2024-07-24 |
CMDUMXO0705268 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
31299.0 kg |
330499
|
FREIGHT COLLECT IN 22 PALLETS WITH HYDRATING GEL FACIAL CLEANSER BODY CREAM INVOICE: M0IBG00078259 STO: 4201987464 HS CODE: 330499 IN 25 PALLETS WITH HYDRATING GEL BODY CREAM INVOICE: M0IBG00078271 M0IBG00078714 STO: 4201987463 4201997081 |
2024-07-24 |
CMDUMXO0707179 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
19400.0 kg |
330499
|
FREIGHT COLLECT IN 42 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER HYDRATING GEL BODY CREAM INVOICE: M0IBG00078331 STO: 4201989544 HS CODE: 330499 |
2024-07-16 |
CMDUMXO0705284 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
16802.0 kg |
330720
|
FREIGHT COLLECT IN 46 PALLETS WITH HYDRATING GEL DEODORANTS IN ROLLON AND STICK BODY CREAM INVOICE: M0IBG00078079 M0IBG00078133 STO: 4201979261 4201983981 HS CODE: 330720 330499 |
2024-07-16 |
CMDUMXO0704192 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
10384.0 kg |
210410
|
FREIGHT COLLECT IN 10 PALLETS WITH KNORR CDO POLLO INVOICE: M0IBG00077931 STO: 4201985734 HS CODE: 210410 |
2024-07-16 |
CMDUMXO0705153 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
36135.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077920 STO: 4201985721 HS CODE: 190190 IN 42 PALLETS WITH CORNSTRACH INVOICE: M0IBG00078005 STO: 4201985725 HS CODE: 190190 FREIGHT COLLECT IN 20 PALLETS WITH CORNSTRACH INVOICE: M0IBG00078006 STO: 4201985730 HS CODE: 190190 |
2024-07-16 |
CMDUMXO0705519 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
17127.0 kg |
330720
|
FREIGHT COLLECT IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00078080 M0IBG00078125 STO: 4201986756 4201983980 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-07-16 |
CMDUMXO0705137 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
56187.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077874 STO: 4201985718 HS CODE: 190190 IN 39 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077885 STO: 4201985719 HS CODE: 190190 IN 39 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077873 STO: 4201985717 HS CODE: 190190 |
2024-07-16 |
CMDUMXO0705150 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
11042.0 kg |
190190
|
FREIGHT COLLECT IN 41 PALLETS WITH CORNSTRACH INVOICE: M0IBG00078224 STO: 4201989529 HS CODE: 190190 |
2024-07-03 |
CMDUMXO0703213 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
63030.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077783 STO: 4201983274 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077756 STO: 4201982739 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077755 STO: 4201982738 HS CODE: 190190 |
2024-07-03 |
CMDUMXO0703650 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
34883.0 kg |
330720
|
FREIGHT COLLECT IN 41 PALLETS WITH DEODORANTS IN STICK AND ROLLON INVOICE: M0IBG00077710 STO: 4201981256 HS CODE 330720 IN 41 PALLETS WITH DEODORANTS IN STICK AND ROLLON INVOICE: M0IBG00077709 STO: 4201972751 HS CODE: 330720 |
2024-07-03 |
CMDUMXO0703215 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
20889.0 kg |
330720
|
FREIGHT COLLECT IN 40 PALLETS WITH BODY CREAM INVOICE: M0IBG00077711 STO: 4201979380 HS CODE: 330720 |
2024-07-03 |
CMDUMXO0703662 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
20179.0 kg |
330720
|
FREIGHT COLLECT 1652 PACKAGE(S) 2626 KGM 23 MTQ IN 4 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00077749 M0IBG00077767 STO: 4201979262 4201981264 HS CODE: 330720 5969 PACKAGE(S) 13693.464 KGM 37 MTQ IN 32 PALLETS WITH DEODORANTS IN ROLLON AND STICK BODY CREAM SERUM FACIAL CLEANSER GEL HYDRANT HAIR CREAM INVOICE: M0IBG00077749 M0IBG00077767 STO: 4201979262 4201981264 HS CODE: 330720 330499 330590 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-06-25 |
CMDUMXO0701364 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
39436.0 kg |
330499
330720
|
FREIGHT COLLECT IN 43 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER HAIR CREAM BODY CREAM INVOICE: M0IBG00077471 STO: 4201974156 HS CODE 330720 330499 330590 IN 47 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER BODY CREAM INVOICE: M0IBG00077642 M0IBG00077592 M0IBG00077621 STO: 4201974529 4201978083 4201979682 HS CODE: 330499 330720 |
