2022-01-19 |
ONEYMEXB35961600 |
UNILEVER ARGENTINA S A |
11889.0 kg |
842111
|
BODY CREAM CLEANSING LOTION HAIR SPRAY |
2021-12-27 |
SUDU21051AWU2R5V |
UNILEVER RUS SERGEYA MAKEEVA |
19403.0 kg |
330720
|
IN 42 PALLETS WITH DEODORANTS IN STICK STO: 108761284 F.A: 330720 |
2021-10-22 |
SUDU21297AVVDDPF |
UNILEVER RUS SERGEYA MAKEEVA |
17718.0 kg |
330720
|
IN 41 PALLETS WITH DEODORANTS IN STICK STO: 108189263 F.A: 330720 |
2021-09-24 |
ONEYMEXB27231400 |
UNILEVER ARGENTINA S A |
13113.0 kg |
330720
|
CLEANSING LOTION DEODORANTS IN STICK AND ROLLON BODY CREAM |
2021-08-20 |
ONEYMEXB21992500 |
UNILEVER ARGENTINA S A |
18028.0 kg |
330720
|
DEODORANTS IN STICK AND ROLL ON BODY CREAM CLEANSING LOTION |
2021-07-28 |
SUDU21297AU7KELS |
UNILEVER ARGENTINA S A |
14314.0 kg |
210500
|
IN 31 PALLETS WITH DEODORANTS IN ROLLON BODY CREAM CLEANSING LOTION HAIR SPRAY IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: FRANCISCO LUNA PROPER SHIPPING NAME: AEROSOLS + 52 553 2233550 STO: 4201447073 INVOICE: M0IBG00046893 F.A: 330720 330590 330499 |
2021-07-28 |
SUDU21297AU7KRTH |
UNILEVER ARGENTINA S A |
19805.0 kg |
330720
|
IN 42 PALLETS WITH DEODORANTS IN STICKAND ROLLON BODY CREAM STO: 4201448150 INVOICE: M0IBG00046957 F.A: 330720 330499 |
2021-07-08 |
SUDU21297AU7JWGU |
UNILEVER CARIBE S A |
51672.0 kg |
280469
|
IN 20 PALLETS WITH KNORR CDO POLLO INVOICE: M0IBG00047142 STO: 4201452875 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00047099 STO: 4201452884 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00047172 STO: 4201452883 F.A: 1901.90.99 |
2021-06-02 |
SUDU21297AT8G69D |
UNILEVER ARGENTINA S A |
18124.0 kg |
330720
|
IN 41 PALLETS WITH DEODORANTS IN STICKAND ROLLON BODY CREAM STO: 4201415745 INVOICE: M0IBG00045193 F.A: 330720 330499 |
2021-04-16 |
SUDU21297ASU4001 |
UNILEVER CARIBE S A |
14389.0 kg |
040390
|
IN 34 PALLETS WITH BODY CREAM DEODORANT IN STICK AND ROLLON CLEANSING LOTION DEODORANT IN AEROSOL AEROSOLS CLASS 2.1, FP 12.8 C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: FRANCISCO LUNA + 52 777 3291090 + 52 553 2233550 INVOICE: M0IBG00043851 M0IBG00044042 STO: 4201391727 4201394615 F.A: 330499 330720 |
2021-04-16 |
SUDU21297ASU4012 |
UNILEVER CARIBE S A |
28615.0 kg |
280469
|
IN 15 PALLETS WITH CORNSTARCH INVOICE: M0IBG00044509 STO: 4201410686 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00044610 STO: 4201411601 F.A: 1901.90.99 IN 22 PALLETS WITH CORNSTARCH INVOICE: M0IBG00044348 STO: 4201408073 F.A: 1901.90.99 |
2021-04-07 |
SUDU21297AS7Q6XD |
UNILEVER ARGENTINA S A |
21261.0 kg |
330720
|
IN 42 PALLETS WITH DEODORANTS IN STICKAND ROLLON BODY CREAM STO: 4201392399 INVOICE: M0IBG00043499 F.A: 3307.20 3304.99 |
2021-04-07 |
SUDU21297AS7QJX8 |
UNILEVER ARGENTINA S A |
18576.0 kg |
210500
|
IN 46 PALLETS WITH BODY CREAM CLEANSING LOTION MOUSSE HAIR SPRAY IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: FRANCISCO LUNA PROPER SHIPPING NAME: AEROSOLS + 52 553 2233550 STO: 4201390444 INVOICE: M0IBG00043682 F.A: 330590 330499 |
2021-04-07 |
SUDU21297AS7QUUU |
UNILEVER ARGENTINA S A |
17043.0 kg |
330720
|
IN 42 PALLETS WITH DEODORANTS IN STICKAND ROLLON BODY CREAM STO: 4201394183 INVOICE: M0IBG00043699 F.A: 3307.20 3304.99 |
2021-03-30 |
SUDU21297ASKU6LM |
UNILEVER CARIBE S A |
3392.0 kg |
280469
|
IN 22 PALLETS WITH CORNSTARCH INVOICE: M0IBG00043881 STO: 4201395666 F.A: 1901.90.99 |
2021-03-30 |
SUDU21297ASKU035 |
UNILEVER CARIBE S A |
30817.0 kg |
280469
|
IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00044077 STO: 4201400422 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00044076 STO: 4201400425 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00044224 STO: 4201401357 F.A: 1901.90.99 |
