UNILEVER CANADA
Address: 160 BLOOR STREET EAST SUITE 1500 TORONTO ON M4W 3R2 CANADA
UNILEVER CANADA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.55
Active Months: 2 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 2.16
Shipments By Companies
Company Name Shipments
UNILEVER PHILIPPINES INC 24 shipments
UNILEVER INDIA EXPORT LIMITED 17 shipments
UNILEVER EUROPE BV 10 shipments
UNILEVER PHILLIPINES INC 3 shipments
CARVER KOREA CO LTD 1 shipments
OOO UNILEVER RUS 1 shipments
PUKKA HERBS LIMITED 1 shipments
UNILEVER MASHREQ FOR MANUFACTURING AND TRADE S A 1 shipments
UNILEVER MASHREQ FOR MANUFACTURING UNILEVER MASHREQ 1 shipments
Shipments By HS Code
HS Code Shipments
090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 11 shipments
210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya 7 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 6 shipments
150100 Pig fat (including lard) and poultry fat, other than that of heading 0209 or 1503 5 shipments
090240 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 4 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
010511 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls : Poultry; live, fowls of the species Gallus domesticus, weighing not more than 185g 2 shipments
081090 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; fruits n.e.c. in heading no. 0801 to 0810, fresh 2 shipments
210111 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 2 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 2 shipments
340219 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 2 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 2 shipments
847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 2 shipments
030232 Fish; fresh or chilled, excluding fish fillets and other fish meat of heading 0304 : Fish; fresh or chilled, yellowfin tunas (Thunnus albacares), excluding fillets, fish meat of 0304, and edible fish offal of subheadings 0302.91 to 0302.99 1 shipments
200931 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of single citrus fruit (excluding orange or grapefruit), of a Brix value not exceeding 20, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
210410 Soups and broths and preparations therefor; homogenised composite food preparations : Soups and broths and preparations therefor 1 shipments
730451 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, alloy (not stainless steel); seamless, cold-drawn or cold-rolled (cold-reduced), tubes, pipes and hollow profiles of circular cross-section 1 shipments
961620 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-27 HLCUMN2240402715 UNILEVER PHILIPPINES INC 25606.0 kg 150100 LADYS CHOICE SNDWCH 2,842 CS LADYS CHOICE SNDWCH SPRD EX CA 12X470ML P.O NO. 4505753747 FREIGHT COLLECT .
2024-06-17 MEDUPH317711 UNILEVER PHILIPPINES INC 18974.0 kg 847150 OTHER FOODS - 1X40 CNTR SAID TO CONTAIN: 2,212 CASES 2,212 CS KNORR SOY LQD EXPORT CND 24X250ML P.O. NO.: 4505753750 FREIGHT COLLECT
2024-06-14 HLCUMN2240402485 UNILEVER PHILIPPINES INC 26246.0 kg 150100 LADYS CHOICE SNDWCH 2,913 CS LADYS CHOICE SNDWCH SPRD EX CA 12X470ML P.O NO. 4505632357
2024-06-14 HLCUMN2240402441 UNILEVER PHILIPPINES INC 26402.0 kg 150100 LADYS CHOICE TUNA 2,895 CS LADYS CHOICE TUNA SPRD CA 12X470ML P.O NO. 4505632364
