Tag: pureit
Key Insights
Importers
6
Exporters
2
Import Countries
1
Export Countries
1
This tag is associated with 6 importers and 2 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pureit.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 09, 2024 | TOTAL 903 PACKAGES PUREIT AU TOFILL AZUL 1X18L (IN HOME W ATER PURIFICATION SYSTEM.) ( HOUSEHOLD TYPE FILTERS) QUAN TITY : 903 PCS HSN NO. : 842 1.21.20 BUYER'S ORDER NO. 45 26313594 NET WT: 3973.200 KG MRSU5493457 001 S SB NO. 9341331 DT: 23-AP R-2024 INVOICE NO. : E/UAPL -MEX-094 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED SINGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-160224-2033 -17933 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNO MRSU5493457 001 Z E-MAIL ID:DMUNOZ@TAURUS.CO M.MX TAX ID: TGE060608QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEP AL PARK SINGAPORE 139407 C O. REG.NO.: 199002280G GST R EG.NO.: 19-9002280-G | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Jun 23, 2024 | TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L ( OTHER PARTS OF FILTERING / P URIFYING MACHINERY) QUANTITY : 9472 PCS HSN NO. : 8421. 99.00 BUYER'S ORDER NO. 4526 459674 NET WT: 8430.080 KGS MRKU4681689 001 SB NO. 9494429 DT: 29-APR-20 24 INVOICE NO. : E/UAPL-MEX-0 96 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED SIN GAPORE # CONSIGNEE REF. N O.: WEBSF-TA-180424-2243-21374 TAX ID: TGE060608QD6 ## K IND ATTN. : DANIELA MUNOZ E- MRKU4681689 001 MAIL ID:DMUNOZ@TAURUS.COM.MX TAX ID: TGE060608QD6 NOT IFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PAR K SINGAPORE 139407 CO. REG .NO.: 199002280G GST REG.NO. : 19-9002280-G | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Jun 23, 2024 | TOTAL 1546 PACKAGES PUREIT P URIFICADOR COMPACT AZUL 1X5L (IN HOME WATER PURIFICATION S YSTEM.) (HOUSEHOLD TYPE FILT ERS) QUANTITY : 1546 PCS H SN NO. : 8421.21.20 BUYER'S ORDER NO. 4526313594 NET WT: MRSU5551213 001 3865.000 KGS SB NO. 9459343 DT 27-APR-2024 INVOICE NO. : E/UAPL-MEX-095 FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED SINGAPORE # CO NSIGNEE REF. NO.: WEBSF-TA-160 224-2033-17933 TAX ID: TGE06 0608QD6 ## KIND ATTN. : DANI MRSU5551213 001 ELA MUNOZ E-MAIL ID:DMUNOZ@T AURUS.COM.MX TAX ID: TGE0606 08QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 13 9407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9002280-G | 🇮🇳IN | 🇺🇸US | 1546 PKG |
| May 29, 2024 | TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L ( OTHER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY : 9472 PCS HSN NO. : 8421.99. 00 BUYER'S ORDER NO. 4526313 594 NET WT: 8430.080 KGS S MRKU0223121 001 B NO. 8850483 DT: 02-APR-2024 INVOICE NO. : E/UAPL-MEX-092 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED SINGAP ORE # CONSIGNEE REF. NO.: WEBSF-TA-160224-2033-17933 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAI MRKU0223121 001 L ID:DMUNOZ@TAURUS.COM.MX TA X ID: TGE060608QD6 NOTIFY PARTY : 2 UNILEVER ASIA PRI VATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.NO .: 199002280G GST REG.NO.: 1 9-9002280-G | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| May 29, 2024 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4526 313594 NET WT: 3041.300 KGS MRSU5999430 001 SB NO. 8842555 DT: 02-APR-20 24 INVOICE NO. : E/UAPL-MEX-0 91 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED SIN GAPORE # CONSIGNEE REF. N O.: WEBSF-TA-160224-2033-17933 TAX ID: TGE060608QD6 ## K IND ATTN. : DANIELA MUNOZ E- MRSU5999430 001 MAIL ID:DMUNOZ@TAURUS.COM.MX TAX ID: TGE060608QD6 NOT IFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PAR K SINGAPORE 139407 CO. REG .NO.: 199002280G GST REG.NO. : 19-9002280-G | 🇮🇳IN | 🇺🇸US | 903 PKG |
