UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA
Address: NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.07 Average TEU per month: 16.04
Active Months: 6 Average TEU per Shipment: 2.53
Shipment Frequency Std. Dev.: 8.69
Shipments By Companies
Company Name Shipments
PUERTO RICO SUPPLIES GROUP 65 shipments
UNILEVER CARIBE S A 60 shipments
UNILEVER BRASIL GELADOS LTDA 8 shipments
MIDWAY IMPORTING INC 6 shipments
UNILEVER CARIBBEAN LTD 6 shipments
MOISES DE MARCHENA SONS NV 3 shipments
MEXILINK INC 2 shipments
SYKRIS S A 2 shipments
UNILEVER ARGENTINA SA 2 shipments
UNILEVER DE CENTROAMERICA SA 2 shipments
UNILEVER URUGUAY SCC S A 2 shipments
CHEMCORP PTY LTD 1 shipments
MIDWAY IMPORTING INC CALIFORNIA 1 shipments
MOISES DE MARCHENA & SONS LTD 1 shipments
UNILEVER ANDINA COLOMBIA LTDA 1 shipments
UNILEVER ARGENTINA S A 1 shipments
UNILEVER DE ARGENTINA S A 1 shipments
UNILEVER DE CENTROAMERICA S A 1 shipments
UNILEVER DE PARAGUAY S A 1 shipments
UNILEVER URUGUAY SCC SA 1 shipments
WORLD CLASS BRANDS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 39 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 25 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 22 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 14 shipments
210410 Soups and broths and preparations therefor 12 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 12 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 5 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 4 shipments
842111 Centrifuges; cream separators 4 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 4 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) 3 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
190490 Food preparations; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 2 shipments
200520 Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 2 shipments
820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 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
620113 Coats; men's or boys', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
841480 Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 CMDUMXO0714364 WORLD CLASS BRANDS CORP 39672.0 kg 330720 IN 42 PALLETS WITH DEODORANTS IN STICK INVOICE: M0IBG00080316 M0IBG00080314 STO: 4202019571 4202021862 HS CODE: 330720 2ND NOTIFY:UNILEVER CARIBE, S A AV. MAXIMO GONO.182, SANTO DOMINGO, DOMINICAN REPUBLIC, ZICODE 5578 CTC:PAOLA PICHARDO, TEL:001809 7322RNC:101814047 FREIGHT PREPAID COLLECT CHARGES: BASIC FREIGHT:USD 554.00 BASIC FREIGHT:USD 554.00 BUNKER SURCHARGE NOS:USD 86.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 BUNKER SURCHARGE NOS:USD 86.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 42 PALLETS WITH DEODORANTS IN STICK INVOICE: M0IBG00080317 M0IBG00080315 STO: 4202019891 4202023897 HS CODE: 330720
2024-09-25 ZIMUMEX943753 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202027029 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) -210500
2024-09-25 ZIMUMEX943751 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202027028 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) -210500
2024-09-25 ZIMUMEX943756 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO: 4202027030 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) - 210500
2024-09-24 CMDUMXO0715967 UNILEVER CARIBE S A 19835.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 120.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 1057 PACKAGE(S) 1656.66 KGM IN 3 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00080225 STO: 4202019895 HS CODE: 330720 8317 PACKAGE(S) 14479.201 KGM IN 34 PALLETS WITH DEODORANTS IN ROLLON AND STICK SKIN CREAM PONDS STYLING CREAM INVOICE: M0IBG00080225 STO: 4202019895 HS CODE: 330720 330499 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-09-24 CMDUMXO0715480 UNILEVER CARIBE S A 16334.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 120.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 387 PACKAGE(S) 623.07 KGM IN 1 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00080382 M0IBG00080367 STO: 4202024093 4202018032 HS CODE: 330720 10343 PACKAGE(S) 11881.318 KGM IN 34 PALLETS WITH HYDRATING GEL DEODORANTS IN ROLLON AND STICK SKIN CREAM PONDS INVOICE: M0IBG00080264 STO: 4202020911 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-09-24 CMDUMXO0716542 UNILEVER CARIBE S A 16204.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 120.