2024-06-14 HLCUMN2240402452 UNILEVER PHILIPPINES INC 25536.0 kg 150100 LADYS CHOICE TUNA 2,800 CS LADYS CHOICE TUNA SPRD CA 12X470ML P.O NO. 4505632363
2024-06-14 HLCUMN2240402496 UNILEVER PHILIPPINES INC 26567.0 kg 150100 LADYS CHOICE TUNA 2,913 CS LADYS CHOICE TUNA SPRD CA 12X470ML P.O NO. 4505753748
2024-06-09 MEDUPH315483 UNILEVER PHILIPPINES INC 2585.0 kg 730451 AXE - 1,847 CS AXE ST PHOENIX (ROCK) CA 36X14G P.O. NO.: 4505676687 FREIGHT COLLECT
2024-06-05 MEDUPH317729 UNILEVER PHILIPPINES INC 15437.0 kg 847150 OTHER FOODS - 1X40 CONTAINER SAID TO CONTAIN 1,868 CASES 1,868 CS KNORR SOY LQD EXPORT CAN6X1L P.O. NO. : 4505753749 OCEAN FREIGHT CO LLECT
2024-03-28 EGLV060400024319 UNILEVER PHILIPPINES INC 20527.0 kg 210310 KNORR SOY LQD EXPORT CND 1X40 CNTR TO CONTAIN 2,393 CASES 2,393 CS KNORR SOY LQD EXPORT CND 24X250ML . PO 4505676926
2024-03-28 EGLV060400024009 UNILEVER PHILIPPINES INC 17363.0 kg 210310 KNORR SOY LQD EXPORT CAN 1X40 CNTR TO CONTAIN 2,101 CASES 2,101 CS KNORR SOY LQD EXPORT CAN 6X1L . PO 4505676931
2023-05-30 ONEYGDYD02709800 UNILEVER EUROPE BV 100033.0 kg 330499 HOME CARE GOODS, TCNU7666925: SO: 304663325 HOME CARE GOODS, ONEU0000476: SO: 304664189 HOME CARE GOODS, BEAU5264472: SO: 304663322 HOME CARE GOODS, TLLU5556473: SO: 304663326 HOME CARE GOODS, NYKU5986013: SO: 304663325 HOME CARE GOODS, KKFU7759933: SO: 304663323
2023-05-14 ONEYGDYD02327400 UNILEVER EUROPE BV 192910.0 kg 330499 HOME CARE GOODS, TGBU4525517: SO: 304648318 HOME CARE GOODS, TCLU8815841: SO: 304648320 HOME CARE GOODS, TCNU4917312: SO: 304649290 HOME CARE GOODS, NYKU4337508: SO: 304649294 HOME CARE GOODS, GESU6927263: SO: 304648318 HOME CARE GOODS, TRHU7724579: SO: 304649291 HOME CARE GOODS, ONEU0163597: SO: 304648319 HOME CARE GOODS, TCNU7865547: SO: 304648318 HOME CARE GOODS, KKFU7652040: SO: 304649293 HOME CARE GOODS, KKFU7968276: SO: 304648319 HOME CARE GOODS, ONEU0111459: SO: 304649292
2023-05-05 CMDUCFA0582009 UNILEVER MASHREQ FOR MANUFACTURING UNILEVER MASHREQ 27786.0 kg 010511 FREIGHT COLLECT 1200 CASES KNORR HALAL CHICKEN STOCK BOUILLONCUBES 144 80 G 531 CASES KNORR HALAL BEEF FLAVOURED STOCK BOUILLON 8 CUBES 144 80 G INVOICE NO.: 3649321982 PO : 4505202585 NET WEIGHT:19941.120 KG
2023-05-05 CMDUCFA0580623 UNILEVER MASHREQ FOR MANUFACTURING AND TRADE S A 27517.0 kg 010511 FREIGHT COLLECT 1200 CASES KNORR HALAL CHICKEN STOCK BOUILLONCUBES 144 80 G 519 CASES KNORR HALAL BEEF FLAVOURED STOCK BOUILLON 8 CUBES 144 80 G NET WEIGHT: 19802.880 KG INVOICE NO.: 3649323208 PO : 4505252652
2023-03-19 ONEYGDYD01032300 UNILEVER EUROPE BV 169211.0 kg 330499 HOME CARE GOODS, BEAU4428859: SO: 304612145 HOME CARE GOODS, CAIU9525579: SO: 304612145 HOME CARE GOODS, TCLU6670477: SO: 304612146 HOME CARE GOODS, TCLU6645258: SO: 3046121494 HOME CARE GOODS, TGBU4288164: SO: 304612146 HOME CARE GOODS, FDCU0403773: SO: 304612149 HOME CARE GOODS, TRHU5676912: SO: 304612148 HOME CARE GOODS, TRHU7058528: SO: 304612145
2023-02-15 ONEYMNLC46209800 UNILEVER PHILIPPINES INC 18216.0 kg 081090 TAMARIND SOUP
2023-02-15 ONEYMNLC44006800 UNILEVER PHILIPPINES INC 17105.0 kg 081090 TAMARIND SOUP BASE
