UNILEVER ANDINA VENEZUELA S A
Address: TAXID J000564868 URB LA CASTELLANA EDF CORP BANCA ENTRE AV BLANDIN Y LOS CHAGUARAMOS
UNILEVER ANDINA VENEZUELA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA 4 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 2 shipments
FESTA S A 1 shipments
Shipments By HS Code
HS Code 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 4 shipments
372300 1 shipments
395300 1 shipments
442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-23 HLCUME3240905329 UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA 13577.0 kg 330720 DEODORANTS IN 26 PALLETS WITH DEODORANTS IN ROLLON AND STICK PONDS FACIAL CREAM INVOICE M0IBG00079806 STO AEROSOLS IN 8 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT 4202014931 HS CODE 330720 330499 EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00079806 STO 4202014931 HS CODE 330720
2024-09-09 HLCUME3240842149 UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA 11262.0 kg 330720 PONDS FACIAL CREAM IN 9 PALLETS WITH DEODORANTS IN STICK PONDS FACIAL CREAM INVOICE M0IBG00079400 STO AEROSOLS IN 11 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT 4202008448 HS CODE 330720 330499 EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00079400 STO 4202008448 HS CODE 330720 IMO-CLASS 2.1 UN-NUMBER 1950 FLASHPOINT 12.8 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE 7772493770
2024-09-09 HLCUME3240842910 UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA 11723.0 kg 330720 5,475 PACKAGES IN 18 PALLETS WITH DEODORANTS IN STICK FACIAL CLEANSER PONDS FACIAL CREAM FACIAL GEL SHAMPOO AEROSOLS IN 6 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT INVOICE M0IBG00079297 M0IBG00079368 STO 4202008207 4202008208 HS CODE 330720 340130 330499 330510 EMERGENCY CONTACT CESAR RANGEL +52 777 249 3770 INVOICE M0IBG00079297 M0IBG00079368 STO 4202008207 4202008208 HS CODE 330720
2024-09-09 HLCUME3240852854 UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA 11262.0 kg 330720 DEODORANT IN 9 PALLETS WITH DEODORANTS IN STICK PONDS FACIAL CREAM INVOICE M0IBG00079400 STO AEROSOLS IN 11 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT 4202008448 HS CODE 330720 330499 EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00079400 STO 4202008448 HS CODE 330720
2024-03-16 MAEU609928857 UNILEVER BRASIL INDUSTRIAL LTDA 18401.64 kg 372300 01 CONTAINER 40 HC CONTAININ G 3.723 CASES ON 22 PALLETS BEING: 594,000 CASES DO VE BABY JAB H SENSIBLE 48X75 G 1.026,000 CASES DOVE JAB ORIGINAL 48X90G 735,000 CAS ES DOVE JAB ORIGINAL 16X3X90 G 1.368,000 CASES DOVE JAB KARITE 16X3X90G ORDER: 4 201914830 INVOICE: 941742273 5 NCM: 34011190 N.WEIGH T: 15.655,680 KGS SHIP PED ON BOARD FREIGHT PREPAID DUE: 24BR0002143427 RU C: 4BR016158142 000000000000 00000138136 -TELEPHONE: 0 0 58 212400571 TAX ID: J-000 564868
2024-03-10 MAEU609874422 UNILEVER BRASIL INDUSTRIAL LTDA 18787.2 kg 395300 01 CONTAINER 40 HC CONTAININ G 3.953 CASES ON 22 PALLETS BEING: 380,000 CASES DO VE MASC 1 MIN F NUTRIC 60+ 6 X300G NE 33,000 CASES DOVE BABY JAB LIQ H ENR 12X200ML 1.197,000 CASES DOVE JAB ORIGINAL 48X90G 1.026,000 CA SES DOVE JAB KARITE 48X90G 1.317,000 CASES DOVE JAB OR IGINAL 16X3X90G ORDER: 42 01913236 INVOICE: 9416834708 NCM: 33059000; 34013000; 34 011190 N.WEIGHT: 16.057,6 50 KGS SHIPPED ON BOAR D FREIGHT PREPAID DUE: 24BR0001142974 RUC: 4BR01615 8142 00000000000000000074231 -TELEPHONE: 00 58 212400 571 TAX ID: J-000564868
2022-05-26 ECUWGYEPBL00148 FESTA S A 3497.0 kg 442199 PACKAGE STC CAJAS - 1.000 MILLARES DE PALOS DE MADERA H.S. CODE: 4421.99.30 DAE: 028-2022-40-00505906
Contact information
Search contact information on RocketReach
Other address
GUACARA CARR VIA YAGUA CAR CARR VIA YAGUA 2015 GUACARA-LOS NARANJILLOS VENEZUELA
AV BLANDIN Y CHAGUARAMOS ED TORRE CORP BANCA PISO 15 OF 1 URB LA