2024-06-25 |
CMDUMXO0701439 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
15766.0 kg |
330720
|
FREIGHT COLLECT IN 18 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00077481 M0IBG00077653 STO: 4201976842 4201978823 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-06-12 |
CMDUMXO0698844 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
16158.0 kg |
330499
|
FREIGHT COLLECT IN 30 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00077042 M0IBG00076928 STO: 4201965104 4201963434 HS CODE: 330499 330720 |
2024-06-12 |
CMDUMXO0699467 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
60304.0 kg |
190190
210410
|
190190 (HS) IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076910 STO: 4201971700 HS CODE: 190190 FREIGHT COLLECT 190190 (HS) IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076898 STO: 4201970841 HS CODE: 190190 210410 (HS) IN 21 PALLETS WITH KNORR CDO POLLO 36X24X264G INVOICE: M0IBG00076906 STO: 4201970454 HS CODE: 210410 |
2024-06-12 |
CMDUMXO0701013 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
17125.0 kg |
330720
|
FREIGHT COLLECT 5040 PACKAGE(S) 7994.34 KGM 23 MTQ IN 12 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076858 M0IBG00076986 STO: 4201970975 4201966968 HS CODE: 330720 5040 PACKAGE(S) 5431.44 KGM 37 MTQ IN 17 PALLETS WITH MOISTURIZER DEODORANT ROLLON INVOICE: M0IBG00076858 M0IBG00076986 STO: 4201970975 4201966968 HS CODE: 330490 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-06-12 |
CMDUMXO0698897 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
19889.0 kg |
330720
|
FREIGHT COLLECT 3741 PACKAGE(S) 6034.19 KGM 23 MTQ IN 9 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00077265 STO: 4201970777 HS CODE: 330720 3651 PACKAGE(S) 10154.949 KGM 37 MTQ IN 24 PALLETS WITH HAIR CREAM BODY CREAM INVOICE: M0IBG00077265 STO: 4201970777 HS CODE: 330590 330499 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-06-12 |
CMDUMXO0699252 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
62810.0 kg |
190190
|
IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076896 STO: 4201970643 HS CODE: 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076884 STO: 4201970387 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076927 STO: 4201970453 HS CODE: 190190 |
2024-06-12 |
CMDUMXO0701370 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
14231.0 kg |
330499
|
FREIGHT COLLECT IN 21 PALLETS WITH BODY CREAM INVOICE: M0IBG00077263 STO: 4201963430 HS CODE: 330499 |
2024-06-12 |
CMDUMXO0698803 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
15837.0 kg |
330499
|
FREIGHT COLLECT IN 27 PALLETS WITH DEODORANTS IN ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00076991 STO: 4201965295 HS CODE: 330499 330720 |
2024-06-12 |
CMDUMXO0699456 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
36221.0 kg |
190190
|
IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077046 M0IBG00077011 STO: 4201973280 4201973281 HS CODE: 190190 IN 30 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077087 M0IBG00077019 STO: 4201973775 4201973776 HS CODE: 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076999 STO: 4201972768 HS CODE: 190190 |
2024-06-04 |
CMDUMXO0698856 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
41900.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076048 STO: 4201953040 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076047 STO: 4201953041 HS CODE: 190190 |
2024-06-04 |
CMDUMXO0698893 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
17504.0 kg |
330720
|
FREIGHT COLLECT 330720 (HS) IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076740 M0IBG00076822 STO: 4201961053 4201965296 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-06-04 |
CMDUMXO0698287 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
17632.0 kg |
330720
|
FREIGHT COLLECT 330720 (HS) IN 39 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM INVOICE: M0IBG00076542 M0IBG00076526 STO: 4201959284 4201959043 HS CODE: 330720 330499 |
2024-06-04 |
CMDUMXO0695416 |
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA |
16725.0 kg |
