MIDWAY IMPORTING NEW JERSEY

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-21

  PRITAM INTERNATIONAL PRIVATE

  MIDWAY IMPORTING NEW JERSEY

  FREIGHT PREPAID AT XXXXX TOTAL 1029 CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US 12 X 1L MATERIAL CODE- 65085397 BUYER'S REF.NO. DATE-4530557498 05/05/2026 INVOICE NO- P/E/2627/00165 DATE-23.06.2026 CMAU6775725 001 SB NO- 4451383 DT 24.06.2026 HS CODE- 33049990 NET WEIGHT: 12348.000 KGS GROSS WEIGHT- 14406.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER XXXX PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. CMAU6775725 001 DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION IMPORT22 FRACHT.COM DELATORRE FRACHT.COM 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 18 XXXXX PARK XXXXXXXXX SG

  53306 Mundra, India

  1001 New York, New York

  HS CODE- 33049990

  CMDUCAD0876126

• 2026-08-21

  PRITAM INTERNATIONAL PRIVATE

  MIDWAY IMPORTING NEW JERSEY

  FREIGHT PREPAID AT XXXXX TOTAL 1029 CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US 12X1L MATERIAL CODE- 65085397 BUYER'S REF.NO. DATE- 4530557503 DT 05/05/2 INVOICE NO- P/E/2627/00174 DATE-26.06.2026 TRHU5164135 001 SB NO- 4545253 DT 27.06.2026 HS CODE- 33049990 NET WEIGHT: 12348.000 KGS GROSS WEIGHT- 14406.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT TRHU5164135 001 DESTINATION XXXXX-TEL. XXXXXXXXXXXXXXX GSTIN XXXXXXXXXXXXXXXXXX , IEC NO.0209023741 XXXXXXXXX - ROSALINDA.DELATORRE FRACHT.COM IMPORT22 FRACHT.COM 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 18 XXXXX PARK XXXXXXXXX TRHU5164135 001 SG

  53306 Mundra, India

  1001 New York, New York

  HS CODE- 33049990

  CMDUCAD0876132

• 2026-08-21

  PRITAM INTERNATIONAL PRIVATE

  MIDWAY IMPORTING NEW JERSEY

  TOTAL 1029 CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US 12 X 1L MATERIAL CODE- 65085397 BUYER'S REF.NO. DATE-4530557499 05/05/2026 INVOICE NO- P/E/2627/00168 DATE-24.06.2026 SB NO- 4488868 DT 25.06.2026 TLLU4622879 001 HS CODE- 33049990 NET WEIGHT: 12348.000 KGS GROSS WEIGHT- 14406.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER XXXX PRIVATE LIMITED , XXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT TLLU4622879 001 DESTINATION IMPORT22 FRACHT.COM DELATORRE FRACHT.COM 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 18 XXXXX PARK XXXXXXXXX SG

  53306 Mundra, India

  1001 New York, New York

  HS CODE- 33049990

  CMDUCAD0876122

• 2026-08-21

  PRITAM INTERNATIONAL PRIVATE

  MIDWAY IMPORTING NEW JERSEY

  FREIGHT PREPAID AT XXXXX TOTAL 1029 CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US 12X1L MATERIAL CODE- 65085397 BUYER'S REF.NO. DATE-4530557502 05/05/2026 INVOICE NO- P/E/2627/00173 DATE -24-12-2025 SEKU6016625 001 SB NO-4545158 DT 27.06.2026 HS CODE- 33049990 NET WEIGHT: 12348.000 KGS GROSS WEIGHT - 14406.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT SEKU6016625 001 DESTINATION XXXXX-TEL. XXXXXXXXXXXXXXX GSTIN NO.05AACCP7023M1ZD , IEC NO.0209023741 EMAIL- IMPORT22 FRACHT.COM XXXXXXXXX - ROSALINDA.DELATORRE FRACHT.COM 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 18 XXXXX PARK XXXXXXXXX SEKU6016625 001 SG

  53306 Mundra, India

  1001 New York, New York

  HS CODE- 33049990

  CMDUCAD0876133

• 2026-08-21

  PRITAM INTERNATIONAL PRIVATE

  MIDWAY IMPORTING NEW JERSEY

  FREIGHT PREPAID AT SGSIN TOTAL 1029 CASES (TOTAL ONE THOUSAND TWENTY NINE CASES ONLY) DOVE BW REFRESHING UI US 12 X 1L MATERIAL CODE- 65085397 BUYER'S REF.NO. DATE-4530557501 05/05/2026 INVOICE NO- P/E/2627/00170 DATE-24.06.2026 TCKU6395444 001 SB NO- 4488834 DT 25.06.2026 HS CODE- 33049990 NET WEIGHT: 12348.000 KGS GROSS WEIGHT- 14406.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXXX ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT TCKU6395444 001 DESTINATION IMPORT22 FRACHT.COM DELATORRE FRACHT.COM 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 18 XXXXX PARK XXXXXXXXX 139407 139407

  53306 Mundra, India

  1001 New York, New York

  HS CODE- 33049990

  CMDUCAD0876127

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• Total Shipments

  Supplier

  Buyer

  Address

• 23

  PRITAM INTERNATIONAL PRIVATE

  FARBE INC, DR GINGERS HEALTH CARE PRODUCTS, MIDWAY IMPORTING INC, MIDWAY IMPORTING NEW,

  LIMITED KHASRA NO.138 RAIPUR INDUSTRIAL AREA,
  

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• 12

  PRITAM INTERNATIONAL PRIVATE LIMITE

  FARBE INC, MIDWAY IMPORTING INC, M S ASHTEL STUDIOS INC, ANB CANADA INC, ASHTEL STUDIOS INC,

  KHASRA NO-138 RAIPUR INDUSTRIAL AREA BHAGWANPUR ROORKEE U.K ROORKEE
  

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• 6

  PT ALLIANCE CONSUMER PRODUCTS INDON

  ELIDA BEAUTY, MIDWAY IMPORTING INC, MIDWAY IMPORTING INC HOUSTON,

  JALAN OLEOCHEMICAL KAVLING A8 KEL. PEMATANGSIANTAR NA 21183
  

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• Port name

  Count

• MUNDRA, INDIA

  35

• NEW YORK, NEW YORK

  23

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  18

• TANJUNG PELEPAS, MALAYSIA

  6

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• SOAP

  204040

• DOVE BAR EXFOLIATE

  83184

• DOVE BAR PINK XXG

  10200

Shipment records indicate the products being imported and exported. Learn more