| May 29, 2024 | TOTAL 1132 CASES WATER PURIF IER SPARE PARTS PUREIT AFL F ILTRO DE MICROFIBRA 20X24G Q UANTITY : 532 CASES PUREIT K IT PURIFICADOR COMP MIX 12X5L QUANTITY : 600 CASES (OTHE R PARTS OF FILTERING / PURIF MRKU0835404 001 YING MACHINERY) HSN NO. : 84 21.99.00 BUYER'S ORDER NO. 4 526313594 NET WT: 5321.280 K GS SB NO.8688924 DT: 28-MAR- 2024 INVOICE NO. : E/UAPL-MEX -090 FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED S INGAPORE # CONSIGNEE REF. MRKU0835404 001 NO.: WEBSF-TA-160224-2033-179 33 TAX ID: TGE060608QD6 ## KIND ATTN. : DANIELA MUNOZ E-MAIL ID:DMUNOZ@TAURUS.COM.MX TAX ID: TGE060608QD6 N OTIFY PARTY : 2 UNILEVER ASI A PRIVATE LIMITED 18 NEPAL P ARK SINGAPORE 139407 CO. R MRKU0835404 001 EG.NO.: 199002280G GST REG.N O.: 19-9002280-G | 🇮🇳IN | 🇺🇸US | 1132 CAS |
| Apr 23, 2024 | TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L Q UANTITY: 9472 PCS (OTHER PAR TS OF FILTERING / PURIFYING MACHINERY) HSN NO.: 8421.99. 00 BUYER'S ORDER NO. 4525958 319 NET WT: 8430.080 KGS S MRKU0299981 001 B NO. 7850861 DT: 26-FEB-2024 INVOICE NO.: E/UAPL-MEX-086 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED SINGAP ORE # CONSIGNEE REF. NO.: WEBSF-TA-150124-1515-16107 TAX ID: TGE060608QD6 ## KIND ATTN: DANIELA MUNOZ E-MAIL MRKU0299981 001 ID:DMUNOZ@TAURUS.COM.MX TAX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Apr 23, 2024 | TOTAL 1546 PACKAGES PUREIT P URIFICADOR COMPACT AZUL 1X5L QUANTITY: 1546 PCS (IN HOME WATER PURIFICATION SYSTEM.) ( HOUSEHOLD TYPE FILTERS) HSN NO.: 8421.21.20 BUYER'S ORDE R NO. 4525758723 NET WT: 386 TLLU5112550 001 5.000 KGS SB NO.7785975 DT: 23-FEB-2024 INVOICE NO.: E/U APL-MEX-085 FREIGHT PAYAB LE BY UNILEVER ASIA PRIVATE LIMITED SINGAPORE # CONSI GNEE REF. NO.: WEBSF-TA-301123 -1442-14313 TAX ID: TGE06060 8QD6 ## KIND ATTN: DANIELA M TLLU5112550 001 UNOZ E-MAIL ID:DMUNOZ@TAURUS .COM.MX TAX ID: TGE060608QD6 NOTIFY PARTY : 2 UNILE VER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.NO.: 199002280G GS T REG.NO.: 19-9002280-G | 🇮🇳IN | 🇺🇸US | 1546 PKG |
| Apr 16, 2024 | TOTAL 1064 PACKAGES WATER PU REIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G QUANTITY : 21280 PCS (OTHER PARTS OF FILTERING / PURIFYI NG MACHINERY) HSN NO. : 8421 .99.00 BUYER'S ORDER NO. 452 MRKU0159531 001 5758723, 4525958319 NET WT: 893.760 KGS SB NO. 7596777 D T: 16-FEB-2024 INVOICE NO. : E/UAPL-MEX-084 FREIGHT P AYABLE BY UNILEVER ASIA PRIVAT E LIMITED SINGAPORE # TAX ID: TGE060608QD6 ## KIND AT TN. : DANIELA MUNOZ E-MAIL I MRKU0159531 001 D:DMUNOZ@TAURUS.COM.MX TAX I D: TGE060608QD6 NOTIFY PA RTY : 2 UNILEVER ASIA PRIVAT E LIMITED 18 NEPAL PARK SI NGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9 002280-G | 🇮🇳IN | 🇺🇸US | 1064 PKG |
| Apr 12, 2024 | TOTAL 1184 PACKAGES PUREIT G EN KIT PURIFICADOR 8X1500L Q UANTITY : 9472 PCS (OTHER PA RTS OF FILTERING / PURIFYING MACHINERY HSN NO. : 8421.99 .00 BUYER'S ORDER NO. 452575 8723 NET WT: 8430.080 KGS MRKU0615230 001 SB NO. 7472622 DT: 12-FEB-2024 INVOICE NO. : E/UAPL-MEX-08 3 FREIGHT PAYABLE BY UNIL EVER ASIA PRIVATE LIMITED SING APORE # CONSIGNEE REF. NO .: WEBSF-TA-301123-1442-14313 TAX ID: TGE060608QD6 ## KI ND ATTN. : DANIELA MUNOZ E-M MRKU0615230 001 AIL ID:DMUNOZ@TAURUS.COM.MX TAX ID: TGE060608QD6 NOTI FY PARTY : 2 UNILEVER ASIA P RIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG. NO.: 199002280G