UNILEVER EL SALVADOR SCC SA DE CV
UNILEVER EL SALVADOR SCC SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.92 Average TEU per month: 8.83
Active Months: 12 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 2.94
Shipments By Companies
Company Name Shipments
PUERTO RICO SUPPLIES GROUP 122 shipments
PUERTO RICO SUPPLIES GROUP INC 105 shipments
AS BRYDEN & SONS ANU LTD 4 shipments
MEXILINK INC 4 shipments
UNILEVER DE PUERTO RICO 4 shipments
GEO F HUGGINS CO LTD 3 shipments
PUERTO RICO SUPPLIES CO INC 3 shipments
UNILEVER NORTH AMERICA 3 shipments
A S BRYDEN SONS LTD 2 shipments
MASSY STORES SLU LTD 2 shipments
SAN JUAN PUERTO RICO 2 shipments
UNILEVER SUCHEL SA 2 shipments
A S BRYDEN SONS ANU LTD 1 shipments
AS BRYDEN SONS ANU LTD 1 shipments
J G AND SONS LTD 1 shipments
LASCO DISTRIBUTORS LTD 1 shipments
MASSY DISTRIBUTION BARBADOS LTD 1 shipments
PUERTO RICO SUPPLIES 1 shipments
UNILEVER ANDINA COLOMBIA LTDA 1 shipments
UNILEVER DE 1 shipments
Shipments By HS Code
HS Code Shipments
091091 Spices; mixtures of 2 or more products of different headings 106 shipments
290341 Halogenated derivatives of hydrocarbons 35 shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 29 shipments
920810 Musical boxes 17 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 13 shipments
491199 Printed matter; n.e.c. in heading no. 4911 12 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 7 shipments
291413 Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 5 shipments
252520 Mica; powder 4 shipments
360410 Pyrotechnic products; fireworks 4 shipments
200000 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 3 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 3 shipments
940430 Sleeping bags 3 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 2 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 2 shipments
040229 Dairy produce; milk and cream, 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
100110 Wheat and meslin 1 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
201700 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
218022 1 shipments
267900 1 shipments
281100 Inorganic acids and other inorganic oxygen compounds of non-metals; n.e.c. in heading no. 2806 to 2810 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
350790 Enzymes and prepared enzymes; other than rennet and concentrates thereof 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
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-20 HLCUSA3240651830 PUERTO RICO SUPPLIES GROUP INC 7527.0 kg 290341 SEASONINGS AND SPICES 2,704 BOXES ON 40 PALLETS PO 4201994178 INVOICE DTE-11-00015104-00000000000 4583
2024-07-14 HLCUSA3240651069 PUERTO RICO SUPPLIES GROUP INC 6020.0 kg 290341 SEASONINGS AND SPICES 1965 BOXES ON 22 PALLETS PO 4201988077 INVOICE DTE-11-000004457
2024-07-14 HLCUSA3240651438 PUERTO RICO SUPPLIES GROUP INC 7435.0 kg 290341 SEASONINGS AND SPICES 12408 BOXES ON 40 PALLETS PO 4201991922 INVOICE DTE-11-000004543
