• 交易日期 2022/07/15 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 —— 进口港 ——
• 供应区 Philippines 采购区 United States
• 重量 16462.05kg 金额 ——
• HS编码 330499 产品标签 riva,ppe,40 hq container,mater,arg,shipping bill,bl e,gh,asia,tin,gin,inet,singapore,lotion,ion,t body,dove,unilever,sand,cod,ndr,essential
• 产品描述 1- 40 HQ CONTAINER TOTAL 1 890 CASE ( TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY) ( 1 890 CA SE PACKED IN 21 PALLET S) DOVE ESSENTIAL NOURISHMENT BODY LOTION -30ML (WITHOUT BA RCODE) 192X30ML MATERIAL COD E- 68745614 HS CODE:33049990 BUYERS REFRENCE NO: 452238898 6 DATED 15.03.20222 SHIPPING BILL:2128471 DATED 15/06/2022 NET WEIGHT : 11340.00 KGS GR OSS WEIGHT : 16461.90 KGS FR EIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE. ORIGIN CHAR GES PAYABLE BY SHIPPER AT ORIG IN DESTINATION CHARGES PAYABL E BY CONSIGNEE AT DESTINATION

• 交易日期 2022/07/15 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 mina raysut 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 36292other 金额 ——
• HS编码 产品标签 riva,ppe,arg,mater,40 hq container,shipping bill,bl e,gh,asia,tin,gin,t 16,inet,lotion,ion,t body,ore,dove,nile,sand,cod,ndr,essential
• 产品描述 1 40 HQ CONTAINER TOTAL 1 890 CASE TOTAL ONE THOUSAND EIGHT HUNDRED NINETY ONLY 1 890 CA SE PACKED IN 21 PALLET S DOVE ESSENTIAL NOURISHMENT BODY LOTION 30ML WITHOUT BA RCODE 192X30ML MATERIAL COD||4 HS CODE33049990 BUYERS RE FRENCE NO 452238898 6 DATED 15 0320222 SHIPPING BILL21284 71 DATED 15062022 NET WEIGH T 1134000 KGS GR OSS WEIGHT 1646190 KGS FR EIGHT COLL ECT FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMI||GAPORE ORIGIN CHAR GES PAYABL E BY SHIPPER AT ORIG IN DESTIN ATION CHARGES PAYABL E BY CONSI GNEE AT DESTINATION

• 交易日期 2022/07/06 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 mina raysut 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 25033other 金额 ——
• HS编码 产品标签 five hundred,tial,cod,ppe,pro e,nourishing lotion,mater,sand,asia,ion,tin,t 90,leve,nile,arg,shipping bill,gin,dove,vat,gh
• 产品描述 33049990 BUYERS REF RENCE NO 4522740064 DATED 19 0520222 SHIPPING BILL 17786 76 DATED 3 1052022 NET WEIGH T 90720 0 KGS GROSS WEIGHT 1135512 KGS FREIGHT COLLE CT FREIGH T PAYABLE BY UNILEVE R ASIA PRI VATE LIMITED IN SING||IGIN CHARGES PAYABLE BY SHIPPE R AT ORIGIN DESTINA TION CHARG ES PAYABLE BY CONSIG NEE AT DES TINATION||SAID TO CONTAIN 1 40 HQ CONT AINER TOTAL 1512 CASE TOTA L ONE THOUSAND FIVE HUNDRED TW ELEVE ONLY 1512 CASE PACKED IN 21 PALLETS DOVE PRO ESSE NTIAL NOURISHING LOTION US 2 40ML MATERIAL CODE 68739034