2023-02-15 ONEYMNLC44008300 UNILEVER PHILIPPINES INC 18337.0 kg 210310 KNORR SOY LQD (SOY SAUCE)
2023-02-02 ONEYMNLC42698900 UNILEVER PHILIPPINES INC 26046.0 kg 030232 TUNA SPRD
2023-02-02 ONEYMNLC42842700 UNILEVER PHILIPPINES INC 17065.0 kg 210390 CONDIMENTS
2023-02-02 ONEYMNLC42844900 UNILEVER PHILIPPINES INC 17460.0 kg 392410 KNORR TAMARIND SOUP (SOUP & BROTH PREPARATION
2023-02-02 ONEYMNLC42845300 UNILEVER PHILIPPINES INC 17092.0 kg 392410 SOUP BASE
2023-01-11 MEDUTX943607 UNILEVER EUROPE BV 4127.0 kg 210690 MISCELLANEOUS EDIBLE PREPARATIONS - TEA HS CODE 21069098, 09021000, 21069092, 09096100, 09023000 SO: 3045698612 DN: 4244521411 CN: 4505129702
2022-12-30 HDMUMNLM19626200 UNILEVER PHILIPPINES INC 19944.0 kg 210310 KNORR SOY LQD ETC
2022-12-30 HDMUMNLM10028400 UNILEVER PHILIPPINES INC 19944.0 kg 210310 KNORR SOY LQD
2022-12-30 HDMUMNLM85038800 UNILEVER PHILIPPINES INC 19944.0 kg 210310 KNORR SOY LQD
2022-12-22 MEDUTX909228 UNILEVER EUROPE BV 8129.0 kg 210690 TEA - TEA HS CODE 21069092, 21069098, 09021000 SO: 3045576302 DN: 4244382597 CN: 4505091282 TEA - TEA HS CODE: 21069092, 21069098, 09096100, 09023000 SO: 3045598883 DN: 4244406067 CN: 4505091283
2022-12-22 MEDUIW428961 PUKKA HERBS LIMITED 8142.0 kg 210690 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TEA HS CODE 2106909260, 2106909849 PO: 4505101238, DN: 51773326 INVOICE: C191352 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - TEA HS CODE 2106909260, 2106909849 PO: 4505101239, DN: 51773327 INVOICE: C191353
2022-12-06 MEDUTX885535 UNILEVER EUROPE BV 9856.0 kg 330590 ESSENTIAL OILS AND RESINOIDS; PERFUMERY, COSMETIC - PERSONAL CARE DUAE_JAR_WAX_150ML_FIBREPU _WOLFCA_CANADA HS CODE: 33059000 SO: 3045468379 DN: 4244271740 CN: 4505002492 INVOICE: 7492652219
2022-11-17 MEDUTX860405 UNILEVER EUROPE BV 9856.0 kg 330590 ESSENTIAL OILS AND RESINOIDS; PERFUMERY, COSMETIC - PERSONAL CARE DUAE_JAR_WAX_150ML_FIBREPU _WOLFCA_CANADA HS CODE: 33059000 SO; 3045346904 DN: 4244166469 CN: 4505002491 INVOICE: 7492647323
2022-09-06 MAEU217437215 UNILEVER PHILIPPINES INC 14988.76 kg 210410 2,280 CS KNORR TAMARIND SOUP B ASE CN 144X40G HS CODE: 2104. 10 P.O. NUMBER: 4504888527 W AREHOUSE - GENCO
2022-08-23 MAEU215287443 UNILEVER PHILIPPINES INC 24606.44 kg 210390 2,731 CS LADY S CHOICE SNDWCH SPRD EX CA 12X470ML HS CODE: 2103.90 P.O. NUMBER: 45047308 92 TEMPERATURE SETTING: +25 D EGREES CELCIUS WAREHOUSE - GE NCO CONTAINER MUST FROM HEAT AND TO BE STORED UNDER DECK
2022-08-23 MAEU914240256 UNILEVER PHILIPPINES INC 21191.74 kg 210390 2,352 CS LADY S CHOICE SNDWCH SPRD EX CA 12X470ML HS CODE: 2103.90 P.O. NUMBER: 4504810 746 TEMPERATURE SETTING: +25 DEGREES CELSIUS WAREHOUSE - G ENCO
2022-04-26 MEDUI4066979 UNILEVER INDIA EXPORT LIMITED 5065.0 kg 090240 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 921 CARTONS INDIAN BLACK TEA 921 CARTONS: RED LABE L TEA BAG 3.125G [6 X 216 S X 3.125 G] TOTAL NET WT: 3730.050 KGS S.B.NO: 7134 677 DT 30.12.2021 HS CODE : 0902.40.40 PO NO : 45046 81495 INV NO: 8113200210 D T: 30.12.20 21 CDC CANADA P AYER FOR FREIGHT CHARGES W AR EHOUSES CANADA GENCO CON SOLIDATED WH ---- PLANT AD DRESS :JASSPACK SERVICES P VT LTD DOORNO. 6/52, KANG ARIAMKUZHI, ALLEPPEY 68853 4 INDIA, STATE CODE: 32.
