|
1
|
MAEU271213818
|
TOTAL 1050 CASES (TOTAL ONE THOUSAND FIFTY CASE ONLY) DOVE PRO HYDRATING CARE BW GBL 3X5L MATERIAL CODE65660033 BUYERS REF.NO. DATE 4530251904 11.03.2026 INVOICE NO XXXXXXXXX93 DT25.05.2026 SB NO 3591950 DT 26.05.2026 HS CODE 33049990 GROSS WEIGHT 18291.00 KGS NET WEIGHT 15750.00 KGS FREIGHT PREPAID FREIG, HT PAYABLE BY XXXXXXXX XXXX PRIVATE LIMITED XXXXXXXXX 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
|
2026-07-18
|
India
|
18330 Kgs
|
1050 CAS
|
|
2
|
MAEU270380072
|
1 X 40 HC CONTAINER TOTAL 6240 CASES (TOTAL SIX THOUSAND TWO HUNDRED FORTY CASES ONLY) VASELINE COCOARDIANT BODYOIL USA 36X50ML MATERIAL CODE 64891530 BUYERS REF.NO. DATE 4530307305 20032026 INVOICE NO XXXXXXXXXXX DATE16.05.2026 SB NO 3308500 DATE 16.05.2026 HS CODE33049990 NET WEIGHT 11232.00 KGS GROSS WEIGH, T 15600.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN INDIATEL 919218536871 XXXXXXXXXXXXXXXXXXXXX 1ZD IEC NO.0209023741 XXXXXXXXX ROSALINDA.DELATORREFRACHT.COM IMPORT22FRACHT.COM
|
MIDWAY IMPORTING, INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-07-16
|
India
|
15633 Kgs
|
6240 CAS
|
|
3
|
MAEU270791148
|
TOTAL 1050 CASES (TOTAL ONE THOUSAND FIFTY CASE ONLY) DOVE PRO HYDRATING CARE BW GBL 3X5L MATERIAL CODE65660033 BUYERS REF.NO. DATE 4530251906 11.03.2026 INVOICE NO XXXXXXXXX85 DT23.05.2026 SB NO 3547469 DATE 25.05.2026 HS CODE 33049990 GROSS WEIGHT 18291.00 KGSNET WEIGHT 15750.00 KGS FREIGHT PREPAID FR, EIGHT PAYABLE BY XXXXXXXX XXXX PRIVATE LIMITED XXXXXXXXX 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
|
2026-07-12
|
India
|
18330 Kgs
|
1050 CAS
|
|
4
|
CHSL550103615DEL
|
4074 PKGS TOOTHPASTE INV NO. P E 2627 00040 DT. 29.04.2026 BUYER ORDER NO. POXXXXXXX, POXXXXXX SB NO. 2871946 DT. 01.05.2026 HS CODE 33061020 IEC NO. 0209023741 NET WEIGHT 14975.420 KGS
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-07-08
|
Singapore
|
16846 Kgs
|
4074 PKG
|
|
5
|
CHSL553250815DEL
|
5566 PKGS TOOTHPASTE INV NO.P E 2627 00078 DT. 17.05.2026 BUYER ORDER NO. POXXXXXX, POXXXXXX, POXXXXXX SB NO. 3341641 DT. 18.05.2026 HS CODE 33061020 IEC NO. 0209023741 FREIGHT COLLECT
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-07-06
|
India
|
19850 Kgs
|
5566 PKG
|
|
6
|
CHSL553250813DEL
|
2056 PKGS TOOTHPASTE INV NO.P E 2627 00077 DT. 17.05.2026 BUYER ORDER NO. POXXXXXX SB NO. 3339971 DT. 18.05.2026 HS CODE 33061020GW 12257.870 KGS NW 9770.112 KGS IEC NO.0209023741 FREIGHT COLLECT
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-07-06
|
India
|
24343 Kgs
|
3501 PKG
|
|
7
|
CHSL552946876DEL
|
6127 PKGS BABY LOTION TOOTHPASTE INV NO.P E2627 00065 DT. 12.05.2026 BUYER ORDER NO. POXXXXXX, POXXXXXX SB NO. 3184454 DT. 13.05.2026 HS CODE 33049990 , 33061020 IEC NO. 0209023741 FREIGHT COLLECT SEAWAY BL REQUIRED NET WEIGHT 18074.650 KGS
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-07-06
|
India
|
20525 Kgs
|
6127 PKG
|
|
8
|
MAEU269530532
|
TOTAL 1050 CASES (TOTAL ONE THOUSAND FIFIY CASE ONLY) DOVE PRO DAILY MOISTURE SH US 5LX3 MATERIAL CODE64343679 BUYERS REF.NO. DATE 4530113360 16.02.2026 INVOICE NO XXXXXXXXXXX DT29.04.2026 SB NO 2905816 DT 02.05.2026 HS CODE 33051090 GROSS WEIGHT 17220.00 KGS NET WEIGHT 15750.00 KGS FREIGHT PREPAID FRE, IGHT PAYABLE BY XXXXXXXX XXXX PRIVATE LIMITEDXXXXXXXXX ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION XXXXX TEL 919218536871 GSTIN XXXXXXXXXXXXXXXXXX IEC NO.0209023741
|
FARBE INC.
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-27
|
India
|
17256 Kgs
|
1050 CAS
|
|
9
|
MAEU269198928
|
TOTAL 2016 CASES (TOTAL TWO THOUSAND SIXTEENCASE ONLY) DOVE PRO HYDRATING CARE LN CN 2 4X240ML MATERIAL CODE69783386 BUYERS REF.NO.DATE 4530254268 11.03.2026 INVOICE NO XXXX 2700047 DT29.04.2026 SB NO 2899960 DT 02.05.2026 HS CODE 33049990 GROSS WEIGHT 14878.08 KGS NET WEIGHT 11854.08 KGS FREIGHT PREPAID, FREIGHT PAYABLE BY UNILEVER XXXX PRIVATE LIM ITED XXXXXXXXX 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
|
2026-06-27
|
India
|
14910 Kgs
|
2016 CAS
|
|
10
|
CHSL552946877DEL
|
3027 PKGS TOOTHPASTE INV NO. P E 2627 00062 DT. 10.05.2026 BUYER ORDER NO. POXXXXXX SB NO. 3138314 DT. 11.05.2026 HS CODE 33061020IEC NO. 0209023741 FREIGHT COLLECT SEAWAY BL REQUIRED NET WEIGHT 8929.650 KGS
|
M/S. ASHTEL STUDIOS INC
|
PRITAM INTERNATIONAL PRIVATE LIMITE
|
2026-06-25
|
India
|
10140 Kgs
|
3027 PKG
|