Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.20 | Average TEU per month: 0.33 |
Active Months: 3 | Average TEU per Shipment: 1.33 |
Shipment Frequency Std. Dev.: 0.41 |
Company Name | Shipments |
---|---|
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 3 shipments |
UNILEVER MANUFACTURERA RFC UMA011214255 AV TEPALCAPA | 1 shipments |
HS Code | Shipments |
---|---|
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-21 | CMDUMXO0702187 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 15002.0 kg | 330720 | FREIGHT PREPAID IN 36 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00077672 M0IBG00077682 M0IBG00077683 STO: 4201974551 4201966750 4201974153 HS CODE: 330720 |
2024-05-13 | CMDUMXO0694705 | UNILEVER MANUFACTURERA RFC UMA011214255 AV TEPALCAPA | 15257.0 kg | 330720 | FREIGHT COLLECT 330720 (HS) 1069 PACKAGE(S) 15157.15 KGM 37 MTQ CONDITIONER DEODORANTS IN ROLLON HELLMANNS MAY ESPESA INVOICE: M0IBG00076585 M0IBG00076586 STO: 4201949528 4201949529 HS CODE: 330720 330590 210390 330720 (HS) 792 PACKAGE(S) 1346.4 KGM 23 MTQ AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+52 777 249 3770 IN 2 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076585 M0IBG00076586 STO: 4201949528 4201949529 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-01-03 | CMDUMXO0674037 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 9452.0 kg | 210390 | FREIGHT PREPAID 210390 (HS) IN 10 PALLETS WITH HELLMANNS MAY ESPESA INVOICE: M0IBG00073375 STO: 4201896813 HS CODE: 210390 |
2023-08-01 | CMDUMXO0653464 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 9191.0 kg | 210390 | FREIGHT PREPAID 210390 (HS) IN 10 PALLETS WITH HELLMANNS MAY ESPESA INVOICE: M0IBG00069296 STO: 4201818119 HS CODE: 210390 |