UNILEVER MANUFACTURERA S DE RL CV
Address: NO 2 COL RANCHO S TULTITLAN DE MARIANO ESCOBEDO MEX 5
UNILEVER MANUFACTURERA S DE RL CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.83 Average TEU per month: 4.46
Active Months: 11 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 2.52
Shipments By Companies
Company Name Shipments
PUERTO RICO SUPPLIES GROUP 27 shipments
UNILEVER BRASIL GELADOS LTDA 22 shipments
UNILEVER CARIBE S A 13 shipments
MENTREX LEMAC BV 5 shipments
MIDWAY IMPORTING INC 4 shipments
UNILEVER DE PARAGUAY S A 4 shipments
BHAVNA PTE LTD 1 shipments
BROEKTEA ROTTERDAM B V 1 shipments
INTER PAR LOGISTICS 1 shipments
TIYERS TRADE S A 1 shipments
UNILEVER DE ARGENTINA S A 1 shipments
UNILEVER MAGHREB SA 1 shipments
UNILEVER URUGUAY SCC S A 1 shipments
UTI FORWARDING & WAREHOUSING BV 1 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 36 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 10 shipments
330710 Perfumery, cosmetic or toilet preparations; pre-shave, shaving or after-shave preparations 7 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 4 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 3 shipments
330420 Cosmetic and toilet preparations; eye make-up 2 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
200921 Juice; grapefruit (including pomelo), of a Brix value not exceeding 20, unfermented, (not containing added spirit), whether or not containing added sugar or other sweetening matter 1 shipments
210410 Soups and broths and preparations therefor 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
330510 Hair preparations; shampoos 1 shipments
450310 Cork; corks and stoppers, of natural cork 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
740940 Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 1 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 1 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 1 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-21 MEDUX5908371 UNILEVER DE PARAGUAY S A 14126.0 kg 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - WITH 26 PALLETS DEODORANTS IN ROLLON AND STICK BODY CREAM INVOICE: M0IBG00077168 STO: 4201973777 HS CODE: 330720 330499 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - WITH 7 PALLETS DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00077168 STO: 4201973777 HS CODE: 330720
2024-05-27 MEDUX5878277 UNILEVER DE PARAGUAY S A 15543.0 kg 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - WITH 5 PALLETS DEODORANTS IN AEROSOL UN1950, PSN: AERSOLS CLASS 2.1, FP 12.8C. EMSF-D, S-U, NOT MARINE POLLUTANT EMERGENCY CON TACT:CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076738 M0IBG00076814 STO: 4201966578 4201966579 HS CODE: 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - WITH 33 PALLETS DEODORANTS IN ROLLON AND STICK INVOICE: M0IBG00076738 M0IBG00076814 STO: 4201966578 4201966579 HS CODE: 330720
2024-05-12 MEDUX5858501 UNILEVER DE PARAGUAY S A 14110.0 kg 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - 28 PALLETS WITH DEODORANTS IN ROLLON AND STICK HS CODE: 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - 8 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076513 M0IBG00076506 STO: 4201953318 4201960136 HS CODE: 330720
2024-04-01 MEDUX5779731 UNILEVER CARIBE S A 10813.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00075320 STO: 4201920211 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C
2024-03-26 MEDUX5764261 UNILEVER BRASIL GELADOS LTDA 10409.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201933403 NCM: 21050010 CARGO IS STOWEDIN A REFRIGERATED CONTAINER SET AT THE SHIPP ER S REQUESTED CARRYING TEMPERATURE OF -25 DE GREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-03-26 MEDUX5765292 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201933404 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-03-26 MEDUX5789177 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201936672 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-03-26 MEDUX5789185 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201936671 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-03-26 MEDUX5789201 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201936411 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-03-26 MEDUX5789219 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201933406 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-03-26 MEDUX5789243 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201936410 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-03-04 MEDUX5727789 UNILEVER CARIBE S A 16823.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00074459 STO: 4201908895 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00074458 STO: 4201908895 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C
2024-03-04 MEDUX5735212 UNILEVER CARIBE S A 10823.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00074602 STO: 4201908894 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C
2024-02-28 MEDUX5739909 UNILEVER BRASIL GELADOS LTDA 10306.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201925952 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-02-28 MEDUX5742218 UNILEVER BRASIL GELADOS LTDA 10306.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201925953 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-02-28 MEDUX5739875 UNILEVER BRASIL GELADOS LTDA 10124.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - PACKAGE(S) IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201925951 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATUR E OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-02-18 MEDUX5727748 UNILEVER BRASIL GELADOS LTDA 9949.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201918458 NCM: 21050010 CARGO IS STOWEDIN A REFRIGERATED CONTAINER SET AT THE SHIPP ER S REQUESTED CARRYING TEMPERATURE OF -25 DE GREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-02-10 MEDUX5719026 UNILEVER BRASIL GELADOS LTDA 10306.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201912255 NCM: 21050010 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCO RDING TO ISPM15
2024-02-10 MEDUX5719034 UNILEVER BRASIL GELADOS LTDA 10306.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201912256 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2024-01-24 MEDUX5692629 UNILEVER BRASIL GELADOS LTDA 4970.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 9 PALLETS WITH SKU: 69969222 KIBONMAGNUM SORV AMEND 25X90ML/71.68GR SKU: 69969 218 KIBON MGNM SORV AVEL CAR 25X90ML/71.83GR STO: 4201907316 NCM: 21050010 CARGO IS STOWEDIN A REFRIGERATED CONTAINER SET AT THE SHIPP ER S REQUESTED CARRYING TEMPERATURE OF -25 DE GREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 21050010
2024-01-24 MEDUX5692645 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201907314 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15 21050010
2024-01-14 MEDUX5677067 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969218 KIBON MGNM SORV AVEL CAR 25X90ML/71.83GR STO: 4201900546 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCO RDING TO ISPM15.
