UNILEVER EUROPE B V
Address: WEENA 455 3013 AL ROTTERDAM THE NETHERLANDS
UNILEVER EUROPE B V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 3.54
Active Months: 9 Average TEU per Shipment: 1.70
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
MORGAN VERNEX 87 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 27 shipments
COCOGE 23 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY 9 shipments
MENASHA PACKAGING NEWVILLE 7 shipments
UNILEVER NEW ZEALAND LTD 2 shipments
UNILEVER NORTH AMERICA 2 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 1 shipments
UNILEVER USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 40 shipments
251830 Dolomite ramming mix 29 shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 21 shipments
340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 14 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 10 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 7 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 6 shipments
210330 Mustard flour and meal and prepared mustard 4 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 4 shipments
200110 Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid 3 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 3 shipments
210410 Soups and broths and preparations therefor 3 shipments
281512 Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
090210 Tea, green; (not fermented), in immediate packings of a content not exceeding 3kg 1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
190300 Food preparations; tapioca and substitutes thereof, prepared from starch in the form of flakes, grains, pearls, siftings or similar 1 shipments
220900 Vinegar and substitutes for vinegar; obtained from acetic acid 1 shipments
282810 Hypochlorites; commercial calcium hypochlorite and other calcium hypochlorites 1 shipments
304343 1 shipments
330510 Hair preparations; shampoos 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
340130 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
424050 1 shipments
424497 1 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-16 CMDULHV3514131 MORGAN VERNEX 45132.0 kg 220900 340250 2475 CASES SO: 3049735434 PO: 4526777210- 224060142 DN: 4249197952 INVOICE: 7072858311 HS CODE: 22090011, 21039090, 22090091, 21032000, 20011000, 21033090, 20019097, 21041000, 11081200 FREIGHT PAYABLE BY UAPL IN SINGAPORE FREIGHT COLLECT 1352 CASES SO: 3049448269 PO: 4526591288A, 224050084 DN: 4249135332 INVOICE: 7072858274 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE 1030 CASES SO: 3049453690 PO: 4526624951 DN: 4249135384 INVOICE: 7072858367 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-10-05 GOLA528913044572 MENASHA PACKAGING NEWVILLE 34561.0 kg 200110 210330 OTH FOODS - MAILLE AND GHERKINS HS CODE 2103 3090, 20011000 SO 3050432627 DN 4249271875 OTH FOODS - MAILLE AND GHERKINS HS CODE 2001 1000 SO 3050432673 DN 4249271951 CN 450599
2024-10-05 GOLA528913045272 MENASHA PACKAGING NEWVILLE 15272.0 kg 210410 FOOD HS CODE 21041000 SO 3050082069 DN 424 8948426 CN 4505848254 FREIGHT BAF COLLECT
2024-10-05 GOLA528913014902 MENASHA PACKAGING NEWVILLE 18183.0 kg 210330 OTH FOODS - MUSTARD AND GHERKINS HS CODE 210 33090 SO 3050299357 DN 4249148512 CN 4505
2024-07-08 GOLA528912913848 MENASHA PACKAGING NEWVILLE 15247.0 kg 210410 OTH FOODS - HOLLANDAISE SAUCE HS CODE 210410 00 SO 3049250255 DN 4248147406 CN 45057746
2024-07-06 DMALPMFA04077 UNILEVER NORTH AMERICA SUPPLY CHAIN 28750.0 kg 180690 FOODSTUFF FOODSTUFF FOODSTUFF
