UNILEVER MANUFACTURERA S DE R L D
UNILEVER MANUFACTURERA S DE R L D's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
UNILEVER CARIBE S A 14 shipments
UNILEVER ARGENTINA S A 12 shipments
UNILEVER RUS SERGEYA MAKEEVA 2 shipments
Shipments By HS Code
HS Code Shipments
280469 Silicon; containing by weight less than 99.99% of silicon 11 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 10 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 3 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 2 shipments
842111 Centrifuges; cream separators 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
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E C V AV TEPACAPA 2 RANCHO SANTO DOMINGO MEXICO CITY DIF 54900 MX