEDUXO269310	DOVE HYDRATING CARE HAND WASH - TOTAL 1050 CASES ON 21 PALLETS (TOTAL ONE THOUSAND FIFTY CASES ON TWENTY ONE PALLETS ) DOVE HYDRATING CARE HAND WASH SF AMR 3X5L MATERIAL CODE-69706958 DOVE PRO NOURISHING MILK BW SF US 3X5L MATERIAL CODE : 69706955 DOVE PRO HYDRATE CARE LN AMR 3 X5L MATERAIL CODE : 69783388 BUYER', S REF.NO. & DATE- 4529971184,4530160785 , 23/01/2026,24/02/2026 INVOICE NO- P/E/2526/00595 DT: 13/03/2026 SB NO-1550045 DT 1703.2026 HS CODE- 33049990 NET WEIGHT: 15750.00 KGS GROSS WEIGHT : 18291.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXX XXXX PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION	ANB CANADA INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-19	Bahamas	18291 Kgs	1050 CAS
4	MEDUXO235782	DOVE PRO COOL MOISTURE CD USCAN 24X500ML - TOTAL 918 CASES ON 21 PALLETS (TOTAL NINE HUNDRED EIGHTEEN CASES ON TWENTY ONE PALLETS ) DOVE PRO COOL MOISTURE CD USCAN 24X500ML MATERIAL CODE-64823540 DOVE PRO CUCUMBER BW SF US 24X500ML MATERIAL CODE : 69706951 DOVE PRO CUCUMBER HW R1 24X500ML MATERIAL CODE -6959286, 3 DOVE PRO CUCUMBER SH R1 24X500ML MATERIAL CODE-64343680 DOVE PRO HYDRATING CARE CONDITIONER 192X30ML MATERIAL CODE : 68745613 DOVE PRO HYDRATING CARE BODY WASH 192X30ML MATERIAL CODE: 64825775 BUYER'S REF.NO. & DATE- 4529971184,4530160785 , 23/01/2026,24/02/2026 INVOICE NO- P/E/2526/00594 DT: 12/03/2026 SB NO-1515005 DT 16.03.2026 HS CODE- 33049990 NET WEIGHT: 10044.00 KGS GROSS WEIGHT : 12929.760 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXVER XXXX PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .	ANB CANADA INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-19	Bahamas	12929 Kgs	918 CAS
5	MEDUXO053912	DOVE HYDRATING CARE HAND WASH - TOTAL 598 CASES ON 10 PALLETS (TOTAL FIVE HUNDRED NINETY EIGHT CASES ON TEN PALLETS ) DOVE HYDRATING CARE HAND WASH SF AMR 3 X 5L MATERIAL CODE-69706958 DOVE PRO NOURISHING MILK BW SF US 24X240ML MATERIAL CODE-69706953 DOVE COOL MOISTURE SHAMPOO 192X22ML MATERIAL CODE-69709412, DOVE COOL MOISTURE CONDITIONER 192X22ML MATERIAL CODE-69709414 BUYER'S REF.NO. & DATE- 4529971184,4529971186 23/01/2026,23/01/2026 INVOICE NO- P/E/2526/00552 DT: 27/02/2026 SB NO-1294468 DT 07.03.2026 HS CODE- 33049990 NET WEIGHT: 5298.240 KGS GROSS WEIGHT : 6681.200 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER XXXX PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION = XXXXX-TEL. XXXXXXXXXXXXXXX GSTIN XXXXX	ANB CANADA INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-02	Bahamas	6681 Kgs	598 CAS
6	MEDUXO113831	PEARS PURE & GENTLE SOAP WITH NATURAL OILS XX - (ONE THOUSAND SEVEN HUNDRED & SI XTY- FOUR) CASES PACKED IN PALLETS ONLY PE ARS PURE & GENTLE SOAP WITH NATURAL OILS X XG H.S. CODE: .. S/BILL NO : DT: .. NET WEIGHT: . KGS PO NUMBER : = TORONTOSTAFF=WILSONINTN, L.C OM KIND ATTN : MARCELLINO PHONE: + - - ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION FUMIGATION CERTIFICATE NO : EXP//-/ DATE OF ISSUE : ..	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2026-04-22	Bahamas	12309 Kgs	1764 CAS
7	MEDUXO005714	DOVE HW DEEP MOISTURE - TOTAL CASES ON PALLETS (TOTAL THREE THOUSAND ONE HUNDRED TWENTY CASES ON TEN PALLETS ) DOVE HW DEEP MOISTURE UI XML MATERIAL CODE- BUYER'S REF.NO. & DATE- // INVOICE NO- P/E// DT // S B NO : DT .. HS CODE-, NET WEIGHT: . KGS GROSS WEIGHT : . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION =INDIA-TEL. +- GSTIN NO.AACCPMZD , IEC NO. .	ANB CANADA INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-04-22	Bahamas	5366 Kgs	3120 CAS
8	MEDUWP819917	SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - (ONE THOUSAND SEVEN HUNDRED & ON E) CASES PACKED IN PALLETS ONLY CASES PEARS PURE & GENTLE SOAP WITH LEMON FLOWER EXTRACT XXG CASES PEARS PURE & GENTLE SOAP WITH NATURAL OILS XXG CASES PEA RS PURE & GENTLE SOAP WITH NATURAL OILS XX, G H.S. CODE: .. S/BILL NO: DT: .. NET WEIGHT: . KGS PO NU MBER: =TORONTOSTAFF=WILSONINTNL. C OM KIND ATTN: MARCELLINO PHONE: + -- ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIG IN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION FUMIGATION NO : EXP//-/ DT: //	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2026-04-14	Bahamas	11938 Kgs	1701 CAS
9	MEDUWP819792	SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - (ONE THOUSAND SIX HUNDRED & EIGH TY) CASES PACKED IN PALLETS ONLY PEARS PUR E & GENTLE SOAP WITH NATURAL OILS XXG H. S. CODE: .. S/BILL NO: DT: .. NET WEIGHT: . KGS PO NUMBER: =TORONTOSTAFF=WILSONINTNL. COM KIN, D ATTN: MARCELLINO PHONE: + -- OR IGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION FUMIGATION CERTIFICATE NO. : EXP//-/ DATE OF ISSUE : //	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2026-04-14	Bahamas	11723 Kgs	1680 CAS
10	MEDUWP819610	SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - (ONE THOUSAND SEVEN HUNDRED & ON E) CASES PACKED IN PALLETS ONLY CASES PEARS PURE & GENTLE SOAP WITH LEMON FLOWER EXTRACT XXG CASES PEARS PURE & GENTLE SOAP WITH MINT EXTRACTS XXG CASES PE ARS PURE & GENTLE SOAP WITH NATURAL OILS X, XG CASES PEARS PURE & GENTLE SOAP WITH NATURAL OILS XXG H.S. CODE: .. S /BILL NO: DT: .. NET WEIGHT: . KGS PO NUMBER: =TORONTOST AFF=WILSONINTNL. COM KIND ATTN: MARCELLINO PHONE: + -- ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED AT SINGAPORE DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION FUMIGATION CERTIFICATE NO. : EXP/ /-/ DATE OF ISSUE : //	ANB CANADA INC	UNILEVER INDIA EXPORTS LTD	2026-04-14	Bahamas	11938 Kgs	1701 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PRITAM INTERNATIONAL PRIVATE LIMITE	Bahamas	2026-05-26	23	273704
2	N/A	China	2025-07-11	25	217335
3	UNILEVER INDIA EXPORTS LTD	Bahamas	2026-04-22	17	194913
4	LACORIUM HEALTH INTERNATIONAL P L	Australia	2022-08-02	11	83888
5	PIGEON INDUSTRIES THAILAND CO LTD	Thailand	2024-10-26	8	40422