2022-04-26 MEDUI4592131 UNILEVER INDIA EXPORT LIMITED 5065.0 kg 090240 INDIAN BLACK TEA - TOTAL 921 CARTONS INDIAN BLACK TEA 921 CARTONS: RED LABEL TEA BAG 3.12 5G 6 X 216 S X 3.125G TOTAL NET W T: 3730.05 0 KGS S.B.NO: 78 65491 DT 31.01.2022 HS CO D E: 0902.40.40 PO NO : 450 4681497 INV NO: 8113200223 DT: 31.01.2022 CDC CANADA PAYER FOR FREIGHT CHARGES WAREHOUSES CANADA GENCO C ONSO LIDATED WH PLANT ADDR ESS :JASSPACK SERVICES PVT LTD DOOR NO. 6/52, KANGAR IAMKUZHI, ALLE PPEY 688534 INDIA, STATE CODE: 32.
2022-04-26 MEDUI4333130 UNILEVER INDIA EXPORT LIMITED 5065.0 kg 090240 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 921 CARTONS INDIAN BLACK TEA 921 CARTONS: RED LABE L TEA BAG 3.125G [6 X 216 S X 3.125 G] TOTAL NET WT: 3730.050 KGS S.B.NO: 7640 993 DT 21.01.2022 HS CODE : 0902.40.40 PO NO : 45046 81496 INV NO: 8113200220 D T: 21.01.20 22 CDC CANADA P AYER FOR FREIGHT CHARGES W AR EHOUSES CANADA GENCO CON SOLIDATED WH -- PLANT ADDR ESS :JASSPACK SERVICES PVT LTD DOOR NO. 6/52, KANGAR IAMKUZHI, ALLEPPEY 688534 INDIA, STATE CODE: 32.
2022-04-26 MEDUMJ906160 UNILEVER INDIA EXPORT LIMITED 16402.0 kg 210111 BRU INSTANT COFFEE - 1X20 GP CONTAINER STC TOTA L 2030 TRAYS ONLY 2030 TRA YS: BRU INSTANTCOFFEE OPT IMA 200 GM PACKED IN GLASS BOTTLE S 12 GLASS BOTTLES OF 200 GMS IN EACH TRAY M ATERIAL NO.10068400564550 PERMIT NO:2583 DT :17.12.2 021 TOTAL NET WEIGHT: 4872 .000 KGS S.B NO: 6883960 D T:20.12.2021 HS CODE: 2101 1120 PO NO. 4504446434 CDC CANADA PAYER FOR FREIGHT CHARGES WAREHOUSE ADDRESS CANADA GENC O CONSOLIDATED WH PLANT ADDRESS :UNILEVE R INDIA EXPORTS LIMITED C O BLENDPACK, CO PACKERSOF HUL, BASAPURA VILLAGE ELE CTRONIC CITY PO ST BANGALOR E - 560100
2022-04-26 MEDUI4762775 UNILEVER INDIA EXPORT LIMITED 5065.0 kg 090240 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 921 CARTONS INDIAN BLACK TEA 921 CARTONS: RED LABE L TEA BAG 3.125G [6 X 216 S X 3.125 G] TOTAL NET WT: 3730.050 KGS S.B.NO: 8056 111 DT 08.02.2022 HS CODE : 0902.40.40 PO NO : 45046 81498 INV NO: 8113200224 D T: 07.02.20 22 CDC CANADA P AYER FOR FREIGHT CHARGES W AR EHOUSES CANADA GENCO CON SOLIDATED WH -- PLANT ADDR ESS :JASSPACK SERVICES PVT LTD DOOR NO. 6/52, KANGAR IAMKUZHI, ALLEPPEY 688534 INDIA, STATE CODE: 32.