2024-06-28 HLCUSA3240650446 PUERTO RICO SUPPLIES GROUP INC 7280.0 kg 290341 SEASONINGS AND SPICES 2,000 BOXES ON 40 PALLETS PO 4201983377 INVOICE DTE-11-000004371
2024-06-28 HLCUSA3240650435 PUERTO RICO SUPPLIES GROUP INC 6941.0 kg 091091 SPICES SEASOSEASONINGS AND SPICES 2,175 BOXES ON 34 PALLETS PO 4201981997 INVOICE DTE-11-000004346
2024-06-28 HLCUSA3240650044 PUERTO RICO SUPPLIES GROUP INC 6336.0 kg 091091 SPICES SEASONINGS AND SPICES 2,000 BOXES ON 20 PALLETS PO 4201980234 INVOICE DTE-11-000004309
2024-06-26 MAEU720135400 MEXILINK INC 5155.62 kg 360410 CONTINENTAL CHKN BROTH PWDR 36 X8X9.5G CONTINENTAL CHKN BRO TH PWDR 18X18X9.5G PO POR000 27645 STO 4526094983 1,431 C ASES ON 21 BULTOS FREIGHT P AYABLE BY UAPL SINGAPORE
2024-06-22 HLCUSA3240551580 PUERTO RICO SUPPLIES GROUP INC 7048.0 kg 210390 SEASONINGS AND SPICES 3,038 BOXES ON 38 PALLETS PO 4201977361 INVOICE DTE-11-000004259
2024-06-22 HLCUSA3240551473 PUERTO RICO SUPPLIES GROUP INC 7795.0 kg 290341 SEASEASONINGS AND SPICES 3,360 BOXES ON 40 PALLETS PO 4201978021 INVOICE DTE-11-000004251
2024-06-15 HLCUSA3240551199 PUERTO RICO SUPPLIES GROUP INC 6653.0 kg 210390 SEASONINGS AND SPICES 2,100 BOXES ON 21 PALLETS PO 4201973849 INVOICE DTE-11-000004167
2024-06-08 HLCUSA3240451727 PUERTO RICO SUPPLIES GROUP INC 6835.0 kg 290341 SEASONINGS AND SPICES ON 38 PALLETS PO 4201971656 INVOICE DTE-11-000004109
2024-06-06 MAEU720112985 MEXILINK INC 5114.79 kg 360410 CONTINENTAL CHKN BROTH PWDR 18 X18X9.5G CONTINENTAL CHKN BRO TH PWDR 36X8X9.5G PO POR00027 643 STO 4526094982 1,420 C ASES ON 21 PALLETS
2024-06-06 MAEU238786717 MEXILINK INC 5114.79 kg 400220 CONTINENTAL CHKN BROTH PWDR 18 X18X9.5G CONTINENTAL CHKN BR OTH PWDR 36X8X9.5G PO POR000 27643 STO 4526094982 1,42 0 CASES ON 21 PALLETS
2024-06-03 ZIMUSSR0003070 UNILEVER NORTH AMERICA 7827.78 kg 360410 1X40HC CONTAINER: SEASONING 1,134 BOXES IN 21PALLETS PO 4201964145 INVOICE DTE-11-000004 010 ANOTHER NOTIFY: ZIM LOGISTICS USA LLC 6 100 BLUE LAGOON DR. SUITE 310 MIAM I FL,33126. UNITED STATES EDWIN MENDEZ-FLETTE OFFICE: +1 786 857 5340 MOBILE: +1 786 636 7162 EMAIL: [email protected] DOOR: ZIP C ODE: 32220 JACKSONVILLE FL, USA
2024-06-03 ZIMUSSR0003071 UNILEVER NORTH AMERICA 7827.78 kg 360410 1X40HC CONTAINER: SEASONING 1,134 BOXES IN 21PALLETS PO 4201964783 INVOICE DTE-11-000004 011 ANOTHER NOTIFY: ZIM LOGISTICS USA LLC 6 100 BLUE LAGOON DR. SUITE 310 MIAM I FL,33126. UNITED STATES EDWIN MENDEZ-FLETTE OFFICE: +1 786 857 5340 MOBILE: +1 786 636 7162 EMAIL: [email protected] DOOR: ZIP C ODE: 32220 JACKSONVILLE FL, USA
2024-05-31 MAEU720113085 MEXILINK INC 4888.45 kg 400220 CONTINENTAL CHKN BROTH PWDR 18 X18X9.5G CONTINENTAL CHKN BR OTH PWDR 36X8X9.5G PO POR000 27644 STO 4526130042 1,357 CASES ON 20 PALLETS