• 交易日期 2022/07/06 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 —— 进口港 ——
• 供应区 Philippines 采购区 United States
• 重量 11354.97kg 金额 ——
• HS编码 330499 产品标签 five hundred,tin,ppe,ion,nourishing lotion,mater,tial,nile,asia,pro e,sand,private limited,cod,arg,shipping bill,gin,ore,dove,leve,gh
• 产品描述 SAID TO CONTAIN 1- 40 HQ CONT AINER TOTAL 1512 CASE ( TOTA L ONE THOUSAND FIVE HUNDRED TW ELEVE ONLY) ( 1512 CASE PACKED IN 21 PALLETS) DOVE PRO ESSE NTIAL NOURISHING LOTION US - 2 40ML MATERIAL CODE- 68739034 HS CODE:33049990 BUYERS REF RENCE NO: 4522740064 DATED 19. 05.20222 SHIPPING BILL: 17786 76 DATED 31/05/2022 NET WEIGH T : 9072.00 KGS GROSS WEIGHT : 11355.12 KGS FREIGHT COLLE CT FREIGHT PAYABLE BY UNILEVE R ASIA PRIVATE LIMITED IN SING APORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINA TION CHARGES PAYABLE BY CONSIG NEE AT DESTINATION

• 交易日期 2022/07/06 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 —— 进口港 ——
• 供应区 Philippines 采购区 United States
• 重量 34065.81kg 金额 ——
• HS编码 330499 产品标签 ppe,pro,40 hq container,four,mater,arg,shipping bill,gh,6 case,asia,tin,private limited,gin,ppi,mat,singapore,ion,dove,five hundred,unilever,sand,cod
• 产品描述 3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930 BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL NOURISHING 24X240ML MATE RIAL CODE- 68739034 HS CODE:3 3049930 BUYERS REFRENCE NO: 4 522740066 19/05/2022 DOVE PRO LN US ESNTL NOURISHING 24X240 ML MATERIAL CODE : 68739034 HS CODE: 33049930 BUYERS REFR ENCE NO: 4522740067 19/05/2022 SHIPPING BILL: 1812453 DATED 01/06/2022 SHIPPING BILL: 18 14383 DATED 01/06/2022 SHIPPI NG BILL: 1812935 DATED 01/06/2 022 NET WEIGHT : 27216.00 KGS GROSS WEIGHT : 34065.36 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINAT ION3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930 BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL NOURISHING 24X240ML MATE RIAL CODE- 68739034 HS CODE:3 3049930 BUYERS REFRENCE NO: 4 522740066 19/05/2022 DOVE PRO LN US ESNTL NOURISHING 24X240 ML MATERIAL CODE : 68739034 HS CODE: 33049930 BUYERS REFR ENCE NO: 4522740067 19/05/2022 SHIPPING BILL: 1812453 DATED 01/06/2022 SHIPPING BILL: 18 14383 DATED 01/06/2022 SHIPPI NG BILL: 1812935 DATED 01/06/2 022 NET WEIGHT : 27216.00 KGS GROSS WEIGHT : 34065.36 KGS FREIGHT COLLECT FREIGHT PAY ABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PA YABLE BY CONSIGNEE AT DESTINAT ION3- 40 HQ CONTAINER TOTAL 4 536 CASE ( TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY) ( 4536 CASE PACKED IN 63 PALL ETS) DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E- 68739034 HS CODE:33049930 BUYERS REFRENCE NO: 452274006 5 19/05/2022 DOVE PRO LN US E SNTL