2024-01-14 MEDUX5677562 UNILEVER BRASIL GELADOS LTDA 10460.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69969218 KIBON MGNM SORV AVEL CAR 25X90ML/71.83GR STO: 4201900548 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCO RDING TO ISPM15.
2023-12-04 MEDUX5620703 UNILEVER CARIBE S A 10740.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00072534 STO: 4201859881 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C
2023-12-03 MEDUX5621966 UNILEVER BRASIL GELADOS LTDA 10878.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 19 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201876066 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2023-12-03 MEDUX5621958 UNILEVER BRASIL GELADOS LTDA 10012.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G STO: 4201876067 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCOR DING TO ISPM15
2023-11-11 MEDUX5598420 UNILEVER CARIBE S A 3263.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 11 PALLETS WITH ICE CREAM INVOICE:M0IBG00072262 STO: 4201859879 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C
2023-11-03 MEDUX5567888 UNILEVER CARIBE S A 10016.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00071529 STO: 4201850011 HS CODE: 21050 0 CARGO IS STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF -25 DEGREES C
2023-11-03 MEDUX5556949 UNILEVER CARIBE S A 11413.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - IN 20 PALLETS WITH ICE CREAM INVOICE:M0IBG00071329 STO: 4201850012 HS CODE: 21050 0. CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -25 DEGREES C
2023-10-16 MEDUX5556857 UNILEVER BRASIL GELADOS LTDA 10452.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - 5148 PACKAGE(S) IN 18 PALLETS WITH SKU: 69776128 KIBON MAGNUM SORV C RUBY 25X90ML/70.84G SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201852841 NCM: 21050010CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2023-10-16 MEDUX5556865 UNILEVER BRASIL GELADOS LTDA 9755.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - 4801 PACKAGE(S) IN 17 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201855709 NCM: 21050010 CARGO ISSTOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPER S REQUESTED CARRYING TEMPERATURE OF-25 DEGREES C HEAT TREATED PALLETS AND CERTI FIED WOODS ACCORDING TO ISPM15 SELLO DE VENTILA: 9529489 21050010
2023-09-04 MEDUX5501184 TIYERS TRADE S A 11664.0 kg 330510 PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - IN 21 PALLETS WITH SHAMPOO CONDITIONER INVOICE: M0IBG00070403 STO: 303982665 HS CODE: 330510 330590 FREIGHT PREPAID PAYABLE BY UAPL SINGAPORE
2023-09-01 MEDUX5501713 UNILEVER BRASIL GELADOS LTDA 22811.0 kg 210500 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - 5527 PACKAGE(S) IN 20 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR STO: 4201838215 NCM: 21050010 CARGO ISSTOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPER S REQUESTED CARRYING TEMPERATURE OF-25 DEGREES C HEAT TREATED PALLETS AND CERTI FIED WOODS ACCORDING TO ISPM15 21050010 ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - 5720 PACKAGE(S) IN 20 PALLETS WITH SKU: 69969222 KIBON MAGNUM SORV AMEND 25X90ML/71.68GR SKU: 69776128 KIBON MAGNUM SORV C RUBY25X90ML/70.84G STO: 4201838214 NCM: 21050010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF -25 DEGREES C HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2023-08-01 MEDUX5443205 UNILEVER DE PARAGUAY S A 8546.0 kg 330720 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - 6154 PACKAGES IN 25 PALLETS DEODORANTS IN STICK AND ROLLON BODY CREAM INVOICE: M0IBG00069023 STO: 4201810550 HS CODE: 330720 330499