2024-05-28 ZIMUSSR0003075 PUERTO RICO SUPPLIES GROUP INC 10980.3 kg 200000 1X40HC CONTAINER: 2,000 BOXES 40 PALLETS SEA SONINGS AND SPICES PO 4201966469 INVOICE DTE -11-000004018 ANOTHER NOTIFY INTER-WORLD CU STOMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PUERTO RICO [email protected] [email protected]
2024-05-23 ZIMUSSR0003066 PUERTO RICO SUPPLIES GROUP INC 11041.98 kg 201700 1X40HC CONTAINER: 2,017 BOXES 40 PALLETS SEASONINGS AND SPICES PO 4201963721 INVOICE DTE- 11-000003936 ANOTHER NOTIFY INTER-WORLD CUST OMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PU ERTO RICO [email protected] TRAFFIC@IN TERWORLD-CUSTOMS.COM
2024-05-11 MAEU720046818 PUERTO RICO SUPPLIES GROUP INC 7388.24 kg 290341 SEASONINGS AND SPICES 2,243 BOXES ON 40 PALLETS PO: 4201 945378 INVOICE: DTE-11-00000 3576
2024-05-11 MAEU720030093 PUERTO RICO SUPPLIES GROUP INC 7676.27 kg 290341 SEASONINGS AND SPICES 2,882 BOXES ON 40 PALLETS PO:42019 41465 INVOICE :DTE-11-000003 506
2024-05-08 ZIMUSSR0003036 PUERTO RICO SUPPLIES GROUP INC 11211.63 kg 281100 1X40 HC CONTAINER: 2811 BOXES 40 PALLETS SEA SONINGS AND SPICES PO 4201959098 INVOICE DTE-11-000003823 ANOTHER NOTIFY INTER-WORLD CU STOMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PUERTO RICO [email protected]
2024-05-08 ZIMUSSR0003058 PUERTO RICO SUPPLIES GROUP INC 10743.97 kg 200000 1X40 HC CONTAINER: 2,000 BOXES 35 PALLETS SE ASONINGS AND SPICES PO 4201960491 INVOICE DTE-11-000003871 ANOTHER NOTIFY INTER-WORLD C USTOMS BROKERS INC CENTRO MERCANTIL INTL BLDG6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PU ERTO RICO [email protected] [email protected]
2024-05-08 ZIMUSSR0003057 PUERTO RICO SUPPLIES GROUP INC 11207.55 kg 267900 1X40 HC CONTAINER: 2679 BOXES 40 PALLETS SEA SONINGS AND SPICES PO 4201960490 INVOICE DTE-11-000003870 ANOTHER NOTIFY INTER-WORLD CU STOMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PUERTO RICO [email protected] [email protected]
2024-05-01 MAEU720047045 PUERTO RICO SUPPLIES GROUP INC 7711.65 kg 210390 SEASONINGS AND SPICES 3,324 BOXES ON 40 PALLETS PO: 4201 946970 INVOICE: DTE-11-00000 3616
2024-04-23 ZIMUSSR0003024 PUERTO RICO SUPPLIES GROUP INC 10885.49 kg 200000 1X40 HC CONTAINER: 2,000 BOXES 38 PALLETS SEASONINGS AND SPICES PO 4201952132 INVOICE DTE -11-000003713
2024-04-17 ZIMUSSR0002999 PUERTO RICO SUPPLIES GROUP INC 10284.02 kg 218022 1X40 HC CONTAINER: 2,180 BOX 22 PALLETS SEASONINGS AND SPICES PO 4201946550 INVOICE DTE-11-000003626
2024-04-10 MAEU720030091 PUERTO RICO SUPPLIES GROUP INC 7322.92 kg 290341 SEASONINGS AND SPICES 2,303 BOXES ON 40 PALLETS PO:42019 41455 INVOICE:DTE-11-0000035 04
2024-04-10 MAEU720026785 PUERTO RICO SUPPLIES GROUP INC 7624.56 kg 091091 SEASONINGS AND SPICES 3,002 B OXES ON 40 PALLETS PO: 420193 8385 INVOICE : DTE-11-0000034 25
2024-04-09 ECCICS20240501 UNILEVER ANDINA COLOMBIA LTDA 880.0 kg 350790 ENZYMES USED TO MAKE DETERGENT
