CARGILL KENYA LTD
Address: 90403 DAR-ES-SALAAM RD/BEIRA RD 80100 MOMBASA MOMBASA
CARGILL KENYA LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 5.00
Active Months: 3 Average TEU per Shipment: 12.00
Shipment Frequency Std. Dev.: 0.82
Shipments By Companies
Company Name Shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 17 shipments
EKATERRA TEA MANUFACTURING USA LLC 7 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 4 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN CO LLC 4 shipments
LABORATORIOS SMA SAC 3 shipments
UNILEVER NORTH AMERICA SUPPLY CHA 2 shipments
BANCO BBVA PERU RU 1 shipments
LABORATORIOS SMA SAC CALLE RENE DES 1 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC 1 shipments
Shipments By HS Code
HS Code Shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 16 shipments
090240 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content exceeding 3kg 8 shipments
050900 4 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 3 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-08 HLCUMB1240301699 EKATERRA TEA MANUFACTURING USA LLC 154798.0 kg 090240 PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. PSA TEA ON HEAT TREATED WOODEN PALLETS /CONTAINERIZED. PO 4530003894 BATCH NO. 27202. HS CODE 09024000 OTHC PAYABLE BY SHIPPER AT ORIGIN. FREIGHT PAYABALE BY DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION.
2024-03-27 HLCUMB1231202632 EKATERRA TEA MANUFACTURING USA LLC 110238.0 kg 090230 TEA . . . . . . . . . . . TEA . . . . . . . . . . . TEA . . . . . . . . . . . TEA . . . . . . . . . . . TEA . . . . . . . . . . .
2024-03-25 HLCUMB1240100572 EKATERRA TEA MANUFACTURING USA LLC 110560.0 kg 090230 TEA . . . . . . . TEA . . . . . . . TEA . . . . . . . TEA . . . . . . . TEA . . . . . . .
2024-03-08 HLCUMB1231201567 EKATERRA TEA MANUFACTURING USA LLC 132574.0 kg 090230 TEA BATCH NO 27152 FREIGHT PREPAID TEA BATCH NO 27152 FREIGHT PREPAID TEA BATCH NO 27152 FREIGHT PREPAID TEA BATCH NO 27152 FREIGHT PREPAID TEA BATCH NO 27152 FREIGHT PREPAID TEA BATCH NO 27152 FREIGHT PREPAID . . . . . . . . . .
2024-01-06 HLCUMB1231002881 EKATERRA TEA MANUFACTURING USA LLC 154725.0 kg 090230 TEA . . . . . . . . . . TEA . . . . . . . . . . TEA . . . . . . . . . . TEA . . . . . . . . . . TEA . . . . . . . . . . TEA . . . . . . . . . . TEA . . . . . . . . . .
2023-10-23 HLCUMB1230802475 EKATERRA TEA MANUFACTURING USA LLC 66100.0 kg 090230 TEA . . . . . . . . . . . . . . . TEA . . . . . . . . . . . . . . . TEA . . . . . . . . . . . . . . .
2023-10-19 HLCUMB1230801388 EKATERRA TEA MANUFACTURING USA LLC 44057.0 kg 090230 TEA ALSO NOTIFY EKATERRA GLOBAL OPERATIONS BV WEENA 455 3013 AL ROTTERDAM NETHERLANDS . . . . . . . . . . TEA ALSO NOTIFY EKATERRA GLOBAL OPERATIONS BV WEENA 455 3013 AL ROTTERDAM NETHERLANDS . . . . . . . . . .