2024-06-19 CMDULHV3427855 MORGAN VERNEX 14555.0 kg 340250 FREIGHT COLLECT 34025090 (HS) HOME CARE SO:3048955575 PO: 4526297210 224030083 DN:4248107104 INVOICE:7072829712 HS CODE:34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-06-12 CMDULHV3419099 COCOGE 18242.0 kg 210390 FREIGHT COLLECT SO:3048879831, 3048879842 PO: 4526245771 27074+27075, 4526245498 27074+27075 DN: 4248020838+4248020841 INVOICE:7072827913, 7072827874 HS CODE:21039090, 21032000, 21033090, 20011000, 22090011 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-06-05 GOLA528912770731 MENASHA PACKAGING NEWVILLE 17586.0 kg 200110 OTH FOODS - GHERKINS HS CODE 20011000, 21033 090 SO 3049095413 DN 4247988488 CN 4505808
2024-06-05 CMDULHV3414472 MORGAN VERNEX 15900.0 kg 210410 FREIGHT COLLECT FREIGHT PAYABLE BY UAPL IN SINGAPORE FOOD PRODUCTS SO:3048862175, 3048862104 PO:4526190896 224020125, 4526195870 224020125 DN:4247967068, 4247967117 INVOICE:7072825225, 7072825224 HS CODE:21041000, 22090091, 20011000, 21039090, 11081200, 22090011, 21032000, 21033090
2024-06-05 CMDULHV3416032 MORGAN VERNEX 18531.0 kg 340250 330610 FREIGHT COLLECT 34025090 (HS) SO:3048797424 PO:4526081986 224020020 DN:4248062488 INVOICE:7072826053 HS CODE:33061000, 33071000, 34025090, 33072000, 34013000, 96032100, 33030090 PERFUMERY PRODUCTS AEROSOLS AEROSOLS IMCO NUMBER:3 IMCO NUMBER:2.2 IMCO NUMBER:2.1 SERIAL NUMBER:1266 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 21039090 (HS) HYPOCHLORITE SOLUTION AEROSOLS IMCO NUMBER:8 IMCO NUMBER:2.2 SERIAL NUMBER:1791 SERIAL NUMBER:1950 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 SO:3048914692 PO:4526245205 224030045 DN:4247962862, 4248020779 INVOICE:7072826030, 7072826029 HS CODE:34025090, 96032100, 33061000, 33072000, 33071000, 33069000 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: HYPOCHLORITE SOLUTION (SODIUM HYPOCHLORITE, SODIUM HYDROXIDE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
2024-06-05 CMDULHV3414658 COCOGE 7372.0 kg 330510 FREIGHT COLLECT SO:3048915736+3048879309+ 3048879782 PO: 4526245494 27071 72, 4526288369 27071 + 27072, 4526246427 27071 + 27072 DN: 4247965167+4247899934, 4247984968 AEROSOLS AEROSOLS IMCO NUMBER:2.1 IMCO NUMBER:2.2 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 INVOICE:7072825226, 7072825223 7072825383 HS CODE:33051000, 96032100, 33072000, 33059000, 33069000, 34025090, 33071000 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
2024-06-01 GOLA528912775934 MENASHA PACKAGING NEWVILLE 13178.0 kg 210330 OTH FOODS - GHERKINS HS CODE 21033090 SO 30 49163556 DN 4248062356 CN 4505815887522089
2024-04-24 GOLA528912709632 MENASHA PACKAGING NEWVILLE 34491.0 kg 200110 OTH FOODS - GHERKINS HS CODE 20011000 SO 30 48847905 DN 4247731163 CN 4505758773521758 OTH FOODS - GHERKINS HS CODE 20011000 SO 30 48847890 DN 4247731156 CN 4505758772521758
2024-04-11 CMDULHV3370652 MORGAN VERNEX 13106.0 kg 340250 FREIGHT PREPAID SO:3048415420 PO:4525757897 223120009 DN:4247536322+4247546844 +4247536542+4247563078 +4247571456 INVOICE:7072811764+ 7072811765+7072811766 FREIGHT PAYABLE BY UAPL IN SINGAPORE AEROSOLS AEROSOLS PERFUMERY PRODUCTS IMCO NUMBER:2.2 IMCO NUMBER:2.1 IMCO NUMBER:3 SERIAL NUMBER:1950 SERIAL NUMBER:1950 SERIAL NUMBER:1266 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 +7072811767+7072811763 HS CODE:34025090 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
2024-04-01 CMDULHV3364081 MORGAN VERNEX 13183.0 kg 340250 FREIGHT COLLECT 34025090 (HS) OMO LS SPW PR ENCHANTE DOVE ZERO ORIG OMO 1.8L SO:3048275081 PO:4525663699 223110050 DN:4247424392+ 4247447876+ AEROSOLS PERFUMERY PRODUCTS AEROSOLS IMCO NUMBER:2.2 IMCO NUMBER:3 IMCO NUMBER:2.1 SERIAL NUMBER:1950 SERIAL NUMBER:1266 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 4247491822+4247536170 INVOICE:7072809963+ 7072809962+7072809961 +7072809960 HS CODE:34025090 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C
