UNILEVER INDIA EXPORTS LIMITED.,
NBD Company Number：NBDD3Y527052322
The latest trade data of this company is 2025-02-10
CHINA Importer/Exporter
Data Source：Customs Data
Records：20284 Buyers：362 Suppliers：36
Related Product HS Code： 090006 09022010 09022040 09023020 09023030 09024040 09024060 15162099 18040000 19011090 19019090 19053100 20079990 2101112 21011120 21012010 21023000 21032000 21039030 21039090 21041010 21069080 21069099 27121090 28230010 29142390 29157020 29319090 29369000 30049011 30051090 330006 330402 33041000 33042000 33049110 33049120 33049900 33049910 33049920 33049930 33049940 33049990 33051090 33059011 33061020 33061090 33071010 33072000 340012 34011190 34011930 34013019 34013090 34022010 34025000 34029099 34054000 35040099 38089400 39069090 39100090 39235010 39235090 39261099 82141010 84132000 84229090 9023020 96032100 990003
Related Trading Partners: GLATFELTER GERNSBACH GMBH , CRODA EUROPE LIMITED , SERAC ASIA SDN BHD MORE
UNILEVER INDIA EXPORTS LIMITED., was included in the global trader database of NBD Trade Data on 2021-12-08. It is the first time for UNILEVER INDIA EXPORTS LIMITED., to appear in the customs data of the CHINA，and at present, NBD Customs Data system has included 20284 customs import and export records related to it, and among the trade partners of UNILEVER INDIA EXPORTS LIMITED.,, 362 procurers and 36 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 216 | 38 | 56 | 6470 | 0 |
| 2023 | Import | 15 | 25 | 11 | 91 | 0 |
| 2022 | Export | 194 | 51 | 47 | 7431 | 0 |
| 2022 | Import | 16 | 27 | 12 | 174 | 0 |
| 2021 | Export | 103 | 33 | 32 | 1519 | 0 |
| 2021 | Import | 8 | 13 | 11 | 38 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of UNILEVER INDIA EXPORTS LIMITED., , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of UNILEVER INDIA EXPORTS LIMITED., and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-02-10.
Recent customs import and export records of UNILEVER INDIA EXPORTS LIMITED., are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-11-11 | Import | 84229090 | CONSIST OF B&R PART AND ATEK GEARBOX (PARTS OF MACHINE) | INDONESIA | P***S | More |
| 2024-09-30 | Import | 33072000 | 30 X 150ML DEODORANT AEROSOLS (COMPANY SAMPLES FOR EVALUTIONAND TESTING PURPOSE ONLY, AND NOT FOR RESALE, VALUE FOR CUS | UNITED KINGDOM | U***K | More |
| 2024-05-30 | Import | 09022040 | GREEN TEA WASTE | INDONESIA | P***I | More |
| 2024-05-08 | Import | 09022040 | GREEN TEA WASTE | INDONESIA | P***I | More |
| 2024-04-25 | Import | 09022040 | GREEN TEA WASTE | VIETNAM | A***. | More |
| 2025-02-10 | Export | FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 2016 CASES ON 42 PALLETS DOVE PRO HYDRATIN CARE CD USCAN 240MLDX24PCS (2016 CASES) BUYERS ORDER NO. 4527414132 SHIPPING BILL NO. 5968693 DATE. 27.11.2024 | UNITED STATES | F***. | More | |
| 2025-02-09 | Export | 34011190 | 01X40HC FCL CONTAINER 1920 CASES CONTAINING: (1920 CASES PACKED IN 40 PALLETS) DOVE PRO BAR COOL MOISTURE US SUM 25GX288-1920 CASES S.B.NO.5976331 DT.28.11.2024 HS CODE NO. 34011190 TOTAL NET WEIGHT: 13824.000 KGS PO NO.4527442863 FREIGHT COLLECT ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE B | UNITED STATES | F***. | More |
| 2025-02-09 | Export | 33051090 | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO HYDRATING CARE CD AMR 5LX3PCS (1050 CASES) BUYERS ORDER NO. 4526957074 SHIPPING BILL NO. 6098953 DATE. 02.12.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNI | UNITED STATES | F***. | More |
| 2025-02-09 | Export | 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS (550 CASES) DOVE PRO HYDRAT CARE LN AMR 5LX3PCS (500 CASES) BUYERS ORDER NO. 4527092451 SHIPPING BILL NO. 5885384 DATE. 25.11.2024 HS CODE NO. 34013019,33049930 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAY | UNITED STATES | F***. | More | |
| 2025-02-06 | Export | 33049910 | 01X40 FCL CONTAINER CONTAINING TOTAL 2304 CASES ON 18 PALLETS DOVE BL RICH NRSH CRM US 150MLX24PCS (2304 CASES) BUYERS ORDER NO. 4527389082 S/BILL NO. 6777346 DATE. 26.12.2024 HS CODE NO. 33049910 TOTAL NET WEIGHT: 8294.400 KGS =IMPORT22 IMPORT22=FRACHT.COM ROSALINDA DE LA TORRE ROSALINDA.DELATORRE=FRACHT .COM ORI | UNITED STATES | M***. | More |