2021-03-16 |
SUDU21297ASCDFHG |
UNILEVER ARGENTINA S A |
18576.0 kg |
210500
|
IN 46 PALLETS WITH CLEANSING LOTION BODY CREAM MOUSSE HAIR SPRAY IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: FRANCISCO LUNA PROPER SHIPPING NAME: AEROSOLS + 52 553 2233550 STO: 4201390444 INVOICE: M0IBG00043682 F.A: 330499 330590 |
2021-03-16 |
SUDU21297ASCDY2G |
UNILEVER ARGENTINA S A |
21261.0 kg |
330720
|
IN 42 PALLETS WITH DEODORANTS IN STICKAND ROLLON BODY CREAM STO: 4201392399 INVOICE: M0IBG00043499 F.A: 3307.20 3304.99 |
2021-03-08 |
SUDU21297AS5IT3Z |
UNILEVER CARIBE S A |
34208.0 kg |
280469
|
IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00043753 STO: 4201393737 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00043752 STO: 4201393344 F.A: 1901.90.99 IN 22 PALLETS WITH CORNSTARCH INVOICE: M0IBG00043881 STO: 4201395666 F.A: 1901.90.99 |
2021-02-20 |
SUDU21297ARTA08K |
UNILEVER CARIBE S A |
18264.0 kg |
842111
|
IN 41 PALLETS WITH BODY CREAM HAIR CREAM DEODORANT IN ROLLONAND STICK INVOICE: 9374321496 STO: 4201374454 F.A 330720 330499 330590 |
2021-02-20 |
SUDU21297ARTAUH7 |
UNILEVER CARIBE S A |
3411.0 kg |
280469
|
IN 24 PALLETS WITH CORNSTARCH INVOICE: 9374675829 STO: 4201381242 F.A: 1901.90.99 |
2021-02-17 |
SUDU21297ARR6XSV |
UNILEVER ARGENTINA S A |
18330.0 kg |
330720
|
IN 39 PALLETS WITH DEODORANTS IN STICKAND ROLLON BODY CREAM STO: 4201374318 INVOICE: 9374184160 F.A: 3307.20 3304.99 |
2021-02-11 |
SUDU21297ARQXNVP |
UNILEVER CARIBE S A |
35569.0 kg |
040390
|
IN 36 PALLETS WITH DEODORANT IN STICK AND ROLLON BODY CREAM HAIR CREAM SHAMPOO DEODORANT IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8 C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: DAVID NAJERA +52 777 541 9412 INVOICE: 9374428803 STO: 4201377700 F.A 330510 330590 330499 330720 IN 45 PALLETS WITH DEODORANT IN STICK AND ROLLON BODY CREAM HAIR CREAM DEODORANT IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8 C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: DAVID NAJERA +52 777 541 9412 INVOICE: 9374084907 9374321496 STO: 4201373579 4201374454 F.A 330590 330499 330720 CLASS 2.1 AEROSOLES UN 1950 EMERGENCY CONTACT: FRANCISCO LUNA EMERGENCY PHONE : +52 777 3291090 |
2021-02-11 |
SUDU21297ARQXN00 |
UNILEVER CARIBE S A |
24359.0 kg |
280469
|
IN 19 PALLETS WITH CORNSTARCH INVOICE: 9374433423 STO: 4201377607 F.A: 1901.90.99 IN 23 PALLETS WITH CORNSTARCH INVOICE: 9374528776 STO: 4201379393 F.A: 1901.90.99 IN 40 PALLETS WITH CORNSTARCH INVOICE: 9374456105 STO: 4201378704 F.A: 1901.90.99 |
2021-02-11 |
SUDU21297ARQX4B2 |
UNILEVER CARIBE S A |
16409.0 kg |
280469
|
IN 19 PALLETS WITH KNORR CDO POLLO INVOICE: 9374373261 9374406756 STO: 4201377422 4201377699 F.A: 2103.90.99 |
2021-02-02 |
SUDU21297ARJKVY4 |
UNILEVER CARIBE S A |
18060.0 kg |
280469
|
IN 21 PALLETS WITH CORNSTARCH INVOICE: 9900252466 STO: 4201141592 F.A: 1901.90.99 IN 21 PALLETS WITH CORNSTARCH INVOICE: 9900252529 STO: 4201141591 F.A: 1901.90.99 |
2021-02-02 |
SUDU21297ARJK4UB |
UNILEVER CARIBE S A |
25009.0 kg |
280469
|
1710 PACKAGE IN 19 PALLETS WITH CORNSTARCH INVOICE: 9374373261 9374406756 STO: 4201377422 4201377699 F.A: 1901.90.99 IN 20 PALLETS WITH CORNSTARCH INVOICE: 9374232530 STO: 4201374256 F.A: 1901.90.99 |
2021-01-27 |
SUDU21297ARH1X5H |
UNILEVER CARIBE S A |
12383.0 kg |
280469
|
IN 20 PALLETS WITH CORNSTARCH INVOICE: 9374128171 STO: 4201374036 F.A: 1901.90.99 N 20 PALLETS WITH CORNSTARCH INVOICE: 9374118321 STO: 4201374917 F.A: 1901.90.99 |