|
1
|
PUSJS2601772952
|
PHARMACEUTICAL PRODUCTSSENOKOT TABLETSSENOKOT EXTRA TABLETSREF: RV2026000149SB NO: 3159198 DT 12/05/2026IEC: 0707018668HS CODE: 30049099
|
ANB CANADA
|
ANB CANADA
|
2026-07-22
|
India
|
2907 Kgs
|
631 CTN
|
|
2
|
PUSJS2601750753
|
PHARMACEUTICAL PRODUCTSSENOKOT TABLETSSENOKOT S TABLETSREF: RV2026000140,RV2026000141SB NO: 3077981,3077992 DT 08/05/2026IEC: 0707018668HS CODE: 30049099
|
ANB CANADA
|
ANB CANADA
|
2026-07-22
|
India
|
5548 Kgs
|
1649 CTN
|
|
3
|
MEDUXO742381
|
DOVE PRO CUCUMBER LN 24X500ML - TOTAL 852 CASES ON 18 PALLETS (TOTAL EIGHT HUNDRED FIFTY TWO CASES ON EIGHTEEN PALLETS ) DOVE PRO CUCUMBER LN 24X500ML MATERIAL CODE : 69783394 DOVE PRO HYDRATING CARE CONDITIONER 192X30ML MATERIAL CODE : 68745613 DOVE PRO HYDRATE CARE LN AMR 3X5L MATERIAL CODE : 69783388 DOVE P, RO CUCUMBER SH R1 24X500ML MATERIAL CODE : 64343680 DOVE PRO CUCUMBER HW R1 24X500ML MATERIAL CODE : 69592863 DOVE HYDRATING CARE HAND WASH SF AMR 3X5L MATERIAL CODE: 69706958 BUYER'S REF.NO. & DATE- 4530160785,4530245271,4530 250091 24/02/2026,10/03/2026,11/0 3/2026 INVOICE NO- P/E/2627/00003 DT: 10.04.2026 SB NO- 2364285 DT 14.04.2026 HS CODE- 33049990,33051090 NET WEIGHT: 8623.08 KGS GROSS WEIGHT : 10941.600 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-15
|
Panama
|
10941 Kgs
|
852 CAS
|
|
4
|
MEDUXO742233
|
DOVE PRO NOURISHING MILK BW SF US - 1 X 40 HC CONTAINER TOTAL 924 CASES ON 19 PALLETS (TOTAL NINE HUNDRED TWENTY FOUR CASES ON NINETEEN PALLETS ) DOVE PRO NOURISHING MILK BW SF US 24X240ML MATERIAL CODE : 69706953 DOVE PRO HYDRATING CARE CD USCAN 24X240ML MATERIAL CODE: 64823539 DOVE PRO HYDRATING CARE BODY, WASH 192X30ML MATERIAL CODE : 64825775 DOVE PRO COOL MOISTURE CD USCAN 24X500ML MATERIAL CODE: 64823540 BUYER'S REF.NO. & DATE- 4530245271,10/03/2026 INVOICE NO- P/E/2627/00002 DT: 10.04.2026 SB NO- 2377344 DT 14.04.2026 HS CODE- 33049990,33051090 NET WEIGHT: 6147.540 KGS GROSS WEIGHT : 8054.640 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXX -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-15
|
Panama
|
8054 Kgs
|
924 CAS
|
|
5
|
MEDUXO742183
|
DOVE PRO DEEP NOURSHNG HW SF - TOTAL 1034 CASES ON 21 PALLETS (TOTAL ONE THOUSAND THIRTY FOUR CASES ON TWENTY ONE PALLETS ) DOVE PRO DEEP NOURSHNG HW SF US 24X240ML MATERIAL CODE: 69706969 DOVE PRO HYDRATING CARE BODY LOTION 192X30ML MATERIAL CODE: 68745614 DOVE PRO HYDRATING CARE CONDITIONER 192X30ML MATERIA, L CODE : 68745613 DOVE PRO CUCUMBER BW SF US 24X500 ML MATERIAL CODE: 69706951 DOVE PRO NOURISHING MILK BW SF US 3X5L MATERIAL CODE-69706955 DOVE PRO HYDRATING CARE CD AMR 3X5L MATERIAL CODE : 64823538 BUYER'S REF.NO. & DATE- 4529971184,4530160785, 4530245271 23/01/2026,24/02/2026,10/0 3/2026 INVOICE NO- P/E/2627/00001 DT: 09.04.2026 SB NO- 2377339 DT 14.04.2026 HS CODE- 33049990,33051090 NET WEIGHT: 11405.12 KGS GROSS WEIGHT : 13294.880 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-15
|
Panama
|
13294 Kgs
|
1034 CAS
|
|
6
