产品描述
TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE PRO HYDRATING CARE CD AMR X L MATERIAL CODE UAPL PO CUST POATLCNDL INVOICE NO PE DT.. SB NO DT .. HS CODE GROSS WEIGHT . K GS NET WEIGHT . KGS FREIGHT COLLECT F REIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO. 展开
交易日期
2026/03/29
提单编号
maeu265418886
供应商
pritam international private limite khasra
采购商
farbe inc.
产品描述
TOTAL CASES (TOTAL ONE THOUSAND FIFTY C ASES ONLY) DOVE HYDRATING CARE HAND WASH SF AMR XL MATERIAL CODE UAPL PO CUST POATLHWL INVOICE N O PE DT.. SB NO DT .. HS CODE GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT C OLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO . 展开
交易日期
2026/03/26
提单编号
uloi260100017
供应商
bangladesh towel industries ltd.
采购商
farbe inc.
出口港
55976, singapore
进口港
1703, savannah, ga
供应区
Bangladesh
采购区
United States
重量
13876kg
金额
——
HS编码
630260
产品标签
cotton terry towel,gh
产品描述
COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGH TS) 展开
交易日期
2026/03/24
提单编号
rslcsflbd2602062
供应商
al hamedi textiles ltd.
采购商
farbe inc.
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Bangladesh
采购区
United States
重量
12424kg
金额
——
HS编码
630260
产品标签
cotton terry towel,gh
产品描述
COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHTS) 展开
交易日期
2026/03/24
提单编号
uloi260100027
供应商
——
采购商
farbe inc.
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Bangladesh
采购区
United States
重量
11689kg
金额
——
HS编码
630292
产品标签
auto detailing,barmops,towels
产品描述
BARMOPS TOWELS, AUTO DETAILING TOWELS 展开
交易日期
2026/03/24
提单编号
uloi260200028
供应商
bangladesh towel industries ltd.
采购商
farbe inc.
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Bangladesh
采购区
United States
重量
14761kg
金额
——
HS编码
630260
产品标签
cotton terry towel,gh
产品描述
COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGH TS) 展开
交易日期
2026/03/15
提单编号
maeu265421276
供应商
pritam international private limite khasra
采购商
farbe inc.
产品描述
TOTAL CASES (TOTAL ONE THOUSAND FIFTY CA SES ONLY) DOVE PRO NOURISHING MILK BODY WASH X L MATERIAL CODE BUYERS REF.NO. DATE INVOICE NO PE DT .. SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT COLLECT FREI GHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL . GSTIN NO.AACCPMZD IEC NO. 展开
交易日期
2026/03/15
提单编号
maeu265418734
供应商
pritam international private limite khasra
采购商
farbe inc.
产品描述
TOTAL CASES (TOTAL TWO THOUSAND SIXTEEN CASES ONLY) DOVE PRO NOURISHING MILK BODY W ASH XML MATERIAL CODE BUYERS REF .NO. DATE DT INVOICE NO PE DT.. SB NO DT . . HS CODE .. GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT C OLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO. 展开
交易日期
2026/03/15
提单编号
maeu265418573
供应商
pritam international private limite khasra
采购商
farbe inc.
出口港
53312, bombay
进口港
1703, savannah, ga
供应区
Philippines
采购区
United States
重量
16934.7kg
金额
——
HS编码
842330
产品标签
ppe,pro,india,unilever,asia,arg,milk body wash,xt,gh,ice,tin,private limited,gin,iec,singapore,ion,dove,aac,mater,sand,cod,mz
产品描述
X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND SIXTEEN CASES ONLY) DOVE PRO NOURISHIG MILK BODY WASH XML MATERIAL CODE BUYERS REF.NO. DATE INVOICE NOPE DT.. SB NO DT .. HS CODE .. GROSS WEIGHT . KGS NET 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 INDIATEL. GSTIN NO. AACCPMZD IEC NO. 展开
交易日期
2026/03/15
提单编号
maeu265418292
供应商
pritam international private limite khasra
采购商
farbe inc.
产品描述
TOTAL CASES (TOTAL ONE THOUSAND FIFTY CASES ONLY) DOVE PRO DAILY MOISTURE SHAMPOO XL MATERIAL CODE BUYERS REF.NO. D ATE INVOICE NO PE DT.. SB NO DT .. H S CODE .. GROSS WEIGHT . KG S NET WEIGHT . KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN. DESTINATION CHARGES PAYABLE BYCONSIGNEE AT DESTINATION INDIATEL. GSTIN NO.AACCPMZD IEC NO. 展开
交易日期
2026/03/10
提单编号
uloi260100019
供应商
——
采购商
farbe inc.
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Bangladesh
采购区
United States
重量
19369kg
金额
——
HS编码
630292
产品标签
auto detailing,barmops,bath towel,towels
产品描述
AUTO DETAILING TOWELS, BARMOPS TOWELS, BATH TOWELS 展开
交易日期
2026/03/05
提单编号
uloi260100013
供应商
——
采购商
farbe inc.
出口港
54201, colombo harbor
进口港
1703, savannah, ga
供应区
Bangladesh
采购区
United States
重量
23106kg
金额
——
HS编码
630292
产品标签
auto detailing,barmops,bath towel,towels
产品描述
AUTO DETAILING TOWELS, BATH TOWELS, BARMOPS TOWELS 展开