UNILEVER CARIBE S A
UNILEVER CARIBE S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.06 Average TEU per month: 11.21
Active Months: 8 Average TEU per Shipment: 2.74
Shipment Frequency Std. Dev.: 4.49
Shipments By Companies
Company Name Shipments
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA 74 shipments
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 47 shipments
UNILEVER MANUFACTURERA S DE R L D 14 shipments
UNILEVER MANUFACTURERA S DE RL CV 13 shipments
UNILEVER DE ARGENTINA S A 3 shipments
UNILEVER MANUFACTURERA S DE RL DE 3 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 3 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 1 shipments
UNILEVER MANUFACTURERA S DE R L E C V AV TEPALCAPA 1 shipments
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA 1 shipments
UNILEVER MANUFACTURERA S DE RL RFC UMA011214255 AV TEPALCAPA 1 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 1 shipments
Shipments By HS Code
HS Code Shipments
280469 Hydrogen, rare gases and other non-metals : Silicon; containing by weight less than 99.99% of silicon 33 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 31 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 20 shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 12 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) 12 shipments
842111 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; cream separators 12 shipments
040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 11 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 4 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
210410 Soups and broths and preparations therefor; homogenised composite food preparations : Soups and broths and preparations therefor 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
820740 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 3 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 2 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
040221 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 1 shipments
281122 Inorganic acids and other inorganic oxygen compounds of non-metals; n.e.c. in heading no. 2806 to 2810 : Silicon dioxide 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
330530 Hair preparations; for use on the hair : Hair preparations; lacquers 1 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 1 shipments
340220 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 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 1 shipments
375200 1 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
481820 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; handkerchiefs, cleansing or facial tissues and towels 1 shipments
871499 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, n.e.c. in item no. 8714.9 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
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