2024-03-26 MAEU609972900 PUERTO RICO SUPPLIES GROUP INC 7778.79 kg 210390 SEASONINGS AND SPICES 3,353 BOXES ON 40 PALLETS PO: 42 01930574 INVOICE :DTE-11-000 003275
2024-03-26 MAEU609972888 PUERTO RICO SUPPLIES GROUP INC 7371.0 kg 290341 SEASONINGS AND SPICES 2,025 BOXES ON 40 PALLETS PO 42019 24663 INVOICE DTE-11-0000031 63
2024-03-26 MAEU609972892 PUERTO RICO SUPPLIES GROUP INC 7524.77 kg 091091 SEASONINGS AND SPICES 2646 B OXES ON 40 PALLETS PO 420192 8499 INVOICE DTE-11-00000324 6
2024-03-26 MAEU609996812 PUERTO RICO SUPPLIES GROUP INC 7279.83 kg 100110 SEASONINGS AND SPICES 2,825 BOXES ON 39 PALLETS PO 42019 31278 INVOICE DTE-11-0000032 84
2024-03-26 MAEU609951218 PUERTO RICO SUPPLIES GROUP INC 7138.3 kg 091091 SEASONINGS AND SPICES 2,000 BOXES ON 37 PALLETS PO 420 1921736 INVOICE DTE-00-00036 454
2024-03-26 MAEU609948523 PUERTO RICO SUPPLIES GROUP INC 7614.13 kg 290341 SEASONINGS AND SPICES 2,671 BOXES ON 40 PALLETS PO 420 1920816 INVOICE DTE-11-00000 3095
2024-02-27 MAEU609948518 PUERTO RICO SUPPLIES GROUP INC 7245.35 kg 291413 SEASONINGS AND SPICES 2,099 BOXES ON 40 PALLETS PO 4 201915801 INVOICE DTE-11-000 002966
2024-02-27 MAEU609925259 PUERTO RICO SUPPLIES GROUP INC 7382.79 kg 290341 SEASONINGS AND SPICES 2,272 BOXES ON 40 PALLETS PO 420 1913042 INVOICE DTE-11-00000 2903
2024-02-27 MAEU609934072 PUERTO RICO SUPPLIES GROUP INC 7615.04 kg 290341 SEASONINGS AND SPICES 2928 BO XES ON 40 PALLETS PO 42019144 38 INVOICE DTE-11-000002938
2024-02-16 MAEU609925275 PUERTO RICO SUPPLIES GROUP INC 7745.22 kg 290341 SEASONINGS ANS SPICES 3111 BO XES ON 40 PALLETS PO 42019120 38 INVOICE DTE-11-000002868
2024-02-04 MAEU609919600 PUERTO RICO SUPPLIES GROUP INC 6666.11 kg 091091 SEASONINGS AND SPICES 2000 B OXES ON 27 PALLETS PO 4201 907829 INVOICE DTE-11-000002 797
2024-02-04 MAEU234997324 PUERTO RICO SUPPLIES GROUP INC 7162.34 kg 290341 SEASONINGS AND SPICES 2,327 BOXES ON 25 PALLETS PO 4201 906490 INVOICE DTE-11-000002 803
2024-02-04 MAEU609863903 PUERTO RICO SUPPLIES GROUP INC 5301.68 kg 290341 KNORR SAZON KOLORAO 1200X36X5G KNORR SAZ ORIG AJO CEBO 1X1 8X16X5G 252 PACKAGES ON 1 8 PALLETS PO 4201901466 IN VOICE DTE-11-000002736
2024-01-18 MAEU609846008 PUERTO RICO SUPPLIES GROUP INC 6335.88 kg 290341 SEASONINGS AND SPICES 2000 P ACKAGES ON 20 PALLETS PO 420 1891163 INVOICE DTE-11-00000 2612
2024-01-11 MAEU609846021 PUERTO RICO SUPPLIES GROUP INC 7043.95 kg 290341 SEASONINGS AND SPICES 1505 P ACKAGES ON 35 PALLETS PO 420 1896050 INVOICE DTE-11-00000 2691
2024-01-04 MAEU609845767 PUERTO RICO SUPPLIES GROUP INC 7555.16 kg 290341 SEASONINGS AND SPICES 2,581 PACKAGES ON 34 PALLETS PO 42 01891285 INVOICE DTE-11-0000 02581
2024-01-04 MAEU609831400 PUERTO RICO SUPPLIES GROUP INC 6335.88 kg 290341 SEASONINGS AND SPICES 2000 P ACKAGES ON 20 PALLETS PO 420 1887840 INVOICE DTE-11-00000 2535
2024-01-04 MAEU609863892 PUERTO RICO SUPPLIES GROUP INC 7976.1 kg 290341 SEASONINGS AND SPICES 2017 P ACKAGES ON 31 PALLETS PO 420 1896900 INVOICE DTE-11-00000 2697