2024-03-13 CMDULHV3353267 MORGAN VERNEX 28712.0 kg 210390 340250 FREIGHT COLLECT FOOD PRODUCTS MAYONESSE, MUSTARDS SAUCES, SPICES SO:3048478104 PO:4525831051-4525826661 -4525826662 DN:4247437073 +4247460153 INVOICE:7072805426 +7072805401 HS CODE:21039090 PERSIL 2+1 1.8L 40W PERSIL 2X 2.565L 57W SO:3048360739 PO:4525617211 223110036 DN:4247439059 INVOICE:7072805640 HS CODE:34025090
2024-02-28 CMDULHV3344027 MORGAN VERNEX 16033.0 kg 340250 FREIGHT COLLECT 34025090 (HS) 1033 CASES PRODUCTS: OMO LS SPW PR ENCHANTEE PERSIL LS SPW SO:3048437400 PO:4525797674 223120053 DN:4247330618 INVOICE:7072802136 HS CODE:34025090 TOTAL PKGS 1033 PK
2024-01-10 CMDULHV3302815 MORGAN VERNEX 29815.0 kg 340250 FREIGHT COLLECT 34025090 (HS) 1000 CASES MIX OF FOOD, PERSONAL AND HOME CARE PRODUCTS SO:3048090848 PO:4525473877 223100043 DN:4247089035 INVOICE:7072790311 HS CODE:34025090 34025090 (HS) 2597 CASES MIX OF FOOD, PERSONAL AND HOME CARE PRODUCTS SO:3048178198 PO:4525501314 223100019 DN:4247089051 INVOICE:7072790288 HS CODE:34025090 TOTAL PKGS 3597 PK
2023-12-27 CMDULHV3294701 MORGAN VERNEX 14697.0 kg 340250 FREIGHT COLLECT 34025090 (HS) MIX OF FOOD, PERSONAL AND HOME CARE PRODUCTS SO:3047912008 PO:4525367701 223090063 DN:4246935576 INVOICE:7072787318 HS CODE:34025090
2023-12-20 CMDULHV3295550 MORGAN VERNEX 13197.0 kg 190300 FREIGHT COLLECT 34025090 (HS) 1903 CASES MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246997712 CVD: 7072785908 CUSTOMER ORDER: 4525300994 / AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 4525329260 223090050 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-12-06 CMDULHV3280582 MORGAN VERNEX 12937.0 kg 292145 FREIGHT COLLECT MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246850038+4246887634+4246906233 CVD: 7072781311+7072781310+7072781309 HYPOCHLORITE SOLUTION (SODIUM HYPOCHLORITE, SODIUM HYDROXIDE) AEROSOLS AEROSOLS IMCO NUMBER:8 IMCO NUMBER:2.1 IMCO NUMBER:2.2 SERIAL NUMBER:1791 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 CUSTOMER ORDER: 4525337052 / 4525329261 22309PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8(8) - PG: III CHEMICAL NAME: HYPOCHLORITE SOLUTION PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
2023-11-29 CMDULHV3267780 MORGAN VERNEX 13146.0 kg 330720 FREIGHT COLLECT, PAYABLE BY UAPL IN SINGAPOREMIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246793245 CVD: 7072778926 CUSTOMER ORDER: 4525033694 223070050
2023-11-15 CMDULHV3261778 MORGAN VERNEX 22133.0 kg 290512 FREIGHT PAYABLE BY UAPL IN SINGAPORE HYPOCHLORITE SOLUTION PERFUMERY PRODUCTS AEROSOLS IMCO NUMBER:8 IMCO NUMBER:3 IMCO NUMBER:2.2 SERIAL NUMBER:1791 SERIAL NUMBER:1266 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246741158 CVD: 7072775395 CUSTOMER ORDER: 4525051145 223070052 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8(8) - PG: III CHEMICAL NAME: SODIUM HYPOCHLORITE SODIUM HYDROXIDE MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246741049 CVD: 7072775393 CUSTOMER ORDER: 4525003616 223070046 AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+ 33 (0) 1 41 96 57 65 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-11-01 CMDULHV3257180 MORGAN VERNEX 30822.0 kg 251830 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246651936 CVD: 7072773920 CUSTOMER ORDER: 4525223008 223080085 FREIGHT COLLECT 21033090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246698600 CVD: 7072774322 CUSTOMER ORDER: 4525111290 223080010
2023-09-05 CMDULHV3234141 MORGAN VERNEX 16391.0 kg 251830 FREIGHT COLLECT PAYABLE BY UAPL IN SINGAPORE 21033090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246326629+4246366949 CVD: 7072764268+7072764253 CUSTOMER ORDER: 4524963408 223070012
