UNILEVER FRANCE
Address: 20 RUE DES DEUX GARES CS 90056 92842 RUEIL MALMAISON CEDEX FRANCE
UNILEVER FRANCE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 1.83
Active Months: 4 Average TEU per Shipment: 3.67
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
CASA HOMS MEXICO SC 40 shipments
CASA HOMS MEXICO SC AV 11 shipments
TOUBA MBACKE IMPORT & EXPORT 5 shipments
ADJA KHADI FOOD DISTRIBUTORS 4 shipments
GENERAL IMPORT SA 3 shipments
MORGAN VERNEX 2 shipments
ADJA KHADY FOOD DISTRIBUTORS INC 1 shipments
CHOICE TRADE LLC 1 shipments
I D FOODS CORP 1 shipments
INDUSTRIA AGRICOLA CARREDANA SA DECV CAZUELA 1 shipments
PRODENTOS 1 shipments
Shipments By HS Code
HS Code Shipments
210330 Mustard flour and meal and prepared mustard 28 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 14 shipments
850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 7 shipments
200110 Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid 3 shipments
210320 Sauces; tomato ketchup and other tomato sauces 3 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 2 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 2 shipments
304256 2 shipments
304278 2 shipments
020220 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), frozen 1 shipments
201330 1 shipments
220900 Vinegar and substitutes for vinegar; obtained from acetic acid 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
304200 1 shipments
304274 1 shipments
304309 1 shipments
330690 Oral or dental hygiene preparations; other than dentifrices 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 1 shipments
424104 1 shipments
424353 1 shipments
760310 Aluminium; powders of non-lamellar structure 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-15 EGLV540400082782 ADJA KHADY FOOD DISTRIBUTORS INC 23163.0 kg 210330 MUSTARD MUSTARD / MAYONAISE
2024-03-28 OOLU2733855260 CASA HOMS MEXICO SC AV 30397.0 kg 850940 FOOD STUFF, FOOD STUFF
2024-03-08 OOLU2733124610 CASA HOMS MEXICO SC AV 68205.0 kg 850940 FOOD STUFF FOOD STUFF FOOD STUFF FOOD STUFF FOOD STUFF
2024-02-18 OOLU2731726270 CASA HOMS MEXICO SC AV 29064.0 kg 850940 FOOD STUFF FOOD STUFF
2024-02-01 OOLU2731187890 CASA HOMS MEXICO SC AV 17720.0 kg 850940 FOOD STUFF,
2023-11-09 OOLU2726321620 CASA HOMS MEXICO SC AV 48802.0 kg 210320 FOOD STUFF, MAYO/SAUCES/GHERKINS FOOD STUFF, MAYO/SAUCES/GHERKINS FOOD STUFF, MAYO/SAUCES/GHERKINS
2023-10-12 OOLU2725282690 CASA HOMS MEXICO SC AV 15769.0 kg 210320 FOOD STUFF, MAYO, GHERKINS, SAUCES
2023-10-11 OOLU2724784970 CASA HOMS MEXICO SC AV 15813.0 kg 210320 FOOD STUFF MAYO, GHERKINS, SAUCES
2023-09-24 OOLU2724224451 CASA HOMS MEXICO SC AV 12979.0 kg 210330 FOOD STUFF, MAYO, MUSTARD, GHERKINS