• 交易日期 2022/07/06 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 mina raysut 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 75101other 金额 ——
• HS编码 330499 产品标签 ppe,ppi,40 hq container,four,mater,arg,shipping bill,gh,6 case,asia,e ig,tin,private limited,gin,pro,mat,singapore,ion,d 010,dove,five hundred,sand,cod,lever
• 产品描述 3049930 BUYERS REFR ENCE NO 4 522740067 19052022 SHIPPING BILL 1812453 DATED 0106202 2 SHIPPING BILL 18 14383 DATE D 01062022 SHIPPI NG BILL 1 812935 DATED 01062 022 NET W EIGHT 2721600 KGS GROSS WE IGHT 3406536 KGS||3 40 HQ CONTAINER TOTAL 4 536 CASE TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX ONLY 4536 CASE PACKED IN 63 PALL ETS DOVE PRO LN US ESNTL NOU RISHING 24X240ML MATERIAL COD E 68739034 HS CODE33049930||COLLECT FREIGHT PAY ABLE BY UN ILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN DE STINATION CHARGES PA YABLE BY C ONSIGNEE AT DESTINAT ION||FRENCE NO 452274006 5 190520 22 DOVE PRO LN US E SNTL NOURI SHING 24X240ML MATE RIAL CODE 68739034 HS CODE3 3049930 B UYERS REFRENCE NO 4 522740066 19052022 DOVE PRO LN US ESN TL NOURISHING 24X240 ML MATERI AL CODE 68739034

• 交易日期 2022/06/30 提单编号 ——
• 供应商 pritam international pvt limitedkhasra 采购商 liberty distribuitors inc.
• 出口港 —— 进口港 ——
• 供应区 Philippines 采购区 United States
• 重量 30159.86kg 金额 ——
• HS编码 340130 产品标签 ppe,pro,40 hq container,four,riva t,arg,shipping bill,gh,singapore,asia,tin,sh n,gin,ppi,bc,ion,unilever,dove,mater,ail,sand,cod
• 产品描述 2- 40 HQ CONTAINER TOTAL 4 032 CASE ( TOTAL FOUR THOUSAND THIRTY TWO ONLY) ( 4032 CASE PACKED IN 63 PALLETS) DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE- 68739031 HS CODE:34013019 BUYERS REFR ENCE NO: 4522740068 DATED 19.0 5.20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE- 68745611 HS CODE:3305109 0 BUYERS REFRENCE NO: 4522368 261 11/03/2022 SHIPPING BILL: 1592787 DATED 23/05/2022 SHI PPING BILL: 1682436 DATED 26/0 5/2022 NET WEIGHT : 24071.04 KGS GROSS WEIGHT : 30159.36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTI NATION2- 40 HQ CONTAINER TOTAL 4 032 CASE ( TOTAL FOUR THOUSAND THIRTY TWO ONLY) ( 4032 CASE PACKED IN 63 PALLETS) DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE- 68739031 HS CODE:34013019 BUYERS REFR ENCE NO: 4522740068 DATED 19.0 5.20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE- 68745611 HS CODE:3305109 0 BUYERS REFRENCE NO: 4522368 261 11/03/2022 SHIPPING BILL: 1592787 DATED 23/05/2022 SHI PPING BILL: 1682436 DATED 26/0 5/2022 NET WEIGHT : 24071.04 KGS GROSS WEIGHT : 30159.36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTI NATION

• 交易日期 2022/06/30 提单编号 ——
• 供应商 pritam international pvt limitedkhasra 采购商 liberty distribuitors inc.
• 出口港 —— 进口港 ——
• 供应区 Philippines 采购区 United States
• 重量 47628.45kg 金额 ——
• HS编码 340130 产品标签 ppe,pro,40 hq container,cd,mater,arg,shipping bill,event,gh,nb,asia,tin,private limited,s p a,gin,singapore,ion,dove,unilever,ail,sand,c d a,cod,ndr
• 产品描述 3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 H S CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE- 68745613 HS CODE:340 13019 BUYERS REFRENCE NO: 452 2388983 11/03/2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE : 68745613 H S CODE: 34013019 BUYERS REFRE NCE NO: 4522368265 11/03/2022 SHIPPING BILL: 1480986 DATE D 18/05/2022 SHIPPING BILL: 1 481145 DATED 18/05/2022 SHIPP ING BILL: 1481514 DATED 18/05/ 2022 NET WEIGHT : 32148.00 KG S GROSS WEIGHT : 47628.00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION3- 40 HQ CONTAINER TOTAL 5 670 CASE ( TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY) ( 5 670 CA SE PACKED IN 63 PALLET S) DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE- 68745613 HS CODE:34013019 BU YERS REFRENCE NO: 4522388982 1 1/03/2022 DOVE PRO CD NBC D AILY MOISTU