GST REG.NO.: 19-9002280-G | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Apr 12, 2024 | TOTAL 1192 PACKAGES WATER PU RIFIER SPARE PARTS PUREIT GE N KIT PURIFICADOR 8X1500L QU ANTITY : 4736 PCS PUREIT KIT PURIFICADOR COMP MIX 12X5L QUANTITY : 7200 PCS (OTHER P ARTS OF FILTERING / PURIFYIN MRKU0339298 001 G MACHINERY HSN NO. : 8421.9 9.00 BUYER'S ORDER NO. 45257 58723 NET WT: 9089.440 KGS SB NO. 7467540 DT: 12-FEB-202 4 INVOICE NO. : E/UAPL-MEX-0 82 FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED SIN GAPORE # CONSIGNEE REF. N MRKU0339298 001 O.: WEBSF-TA-301123-1442-14313 TAX ID: TGE060608QD6 ## K IND ATTN. : DANIELA MUNOZ E- MAIL ID:DMUNOZ@TAURUS.COM.MX TAX ID: TGE060608QD6 NOT IFY PARTY : 2 UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PAR K SINGAPORE 139407 CO. REG MRKU0339298 001 .NO.: 199002280G GST REG.NO. : 19-9002280-G | 🇮🇳IN | 🇺🇸US | 1192 PKG |
| Apr 07, 2024 | 842121 (HS) TOTAL 903 PACKAGES PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS FFAU4554657 001 HSN NO. : 8421.21.20 BUYER'S ORDER NO. 4525758723 NET WT: 3041.300 KGS SB NO. 7028100 DT: 25.01.2024 INVOICE NO. : E/UAPL-MEX-081 FFAU4554657 001 FREIGHT PREPAID TOTAL PKGS 903 PK | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Mar 21, 2024 | 842199 (HS) TOTAL 1184 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TCLU4036566 001 QUANTITY: 1184 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525483507 NET WT: 8430.080 KGS SB NO. 6846289 DT: 18-JAN-2024 INVOICE NO.: TCLU4036566 001 E/UAPL-MEX-080 FREIGHT PREPAID TOTAL PKGS 1184 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Feb 23, 2024 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU3281098 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525483507 NET WT: 4215.040 KGS SB NO. 6242855 DT. 22-DEC-2023 INVOICE NO.: CMAU3281098 001 E/UAPL-MEX-076 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Feb 23, 2024 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS CMAU0985513 001 HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525483507 NET WT: 4215.040 KGS SB NO. 6311249 DT.26-DEC-2023 INVOICE NO.: E/UAPL-MEX-078 FREIGHT PREPAID CMAU0985513 001 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Feb 23, 2024 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TCLU3722303 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525483507 NET WT: 4215.040 KGS SB NO. 6242885 DT. 22-DEC-2023 INVOICE NO.: TCLU3722303 001 E/UAPL-MEX-077 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Feb 23, 2024 | 842199 (HS) TOTAL 532 PACKAGES WATER PUREIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G (OTHER PARTS OF FILTERING/PURIFYING FCIU6245490 001 MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.99.00 BUYER'S ORDER NO. 4525483507 NET WT: 446.880 KGS SB NO. 6409307 DT: 29-DEC-2023 FCIU6245490 001 INVOICE NO. : E/UAPL-MEX-079 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 532 PK | 🇮🇳IN | 🇺🇸US | 1064 PKG |
| Jan 13, 2024 | TOTAL 886 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 886 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4525 483507 NET WT: 2984.050 KGS MRSU4220930 001 SB NO.5609548 DT: 27-NOV-202 3 INVOICE NO. : E/UAPL-MEX-0 75 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED SINGAP ORE # CONSIGNEE REF. NO.: WEBSF-TA-061023-2221-16 TAX ID: TGE060608QD6 ## KIND AT TN. : DANIELA MUNOZ E-MAIL I MRSU4220930 001 D:DMUNOZ@TAURUS.COM.MX TAX I D: TGE060608QD6 NOTIFY PA RTY : 2 UNILEVER ASIA PRIVAT E LIMITED 18 NEPAL PARK SI NGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19-9 002280-G | 🇮🇳IN | 🇺🇸US | 886 PKG |