2023-12-28 MAEU609799675 PUERTO RICO SUPPLIES GROUP INC 6755.46 kg 091091 SEASONINGS AND SPICES 1,015 PACKAGES ON 26 PALLETS PO 4201877614 INVOICE DTE-11-0 00002295
2023-12-28 MAEU609822530 PUERTO RICO SUPPLIES GROUP INC 7091.13 kg 091091 SEASONINGS AND SPICES 1,604 PACKAGES ON 36 PALLETS PO 42 01884182 INVOICE DTE-11-0000 02440
2023-12-28 MAEU609822522 PUERTO RICO SUPPLIES GROUP INC 7453.1 kg 291413 SEASONINGS AND SPICES 2,357 PACKAGES ON 40 PALLETS PO 4 201883547 INVOICE DTE-11-000 002425
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SOYAPANGO 1116 EL SALVADOR
SALVADOR SAN SALVADOR FUTURA PISO 19 COL ESCALON
CLLE EL MIRADOR TORRE FUTURA 87AV NTE COL ESCALON SAN SALVADOR EL SALVADOR C A PBX 2297-8200
SALVADOR SAN SALVADOR FUTURA PISO 19 COL ESCALON
KM 3 1/2 BLVD DEL EJERCITO NACIONA SOYAPANGO 1116
CLLE EL MIRADOR TORRE FUTURA SALVADOR EL SALVADOR PBX 2297
SALVADOR SAN SALVADOR FUTURA PISO 19 COL ESCALON CALLE EL MIRADOR 87 AV NORTE TORRE
CALLE EL MIRADOR 87 AV NORTE TORRE FUTURA PISO 19 COL ESCALON SAN SALVADOR EL SALVADOR
CALLE EL MIRADOR 87 AV NORTE TORRE FUTURA PISO 19 COL SAN SALVADOR EL SALVADOR
AV 87 TORRE FUTURA SAN SALVADOR EL SALVADOR SAL
KM 3 1/2 BLVD DEL EJERCITO NACIONA 1116 SOYAPANGO EL SALVADOR
CLLE EL MIRADOR TORRE FUTURA 87AV NTE COL ESCALON SAN SALVADOR EL SALVADOR
CLLE EL MIRADOR TORRE FUTURA 87AV NTE COL ESCALON SAN SALVADOR EL SALVADOR PBX 2297-8200
SALVADOR SAN SALVADOR FUTURA PISO 19 COL ESCALON CALLE EL MIRADOR 87 AV NORTE TORRE
CALLE EL MIRADOR 87 AV NORTE TORRE FUTURA PISO 19 COL ESCALON SAN SALVADOR EL SALVADOR
CALLE EL MIRADOR 87 AV NORTE TORRE FUTURA PISO 19 COL SAN SALVADOR EL SALVADOR
CLLE EL MIRADOR TORRE FUTURA 87AV NTE COL ESCALON SAN SALVADOR EL SALVADOR C A PBX 22978200
KM 3 1/2 BLVD DEL EJERCITO NACIONA NA SOYAPANGO
SOYAPANGO EL SALVADOR
KM SOYAPANGO 1116 EL SALVADOR
CALLE EL MIRADOR TORRE FUTURA 87 AV NORTE COLONIA ESCALON
CALLE EL MIRADOR TORRE FUTURA PISO 19 87 AV NTE COL ESCALON SAN SALVADOR EL SALVADOR SAL
CLLE EL MIRADOR TORRE FUTURA 87A NTE COL ESCALON SAN SALVADOR EL LVADOR PBX: 2297-8200
CLLE EL MIRADOR TORRE FUTURA 87AV NTE COL ESCALON SAN SALVADOR EL SALVADOR C A
CLLE EL MIRADOR TORRE FUTURA 87AV NTE COL ESCALON SAN SALVADOR EL SALVADOR PBX 22978200
CLLE EL MIRADOR TORRE FUTURA 87AV SAN SALVADOR EL SALVADOR
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E EL MIRADOR TORRE FUTURA 87AV NT COL ESCALON SAN SALVADOR EL SALV OR PBX: 2297-8200
FINAL 54 AVENIDA NORTE BLV DEL EJE NACIONAL KM 3 5 SAN SALVADOR EL LVADOR
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KM 3 1/2 BLVD DEL EJERCITO NACIONAL NA SOYAPANGO
KM 3 1/2 BLVD DEL EJERCITO NACIONAL SOYAPANGO 1116
KM 3 1/2 BLVD DEL EJERCITO NACIONAL SOYAPANGO 1116 EL SALVADOR
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KM 3 1/2 BLVD DEL EJERCITO NACIONA SOYAPANGO 1116