• 交易日期 2022/06/30 提单编号 maeu609068750
• 供应商 pritam international 采购商 liberty distribuitors inc.
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Philippines 采购区 United States
• 重量 66490other 金额 ——
• HS编码 340130 产品标签 ppe,pro,40 hq container,four,mater,arg,shipping bill,gh,singapore,asia,tin,sh n,gin,ppi,bc,ion,unilever,dove,t 24,riva t,ail,sand,cod
• 产品描述 2 40 HQ CONTAINER TOTAL 4 032 CASE TOTAL FOUR THOUSAND THIRTY TWO ONLY 4032 CASE PACKED IN 63 PALLETS DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE 68739031 HS CODE 34013019 BUYERS REFR ENCE NO 4522740068 DATED 19 0 5 20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE 68745611 HS CODE 3305109 0 BUYERS REFRENCE NO 4522368 261 11 03 2022 SHIPPING BILL 1592787 DATED 23 05 2022 SHI PPING BILL 1682436 DATED 26 0 5 2022 NET WEIGHT 24071 04 KGS GROSS WEIGHT 30159 36 K GS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTI NATION2 40 HQ CONTAINER TOTAL 4 032 CASE TOTAL FOUR THOUSAND THIRTY TWO ONLY 4032 CASE PACKED IN 63 PALLETS DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE 68739031 HS CODE 34013019 BUYERS REFR ENCE NO 4522740068 DATED 19 0 5 20222 DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE 68745611 HS

• 交易日期 2022/06/30 提单编号 maeu609068741
• 供应商 pritam international 采购商 liberty distribuitors inc.
• 出口港 mina qaboos 进口港 newark nj
• 供应区 Philippines 采购区 United States
• 重量 105001other 金额 ——
• HS编码 340130 产品标签 ppe,pro,40 hq container,cd,mater,arg,shipping bill,event,gh,nb,asia,tin,private limited,s p a,gin,singapore,ion,dove,unilever,ail,sand,c d a,cod,ndr
• 产品描述 3 40 HQ CONTAINER TOTAL 5 670 CASE TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY 5 670 CA SE PACKED IN 63 PALLET S DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE 68745613 HS CODE 34013019 BU YERS REFRENCE NO 4522388982 1 1 03 2022 DOVE PRO CD NBC D AILY MOISTURE 192X30ML MATERI AL CODE 68745613 HS CODE 340 13019 BUYERS REFRENCE NO 452 2388983 11 03 2022 DOVE PRO CD NBC DAILY MOISTURE 192X30M L MATERIAL CODE 68745613 H S CODE 34013019 BUYERS REFRE NCE NO 4522368265 11 03 2022 SHIPPING BILL 1480986 DATE D 18 05 2022 SHIPPING BILL 1 481145 DATED 18 05 2022 SHIPP ING BILL 1481514 DATED 18 05 2022 NET WEIGHT 32148 00 KG S GROSS WEIGHT 47628 00 KGS FREIGHT COLLECT FREIGHT PA YABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION3 40 HQ CONTAINER TOTAL 5 670 CASE TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY 5 670 CA SE PACKED IN 63 PALLET S DOVE PRO CD