| Jan 04, 2024 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4525 483507 NET WT: 3041.300 KGS MRSU3447391 001 SB NO. 5419927 DT: 18-NOV-20 23 INVOICE NO. : E/UAPL-MEX- 074 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE # CONSIGNEE REF. NO.: WEBSF-TA-061023-2221-16 TAX ID: TGE060608QD6 ## KIN D ATTN. : DANIELA MUNOZ E-MA MRSU3447391 001 IL ID:DMUNOZ@TAURUS.COM.MX T AX ID: TGE060608QD6 NOTIF Y PARTY : 2 UNILEVER ASIA PR IVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 CO. REG.N O.: 199002280G GST REG.NO.: 19-9002280-G | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Nov 24, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU0715842 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525219510 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-071 FREIGHT PREPAID CMAU0715842 001 TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Nov 24, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) BMOU1290483 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525219510 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-070 FREIGHT PREPAID BMOU1290483 001 TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Nov 19, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) FCIU4601268 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525219510 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-072 FREIGHT PREPAID FCIU4601268 001 TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Nov 19, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU3155150 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525219510 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-073 FREIGHT PREPAID CMAU3155150 001 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Nov 09, 2023 | 842199 (HS) TOTAL 532 PACKAGES WATER PUREIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G (OTHER PARTS OF FILTERING/PURIFYING CMAU3201831 001 MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.99.00 BUYER'S ORDER NO. 4525219510 NET WT: 446.880 KGS SB NO. 4085257 DT: 21-SEP-2023 CMAU3201831 001 INVOICE NO. : E/UAPL-MEX-069 FREIGHT PREPAID TOTAL PKGS 532 PK | 🇮🇳IN | 🇺🇸US | 532 PKG |
| Oct 19, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) SEGU1271140 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3587363 DT: 30-AUG-2023 INVOICE NO.: SEGU1271140 001 E/UAPL-MEX-068 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Oct 19, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU0615843 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3587163 DT: 30-AUG-2023 INVOICE NO.: CMAU0615843 001 E/UAPL-MEX-067 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Oct 19, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TRHU3082207 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3533851 DT: 28-AUG-2023 INVOICE NO.: TRHU3082207 001 E/UAPL-MEX-065 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Oct 19, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU0869494 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3533732 DT: 28-AUG-2023 INVOICE NO.: CMAU0869494 001 E/UAPL-MEX-066 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 1184 PKG |