2023-09-05 CMDULHV3226997 MORGAN VERNEX 13622.0 kg 281512 FREIGHT COLLECT PAYABLE BY UAPL IN SINGAPORE 21033090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246144873 CVD: 7072765039 CUSTOMER ORDER: 4524804685 223050090 HYPOCHLORITE SOLUTION IMCO NUMBER:8 SERIAL NUMBER:1791 DGS CONTACT:+33 (0) 1 41 96 57 65 PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SODIUM HYPOCHLORITE, SODIUM HYDROXIDE
2023-08-22 HLCUGDY230528646 UNILEVER NEW ZEALAND LTD 14151.0 kg 210500 ICE CREAM SO 3047062422 PO / CN 4524744237 DN 4245938516
2023-08-21 CMDULHV3226772 MORGAN VERNEX 14498.0 kg 251830 FREIGHT COLLECT MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4246139937 CVD: 7072761854 CUSTOMER ORDER: 4524906888 223060099
2023-08-10 HLCUGDY230712895 UNILEVER NEW ZEALAND LTD 12625.0 kg 210500 ICE CREAM SO 3047160122 PO / CN 4524930882 DN 4246068278
2023-07-10 CMDULHV3188177 MORGAN VERNEX 13301.0 kg 290512 FREIGHT COLLECT FREIGHT COLLECT MIX OF FOOD, PERSONAL AND HOME CARE PRODUCTS DN: 4245820259 +4245902507 CVD: 7072749857 +7072749856 AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 CUSTOMER ORDER: 4524641213 223020108 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-07-10 CMDULHV3187208 MORGAN VERNEX 15006.0 kg 292145 FREIGHT COLLECT FREIGHT COLLECT 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4245677939 + 4245798266+4245901997 CVD: 7072750707 +7072750706+7072750708 AEROSOLS AEROSOLS AEROSOLS IMCO NUMBER:2.1 IMCO NUMBER:2.2 IMCO NUMBER:2.1 SERIAL NUMBER:1950 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 CUSTOMER ORDER: 4524640403 223040106 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: CORROSIVE LIQUID, BASIC, INORGANIC, N.O. UN NUMBER: 3266 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: SODIUM HYDROXIDE SODIUM HYPOCHLORITE
2023-07-05 CMDURTM1335506 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 10088.0 kg 210500 SI CHASER SENT TO CUSTOMER FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS ICE CREAM SO: 3046684655 PO / CN: 4505359365 DN: 4245592028 2ND NOTIFY:A.N. DERINGER, INC. ATTN: RHONDA CO BRIEN, CCS 40219 NYS RT 3 CLAYTON, NY, 1362315-482-2583 CELL: 315-408-2845 FAX: 855-805-RFAVRET ANDERINGER.COM
2023-07-03 CMDULHV3186398 MORGAN VERNEX 29445.0 kg 251830 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN:4245792905+ 4245908496+4245917072 CVD: 7072748667+ 7072748666+7072748668 CUSTOMER ORDER: 4524618750 223040105 FREIGHT COLLECT 21039090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN:4245819361+ 4245886708 CVD: 7072748431+ 7072748434 CUSTOMER ORDER: 4524733743+223050067
2023-07-03 CMDULHV3183539 MORGAN VERNEX 14830.0 kg 251830 FREIGHT COLLECT 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN:4245748173 CVD: 7072748430 CUSTOMER ORDER: 4524619515-223040104
2023-06-11 CMDULHV3144406 MORGAN VERNEX 15781.0 kg 870323 FREIGHT COLLECT 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4245352541 CVD: 7072733913 CUSTOMER ORDER: 4524291630-4524299966 AEROSOLS PERFUMERY PRODUCTS AEROSOLS DGS CONTACT:+33 (0) 1 41 96 57 65 -4524300324 PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-05-24 CMDULHV3154888 MORGAN VERNEX 16550.0 kg 251830 FREIGHT COLLECT 21033090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN:4245439631 CVD: 7072737048 CUSTOMER ORDER: 4524601750 - 223040018
2023-05-15 CMDULHV3151629 MORGAN VERNEX 14658.0 kg 960310 FREIGHT COLLECT 34025090 (HS) MIX OF FOOD,PERSOAL AD HOME CARE PRODUCTS D: 4245377804 CVD: 7072735556 CUSTOMER ORDER: 4524520170-223040015 PERFUMERY PRODUCTS AEROSOLS DGS COTACT:+33 (0) 1 41 96 57 65