2022-04-21 MEDUTF110323 OOO UNILEVER RUS 10631.0 kg 200931 FROZEN FRUIT ICE - FROZEN FRUIT ICE 3300 CARTONS ON 20 SKIDS 4504644193 VENDOR IP4667 EDI 32938532 IDN 51489422
2021-11-08 MEDULC728531 UNILEVER EUROPE BV 62161.0 kg 340219 HIME CARE ORGANIC SURFACE-ACTIVE AGENTS (OTHER TH - HOME CARE SO: 3042248390 ON 25 PALLET S INVOICE: 7150034909 CN: 4504552169 IDN: 51432392 WAREHOUSE = GENCO FREIGHT PAID BY CDC CANADA HOME CARE ORGANIC SURFACE-ACTIVE AGENTS (OTHER TH - HOME CARE: SO: 3042248440 ON 25 PALLE TS INVOICE: 7150034913 CN: 4504552170 IDN: 51432393 WAREHOUSE = GENCO FREIGHT PAID BY CDC CANADA HOME CARE ORGANIC SURFACE-ACTIVE AGENTS (OTHER - HOME CARE: SO: 3042248317 ON 25 PALLETS INVOICE: 7150034908 CN: 4504552168 IDN: 51432391 WAREHOUSE = GENCO FREIGHT PAID BY CDC CANADA HIME CARE ORGANIC SURFACE-ACTIVE AGENTS (OTHER TH - HOME CARE: SO: 3042248458 ON 25 PALLE TS INVOICE: 7150034912 CN: 4504552171 IDN: 51432394 WAREHOUSE = GENCO FREIGHT PAID BY CDC CANADA
2021-10-26 MEDUMQ663145 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOT AL 800 CARTONS INDIAN BLAC K TEA 800 CARTONS BROOKE B OND RED LABEL TEA 900G [ 1 2 X900G ] TOTAL NET WT: 8, 640.00 KGS S.B.NO: 3941022DT 18.08.2021 HS CODE: 0 902.30.20 PO NO : 4 5044464 22 INV NO: 8113200131 DT: 18.08.2021 CDC CANADA PAYE R FOR FREIGHT CHARGES WARE HO USES CANADA GENCO CONSOL IDATED WH -- PLANT ADDRESS :SALMAN ENTERPRISES, UNIL EVER INDIA EXPORTS LIMITED , ALLEPPEY DISTRICT 68854 7, INDIA
2021-10-26 MEDUMQ573328 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOT AL 800 CARTONS INDIAN BLAC K TEA 800 CARTONS BROOKE B OND RED LABEL TEA 900G [ 1 2 X900G ] TOTAL NET WT: 8, 640.00 KGS S.B.NO: 3825875DT 13.08.2021 HS CODE: 0 902.30.20 PO NO : 4 5044464 21 INV NO: 8113200125 DT: 13.08.2021 CDC CANADA PAYE R FOR FREIGHT CHARGES WARE HO USES CANADA GENCO CONSOL IDATED WH -- PLANT ADDRESS :SALMAN ENTERPRISES, UNIL EVER INDIA EXPORTS LIMITED , ALLEPPEY DISTRICT 68854 7, INDIA
2021-10-09 MEDULC721858 UNILEVER EUROPE BV 122278.0 kg 340219 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171687 ON 25 PALL ETS INVOICE: 7150034887 CN: 4504515922 IDN: 51410772 WAREHOUSE = GENCO FREIGHT PAID BY CDCCANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171414 ON 25 PALL ETS INVOICE: 7150034880 CN: 4504515915 IDN: 51410756 WAREHOUSE = GENCO FREIGHT PAID BY CDCCANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171538 ON 25 PALL ETS INVOICE: 7150034882 CN: 4504515921 IDN: 51410771 WAREHOUSE = GENCO FREIGHT PAID BY CDCCANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171733 ON 25 PALL ETS INVOICE: 7150034890 CN: 4504515923 IDN: 51410773 WAREHOUSE = GENCO FREIGHT PAID BY CDCCANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171363 ON 25 PALL ETS INVOICE: 7150034885 CN: 4504515920 IDN: 51410759 WAREHOUSE = GENCO FREIGHT PAID BY CDCCANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171469 ON 25 PALLETS INVOICE: 7150034881 CN: 4504515919 IDN: 51410758 WAREHOUSE = GENCO FREIGHT PAID BY CDC CANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171433 ON 25 PALLETS INVOICE: 7150034886 CN: 4504515917 IDN: 51410757 WAREHOUSE = GENCO FREIGHT PAID BY CDC CANADA ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HOME CARE: SO: 3042171882 ON 23 PALL ETS INVOICE: 7150034896 CN: 4504544230 IDN: 51427292 WAREHOUSE = GENCO FREIGHT PAID BY CDCCANADA
2021-09-13 MEDUMQ534700 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 800 CARTONS INDIAN BLACK TEA 800 CARTONS: LIPTON Y ELLOW LABEL TEA 450G[24X4 50G] TOTA L NET WT: 8,640 K GS S.B.NO: 3724567 DT 09.0 8.2021 HS CODE: 0902.30.20 PO NO : 4504492335INV NO : 8113200119 DT: 09.08.202 1 CDC CANA DA PAYER FOR FRE IGHT CHARGES WAREHOUSES CA N ADA GENCO CONSOLIDATED WH -- PLANT ADDRESS :SALMAN ENTERPRISES, UNILEVER INDI A EXPORTS LIMITED, ALLEPPE Y DISTRICT 688547, INDIA
2021-09-13 MEDUMQ534791 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 800 CARTONS INDIAN BLACK TEA 800 CARTONS: LIPTON Y ELLOW LABEL TEA 900G [12X 900G] TOT AL NET WT: 8,640 KGS S.B.NO: 3724696 DT 09. 08.2021 HS CODE: 0902.30.2 0 PO NO : 4504492337 INV N O: 8113200120 DT: 09.08.20 21 CDC CANADA PAYER FOR FR EIGHT CHARGES WAREHOUSES C A NADA GENCO CONSOLIDATED W H -- PLANT ADDRESS :SALMAN ENTERPRISES, UNILEVER IND IA EXPORTS LIMITED, ALLEPP EY DISTRICT 688547, INDIA
2021-09-13 MEDUMQ478544 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 800 CARTONS INDIAN BLACK TEA 800 CARTONS: LIPTON Y ELLOW LABEL TEA 900G [12X 900G] TOT AL NET WT: 8,640 KGS S.B.NO: 3641512 DT 05. 08.2021 HS CODE: 0902.30.2 0 PO NO : 4504446417 INV N O: 8113200117 DT: 05.08.20 21 CDC CANADA PAYER FOR FR EIGHT CHARGES WAREHOUSES C A NADA GENCO CONSOLIDATED W H -- PLANT ADDRESS :SALMAN ENTERPRISES, UNILEVER IND IA EXPORTS LIMITED, ALLEPP EY DISTRICT 688547, INDIA