| Oct 05, 2023 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4525 043919 NET WT: 3041.300 KGS MRSU5806171 001 SB NO. 3317011 DT: 19-AUG-20 23 INVOICE NO. : E/UAPL-MEX- 063 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA MRSU5806171 001 IL ID:DMUNOZ@TAURUS.COM.MX T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Oct 05, 2023 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4525 043919 NET WT: 3041.300 KGS GCXU5546532 001 SB NO. 3317114 DT: 19-AUG-20 23 INVOICE NO. : E/UAPL-MEX- 064 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA GCXU5546532 001 IL ID:DMUNOZ@TAURUS.COM.MX T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Sep 24, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TCLU3556732 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 2971556 DT 04-AUG-2023 INVOICE NO.: TCLU3556732 001 E/UAPL-MEX-061 FREIGHT PREPAID ON BOARD VESSEL TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Sep 24, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU3283911 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524930790 NET WT: 4215.040 KGS SB NO. 2742665 DT: 26-JUL-2023 INVOICE NO.: CMAU3283911 001 E/UAPL-MEX-055 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Sep 24, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) MAGU2499193 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524930790 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-057 FREIGHT PREPAID MAGU2499193 001 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Sep 24, 2023 | 842199 (HS) TOTAL 532 PACKAGES WATER PUREIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G (OTHER PARTS OF FILTERING/PURIFYING CAIU6377550 001 MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.99.00 BUYER'S ORDER NO. 4525043919 NET WT: 446.880 KGS SB NO. 2770328 DT: 27-JUL-2023 CAIU6377550 001 INVOICE NO. : E/UAPL-MEX-056 FREIGHT PREPAID TOTAL PKGS 532 PK | 🇮🇳IN | 🇺🇸US | 532 PKG |
| Sep 24, 2023 | 842199 (HS) TOTAL 600 PACKAGES PUREIT KIT PURIFICADOR COMP MIX 12X5L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TCLU3724374 001 QUANTITY: 7200 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4525043919 NET WT: 4874.400 KGS INVOICE NO.: E/UAPL-MEX-062 FREIGHT PREPAID TCLU3724374 001 FREIGHT PREPAID TOTAL PKGS 600 PK | 🇮🇳IN | 🇺🇸US | 600 PKG |
| Sep 13, 2023 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4524 930790 NET WT: 3041.300 KGS TRHU4148248 001 SB NO. 2831909 DT: 30-JUL-20 23 INVOICE NO. : E/UAPL-MEX- 058 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-220623-1548-13 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA TRHU4148248 001 IL ID:DMUNOZ@TAURUS.COM.MX T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G ON BOARD RAIL | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Sep 13, 2023 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4525 043919 NET WT: 3041.300 KGS MRSU4256954 001 SB NO. 2849063 DT: 31-JUL-20 23 INVOICE NO. : E/UAPL-MEX- 059 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA MRSU4256954 001 IL ID:DMUNOZ@TAURUS.COM.MX T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G ON BOARD RAIL | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Sep 13, 2023 | TOTAL 903 PACKAGES PUREIT CL ASICO AZUL 1X9L (IN HOME WAT ER PURIFICATION SYSTEM.) (HO USEHOLD TYPE FILTERS) QUANTI TY : 903 PCS HSN NO. : 8421. 21.20 BUYER'S ORDER NO. 4525 043919 NET WT: 3041.300 KGS MRSU5999300 001 SB NO. 2892598 DT: 01-AUG-20 23 INVOICE NO. : E/UAPL-MEX- 060 FREIGHT PAYABLE BY UN ILEVER ASIA PRIVATE LIMITED SI NGAPORE - CONSIGNEE REF. NO.: WEBSF-TA-170723-1817-14 TAX ID: TGE060608QD6 -- KIN D ATTN. : DANIELA MUNOZ E-MA MRSU5999300 001 IL ID:DMUNOZ@TAURUS.COM.MX T AX ID: TGE060608QD6 NOTIFY P ARTY : 2 UNILEVER ASIA PRIVA TE LIMITED 18 NEPAL PARK S INGAPORE 139407 CO. REG.NO.: 199002280G GST REG.NO.: 19- 9002280-G ON BOARD RAIL | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Aug 06, 2023 | 842199 (HS) WATER PUREIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G (OTHER PARTS OF FILTERING/PURIFYING MACHINERY) QUANTITY : CMAU0733743 001 10640 PCS HSN NO. : 8421.99.00 BUYER'S ORDER NO. 4524930790 NET WT: 446.880 KGS SB NO. 2106586 DT: 29-JUN-2023 INVOICE NO. : CMAU0733743 001 E/UAPL-MEX-054 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 532 PK | 🇮🇳IN | 🇺🇸US | 532 PKG |
