Pritam International Private Limite

Name: Pritam International Private Limite | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pritam International Private Limite, a supplier based in India. See their past imports and exports, including shipments to Farbe Inc in Gard Gardena, California.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229

Total Shipments

388

Trading Partners

Top Partner

FARBE INC.

Ports

Top Port

Houston, Texas

Contact Info

Pritam International Private Limite

Khasra No.138 Raipur Industrial Are Roorkee Na 247667 In

Pritam International Private Limite Records

Get a complete supplier history

Updated: 2026-05-31

Total shipments from 2006-11-01 to 2026-05-31

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Los Angeles, California
Miami, Florida
Savannah, Georgia
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2026-05-31

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU267564434	TOTAL 1050 CASES (TOTAL ONE THOUSAND FIFTY CASE ONLY) DOVE PRO HYDRATING CARE CD AMR 3 X 5L MATERIAL CODE64823538 BUYERS REF.NO. DATE 4530254267 11032026 INVOICE NO XXXXXXXXXX0 DT31.03.2026 SB NO 2271297 DT 10.04.2026 HS CODE33051090 GROSS WEIGHT 17346.00 KGS NET WEIGHT 15519.00 KGS FREIGHT PREPAID FREIGHT, PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SI XXXXXXX ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION XXXXX TEL 919218536871 GSTIN XXXXXXXXXXXXXXXXXX IEC NO.0209023741	FARBE INC.	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-31	Oman	17382 Kgs	1050 CAS
2	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	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-26	Dominican Republic	7662 Kgs	3065 CAS
3	MAEU269198724	TOTAL 1050 CASES (TOTAL ONE THOUSAND FIFTY CASE ONLY) DOVE PRO HYDRATING CARE CD AMR 3 X5L MATERIAL CODE64823538 BUYERS REF.NO. DA TE 4530254267 11032026 INVOICE NO XXXXXXXXXXXDT31.03.2026 SB NO 2167766 DT 06.04.2026 HS CODE 33051090 GROSS WEIGHT 17340.00 KGS NET WEIGHT 15508.00 KGS FREIGHT PREPAID FREIGHT, PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SINXXXXXX ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION XXXXX TEL 919218536871 GSTIN XXXXXXXXXXXXXXXXXX IEC NO.0209023741	FARBE INC.	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-23	India	17376 Kgs	1050 CAS
4	CHSL548310195DEL	6029 CASES TOOTHPASTE INV NO. P E 2526 00602 DT. 17.03.2026 BUYER ORDER NO. POXXXXXX POXXXXX SB NO. 1612641 DT. 18.03.2026 HS CODE33061020 IEC NO. 0209023741 FREIGHT COLLECT NET WEIGHT 17785.550 KGS	M/S. ASHTEL STUDIOS INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-20	India	20318 Kgs	6029 PKG
5	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	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-19	Bahamas	3560 Kgs	559 CAS
6	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	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-19	Bahamas	18291 Kgs	1050 CAS
7	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	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-19	Bahamas	12929 Kgs	918 CAS
8	MAEU267562928	TOTAL 1050 BOXES (TOTAL ONE THOUSAND FIFTY BOXES ONLY) DOVE HYDRATING CARE HAND WASH SF AMR 3 X 5L MATERIAL CODE69706958 BUYERS REF. NO. DATE 4530113358 16022026 INVOICE NO PE252600608 DT19.03.2026 SB NO 1653019 DT 20.03.2026 HS CODE 33049990 GROSS WEIGHT 17220.00 KGS NET WEIGHT 15750.00 KGS FREIGHT PREPA, ID FREIGHT PAYABLE BY UNILEVER XXXX PRIVATE LIMITED XXXXXXXXX ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLEBY CONSIGNEE AT DESTINATION XXXXX TEL 9192 18536871 GSTIN XXXXXXXXXXXXXXXXXX IEC NO.0209023741	FARBE INC.	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-12	India	17256 Kgs	1050 BOX
9	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	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-02	Bahamas	6681 Kgs	598 CAS
10	CHSL547095986DEL	2048 CASES TOOTHPASTE INV NO. P E 2526 00611 DT. 24.03.2026 BUYER ORDER NO. POXXXXXX SB NO. 1785581 DT. 25.03.2026 HS CODE 33061020 IEC NO. 0209023741 FREIGHT COLLECT NET WEIGHT7168.00 KGS	M/S. ASHTEL STUDIOS INC	PRITAM INTERNATIONAL PRIVATE LIMITE	2026-05-02	India	7168 Kgs	2048 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FARBE INC.	Long Beach, California	2026-05-31	158	3026488 Kgs
2	MIDWAY IMPORTING, INC	Houston, Texas	2026-02-25	135	1920087 Kgs
3	M/S. ASHTEL STUDIOS INC	Los Angeles, California	2026-05-20	28	420934 Kgs
4	ANB CANADA	Jacksonville, Florida	2026-05-26	23	273704 Kgs
5	ASHTEL STUDIOS,INC.	Savannah, Georgia	2025-10-19	21	374383 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pritam International Private Limite

Bill of Lading MAEU267564434

Arrival Date: 2026-05-31

Container Number: TCKU7798850

Cargo #1
Description TOTAL 1050 CASES (TOTAL ONE THOUSAND FIFTY CASE ONLY) DOVE PRO HYDRATING CARE CD AMR 3 X 5L MATERIAL CODE64823538 BUYERS REF.NO. D ATE 4530254267 11032026 INVOICE NO XXXXXXXXXX 0 DT31.03.2026 SB NO 2271297 DT 10.04.2026 H S CODE33051090 GROSS WEIGHT 17346.00 KGS NET WEIGHT 15519.00 KGS FREIGHT PREPAID FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SI XXXXXXX ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION XXXXX TEL 919218536871 G STIN XXXXXXXXXXXXXXXXXX IEC NO.0209023741
Keywords one	HS-Code DATA UNAVAILABLE	Piece Count 1050

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT52063499, IN2788660	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 01 TO 1050 CASES

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MINA RAYSUT
Voyage Number 616W	Country of Origin INDIA
Vessel Name MAERSK HARTFORD	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU267564434	Weight (LB/KG) 38247.589775390625 / 17345.845703125
Quantity 1050 CAS	Container Count 1
Place of Receipt GAUTAM BUDHH NAGA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code In-bond Automated