• 交易日期 2022/06/30 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 mina raysut 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 105001other 金额 ——
• HS编码 0130 产品标签 ppe,ppi,40 hq container,cd,mater,u ni,arg,shipping bill,event,gh,nb,asia,tin,private limited,s p a,gin,pro,singapore,ion,dove,ail,sand,c d a,cod,lever,ndr
• 产品描述 013019 BUYERS REFRE NCE NO 45 22368265 11032022 SHIPPIN G BILL 1480986 DATE D 180520 22 SHIPPING BILL 1 481145 DAT ED 18052022 SHIPP ING BILL 1481514 DATED 1805 2022 NET WEIGHT 3214800 KG S GROSS W EIGHT 4762800 KGS||3 40 HQ CONTAINER TOTAL 5 670 CASE TOTAL FIVE THOUSAND SIX HUNDRED SEVENTY ONLY 5 670 CA SE PACKED IN 63 PALLET S DOVE PRO CD NBC DAILY MOIS TURE 192X30ML MATERIAL CODE 68745613 HS CODE34013019 BU||COLLECT FREIGHT PA YABLE BY U NILEVER ASIA PRIVATE LIMITED I N SINGAPORE ORIGIN CHARGES P AYABLE BY SHIPPER AT ORIGIN D ESTINATION CHARGES P AYABLE BY CONSIGNEE AT DESTINA TION||NCE NO 4522388982 1 1032022 DOVE PRO CD NBC D AILY MOIST URE 192X30ML MATERI AL CODE 6 8745613 HS CODE340 13019 BUY ERS REFRENCE NO 452 2388983 11 032022 DOVE PRO CD NBC DA ILY MOISTURE 192X30M L MATERIA L CODE 68745613 H

• 交易日期 2022/06/30 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 mina raysut 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 66490other 金额 ——
• HS编码 产品标签 ppe,pro,40 hq container,four,mater,arg,shipping bill,gh,singapore,asia,tin,sh n,gin,ppi,bc,ion,unilever,dove,t 24,riva t,ail,sand,cod
• 产品描述 ||2 40 HQ CONTAINER TOTAL 4 032 CASE TOTAL FOUR THOUSAND THIRTY TWO ONLY 4032 CASE PACKED IN 63 PALLETS DOVE PRO SH US DAILY MOISTURE 24X24 0ML MATERIAL CODE 68739031 HS CODE34013019 BUYERS REFR||522740068 DATED 190 520222 D OVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL C ODE 68745 611 HS CODE3305109 0 BUYERS REFRENCE NO 4522368 261 1103 2022 SHIPPING BILL 1592787 D ATED 23052022 SHI PPING BILL 1682436 DATED 260||T WEIGHT 2407104 KGS GROSS WEIGHT 3015936 K GS FREIG HT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE ORIG IN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTI

• 交易日期 2022/06/14 提单编号 ——
• 供应商 pritam international 采购商 liberty distribuitors inc.
• 出口港 jawaharlal 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 142544other 金额 ——
• HS编码 330510 产品标签 five hundred,arco,shampoo,mater,xty,ail,sand,cod,ev,dove
• 产品描述 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY 7560 CA SE PACKED IN 84 PALLETS DOVE DAILY MOI STURE SHAMPOO 30ML WITHOUT B ARCODE MATERIAL CODE 687456 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY 7560 CA SE PACKED IN 84 PALLETS DOVE DAILY MOI STURE SHAMPOO 30ML WITHOUT B ARCODE MATERIAL CODE 687456 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY 7560 CA SE PACKED IN 84 PALLETS DOVE DAILY MOI STURE SHAMPOO 30ML WITHOUT B ARCODE MATERIAL CODE 687456 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY 7560 CA SE PACKED IN 84 PALLETS DOVE DAILY MOI STURE SHAMPOO 30ML WITHOUT B ARCODE MATERIAL CODE 687456 E 33051090 BUYERS R EFRENCE NO 4522368258 11 03 2 022 DOV E DAILY MOISTURE SHA