| Aug 01, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING PURIFYING MACHINERY) QUANTITY: 4736 PCS CMAU3234990 001 HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1669705 DT: 10-JUN-2023. INVOICE NO.: E/UAPL-MEX-053 FREIGHT PREPAID CMAU3234990 001 TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Aug 01, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) CMAU1667461 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1645619 DT: 09-JUN-2023 INVOICE NO.: E/UAPL-MEX-052 CMAU1667461 001 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Aug 01, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TLLU3227988 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1592073 DT: 07-JUN-2023 INVOICE NO.: E/UAPL-MEX-051 TLLU3227988 001 FREIGHT PREPAID TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Jul 15, 2023 | 842121 (HS) TOTAL 903 PACKAGES PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS TCKU6275222 001 HSN NO. : 8421.21.20 BUYER'S ORDER NO. 4524688752 NET WT: 3041.300 KGS SB NO. 1399983 DT 30-MAY-2023 INVOICE NO. : E/UAPL-MEX-050 FREIGHT PREPAID TCKU6275222 001 TOTAL PKGS 903 PK | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Jul 15, 2023 | 842121 (HS) TOTAL 903 PACKAGES PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS TXGU7302905 001 HSN NO. : 8421.21.20 BUYER'S ORDER NO. 4524688752 NET WT: 3041.300 KGS SB NO. 1371340 DT: 29-MAY-2023 INVOICE NO. : E/UAPL-MEX-047 TXGU7302905 001 FREIGHT PREPAID ON BOARD VESSEL TOTAL PKGS 903 PK | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Jul 15, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TTNU1203989 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1399436 DT: 30-MAY-2023 INVOICE NO.: TTNU1203989 001 E/UAPL-MEX-048 FREIGHT PREPAID ON BOARD VESSEL TOTAL PKGS 592 PK | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Jul 13, 2023 | 842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) TRHU3578060 001 QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1222640 DT: 23-MAY-2023 INVOICE NO.: TRHU3578060 001 E/UAPL-MEX-046 FREIGHT PRAPAID TOTAL PKGS 592 PK FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Jun 06, 2023 | PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER'S ORDER NO.: 4524461373 TTNU1172954 001 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-042 SB NO:8988329 DT:31-MAR-2023 TOTAL PKGS 592 PK FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Jun 06, 2023 | 84219900 (HS) PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.:8421.99.00 TTNU1179460 001 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-043 SB NO: 8988321 DT:31-MAR-2023 TOTAL PKGS 592 PK FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 592 PKG |
| Jun 06, 2023 | PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER'S ORDER NO. 4524461373 SEKU5831130 001 NET WT: 3041.300 KGS SB NO. 8955147 DT: 30-MAR-2023 INVOICE NO. : E/UAPL-MEX-041 TOTAL PKGS 903 PK SCAC: DSVF FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 903 PKG |
| Mar 14, 2023 | PUREIT AFL FILTRO DE MICROFIBRA 20X24G | 🇮🇳IN | 🇺🇸US | 21 PKG |
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