2023-03-11 MAEU224613150 UNILEVER NORTH AMERICA SUPPLY CHAIN CO LLC 44162.5 kg 090240 PSA TEA CONTAINERISED PO: 440 0039544, DN: 100051389 BATCH NO: 27055 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION HS C ODE:090240 2ND NOTIFY PARTY: LIVINGSTON INTERNATIONAL 300 EAST MAIN STREET-SUITE 1200 A TTN- DEBBIE SPRINGER (DSPRINGE [email protected]) NORFOLK, VI RGINIA 23510 +17574461506 +1 7574461531 PSA TEA CONTAINERISED PO: 440 0039544, DN: 100051389 BATCH NO: 27055 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION HS C ODE:090240 2ND NOTIFY PARTY: LIVINGSTON INTERNATIONAL 300 EAST MAIN STREET-SUITE 1200 A TTN- DEBBIE SPRINGER (DSPRINGE [email protected]) NORFOLK, VI RGINIA 23510 +17574461506 +1 7574461531
2023-01-25 MAEU223701329 UNILEVER NORTH AMERICA SUPPLY CHAIN CO LLC 110593.58 kg 090240 PSA TEA CONTAINERISED PO:4400 039121, DN:100050792 BATCH NO : 27047 ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION HS COD E:090240 2ND NOTIFY PARTY: LI VINGSTON INTERNATIONAL 300 EA ST MAIN STREET-SUITE 1200 ATT N- DEBBIE SPRINGER (DSPRINGER@ LIVINGSTON.COM NORFOLK,VIRGIN IA 23510 +17574461506 +1757 4461531 PSA TEA CONTAINERISED PO:4400 039121, DN:100050792 BATCH NO : 27047 ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION HS COD E:090240 2ND NOTIFY PARTY: LI VINGSTON INTERNATIONAL 300 EA ST MAIN STREET-SUITE 1200 ATT N- DEBBIE SPRINGER (DSPRINGER@ LIVINGSTON.COM NORFOLK,VIRGIN IA 23510 +17574461506 +1757 4461531 PSA TEA CONTAINERISED PO:4400 039121, DN:100050792 BATCH NO : 27047 ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION HS COD E:090240 2ND NOTIFY PARTY: LI VINGSTON INTERNATIONAL 300 EA ST MAIN STREET-SUITE 1200 ATT N- DEBBIE SPRINGER (DSPRINGER@ LIVINGSTON.COM NORFOLK,VIRGIN IA 23510 +17574461506 +1757 4461531 PSA TEA CONTAINERISED PO:4400 039121, DN:100050792 BATCH NO : 27047 ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION HS COD E:090240 2ND NOTIFY PARTY: LI VINGSTON INTERNATIONAL 300 EA ST MAIN STREET-SUITE 1200 ATT N- DEBBIE SPRINGER (DSPRINGER@ LIVINGSTON.COM NORFOLK,VIRGIN IA 23510 +17574461506 +1757 4461531 PSA TEA CONTAINERISED PO:4400 039121, DN:100050792 BATCH NO : 27047 ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN FREIGH T PAYABLE BY UNILEVER ASIA PRI VATE LIMITED IN SINGAPORE DES TINATION CHARGES PAYABLE BY CO NSIGNEE AT DESTINATION HS COD E:090240 2ND NOTIFY PARTY: LI VINGSTON INTERNATIONAL 300 EA ST MAIN STREET-SUITE 1200 ATT N- DEBBIE SPRINGER (DSPRINGER@ LIVINGSTON.COM NORFOLK,VIRGIN IA 23510 +17574461506 +1757 4461531
2023-01-16 MAEU223545633 UNILEVER NORTH AMERICA SUPPLY CHAIN CO LLC 110692.46 kg 050900 PSA TEA CONTAINERISED PO:4400 039017, DN:100050661 BATCH NO .: 27046 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPR INGER ([email protected] M) NORFOLK,VIRGINIA 23510 + 17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 039017, DN:100050661 BATCH NO .: 27046 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPR INGER ([email protected] M) NORFOLK,VIRGINIA 23510 + 17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 039017, DN:100050661 BATCH NO .: 27046 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPR INGER ([email protected] M) NORFOLK,VIRGINIA 23510 + 17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 039017, DN:100050661 BATCH NO .: 27046 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPR INGER ([email protected] M) NORFOLK,VIRGINIA 23510 + 17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 039017, DN:100050661 BATCH NO .: 27046 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SPR INGER ([email protected] M) NORFOLK,VIRGINIA 23510 + 17574461506 +17574461531
2022-11-23 MAEU222123611 UNILEVER NORTH AMERICA SUPPLY CHAIN CO LLC 97212.38 kg 050900 PSA TEA CONTAINERISED PO:4400 038399, DN: 100049701 BATCH N O.: 27040 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY PARTY:LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER ([email protected] OM) NORFOLK VIRGINIA 23510 +17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 038399, DN: 100049701 BATCH N O.: 27040 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY PARTY:LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER ([email protected] OM) NORFOLK VIRGINIA 23510 +17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 038399, DN: 100049701 BATCH N O.: 27040 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY PARTY:LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER ([email protected] OM) NORFOLK VIRGINIA 23510 +17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 038399, DN: 100049701 BATCH N O.: 27040 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY PARTY:LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER ([email protected] OM) NORFOLK VIRGINIA 23510 +17574461506 +17574461531 PSA TEA CONTAINERISED PO:4400 038399, DN: 100049701 BATCH N O.: 27040 ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE D ESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY PARTY:LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER ([email protected] OM) NORFOLK VIRGINIA 23510 +17574461506 +17574461531
2022-08-27 MAEU219467178 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 23616.23 kg 290544 PSA TEA CONTAINERIZED PO NO. 4400036881 DN NO. 100047503 B ATCH NO. 27010 2ND NOTIFY PAR TY: LIVINGSTON INTERNATIONAL 300 EAST MAIN STREET - SUITE 1 200 ATTN - DEBBIE SPRINGER (D [email protected]) NORFOLK VIRGINIA 23510 TEL : +17574461506 FAX: +1757446153 1 OTHC PAYABLE BY SHIPPER AT ORIGIN FREIGHT PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED D THC PAYABLE BY CONSIGNEE AT DE STINATION
2022-07-15 MAEU218004908 UNILEVER NORTH AMERICA SUPPLY CHAIN 47242.44 kg 050900 PSA TEA CONTAINERISED PO:4400 036102 DN NO. 100046315 BATCH NO.: 26991 ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINATION 2N D NOTIFY PARTY:LIVINGSTON INTE RNATIONAL 300 EAST MAIN STREET -SUITE 1200 ATTN: SPRINGER, D EBBIE <DSPRINGER@LIVINGSTONINT L.COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO:4400 036102 DN NO. 100046315 BATCH NO.: 26991 ORIGIN CHARGES PA YABLE BY SHIPPER AT ORIGIN FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE DESTINATION CHARGES PAYABLE B Y CONSIGNEE AT DESTINATION 2N D NOTIFY PARTY:LIVINGSTON INTE RNATIONAL 300 EAST MAIN STREET -SUITE 1200 ATTN: SPRINGER, D EBBIE <DSPRINGER@LIVINGSTONINT L.COM> NORFOLK VIRGINIA 23510
2022-07-06 MAEU218491711 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 47151.72 kg 701720 PSA TEA CONTAINERIZED PO NO. 4400036373 DN NO. 100046658 B ATCH NUMBER 27001 OTHC PAYABL E BY SHIPPER T ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED DTHC PAYABLE BY C ONSGNEE AT DESTINATION 2ND NO TIFY PARTY : LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER (DSPRINGER@LIVINGSTONIN TL.COM) NORFOLK VIRGINIA 2351 0 TEL +17574461506 FAX +1757 4461531 PSA TEA CONTAINERIZED PO NO. 4400036373 DN NO. 100046658 B ATCH NUMBER 27001 OTHC PAYABL E BY SHIPPER T ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED DTHC PAYABLE BY C ONSGNEE AT DESTINATION 2ND NO TIFY PARTY : LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER (DSPRINGER@LIVINGSTONIN TL.COM) NORFOLK VIRGINIA 2351 0 TEL +17574461506 FAX +1757 4461531
2022-06-30 MAEU218157944 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 47241.53 kg 090230 PSA TEA CONTAINERIZED PO NO. 4400036192 / DN NO. 100046409 BATCH NO: 26994 OTHC PAYABLE BY SHIPPER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED DTHC PAYABLE BY C ONSIGNEE AT DESTINATION PSA TEA CONTAINERIZED PO NO. 4400036192 / DN NO. 100046409 BATCH NO: 26994 OTHC PAYABLE BY SHIPPER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIV ATE LIMITED DTHC PAYABLE BY C ONSIGNEE AT DESTINATION
2022-06-16 MAEU217807371 UNILEVER NORTH AMERICA SUPPLY CHA 175302.79 kg 847439 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO NO:4 400034744 DN NO. 100045069 BA TCH NUMBER 26970 PO NO:440003 5754 DN NO. 100045922 BATCH N UMBER:26986 OTHC PAYABLE BY S HIPPER AT ORIGIN FREIGHT CHAR GES PAYABLE BY UNILEVER ASIA P RIVATE LTD. DTHC PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY: LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET-S UITE 1200 ATTN: SPRINGER, DEB BIE <DSPRINGER@LIVINGSTONINTL. COM> NORFOLK VIRGINIA 23510
2022-06-16 MAEU217817307 UNILEVER NORTH AMERICA SUPPLY CHAIN LLC 44424.68 kg 050900 PSA TEA CONTAINERISED PO:4400 035999, DN:100046205 BATCH NO .: 26989 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET-SU ITE 1200 ATTN: SPRINGER, DEBB IE <[email protected] OM> NORFOLK VIRGINIA 23510 PSA TEA CONTAINERISED PO:4400 035999, DN:100046205 BATCH NO .: 26989 ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN FREIG HT PAYABLE BY UNILEVER ASIA PR IVATE LIMITED IN SINGAPORE DE STINATION CHARGES PAYABLE BY C ONSIGNEE AT DESTINATION 2ND N OTIFY PARTY:LIVINGSTON INTERNA TIONAL 300 EAST MAIN STREET-SU ITE 1200 ATTN: SPRINGER, DEBB IE <[email protected] OM> NORFOLK VIRGINIA 23510
2022-05-21 MAEU217442077 LABORATORIOS SMA SAC CALLE RENE DES 80572.97 kg 090230 PSA TEA PO NO. 4400035436 DN NO. 100045620 LC NO. IM 12725 DATED 08.04.2022 OF BANCO SAN TANDER PERU S.A. KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 OTHC PAYABLE BY SHI PPER AT ORIGIN FREIGHT PAYABL E BY UNILEVER ASIA PRIVATE LIM ITED DTHC PAYABLE BY CONSIGNE E AT DESTINATION PSA TEA PO NO. 4400035436 DN NO. 100045620 LC NO. IM 12725 DATED 08.04.2022 OF BANCO SAN TANDER PERU S.A. KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 OTHC PAYABLE BY SHI PPER AT ORIGIN FREIGHT PAYABL E BY UNILEVER ASIA PRIVATE LIM ITED DTHC PAYABLE BY CONSIGNE E AT DESTINATION PSA TEA PO NO. 4400035436 DN NO. 100045620 LC NO. IM 12725 DATED 08.04.2022 OF BANCO SAN TANDER PERU S.A. KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 OTHC PAYABLE BY SHI PPER AT ORIGIN FREIGHT PAYABL E BY UNILEVER ASIA PRIVATE LIM ITED DTHC PAYABLE BY CONSIGNE E AT DESTINATION
2022-04-29 MAEU217079251 LABORATORIOS SMA SAC 113586.88 kg 090230 PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION PSA TEA PO NO. 4400034045 DN NO. 100044308 LC NO. IM 1267 6 DATED 21.02.2022 OF BANCO SA NTANDER PERU S.A KENYA BLACK TEA CFR CALLAO - PERU / INCOT ERMS 2020 FREIGHT PREPAID OT HC PAYABLE AT ORIGIN BY SHIPPE R. FREIHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED DTHC PA YABLE CONSIGNEE AT DESTINATION
2022-04-29 MAEU217079167 LABORATORIOS SMA SAC 123308.89 kg 090230 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 1100044270 LC NO. 0850501110284657 DTD 1 4.02.2022 OF BANCO BBVA PERU KENYA BLACK TEA P.A. 09024000 90 CFR FREIGHT PREPAID
2022-04-19 MAEU217079011 LABORATORIOS SMA SAC 151129.09 kg 090230 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090 PSA TEA ON HEAT TREATED WOODEN PALLETS/CONTAINERIZED PO NO. 4400033932 DN NO. 100044270 LC NO. 0850501110284657 DATED 14.02.2022 OF BANCO BBVA PER U FREIGHT PREPAID KENYA BLA CK TEA P.A. 0902400090
2022-03-10 MAEU215934286 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 114954.49 kg 870323 PSA TEA CONTAINERISED PO NO:4 400034051 DN NO. 100044286 BA TCH NUMBER 26943 OTHC CHARGES PAYABLE BY SHIPPER FREIGHT C HARGES PAYABLE BY UNILEVER ASI A PRIVATE LTD DTHC PAYABLE BY CONSIGNEE AT DESTINATION 2 ND NOTIFY PARTY;LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 2 3510 TEL+17574461506 FAX+1757 4461531 PSA TEA CONTAINERISED PO NO:4 400034051 DN NO. 100044286 BA TCH NUMBER 26943 OTHC CHARGES PAYABLE BY SHIPPER FREIGHT C HARGES PAYABLE BY UNILEVER ASI A PRIVATE LTD DTHC PAYABLE BY CONSIGNEE AT DESTINATION 2 ND NOTIFY PARTY;LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 2 3510 TEL+17574461506 FAX+1757 4461531 PSA TEA CONTAINERISED PO NO:4 400034051 DN NO. 100044286 BA TCH NUMBER 26943 OTHC CHARGES PAYABLE BY SHIPPER FREIGHT C HARGES PAYABLE BY UNILEVER ASI A PRIVATE LTD DTHC PAYABLE BY CONSIGNEE AT DESTINATION 2 ND NOTIFY PARTY;LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 2 3510 TEL+17574461506 FAX+1757 4461531 PSA TEA CONTAINERISED PO NO:4 400034051 DN NO. 100044286 BA TCH NUMBER 26943 OTHC CHARGES PAYABLE BY SHIPPER FREIGHT C HARGES PAYABLE BY UNILEVER ASI A PRIVATE LTD DTHC PAYABLE BY CONSIGNEE AT DESTINATION 2 ND NOTIFY PARTY;LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 2 3510 TEL+17574461506 FAX+1757 4461531 PSA TEA CONTAINERISED PO NO:4 400034051 DN NO. 100044286 BA TCH NUMBER 26943 OTHC CHARGES PAYABLE BY SHIPPER FREIGHT C HARGES PAYABLE BY UNILEVER ASI A PRIVATE LTD DTHC PAYABLE BY CONSIGNEE AT DESTINATION 2 ND NOTIFY PARTY;LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 2 3510 TEL+17574461506 FAX+1757 4461531
2022-02-15 MAEU215378072 UNILEVER NORTH AMERICA SUPPLY CHAIN 44120.31 kg 870323 PO:4400033631, DN: 100043970 BATCH NO.: 26941 ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE DESTINATION CHARGES PAYA BLE BY CONSIGNEE AT DESTINATIO N ALSO NOTIFY. LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 23510 +17574461506 +175744 61531 PO:4400033631, DN: 100043970 BATCH NO.: 26941 ORIGIN CHARG ES PAYABLE BY SHIPPER AT ORIGI N FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGA PORE DESTINATION CHARGES PAYA BLE BY CONSIGNEE AT DESTINATIO N ALSO NOTIFY. LIVINGSTON INT ERNATIONAL 300 EAST MAIN STRE ET - SUITE 1200 ATTN - DEBBIE SPRINGER (DSPRINGER@LIVINGSTO NINTL.COM) NORFOLK VIRGINIA 23510 +17574461506 +175744 61531
2021-12-28 MAEU214467740 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 44084.48 kg 293299 PSA TEA CONTAINERIZED PO NO. 4400032833 DN NO. 100043095 B ATCH NO. 26938 OTHC PAYABLE S HIPPER AT ORIGIN FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L IMITED DTHC PAYABLE BY CONSIG NEE AT DESTINATION PSA TEA CONTAINERIZED PO NO. 4400032833 DN NO. 100043095 B ATCH NO. 26938 OTHC PAYABLE S HIPPER AT ORIGIN FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L IMITED DTHC PAYABLE BY CONSIG NEE AT DESTINATION
2021-11-26 MAEU213749513 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22054.03 kg 293299 PSA TEA CONTAINERIZED PO NO. 4400032351 DN NO. 100042324 B ATCH NO. 26937 OTHC PAYABLE S HIPPER AT ORIGIN FREIGHT PAYA BLE BY UNILEVER ASIA PRIVATE L IMITED DTHC PAYABLE BY CONSIG NEE AT DESTINATION
2021-11-24 MAEU213594874 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 44135.73 kg 210120 PSA TEA PO NO. 4400032249 DN NO. 100042270 BATCH NO. 26 936 OTHC PAYABLE BY SHIPPER A T ORIGIN FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED DETC PAYABLE BY CONSIGNEE AT D ESTINATION PSA TEA PO NO. 4400032249 DN NO. 100042270 BATCH NO. 26 936 OTHC PAYABLE BY SHIPPER A T ORIGIN FREIGHT PAYABLE BY U NILEVER ASIA PRIVATE LIMITED DETC PAYABLE BY CONSIGNEE AT D ESTINATION
2021-11-06 MAEU213161512 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 21989.17 kg 090240 PSA TEA CONTAINERISED PO: 440 0031945, DN: 100041913 BATCH NO.: 26932 HS CODE: 090240 O RIGIN CHARGES PAYABLE BY SHIPP ER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED IN SINGAPORE DESTINATION C HARGES PAYABLE BY CONSIGNEE AT DESTINATION
2021-10-23 MAEU212893202 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22013.21 kg 210120 PSA TEA CONTAINERIZED PO NO. 4400031780 DN NO. 10004168 5 BATCH NO. 26930 OTHC PA YABLE BY SHIPPER AT ORIGIN FR EIGHT PAYABLE UNILEVER ASIA PR IVATE LIMITED DTHC PAYABLE CO NSIGNEE AT DESTINATION
2021-10-01 MAEU212481678 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22072.18 kg 293299 PSA TEA PO NO. 4400031483 DN NO. 100041275 BATCH NO. 26927 OTHC PAYABLE BY SHIP PER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMT ED, SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION A LSO NOTIFY. LIVINGSTON INTERN ATIONAL 300 EAST MAIN STREET - SUITE 1200 ATTN - DEBBIE SP RINGER (DSPRINGER@LIVINGSTONIN TL.COM) NORFOLK VIRGINIA 2 3510 +17574461506 +175744615 31
2021-08-10 HLCUMB1210601210 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 63362.0 kg 090230 PSA BLACK TEA PSA BLACK TEA PO NO 4400030711 DN NO 100040155 BATCH NO 26907 OTHC PAYABLE BY SHIPPER AT ORIGIN FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LTD IN SINGAPORE DTHC PAYABLE BY CONSIGNEE AT DESTINATION PSA BLACK TEA
2021-06-25 CMDUMOB0127005 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 77791.0 kg FREIGHT PREPAID CONTAINER CONTAINING PSA TEA CONTAINERIZED PO NO. 4400030036 DN NO.100039074 BATCH NO. 26894 FREIGHT PREPAID
2021-05-27 MAEU209901928 UNILEVER NORTH AMERICA SUPPLY CHAIN 88729.15 kg 090230 TEA PO NO.4400029816 D/N.100 038782 BATCH NO. 26890 TEA PO NO.4400029816 D/N.100 038782 BATCH NO. 26890 TEA PO NO.4400029816 D/N.100 038782 BATCH NO. 26890 TEA PO NO.4400029816 D/N.100 038782 BATCH NO. 26890
2021-04-20 HLCUMBA210103101 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22126.0 kg 090240 KENYA BLACK TEA HS CODE 090240 BATCH NO.26846 P.O 4400028188 DN NO.1100036693 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2021-04-01 HLCUMBA210101099 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 44151.0 kg 090240 TEA KENYA BLACK TEA HS CODE 090240 BATCH NO.26843 P.O 4400028008 DN NO.100036526 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION TEA KENYA BLACK TEA HS CODE 090240 BATCH NO.26843 P.O 4400028008 DN NO.100036526 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2021-03-27 MAEU208087099 UNILEVER NORTH AMERICA SUPPLY CHA 38716.57 kg 090230 TEA BATCH 26858 PO.NO.440002 8645 D/N.NO.100037179 TEA BATCH 26858 PO.NO.440002 8645 D/N.NO.100037179
2021-03-25 HLCUMBA210101954 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22143.0 kg 090240 TEA KENYA BLACK TEA HS CODE 090240 BATCH NO.26857 P.O 4400028318 DN NO.100036871 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2021-03-25 HLCUMBA210101088 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22105.0 kg 090240 KENYA BLACK TEA HS CODE 090240 BATCH NO.26846 P.O 4400028188 DN NO.100036693 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION
2021-03-18 MAEU208076135 UNILEVER NORTH AMERICA SUPPLY CHAIN 22135.23 kg 090230 TEA BATCH NO.26851. PO NO.44 00028485 D/N.100037061
2021-02-19 HLCUMBA201101853 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22135.0 kg 090230 BLACK TEA 1X40 320 PACKAGES BLACK TEA BATCH NO.26837 P.O 4400027367 D/N.100035685 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION..
2021-01-13 MAEU911441208 BANCO BBVA PERU RU 14097.89 kg 381230 TEA PO NO.4400027256 D/N.100 035610 L/C.NO.085059111026364 1 DATED 201125 OF BANCO BBVA P ERU
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