2023-07-12 SEAU830264553 PUERTO RICO SUPPLIES GROUP 4129.12 kg 170490 IN 10 PALLETS WITH DEODORANT S IN AEROSOL UN1950, PSN: AE ROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE PO LLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 37 70 INVOICE: M0IBG00067938 STO: 4201795622 FA: 33 0720
2023-06-18 SEAU830265597 MIDWAY IMPORTING INC 6267.84 kg 330720 IN 20 PALLETS WITH DEODORANT S IN ROLLON INVOICE M0IBG0 0068090 STO 303486752 HS CODE: 330720
2023-06-11 SEAU830263184 PUERTO RICO SUPPLIES GROUP 4055.64 kg 170490 IN 10 PALLETS WITH DEODORANT S IN AEROSOL UN1950, PSN: AE ROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE PO LLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 37 70 INVOICE: M0IBG00067302 STO: 4201781334 FA: 33 0720
2023-06-06 SEAU830263182 PUERTO RICO SUPPLIES GROUP 18185.28 kg 040610 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0I BG00067299 STO: 4201782058 F.A: 210410 IN 20 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO KNO RR CDO POLLO TARROS INVOICE: M0IBG00067362 M0IBG000673 72 STO: 4201782062 42017 82065 F.A: 210410
2023-06-06 SEAU830263180 PUERTO RICO SUPPLIES GROUP 24865.9 kg 730900 IN 40 PALLETS WITH CORNSTARC H INVOICE: M0IBG00067315 STO: 4201779717 FA: 190 190 IN 21 PALLETS WITH KNORR CDO POLLO TARROS KNORR CDO POLL O INVOICE: M0IBG00067342 M0IBG00067344 STO: 420178 2064 4201782063 F.A: 210 410
2023-06-06 SEAU830263177 PUERTO RICO SUPPLIES GROUP 15450.52 kg 290514 IN 40 PALLETS WITH CORNSTARC H INVOICE: M0IBG00067333 STO: 4201779716 FA: 190 1.90.99
2023-06-06 SEAU830263178 PUERTO RICO SUPPLIES GROUP 18538.18 kg 180632 IN 21 PALLETS WITH KNORR CUB RES KNORR CDO POLLO INVOI CE: M0IBG00067131 STO: 4 201782124 FA: 210410
2023-06-06 SEAU830263181 PUERTO RICO SUPPLIES GROUP 9801.84 kg 840734 IN 20 PALLETS WITH KNORR CDO POLLO TARROS 36X8X112X11G 15. 000 KNORR CUB POLLO 4X36X110G 36.000 KNORR CDO POLLO 24X24 X11G 108.000 KNORR CUBE HAM 4 X24X110G 185.000 INVOICE: M 0IBG00067374 M0IBG00067393 M0IBG00067394 STO: 420178 2060 4201782061 4201783041 F.A: 210410
2023-05-25 CMDUMXO0642818 UNILEVER MAGHREB SA 33624.0 kg 210500 210500 (HS) IN 20 PALLETS WITH ICE CREAM INVOICE: M0IBG00067612 STO 303372303 FA 210500 TEMPERATURE TO BE SET AT -25.0 C FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-25 DEGREES CELSIUS 210500 (HS) IN 14 PALLETS WITH ICE CREAM INVOICE: M0IBG00067554 STO 303372413 FA 210500 TEMPERATURE TO BE SET AT -25.0 C
2023-05-03 SEAU225841285 PUERTO RICO SUPPLIES GROUP 15891.88 kg 551342 IN 40 PALLETS WITH CORNSTARC H INVOICE: M0IBG00066252 S TO: 4201762731 F.A. 190190
2023-03-22 MEDUX5275821 INTER PAR LOGISTICS 9675.0 kg 330420 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - IN 19 PALLETS WITH BODY CREAM INVOICEM0IBG00065311 STO 302821807 FA. 330499 FREIG HT PAYABLE AT SINGAPORE
2023-03-13 HLCUME3230130218 PUERTO RICO SUPPLIES GROUP 21722.0 kg 010592 KNORR CHICKEN CUBE IN 16 PALLETS WITH KNORR CHICKEN CUBE KNORR HEN CUBE INVOICE M0IBG00064635 STO 4201734422 FA 210410 KNORR CHICKEN CUBE IN 12 PALLETS WITH KNORR CHICKEN CUBE KNORR BEEF CUBE INVOICE M0IBG00064821 STO 4201738791 FA 210410