More data available to paid subscribers

Sample Shipment From Anb Canada

Bill of Lading MEDUXO595516

Arrival Date: 2026-05-26

Container Number: MSMU2131808

Cargo #1
Description DOVE HW SENSITIVE SKIN UI - TOTAL 3065 CASES ON 10 PALLETS (TOTAL THREE THOUSAND SIXTY FIV E CASES ON TEN PALLETS ) DOVE HW SENSITIVE SK IN UI 4X355ML MATERIAL CODE-65456995 BUYER'S REF.NO. & DATE- 4530095241 ,12/02/2026 INVOIC E NO- P/E/2526/00629 DT: 29.03.2026 SB NO- 19 71329 DT 30.03.2026 HS CODE- 33049990 NET WEI GHT: 4352.300 KGS GROSS WEIGHT : 7662.500 K GS FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXX HIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION =XXXXX-TEL. +91 - 9218536871 .
Keywords dove hw sensitive	HS-Code HS CODE 3304 9990	Piece Count 3065

Length 240	Height 102
Width 96	Load Status Loaded
Seal LG00490997	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 3065 CASES SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CAUCEDO
Voyage Number 618A	Country of Origin INDIA
Vessel Name MSC DON GIOVANNI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUXO595516	Weight (LB/KG) 16894.71 / 7662
Quantity 3065 CAS	Container Count 1
Place of Receipt DADRI, INDIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB