UNILEVER EL SALVADOR SCC S A
Address: DE C CALLE EL MIRADOR TORRE FUTURA 87 AVNORTE COL ESCALON PISO-19 SAN SALV
UNILEVER EL SALVADOR SCC S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 36 shipments
LIGHTBOURN TRADE CO LTD 11 shipments
UNILEVER ASCC AG 5 shipments
THE LIGHTBOURN TRADE CO LTD 4 shipments
PUERTO RICO SUPPLIES GROUP 2 shipments
LIGHTBOURNE S SEAFOOD GB LTD 1 shipments
UNILEVER NORTH AMERICA 1 shipments
Shipments By HS Code
HS Code Shipments
847170 Units of automatic data processing machines; storage units 19 shipments
940430 Sleeping bags 15 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 5 shipments
252520 Mica; powder 4 shipments
091091 Spices; mixtures of 2 or more products of different headings 2 shipments
340250 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 2 shipments
481810 Paper articles; toilet paper 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
450310 Cork; corks and stoppers, of natural cork 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-05 MAEU609836740 UNILEVER NORTH AMERICA 4404.91 kg 210500 SEASONING 1,260 BOXES IN 21 PALLETS PO 4201885908 INVO ICE DTE-11-000002496
2023-07-12 CLAMCOSN3M851213 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 481810 TOILET PREPS, GDSM AND F SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO DTE1100015104000000000001138 PEDIDO 4201810354 . FREIGHT COLLECT .
2023-07-05 CLAMCOSN3M851212 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 481810 TOILET PREPS, GDSM AND F SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO DTE1100015104000000000001064 PEDIDO 4201808030 . FREIGHT COLLECT .
2023-05-24 TSCW16291075 LIGHTBOURN TRADE CO LTD 16040.0 kg 391590 BAGS OMO DT PO MULTIACT REGULAR 30X150G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G OMO DT PO MULTIACT POD ACEL REG 30X450G OMO DT PO TQ SUAVIZ B PRIMAV 15X900G PO 4524439863 INVOICE DTE-11-000000418
2023-05-24 TSCW16291053 LIGHTBOURN TRADE CO LTD 15243.0 kg 340250 BAGS OMO DT PO MULTIACT REGULAR 15X900G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G OMO DT PO MULTIACT POD ACEL REG 30X150G PO 4524047105 INVOICE DTE-11-000000374 HS-CODE : 34 02 50
2023-04-26 TSCW16238039 LIGHTBOURN TRADE CO LTD 17162.0 kg 844120 BAGS OMO DT PO MULTIACT REGULAR 15X900G OMO DT PO TQ SUAVIZ B PRIMAV 15X900G PO 4524175036
2023-03-15 CLAMSALN3M000406 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 22SD000X01578 PEDIDO 4201752461 . FREIGHT COLLECT .
2023-02-21 TSCW16115935 LIGHTBOURN TRADE CO LTD 15004.0 kg 340250 BAGS OMO DT PO MULTIACT POD ACEL REG 30X150G OMO DT PO MULTIACT POD ACEL REG 30X450G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G OMO PVO TQ SUAVIZ B PRIMAVERA 15X900G PO 4523807358 COMERCIAL INVOICE 22SD000X00001163 HS-CODE : 34 02 50
2023-01-18 TSCW16039084 LIGHTBOURN TRADE CO LTD 20269.0 kg 391590 BAGS OMO DT PO MULTIACT POD ACEL REG 30X450G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G OMO DT PO MULTIACT POD ACEL REG 30X150G OMO PVO TQ SUAVIZ B PRIMAVERA 15X900G. PO 4523690054
2022-12-21 CLAMSALN2M003204 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4174.0 kg 940430 SEASONING SLAC -- 1194 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 22SD000X00765 PEDIDO 4201714581 . FREIGHT COLLECT .
2022-12-12 CLAMSALN2M003130 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 22SD000X00713 PEDIDO 4201710769 . FREIGHT COLLECT .
2022-11-02 CLAMSALN2M002717 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 22SD000X00245 PEDIDO 4201691477 . FREIGHT COLLECT .
2022-10-19 CLAMSALN2M002635 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 8810.0 kg 847170 SEASONING SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 22DS000X00000076 PEDIDO 4201682885 . FREIGHT COLLECT . SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 22DS000X00000077 PEDIDO 4201682886 . FREIGHT COLLECT .
2022-10-19 CLAMSALN2M002636 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC -- 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 22DS000X00000118 PEDIDO 4201683430 . FREIGHT COLLECT .
2022-10-04 TSCW15835885 LIGHTBOURN TRADE CO LTD 21007.0 kg 391590 AS FALLOW: OMO PVO MULTIACT REG POD ACEL 15X900G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G
2022-08-31 CLAMSALN2M002129 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00004560 PEDIDO 4201659478 . FREIGHT COLLECT .
2022-08-24 MEDUSL082949 LIGHTBOURNE S SEAFOOD GB LTD 20077.0 kg 391590 OMO DT PO MULTIACT POD - OMO DT PO MULTIACT POD ACEL REG 30X450G OMO DT PO MULTIACT POD ACEL REG 30X150G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G OMO PVO TQ SUAVIZ B PRIMAVERA 15X900GPO 4522707669 COMERCIAL INVOICE 3908
2022-08-22 TSCW15761315 LIGHTBOURN TRADE CO LTD 20077.0 kg 391590 AS FALLOW: OMO DT PO MULTIACT POD ACEL REG 30X150G OMO DT PO MULTIACT POD ACEL REG 30X450G OMO PVO TQ SUAVIZ PET DE VIOL 15X900G OMO PVO TQ SUAVIZ B PRIMAVERA 15X900G PO 4523013729 COMERCIAL INVOICE 4437
2022-07-21 CLAMSALN2M001893 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00004140 PEDIDO 4201641939 . FREIGHT COLLECT .
2022-06-25 SEAU218504386 PUERTO RICO SUPPLIES GROUP 7674.46 kg 091091 SEASONINGS AND SPICES 2201 PA CKAGE ON 32 PALLETS EXPORT IN VOICE 3465 STO 4201619578
2022-06-25 SEAU218665135 PUERTO RICO SUPPLIES GROUP 8248.26 kg 091091 SEASONINGS AND SPICES 3584 PA CKAGE ON 40 PALLETS EXPORT IN VOICE 3584 STO 4201622814
2022-06-20 MEDUSL078269 THE LIGHTBOURN TRADE CO LTD 14111.0 kg 842330 DETERGENTE - DETERGENTE EN POLVO 1115 BAG PO .4522283602 COMERCIAL INVOICE 3217
2022-06-05 CLAMSALN2M001385 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00003473 PEDIDO 4201619346 . FREIGHT COLLECT .
2022-05-30 CLAMSALN2M001370 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1269 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00003407 PEDIDO 4201617308 . FREIGHT COLLECT .
2022-05-11 MEDUSL070035 THE LIGHTBOURN TRADE CO LTD 16661.0 kg 340220 CARGA A GRANEL(BOLSA SUELTA) - PREPARATIONS PUT UP FOR RETAIL SALE POWDER DETERGENT EXPORTINVOICE 2451 STO 300354820 PO 4521894680
2022-05-05 CLAMSALN2M001066 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4436.0 kg 847170 SEASONING SLAC 1269 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00003054 PEDIDO 4201602983 . FREIGHT COLLECT .
2022-04-27 CLAMSALN2M001071 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00003050 PEDIDO 4201602199 . FREIGHT COLLECT .
2022-04-02 CLAMSALN2M000779 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00002675 PEDIDO 4201587043 . FREIGHT COLLECT .
2022-03-22 CLAMSALN2M000744 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00002474 PEDIDO 4201581192 . FREIGHT COLLECT .
2022-03-15 CLAMSALN2M000601 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00002474 PEDIDO 4201581192 . FREIGHT COLLECT .
2022-03-15 CLAMSALN2M000602 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00002463 PEDIDO 4201580328 . FREIGHT COLLECT .
2022-02-24 CLAMSALN2M000335 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4398.0 kg 847170 SEASONING SLAC 1288 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00002182 PEDIDO 4201571189 . FREIGHT COLLECT .
2022-02-14 MEDUSL064467 THE LIGHTBOURN TRADE CO LTD 20646.0 kg 340111 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - DETERGENTE EN POLVO / POWDER DETERGENT 1850 BAGS EXPORT INVOICE 1387 STO 4521583801 / 108796710
2022-01-06 MEDUSL062818 THE LIGHTBOURN TRADE CO LTD 16492.0 kg CARGA A GRANEL(BOLSA SUELTA) - DETERGENTES ENPOLVO
2021-12-16 CLAMSALN1M004032 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4540.0 kg 847170 SEASONING SLAC 1478 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00001424 PEDIDO 4201540867 . FREIGHT COLLECT .
2021-11-11 CLAMSALN1M003587 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4405.0 kg 847170 SEASONING SLAC 1260 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X0000921 PEDIDO 4201523182 . FREIGHT COLLECT .
2021-10-21 CLAMSALN1M003396 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 8779.0 kg 847170 SEASONING SLAC 1478 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X0000668 PEDIDO 4201513490 . FREIGHT COLLECT . SEASONING SLAC 1492 BOXES IN 21 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X0000669 PEDIDO 4201513496 . 2970 BOXES -/ 42 PALLETS . FREIGHT COLLECT .
2021-09-27 TSCW15137857 LIGHTBOURN TRADE CO LTD 15266.0 kg 252520 POWDER DETERGENT
2021-09-09 CLAMSALN1M002904 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 3912.0 kg 450310 SEASONING SLAC 1448 BOXES IN 19 PALLETS CONTAINING: SEASONING . FACTURA NO 21DS000X00000041 PEDIDO 4201489441 . FREIGHT COLLECT .
2021-09-03 TSCW15075547 LIGHTBOURN TRADE CO LTD 15266.0 kg 252520 POWDER DETERGENT
2021-09-02 CLAMSALN1M002771 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4195.0 kg 940430 SEASONING SLAC 1200 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003975 PEDIDO 4201486766 . FREIGHT COLLECT .
2021-07-29 CLAMSALN1M002462 UNILEVER ASCC AG 8986.0 kg SEASONING SLAC 1260 BOXES CONTAINING: SEASONING . FACTURA NO 20SD000X00003562 PEDIDO 4201466498 . FREIGHT COLLECT . SEASONING SLAC 1460 BOXES CONTAINING: SEASONING . FACTURA NO 20SD000X00003563 PEDIDO 4201466499 . 2720 BOXES TOTALES IN 42 PALLETS . FREIGHT COLLECT .
2021-07-22 CLAMSALN1M002208 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4195.0 kg 940430 SEASONING SLAC 1200 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003424 PEDIDO 4201459781 . FREIGHT COLLECT .
2021-07-07 CLAMSALN1M002199 UNILEVER ASCC AG 4150.0 kg 940430 SEASONING SLAC 1767 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003361 PEDIDO 4201456531 . FREIGHT COLLECT .
2021-06-19 CLAMSALN1M001946 UNILEVER ASCC AG 7342.0 kg 841840 SEASONING SLAC 900 BOXES IN 15 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003099 PEDIDO 4201445308 . FREIGHT COLLECT . SEASONING SLAC 1200 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003100 PEDIDO 4201445309 . 2100 BOXES TOTALES IN 35 PALLETS . FREIGHT COLLECT .
2021-06-14 TSCW14951303 LIGHTBOURN TRADE CO LTD 33133.0 kg 252520 POWDER DETERGENT POWDER DETERGENT
2021-06-10 CLAMSALN1M001889 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4189.0 kg 940430 SEASONING SLAC 1228 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003038 PEDIDO 4201442435 . FREIGHT COLLECT .
2021-06-10 CLAMSALN1M001890 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4129.0 kg 940430 SEASONING SLAC 1480 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00003054 PEDIDO 4201443713 . FREIGHT COLLECT .
2021-06-03 CLAMSALN1M001730 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4172.0 kg 940430 SEASONING SLAC 1221 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00002939 PEDIDO 4201438880 . FREIGHT COLLECT .
2021-05-26 CLAMSALN1M001690 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 4159.0 kg 940430 SEASONING SLAC 1429 BOXES IN 20 PALLETS CONTAINING: SEASONING . FACTURA NO 20SD000X00002875 PEDIDO 4201436187 . FREIGHT COLLECT .
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Other address
DE C CALLE EL MIRADOR 87 AV NORTE TORRE FUTURA PISO-19
DE C TORRE FUTURA CALLE EL MIRADOR 87 AVSAN SALVADOR EL SALVADOR
DE C KM 3 1/2 BLVD DEL EJERCITO NACIONA
DE C CALLE EL MIRADOR TORRE FUTURA 87 A NORTE COL ESCALON PISO-19 SAN SALV OR
DE KM 3 1/2 BLVD DEL EJERCITO NACIONA SOYAPANGO 1116 EL SALVADOR
E C DE CV KM 3 1/2 BLVD DEL EJERCITO NA SOYAPANGO 1116