|
MEDUXO596811
|
DOVE HW DEEP MOISTURE - TOTAL 6240 CASES ON 20 PALLETS (TOTAL SIX THOUSAND TWO HUNDRED FORTY CASES ON TWENTY PALLETS ) DOVE HW DEEP MOISTURE UI 4X355ML MATERIAL CODE-65449144 BUYER'S REF.NO. & DATE- 4529696201 ,03/12/2025 INVOICE NO- P/E/2526/00658 DT: 31.03.2026 SB NO- 2192033 DT 07.04.2026 HS CODE- 33049990 NE, T WEIGHT: 8860.800 KGS GROSS WEIGHT : 12480.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-12
|
Bahamas
|
12480 Kgs
|
6240 CAS
|
|
7
|
MEDUXO596795
|
DOVE HW DEEP MOISTURE - TOTAL 6552 CASES ON 21 PALLETS (TOTAL SIX THOUSAND FIVE UNDRED FIFTY TWO CASES ON TWENTY ONE PALLETS ) DOVE HW DEEP MOISTURE UI 4X355ML MATERIAL CODE-65449144 BUYER'S REF.NO. & DATE- 4529353870 ,03/10/2025 INVOICE NO- P/E/2526/00653 DT: 31.03.2026 SB NO- 2123548 DT 04.04.2026 HS CODE-, 33049990 NET WEIGHT: 9303.840 KGS GROSS WEIGHT : 11269.440 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-12
|
Bahamas
|
11269 Kgs
|
6552 CAS
|
|
8
|
MEDUXO595508
|
DOVE PRO NOURISHING MILK BW SF US 3X5L - TOTAL 1050 CASES ON 21 PALLETS (TOTAL ONE THOUSAND FIFTY CASES ON TWENTY ONE PALLETS ) DOVE PRO NOURISHING MILK BW SF US 3X5L MATERIAL CODE-69706955 DOVE PRO HYDRATING CARECD AMR 3X5L MATERIAL CODE : 64823538 BUYER'S REF.NO. & DATE- 4529971184,4530160785, 23/01/2026,24/, 02/2026 INVOICE NO- P/E/2526/00657 DT: 31.03.2026 SB NO- 2124472 DT 04.04.2026 HS CODE- 33049990 NET WEIGHT: 15750.00 KGS GROSS WEIGHT : 17320.800 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-12
|
Bahamas
|
17320 Kgs
|
1050 CAS
|
|
9
|
MEDUXO292346
|
DOVE PRO HYDRATING CARE CONDITIONER - TOTAL 1040 CASES ON 21 PALLETS (TOTAL ONE THOUSAND FORTY CASES ON TWENTY ONE PALLETS ) DOVE PRO HYDRATING CARE CONDITIONER 192X30ML MATERIAL CODE-68745613 DOVE PRO HYDRATING CARE CD USCAN 24X 240ML MATERIAL CODE- 64823539 DOVE PRO HYDRATING CARE SHAMPOO 192X30ML MATERIAL CODE, 68745611 DOVE PRO CUCUMBER HW R1 24X500ML MATERIAL CODE -69592863 DOVE PRO HYDRATING CARE LN CN 24X240ML MATERIAL CODE-69783386 DOVE HYDRATING CARE HAND WASH SF AMR 3X5L MATERIAL CODE-69706958 BUYER'S REF.NO. & DATE- 4529477084,4529683006,4529 971184,4530160785,24/10/20 25 ,01/12/2025,23/01/2026,02/ 02/2026 INVOICE NO- P/E/2526/00635 DT: 30.03.2026 SB NO-2013916 DT 31.03.2026 HS CODE- 33049990,33051099 NET WEIGHT: 6668.100 KGS GROSS WEIGHT : 8902.240 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-12
|
Bahamas
|
8902 Kgs
|
1040 CAS
|
|
10
|
MEDUXO292338
|
DOVE HW DEEP MOSITURE - TOTAL 3465 CASES ON 21 PALLETS (TOTAL THREE THOUSAND FOUR HUNDRED SIXTY FIVE ON TWENTY ONE PALLETS ) DOVE HW DEEP MOSITURE UI CA 3 X1L MATERIAL CODE-65226238 BUYER'S REF.NO. & DATE- 4529354137 , 03/10/2025 INVOICE NO- P/E/2526/00623 DT: 27/03/2026 SB NO-2192040 DT 07.04.2026 HS CODE- 33, 049990 NET WEIGHT: 10395.00 KGS GROSS WEIGHT : 14899.500 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION .
|
ANB CANADA INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-12
|
Bahamas
|
14899 Kgs
|
3465 CAS
|