• 交易日期 2022/06/14 提单编号 maeu609048189
• 供应商 pritam international pvt limitedkhasra 采购商 liberty distribuitors inc.
• 出口港 —— 进口港 ——
• 供应区 Philippines 采购区 United States
• 重量 64657.96kg 金额 ——
• HS编码 330510 产品标签 ppi,cd,poo,mater,xty,arg,shipping bill,ev,gh,nb,asia,tin,gin,pro,vat,singapore,ion,ur e,arco,dove,t bar,five hundred,shampoo,unilever,ail,sand,cod,ip p
• 产品描述 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTUR E 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPIN G BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE. O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN DESTINATION CHAR GES PAYABLE BY CONSIGNEE AT DE STINATION4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE ( TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY) ( 7560 CA SE PACKED IN 84 PALLETS) DOVE DAILY MOI STURE SHAMPOO - 30ML(WITHOUT B ARCODE) MATERIAL CODE- 687456 11 HS CODE:33051090 BUYERS R EFRENCE NO: 4522368258 11/03/2 022 DOVE DAILY MOISTURE SHA MPOO - 30ML (WITHOUT BARCODE) MATERIAL CODE- 68745611 HS CODE:33051090 BUYERS REFRENC E NO: 4522368259 11/03/2022 DOVE PRO CD NBC DAILY MOISTUR E 192X30ML MATERIAL CODE : 68 745613 HS CODE: 34013019 BUY ERS REFRENCE NO: 4522368262 11 /03/2022 DOVE PRO CD NBC DA ILY MOISTURE 192X30ML MATERIA L CODE : 68745613 HS CODE: 34 013019 BUYERS REFRENCE NO: 45 22368264 11/03/2022 SHIPPIN G BILL: 1197257 DATED 05/05/20 22 SHIPPING BILL: 1198231 DAT ED 05/05/2022 SHIPPING BILL: 1215093 DATED 06/05/2022 SHIP PING BILL: 1215453 DATED 06/05 /2022 NET WEIGHT : 44055.60 KGS GROSS WEIGHT : 64656.90 KGS FREIGHT COLLECT FREIG HT PAYABLE BY UNILEVER ASI

• 交易日期 2022/06/14 提单编号 ——
• 供应商 pritam international pvt 采购商 liberty distribuitors inc.
• 出口港 jawaharlal nehru 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 142544other 金额 ——
• HS编码 330510 产品标签 ppi,cd,poo,mater,asia,shipping bill,ev,gh,bl e,nb,xty,tin,gin,pro,vat,singapore,ion,arco,dove,t bar,five hundred,shampoo,unilever,ail,sand,cod,t 64,ip p
• 产品描述 4 CONTAINERS SAID TO CONTAIN TOTAL 7560 CASE TOTAL SEV EN THOUSAND FIVE HUNDRED SIXTY ONLY 7560 CA SE PACKED IN 84 PALLETS DOVE DAILY MOI STURE SHAMPOO 30MLWITHOUT B ARCODE MATERIAL CODE 687456||97257 DATED 050520 22 SHIPPI NG BILL 1198231 DAT ED 05052 022 SHIPPING BILL 1215093 DA TED 06052022 SHIP PING BILL 1215453 DATED 0605 2022 N ET WEIGHT 4405560 KGS GROS S WEIGHT 6465690 KGS FR EIGHT COLLECT FREIG||BY UNILEVER ASIA PR IVATE LIMI TED IN SINGAPORE O RIGIN CHAR GES PAYABLE BY SHIPP ER AT ORIG IN DESTINATION CHAR GES PAYABL E BY CONSIGNEE AT DE STINATION||E33051090 BUYERS R EFRENCE NO 4522368258 11032 022 DOV E DAILY MOISTURE SHA MPOO 30M L WITHOUT BARCODE MATERIAL CODE 68745611 HS CODE3305 1090 BUYERS REFRENC E NO 4522 368259 11032022 DOVE PRO CD NBC DAILY MOISTUR||MATERIAL CODE 68 745613 HS CODE 34013019 BUY ERS REFREN CE NO 4522368262 11 032022 DOVE PRO CD NBC DA ILY MOISTU RE 192X30ML MATERIA L CODE 6 8745613 HS CODE 34 013019 BU YERS REFRENCE NO 45 22368264 1 1032022 SHIPPIN