2021-09-13 MEDUMQ478593 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 800 CARTONS INDIAN BLACK TEA 800 CARTONS: LIPTON Y ELLOW LABEL TEA 450G [24 X 450G] TO TAL NET WT: 8,64 0 KGS S.B.NO: 3640383 DT 0 5.08.2021 HS CODE: 0902.30 .20 PO NO : 4504446416 INV NO: 8113200116 DT: 05.08. 2021 CDC CANADA PAYER FOR FREIGHT CHARGES WAREHOUSES CAN ADA GENCO CONSOLIDATED WH -- PLANT ADDRESS :SALM AN ENTERPRISES, UNILEVER I NDIA EXPORTS LIMITED, ALLE PPEY DISTRICT 688547, IND IA
2021-09-13 MEDUMQ478734 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 800 CARTONS INDIAN BLACK TEA 800 CARTONS:T AJ MAHAL TEA 900G [12 X 900G] TOTA L NET WT: 8,640 KGS S.B.NO : 3595872 DT 03.08.2021 H S CODE: 0902.30.20 PO NO : 4504446413 INV NO: 811320 0115 DT: 03.08.2021 CDC CA NADA PAYER FOR FREIGHT CHA RGES WAREHOUSES CANADA GEN CO CONSOLIDATED WH -- PLAN T ADDRESS :SALMAN EN TERPRI SES, UNILEVER INDIA EXPORT S LIMITED, ALLEPPEY DISTRI CT 688547, INDIA
2021-09-13 MEDUMQ478759 UNILEVER INDIA EXPORT LIMITED 9312.0 kg 090230 INDIAN BLACK TEA - 1X20 GP CONTAINER STC TOTAL 800 CARTONS INDIAN BLACK TEA 800 CARTONS:T AJ MAHAL TEA 900G [12 X 900G] TOTA L NET WT: 8,640 KGS S.B.NO : 3595350 DT 03.08.2021 H S CODE: 0902.30.20 PO NO : 4504446414 INV NO: 811320 0114 DT: 03.08.2021 CDC CA NADA PAYER FOR FREIGHT CHA RGES WAREHOUSES CANADA GEN CO CONSOLIDATED WH -- PLAN T ADDRESS :SALMAN EN TERPRI SES, UNILEVER INDIA EXPORT S LIMITED, ALLEPPEY DISTRI CT 688547, INDIA
2021-09-13 MEDUMQ572718 UNILEVER INDIA EXPORT LIMITED 18624.0 kg 090230 INDIAN BLACK TEA - 1X40 HC CONTAINER STC TOTAL 1600 CARTONS INDIAN BLAC K TEA 1600 CARTON S BROOKE BOND RED LABEL TEA 450G [ 24 X 450G ] TOTAL NET WT: 17,280 KGS S.B.NO: 3774083 DT11.08.2021 HS CODE: 09 02.30.20 PO NO : 4504 44471 0 INV NO: 8113200123 DT: 1 1.08.2021 CDC CANADA PAYER FOR FREIGHT CHARGES WAREH OUSE S CANADA GENCO CONSOLI DATED WH -- PLANT ADDRESS :SALMAN ENTERPRISES, UNILE VER INDIA EXPORTS LIMITED, ALLEPPEY DISTRICT 688547 , INDI A
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160 BLOOR STREET EAST SUITE 1500 TORONTO ONTARIO CANADA M4W 3R2 CANADA
160 BLOOR ST E STE 1500 TORONTO ON M4W 3R3 CA
160 BLOOR STREET EAST SUITE 1500 TORONTO ONTARIO CANADA
7900 AIRPORT RD BRAMPTON ON L6T 4N8 CANADA
160 BLOOR STREET EAST SUITE 1500 T ORONTO ONTARIO CANADA M4W 3R2 CANADA H1S3E
160 BLOOR STREET EAST SUITE 1500 T ORONTO ONTARIO TORONTO ON ON M4W 3
160 BLOOR STREET EAST TORONTO ON O N M4W 3R2 CA
7900 AIRPORT ROAD L6T 4N8 BRAMPTON ON CANADA
TORONTO ON ON M4W 3R2 CA
160 BLOOR ST E STE 1500 TORONTO M4W 3R2 ON CANADA
160 BLOOR STREET EAST SUITE 1500 T ORONTO ONTARIO CANADA M4W 3R2 CANA DA H1S3E
160 BLOOR STREET EAST SUITE 1500 TORONTO ON ON M4W 3R2 CA
307 RENDA ROAD