2023-02-23 HLCUME3230130083 PUERTO RICO SUPPLIES GROUP 4709.0 kg 170490 AEROSOLS IN 11 PALLETS WITH DEODORANT IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00064561 STO 4201733182 FA 330720
2022-12-05 HLCUME3221045225 PUERTO RICO SUPPLIES GROUP 12022.0 kg 842959 LEVER 2000 BAR CONTAIN 250 CARTON BOXES WITH LEVER 2000 BAR ORIGINAL 6X8X113G(32OZ) INVOICES M0IBG00062138 M0IBG00062280 AEROSOLES CONTAIN 5272 CARTON BOXES WITH AXE BS PHOENIX 12X4OZ AXE BS EXCITE 12X4OZ AXE BS BLACK 12X4OZ AXE BS EXCITE 12X4OZ DOVE MC DEO AER AP STA DEFE STO 4201694035 4201685528 FA 3307200100 3401110100 CLEA12X3.8OZ AXE BS DARK TEMPTATION 12X4OZ DOVE DEO AER AP CLEAR FINISH 12X3.8OZ DOVE DEO AER AP ORIGINAL CLEAN 12X3.8OZ DOVE DEO AER AP CARING COCONUT 12X3.8OZ DEGREE FM AER AP ADV EXTREME 12X3.8OZ DEGREE FM AER AP ADV ADVENTURE 12X3.8OZ DEGREE FM AER AP UC B+W 12X3.8OZ DOVE MC APA CLEAN COMFORT 12X3.8OZ AXE BS ESSENCE 12X4OZ DEGREE FM AER AP ADV COOL RUSH 12X3.8OZ DEGREE FW AER AP SHOWER CLEAN 12X3.8OZ DEGREE FW AER AP SHEER POWDER 12X3.8OZ DOVE DEO AER AP REVIVE 12X3.8OZ DEGREE FW AER AP SEXY INTRIGUE 12X3.8OZ UN1950PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT CESAR RANGEL / FRANCISCO LUNA + 52 777 3291090 + 52 553 2233550
2022-10-17 SEAU221188485 PUERTO RICO SUPPLIES GROUP 29101.16 kg 740940 IN 21 PACKAGES WITH: KNORR CU BE CHICKEN 5X52X66G KNORR CDO POLLO 24X24X11G INVOICE: M0 IBG00060857 STO: 4201673301 F.A: 210410 IN 18 PACKAGES WITH: KNORR CU B RES 4X24X110G KNORR CUB POL LO 4X36X110G INVOICE: M0IBG0 0060633 STO: 4201669373 F.A : 210410
2022-09-26 HLCUME3220871705 PUERTO RICO SUPPLIES GROUP 14164.0 kg 010592 KNORR CDO CHICKEN JARS IN 20 PACKAGES WITH KNORR CDO POLLO TARROS INVOICE M0IBG00060336 STO 4201666391 F.A 210410 KNORR CDO CHICKEN JARS IN 18 PACKAGES WITH KNORR CDO POLLO TARROS INVOICE M0IBG00060337 STO 4201664577 F.A 210410
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NO 2 COL RANCHO S TULTITLAN DE MARIANO ESCOBEDO MEX 5
NO 2 54900 COL RANCHO SANTO DOMINGO MEXICO TULTITLAN DE MARIANO ESCOBEDO ESTAD
RFC UMA011214255 AV TEPALCAPA N 2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO TULTITLAN MEXICO
NO 2 54900 COL RANCHO SANTO DOMINGO MEXICO TULTITLAN DE MARIANO ESCOBEDO ESTAD54900 MEXICO
RFC:UMA011214255 AV TEPALCAPA N?2 CP 54900 TULTITLAN ESTADO MEXICO TULTITLAN
RFC:UMA011214255 AV TEPALCAPA N 2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO
RFC:UMA011214255 AV TEPALCAPA N 2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO PHONE: 0177-7329-1000TIC-DIEGO GARCIA@UNILEVER COM
NO 2 54900 COL RANCHO SANTO DOMINGO MEXICO TULTITLAN DE MARIANO ESCOBEDO ESTAD54900 MEXICO RFC 66461611
NO 2 54900 COL RANCHO SANTO DOMINGO MEXICO TULTITLAN DE MARIANO ESCOBEDO ESTAD54900 MEXICO RFC UMA011214255
NO 2 54900 COL RANCHO SANTO DOMINGO MEXICO TULTITLAN DE MARIANO ESCOBEDO ESTAD54900 MEXICO TAX ID UMA011214255
RFC UMA011214255 AV TEPALCAPA N 2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO TULTITLAN MEXICO XX
RFC UMA011214255 AV TEPALCAPA N?2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO TULTITLAN
RFC UMA011214255 AV TEPALCAPA N?2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO TULTITLAN MEXICO
RFC:UMA011214255 AV TEPALCAPA N 2 RANCHO STO DOM CP 54900 TULTITLAN ESTADO MEXICO TULTITLAN MEXICO TIC-DIEGO GARCIA@UNILEVER COM
RFC:UMA011214255 AV TEPALCAPA N?2 RANCHO STO DOMINGO CP 54900 TULTITLAN