2023-09-16 OOLU2724224450 CASA HOMS MEXICO SC AV 14323.0 kg 210330 FOOD STUFF, MAYO, MUSTARD, GHERKINS
2023-09-11 CMDULHV3243539 PRODENTOS 8525.0 kg 330690 FREIGHT PREPAID PRODUITS HYGIENE / HYGIENE PRODUCTS PO 4246547006 INVOICE 5150275133
2023-09-08 OOLU2723640810 CASA HOMS MEXICO SC AV 33501.0 kg 850940 FOOD STUFF FOOD STUFF
2023-08-28 CMDUFR40304603 ADJA KHADI FOOD DISTRIBUTORS 26272.0 kg 210330 ------------ CMAU9522844 DESCRIPTION---------3446 CARTONS ON 33 PALLETS MUSTARD/MAYONAISE/TEA/MAGGI FLAVOURS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-08-11 OOLU2720671590 CASA HOMS MEXICO SC AV 82838.0 kg 210330 FOOD STUFF,SAUCES/MUSTARD FOOD STUFF,SAUCES/MUSTARD FOOD STUFF,SAUCES/MUSTARD FOOD STUFF,SAUCES/MUSTARD FOOD STUFF,SAUCES/MUSTARD
2023-07-10 CMDULHV3171239 CASA HOMS MEXICO SC 61008.0 kg 210330 FOOD PRODUCTS, SO: 3045867863 PO: 157 HQ INVOICE: 5150222945 HS CODES: 21033090 DN: 4245760317 FREIGHT PREPAID FOOD PRODUCTS, SO: 3046170566 PO: 159 INVOICE: 5150221824 HS CODES: 21033090 DN: 4245760329 FOOD PRODUCTS, SO: 3046411529 + 3045867858 PO: 167 + 154 HQ INVOICE: 5150221819 +5150221823 HS CODES: 21033090 , 21039090 DN: 4245684592 + 4245684520 (7PL)
2023-06-13 CMDULHV3151651 CASA HOMS MEXICO SC 50795.0 kg 201330 210330 FOOD PRODUCTS, SO: 3045867862 PO: 156 HQ INVOICE: 5150198815 HS CODES: 20133090 DN: 4245425825 FREIGHT PREPAID FOOD PRODUCTS SO: 3045867859 PO: 155 HQ INVOICE: 5150203961 HS CODES: 21033090 DN: 4245425776 FOOD PRODUCTS, SO: 3045867858 PO: 154 HQ INVOICE: 5150199841 HS CODES: 21033090 DN: 4245426326
2023-05-24 CMDULHV3146512 CASA HOMS MEXICO SC 20470.0 kg 210330 FREIGHT PREPAID 21033090 (HS) FOOD VARIOUS, SO: 3045614871 PO: 148 HQ INVOICE: 5150193933 HS CODES: 21033090 DN: 4245379339
2023-05-24 CMDULHV3150487 CASA HOMS MEXICO SC 21411.0 kg 210330 FREIGHT PREPAID FOOD PRODUCTS SO: 3045867855 + 3045867851 PO: 153 HQ + 150 HQ INVOICE: 5150196556, 5150196550 HS CODES: 21033090 DN: 4245402969 (26PL) + 4245402970 (2PL)
2023-05-24 CMDULHV3136929 CASA HOMS MEXICO SC 27264.0 kg 210330 21033090 (HS) FOOD STUFF, SO: 3045867853 + 3045867851 PO: 151 HQ + 150 HQ INVOICE: 5150190214 +5150190215 HS CODES: 21033090 DN: 4245295777 (17PL) + 4245295796 (6PL) FREIGHT PREPAID 21033090 (HS) FOOD STUFF, SO: 3045867853 PO: 151 HQ INVOICE: 5150189150 HS CODES: 21033090 DN: 4245295788 (9PL) TOTAL PKGS 3990 PK
2023-05-09 CMDULHV3140342 CASA HOMS MEXICO SC 10150.0 kg 210330 FREIGHT PREPAID 21033090 (HS) FOOD STUFF, SO: 3045614797 GOLD: 143 HQ INVOICE: 5150171106 HS CODES: 21033090 DN: 4244890618
2023-04-18 CMDULHV3082024 CASA HOMS MEXICO SC 27914.0 kg 210390 210330 FOOD PRODUCTS, SO: 3045614869+ 3045867851 + 3045614972 + 3045614835 GOLD: 146 HQ+ 150 HQ + 149 BIS HQ INVOICE: 5150149235+ 5150149236+5150149229+ 5150149233 HS CODES: 21039090, 21033090 DN: 4244932470+ 4244863718+4244941675 +4244942440 FREIGHT PREPAID FOOD PRODUCTS, SO: 3045614846 PO: 147 HQ INVOICE: 5150151364 HS CODES: 21033090 DN: 4244932301
2023-04-17 CMDUFR40303066 ADJA KHADI FOOD DISTRIBUTORS 20226.0 kg 210330 ------------ CMAU3655270 DESCRIPTION---------2698 CARTONS ON 34 PALETTS MUSTARD / MAYONAISE / TEA / MAGGI FLAVOURS / -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-03-21 CMDULHV3068693 CASA HOMS MEXICO SC 39574.0 kg 210330 FREIGHT PREPAID FOOD PRODUCTS, SO: 3045867854 PO: 152 HQ INVOICE: 5150138413 HS CODES: 21033090 DN: 4244863585 FOOD PRODUCTS, SO: 3045614869+3045867851 PO: 146 HQ + 150 HQ INVOICE: 5150139004+5150139005 HS CODES: 21033090 DN: 4244863477+4244863561
2023-03-21 CMDULHV3076814 CASA HOMS MEXICO SC 19643.0 kg 210330 FREIGHT PREPAID FOOD PRODUCTS, SO: 3045614852 PO: 144 HQ INVOICE: 5150139960 HS CODES: 21033090 DN: 4244890631
2023-02-28 CMDULHV3058875 CASA HOMS MEXICO SC 20098.0 kg 210330 FREIGHT PREPAID FOOD PRODUCTS, SO: 3045614797 +3045614846 +3045405704 PO: 143 HQ+147 HQ+142 INVOICE: 5150134506 +5150134505 +5150134507 HS CODES: 21033090 DN: 4244688818 +4244706781 +4244705544
2023-02-28 CMDULHV3059745 CASA HOMS MEXICO SC 19682.0 kg 210330 FREIGHT PREPAID FOOD PRODUCT SO: 3045614788 PO: 145 HQ INVOICE: 5150133397 HS CODES: 21033090 DN: 4244705504 +4244741231 (SAMPLES)
2023-02-07 EGLV565200078116 CASA HOMS MEXICO SC 30781.0 kg 210330 FOOD STUFF 2580 CASE FOOD STUFF, SO 3045405641 PO 141 INVOICE 5150119431 HS CODES 21033090 DN 4244613056 2590 CASE FOOD STUFF, SO 3045405704 PO 142 INVOICE 5150119285 HS CODES 21033090, 21039090 DN 4244625214 + SAMPLES 4244443291 FOOD STUFF
2022-11-21 EGLV565200068412 CASA HOMS MEXICO SC 23284.0 kg 210330 FOOD STUFF 3720 CASE FOOD STUFF, SO 3045025193+ 3044117603 PO 140 + 139 INVOICE 5150067253, 5150067254 HS CODES 21033090, 21039090, 20011000 DN 4244091908 + 4244184634
2022-09-28 EGLV565200046176 CASA HOMS MEXICO SC 48965.0 kg 424353 CASE FOOD STUFF 2184 CASE FOOD STUFF, MAILLE MUSTARD SO 3044117594 PO 137 INVOICE 5149987884 HS CODES DN 4243532710 3900 CASE FOOD STUFF, SO 3044117598 PO 138 INVOICE 5149989847 HS CODES DN 4243532717 2927 CASE FOOD STUFF, SO 3044117603 PO 139 INVOICE 5149988812 HS CODES 21039090 DN 4243576682 CASE FOOD STUFF CASE FOOD STUFF
2022-08-12 EGLV565200043649 CASA HOMS MEXICO SC 14680.0 kg 210330 FOOD STUFF 3212 CASE FOODSTUFF, CUCUMBERS AND MUSTARD SO 3043872377 + 3043872418 + 3043096605 + 3042890921 PO 135 + 136 + 132 + 130 INVOICE 5149960142, 5149960141, 5149960139, 5149960138 HS CODES 21033090, 20011000 DN 4243196158 + 4243196174 + 4243170791 + 4243170800
2022-07-21 CMDULHV2843754 CASA HOMS MEXICO SC 9026.0 kg 210390 MUSTARD FLOUR AND MEAL, WHETHE FREIGHT PREPAID HBL FOOD PRODUCTS, SO: 3043525139 PO: 134 INVOICE: 5149917061 HS CODES: 21039090, 20011000 DN: 4242587734
2022-06-25 CMDULHV2819557 CASA HOMS MEXICO SC 20931.0 kg 304278 MUSTARD FLOUR AND MEAL, WHETHE FREIGHT PREPAID 21033090 (HS) FOOD PRODUCTS, SO: 3042784697 PO: 129 INVOICE: 5149889337 DN: 4242168470
2022-06-21 CMDULHV2871733 MORGAN VERNEX 10604.0 kg 760310 PRODUIT D ENTRETIEN NON DGX FREIGHT PREPAID CLEANING PRODUCT NON DGX
2022-06-06 CMDULHV2843955 CASA HOMS MEXICO SC 39656.0 kg 210390 304278 FREIGHT PREPAID 21033090 (HS) FOOD PRODUCTS SO: 3043096605 PO: 132 INVOICE: 5149897739 HS CODES: 21039090, 20011000 DN: 4242320575 21033090 (HS) FOOD PRODUCTS SO: 3042784697 PO: 129 INVOICE: 5149903560 DN: 4242277882
2022-06-06 CMDULHV2844021 CASA HOMS MEXICO SC 20208.0 kg 210390 FREIGHT PREPAID FOOD PRODUCTS SO: 3043095204 PO: 131 INVOICE: 5149915770 HS CODES: 21039090 DN: 4242587085
2022-05-29 CMDULHV2781132 CASA HOMS MEXICO SC 19763.0 kg 304309 MUSTARD FLOUR AND MEAL, WHETHE FREIGHT PREPAID 21033090 (HS) FOOD PRODUCTS, SO: 3043095204 PO: 131 INVOICE: 5149896771 DN : 4242320678
2022-05-15 CMDULHV2766595 CASA HOMS MEXICO SC 17313.0 kg 210390 MUSTARD FLOUR AND MEAL, WHETHE FREIGHT PREPAID FOOD PRODUCTS, SO: 3042890921 PO: 130 INVOICE:5149869922 DN:4241910154 HS CODES: 21039090+20011000
2022-05-15 CMDULHV2759469 CASA HOMS MEXICO SC 41025.0 kg 304274 304256 MUSTARD FLOUR AND MEAL, WHETHE FREIGHT PREPAID 21033090 (HS) FOOD PRODUCTS, SO: 3042567050 +3042744019 PO: 126 +128 INVOICE: 5149869260+5149869258 INVOICE:5149869257 DN: 4241558844+4241687273 DN : 4241697037 21033090 (HS) FOOD PRODUCTS, SO:3042744019 PO: 128 INVOICE: 5149868674 DN: 4241835812
2022-04-06 CMDULHV2800410 MORGAN VERNEX 7735.0 kg 290544 PRODUIT D ENTRETIEN FREIGHT PREPAID CLEANING PRODUCT
2022-03-10 CMDULHV2718999 CHOICE TRADE LLC 17811.0 kg 330720 AEROSOLS CODE RESTRICTION TUNNEL:(D)TRANSPORT SELON 1.1.4.2.1 AEROSOLS CODE RESTRICTION TUNNEL:(D)TRANSPORT SELON 1.1.4.2.1 PRDTS DE TOILETTE/HPC DONT DGRX FREIGHT PREPAID BODY SPRAY HS CODE 33072000 PCPL-50-2021-22 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-03-05 CMDULHV2708150 CASA HOMS MEXICO SC 40637.0 kg 200110 SQ VALIDATED - MATCHING WITH AFFILIATES FREIGHT PREPAID FOOD PRODUCTS, SO: 3042567050 PO: 126 INVOICE: 5149825771 HS CODES: 20011000 DN: 4241437581 FOOD PRODUCTS, SO: 3042567050 + SAMPLE 3042607150 PO: 126 + GHERKINS SAMPLES MEXICO DEC 21 INVOICE: 5149826171+5149826165 HS CODES: 20011000 DN: 4241437625 + 4241459234 + SAMPLE 4241448249
2022-02-10 CMDULHV2612896 CASA HOMS MEXICO SC 19688.0 kg 210390 FREIGHT PREPAID 21033090 (HS) FOOD PRODUCT, SO: 3042566939 PO: 125 INVOICE: 5149827168 HS CODES: 21039090 DN: 4241459220
2022-02-10 CMDULHV2708196 CASA HOMS MEXICO SC 20035.0 kg 304256 FREIGHT PREPAID 21033090 (HS) FOOD PRODUCTS SO: 3042566939 PO: 125 INVOICE: 5149827684 DN: 4241459227
2021-12-04 CMDULHV2614485 CASA HOMS MEXICO SC 42147.0 kg 304200 210390 FOOD PRODUCTS SO: 3042145744+3040882237 PO: 124+119 INVOICE: 5149782842 HS CODES:21039090 DN: 4241046103+4241045679 FREIGHT PREPAID 21033090 (HS) FOOD PRODUCTS SO: 3042003078 PO: 124 INVOICE: 5149782482 DN: 4241046118
2021-11-20 CMDULHV2620973 CASA HOMS MEXICO SC 42327.0 kg 424104 210390 FOOD PRODUCTS SO: 3042003078 PO: 124 INVOICE: 5149782482 21033090 (HS) DN: 4241046118 FREIGHT PREPAID FOOD PRODUCTS SO: 3042145744+3040882237 PO: 124+119 INVOICE: 5149782842 HS CODES:21039090 DN: 4241046103+4241045679 21033090 (CG)
2021-11-13 CMDUFR40295997 ADJA KHADI FOOD DISTRIBUTORS 18738.0 kg 210330 ------------ TCLU9346857 DESCRIPTION---------2357 PACKAGES 18738 KGM ON 33 PALLETS MUSTARD/MAYONAISE/SOAP -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-10-19 CMDULHV2614438 CASA HOMS MEXICO SC 40060.0 kg 210330 FREIGHT PREPAID FOOD PRODUCTS SO: 3041481351 PO: 121 INVOICE:5149758813 HS CODES: 21033090 DN:4240613514 FOOD PRODUCTS SO: 3041481351 PO: 121 INVOICE: 5149757808 HS CODES: 21033090 DN: 4240613517
2021-10-19 CMDULHV2614448 CASA HOMS MEXICO SC 20290.0 kg 210330 FREIGHT PREPAID FOOD PRODUCTS SO: 3041481805 PO: 122 INVOICE: 5149762848 HS CODES: 21033090 DN: 4240613629
2021-09-21 CMDULHV2611021 CASA HOMS MEXICO SC 23050.0 kg 850940 FREIGHT PREPAID FOOD STUFF, SO: 3040882237 PO: 119 INVOICE: 5149753389 DN: 4240476299 21033090 (HS)
2021-09-21 CMDULHV2611033 CASA HOMS MEXICO SC 18534.0 kg 210330 FREIGHT PREPAID HBL : FOOD PRODUCTS SO: 3040882237 + 3040830429 PO: 119+117 INVOICE: 5149752604+5149752602 DN: 4240388793 + 4240476290 HS CODE 21033090
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UNILEVER FRANCE 20 RUE DES DEUX GARES CS 90056 92842 RUEIL MALMAISON CEDEX
20 RUE DES DEUX GARES RUEIL MALMAISON FRANCE
20 RUE DES DEUX GARES
20 RUE DES DEUX GARES RUEIL-MALMAISON CEDEX FR
20 RUE DES DEUX GARES RUEIL MALMAISON 92500 FRANCE TEL:+33141965400
UNILEVER FRANCE 20 RUE DES DEUX GARES CS 90056 92842 RUEIL MALMAISON CEDEX FRANCE
20 RUE DES 2 GARE REUIL MAL FR
20 RUE DES 2 GARE RUEIL MALMAISON FR
20 RUE DES DEUX GARES 92842 RUEIL MALMAISON FRANCE
20 RUE DES DEUX GARES 92842 RUEIL-MALMAISON FRANCE
20 RUE DES DEUX GARES RUEIL-MALMAISON FR
20 RUE DEUX GARES RUEIL MALMAISON FR
COMPTABILITE FOURNISSEURS 20 RUE DES DEUX GARES 92842 RUEIL MALMAISON CEDEX
UNILEVER FRANCE 20 RUE DES DEUX GARES CS 90056 92842 RUEIL MALMAISON CEDEX FRANCE TAX ID: NL856960007B01
UNILEVER FRANCE 20 RUE DES DEUX GARES CS 90056 92842 RUEIL MALMAISON CEDEX FRANCE TEL: TEL +48 32 44 63 247