330720
|
330720 (HS) IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076291 M0IBG00076527 STO: 4201961052 4201956643 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-05-21 |
CMDUMXO0695363 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
17772.0 kg |
330499
|
FREIGHT COLLECT 330499 (HS) IN 37 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00076677 STO: 4201963429 HS CODE: 330499 330720 |
2024-05-21 |
CMDUMXO0695667 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
16822.0 kg |
330720
|
FREIGHT COLLECT 5878 PACKAGE(S) 9675.902 KGM 23 MTQ IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076678 M0IBG00076658 STO: 4201963431 4201963433 HS CODE: 330720 3234 PACKAGE(S) 3447 KGM 37 MTQ IN 11 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00076678 M0IBG00076658 STO: 4201963431 4201963433 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-05-14 |
CMDUMXO0693539 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
41940.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076502 STO: 4201961256 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076505 STO: 4201961252 |
2024-05-14 |
CMDUMXO0694944 |
UNILEVER MANUFACTURERA S DE RL RFC UMA011214255 AV TEPALCAPA |
34504.0 kg |
330499
330720
|
FREIGHT COLLECT 330499 (HS) IN 23 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00076409 M0IBG00076391 STO: 4201959283 4201959842 HS CODE: 330499 330720 330720 (HS) IN 39 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM INVOICE: M0IBG00076542 M0IBG00076526 STO: 4201959284 4201959043 HS CODE: 330720 330499 |
2024-05-14 |
CMDUMXO0694225 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
35858.0 kg |
330720
|
FREIGHT COLLECT IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: ERROR DE PRECIO STO: 4201953066 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 792 PACKAGE(S) 1306.8 KGM 23 MTQ CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 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: M0IBG00076316 M0IBG00076335 M0IBG00076109 STO: 4201946679 4201953067 4201952379 HS CODE: 330720 10611 PACKAGE(S) 15395.268 KGM 37 MTQ IN 36 PALLETS WITH BODY CREAM FACIAL CLEANSER DEODORANTS IN ROLLON AND CONTAININGIK GEL HYDRATING INVOICE: M0IBG00076316 M0IBG00076335 M0IBG00076109 STO: 4201946679 4201953067 4201952379 HS CODE: 330720 330499 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-05-09 |
CMDUMXO0693535 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
80286.0 kg |
190190
|
IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00075986 STO: 4201953043 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00075950 STO: 4201953038 HS CODE: 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00075987 M0IBG00076049 STO: 4201953045 4201953057 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076073 STO: 4201953039 HS CODE: 190190 |
2024-05-09 |
CMDUMXO0693541 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
33218.0 kg |
330499
330720
|
FREIGHT COLLECT IN 34 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER GEL FRUITY HYDRAT INVOICE: M0IBG00076045 STO: 4201949344 HS CODE: 330499 330720 IN 42 PALLETS WITH DEODORANTS IN STICK AND ROLLON INVOICE: M0IBG00076148 STO: 4201948901 HS CODE: 330720 |
2024-05-09 |
CMDUMXO0693537 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
62872.0 kg |
190190
210410
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076047 STO: 4201953041 HS CODE: 190190 IN 20 PALLETS WITH KNORR CDO POLLO CC INVOICE: M0IBG00076204 STO: 4201956625 HS CODE: 210410 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076048 STO: 4201953040 HS CODE: 190190 |
2024-04-23 |
CMDUMXO0690970 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
18543.0 kg |
330720
|
FREIGHT COLLECT 5290 PACKAGE(S) 8726.48 KGM 23 MTQ IN 13 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00075520 M0IBG00075689 M0IBG00075688 STO: 4201945117 4201945573 4201930095 HS CODE: 330720 5870 PACKAGE(S) 6116.62 KGM 37 MTQ IN 16 PALLETS WITH DEODORANTS IN STICK AND ROLLON INVOICE: M0IBG00075520 M0IBG00075689 M0IBG00075688 STO: 4201945117 4201945573 4201930095 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
2024-04-23 |