2023-04-11 CMDULHV3115601 MORGAN VERNEX 30336.0 kg 340250 21033090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4245122616+ 4245122793+4245122711 CVD: 7072725076+ 7072725045+7072725081 CUSTOMER ORDER: AEROSOLS AEROSOLS HYPOCHLORITE SOLUTION PERFUMERY PRODUCTS FREIGHT COLLECT OTHC PREPAID DTHC COLLECT 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4245117250 CVD: 7072725027 CUSTOMER ORDER: 4524259682-223020110
2023-03-27 CMDULHV3097790 MORGAN VERNEX 16231.0 kg 424497 FREIGHT COLLECT MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS 34025090 (HS) DN: 4244978884 CVD: 7072721166 CUSTOMER ORDER: 4524116382 223010098 PERFUMERY PRODUCTS AEROSOLS HYPOCHLORITE SOLUTION AEROSOLS PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8(8) - PG: III CHEMICAL NAME: SODIUM HYPOCHLORITE SODIUM HYDROXIDE PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C
2023-03-12 CMDULHV3084409 MORGAN VERNEX 13982.0 kg 251830 FREIGHT COLLECT 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4244886066 CVD: 7072717366 CUSTOMER ORDER: 4524061313-223010079
2023-02-09 CMDULHV3065450 MORGAN VERNEX 13529.0 kg 251830 FREIGHT COLLECT 34025090 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4244732359 CVD: 7072708269 CUSTOMER ORDER: 4524021463-222120013
2023-01-31 CMDULHV3061843 MORGAN VERNEX 14701.0 kg 251830 FREIGHT COLLECT 9023000 (HS) MIX OF FOOD,PERSONAL AND HOME CARE PRODUCTS DN: 4244694090 CVD: 7072706318 CUSTOMER ORDER: 4523731241-222110071
2023-01-28 HLCUGDY221240826 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 91654.0 kg 210500 ICE CREAM SO 3045796550 PO / CN 4505176647 DN 4244620307 ICE CREAM SO 3045622324 PO / CN 4505151608 DN 4244620302 ICE CREAM SO 3045796464 PO / CN 4505176649 DN 4244620304 ICE CREAM SO 3045796401 PO / CN 4505176651 DN 4244620303 ICE CREAM SO 3045796510 PO / CN 4505176648 DN 4244620305 ICE CREAM SO 3045264633 PO / CN 4505176652 DN 4244620301
2023-01-22 SHKK528912335794 UNILEVER USA INC 164450.0 kg 210500 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 EMAIL ANTHONYCD C-CANADA.CA 2ND NOTIFY PARTY A.N. DERINGER, ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099
2023-01-20 HLCUGDY221237672 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 64994.0 kg 210500 ICE CREAM SO 3045644810 PO / CN 4505146423 DN 4244449270 ICE CREAM SO 3045622270 PO / CN 4505151607 DN 4244493076 ICE CREAM SO 3045644796 PO / CN 4505145791 DN 4244449261 ICE CREAM SO 3045644773 PO / CN 4505145790 DN 4244449257
2023-01-02 SHKK528912333394 UNILEVER NORTH AMERICA 180381.0 kg 210500 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 2ND NOTIFY PARTY A.N. DERINGER, INC RHONDA C. O BRIEN, CCS 402 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099
2023-01-02 SHKK528912336838 UNILEVER NORTH AMERICA 163682.0 kg 210500 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 2ND NOTIFY PARTY A.N. DERINGER, INC RHONDA C. O BRIEN, CCS 402 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099
2022-12-28 HLCUGDY221117638 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 81840.0 kg 210500 ICE CREAM SO 3045513607 PO / CN 4505077038 DN 4244322334 ICE CREAM SO 3045513576 PO / CN 4505077040 DN 4244322332 ICE CREAM SO 3045513631 PO / CN 4505077036 DN 4244322336 ICE CREAM SO 3045513596 PO / CN 4505077039 DN 4244322333 ICE CREAM SO 3045513626 PO / CN 4505077037 DN 4244322335
2022-12-28 HLCUGDY221122915 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 81840.0 kg 210500 ICE CREAM SO 3045513408 PO / CN 4505077045 DN 4244322327 ICE CREAM SO 3045513469 PO / CN 4505077044 DN 4244322328 ICE CREAM SO 3045513547 PO / CN 4505077041 DN 4244322331 ICE CREAM SO 3045513540 PO / CN 4505077042 DN 4244322330 ICE CREAM SO 3045513524 PO / CN 4505077043 DN 4244322329
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