CMDUMXO0690843 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
59310.0 kg |
330499
|
IN 42 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00075708 STO: 4201944036 HS CODE: 330499 330720 FREIGHT COLLECT IN 34 PALLETS WITH BODY CREAM INVOICE: M0IBG00075646 STO: 4201945857 HS CODE: 330499 IN 41 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM HAIR CREAM INVOICE: M0IBG00075673 STO: 4201940433 HS CODE: 330499 330720 330510 |
2024-04-16 |
CMDUMXO0690318 |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA |
20900.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00075716 STO: 4201946523 HS CODE: 190190 |
2024-04-01 |
MEDUX5779731 |
UNILEVER MANUFACTURERA S DE RL CV |
10813.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00075320 STO: 4201920211 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C |
2024-03-04 |
MEDUX5727789 |
UNILEVER MANUFACTURERA S DE RL CV |
16823.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00074459 STO: 4201908895 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00074458 STO: 4201908895 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C |
2024-03-04 |
MEDUX5735212 |
UNILEVER MANUFACTURERA S DE RL CV |
10823.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00074602 STO: 4201908894 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C |
2023-12-17 |
ZIMUBUE9026700 |
UNILEVER DE ARGENTINA S A |
9213.07 kg |
400122
|
4300 BOXES WITH DEODORANTSS IN 10 PALLETS REF.: 4201843606 NCM.: 3307.20.10 P.EMB.: 23 001EC01 066252 G UN 1950 - CLASS 2.1 DGS CONTA CT: JORGE LUIS LESTON DGS CONTACT NBR: 00541145092594 |
2023-12-04 |
MEDUX5620703 |
UNILEVER MANUFACTURERA S DE RL CV |
10740.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00072534 STO: 4201859881 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C |
2023-11-11 |
MEDUX5598420 |
UNILEVER MANUFACTURERA S DE RL CV |
3263.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 11 PALLETS WITH ICE CREAM INVOICE:M0IBG00072262 STO: 4201859879 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C |
2023-11-03 |
MEDUX5567888 |
UNILEVER MANUFACTURERA S DE RL CV |
10016.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00071529 STO: 4201850011 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C |
2023-11-03 |
MEDUX5556949 |
UNILEVER MANUFACTURERA S DE RL CV |
11413.0 kg |
210500
|
ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00071329 STO: 4201850012 HS CODE: 21050 0. CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C |
2023-08-24 |
ZIMUMEX932665 |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA |
18667.45 kg |
330720
|
IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG 00069822 M0IBG00069619 STO: 4201824878 4201825383 HS CODE: 330720 IN 13 PALLETS WITH DEODORANTS IN ROLLON HS CODE: 330720 |
2023-08-24 |
ZIMUMEX932620 |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA |
20365.73 kg |
330499
|
IN 39 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00069618 STO: 4201824879 HS CODE: 330499 330720 |
2023-08-24 |
ZIMUMEX932823 |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA |
16151.34 kg |
330499
|
IN 35 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER INVOICE: M0IBG00069896 STO: 4201827459 HS CODE: 330499 330720 |
2023-08-12 |
MEDUUH830801 |
UNILEVER NORTH AMERICA SUPPLY CHAIN |
15140.0 kg |
330530
|
PREPARATIONS FOR USE ON THE HAIR- OTHER - UN1950 AEROSOLS, CLASS 2.1, LIMITED QUANTITY 312FIBREBOARD BOXES-- 1872 ALUMINUM CANS UN NUM BER: 1950TECHNICAL NAME: AEROSOLS IMO CLASS: 2.1 SEQUENCE NUMBER: 1 EMERGENCY CONTACT NAME: CHEMTREC NUMBER: 7035273887 PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - PERSONAL CARE PRODUCTS (NONHAZ) ALL ON 25 SKIDS HS CODE: 330530, 33051000 330499 330590 ONBOARD MSC SHIRLEY , PD331R AT JACKSONVILLE, FL AS PER BELOW SHIPPED ON BOARD DATE FREIGHTPAYABLE BY UNILEVER CARIBE S.A.-SANTO DOMING O FREIGHT COLLECT |
2023-06-14 |
CMDUMXO0644251 |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA |
15577.0 kg |
210500
|
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-25 DEGREES CELSIUS 210500 (HS) IN 20 PALLETS WITH ICE CREAM INVOICE: M0IBG00067973 STO: 4201792256 F.A: 210500 TEMPERATURE TO BE SET AT -25.0 CBL FREIGHTED |