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 387 PACKAGE(S) 623.07 KGM IN 1 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00080382 M0IBG00080367 STO: 4202024093 4202018032 HS CODE: 330720 10343 PACKAGE(S) 11881.318 KGM IN 34 PALLETS WITH HYDRATING GEL DEODORANTS IN ROLLON AND STICK SKIN CREAM PONDS INVOICE: M0IBG00080264 STO: 4202020911 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-09-21 CMDUMXO0710508 UNILEVER CARIBE S A 35015.0 kg 330720 5418 PACKAGE(S) 8606.87 KGM IN 13 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00079993 STO: 4202018033 HS CODE: 330720 4964 PACKAGE(S) 5189.23 KGM IN 14 PALLETS WITH DEODORANTS IN ROLLON AND STICK INVOICE: M0IBG00079993 STO: 4202018033 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 7068 PACKAGE(S) 11559.76 KGM IN 18 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00079943 M0IBG00080002 STO: 4202009145 4202009152 HS CODE: 330720 416 PACKAGE(S) 2259.71 KGM IN 4 PALLETS WITH BODY CREAM INVOICE: M0IBG00079943 M0IBG00080002 STO: 4202009145 4202009152 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-09-21 CMDUMXO0714049 UNILEVER CARIBE S A 20124.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 120.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 38 PALLETS WITH DEODORANTS IN ROLLON AND STICK BODY CREAM STYLING CREAM HYDRATING GEL SKIN CREAM PONDS INVOICE: M0IBG00080045 STO: 4202009144 HS CODE: 330720 330499
2024-09-21 CMDUMXO0714191 UNILEVER CARIBE S A 30418.0 kg 330499 FREIGHT PREPAID 330499 (HS) IN 26 PALLETS WITH BODY SERUM FACIAL CLEANSER MICELLAR WATER STYLING CREAM SKIN CREAM PONDS INVOICE: M0IBG00079958 STO: 4202012160 HS CODE: 330499 330499 (HS) IN 21 PALLETS WITH BODY SERUM BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00079973 STO: 4202012158 HS CODE: 330499 WARNING BL FREIGHTED
2024-09-21 CMDUMXO0705515 UNILEVER CARIBE S A 14487.0 kg 190190 FREIGHT COLLECT IN 21 PALLETS WITH BODY SERUM INVOICE: M0IBG00079759 STO: 4202012144 HS CODE: 190190
2024-09-20 HLCUME3240906197 MIDWAY IMPORTING INC 12502.0 kg 330720 DEODORANTS IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00080277 STO 306387136 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-09-14 HLCUME3240855048 MEXILINK INC 10243.0 kg 190490 KNORR TOMATO RICE IN 38 PALLETS WITH KNORR MEXICAN RICE KNORR TOMATO RICE INVOICE M0IBG00079944 STO 306330734 HS CODE 190490 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-09-14 HLCUME3240856135 MEXILINK INC 11378.0 kg 190490 KNORR TOMATO RICE IN 42 PALLETS WITH KNORR TOMATO RICE INVOICE M0IBG00079903 STO 306330588 HS CODE 190490 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-09-05 HLCUME3240844071 MIDWAY IMPORTING INC 12536.0 kg 330720 DEODORANTS IN ROLLON IN 42 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00079770 STO 306321776 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-09-04 CMDUMXO0713685 UNILEVER CARIBE S A 13492.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 240.00 BASIC FREIGHT:USD 804.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 21 PALLETS WITH BODY SERUM INVOICE: M0IBG00079802 STO: 4202012143 HS CODE: 190190
2024-09-04 CMDUMXO0712899 UNILEVER CARIBE S A 38216.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00079618 STO: 4202010336 HS CODE: 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 804.00 BUNKER SURCHARGE NOS:USD 240.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00079597 STO: 4202015306 HS CODE: 190190
2024-09-04 CMDUMXO0712870 UNILEVER CARIBE S A 39766.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 804.00 BUNKER SURCHARGE NOS:USD 240.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00079666 STO: 4202010338 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00079601 STO: 4202010334 HS CODE: 190190
2024-09-04 CMDUMXO0710510 UNILEVER CARIBE S A 14517.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 120.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 1950 PACKAGE(S) 3121.64 KGM IN 10 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00079639 STO: 4202010330 HS CODE: 330720 2872 PACKAGE(S) 7695.468 KGM IN 15 PALLETS WITH FACIAL CLEANSER FACIAL GEL BODY CREAM DEODORANT IN ROLLON INVOICE: M0IBG00079639 STO: 4202010330 HS CODE: 330499 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-09-04 CMDUMXO0713684 UNILEVER CARIBE S A 18381.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 120.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 17 PALLETS WITH KNORR CUBE CHICKEN INVOICE: M0IBG00079795 STO: 4202015394 HS CODE: 190190
2024-09-04 CMDUMXO0712896 UNILEVER CARIBE S A 41930.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00079645 STO: 4202010333 HS CODE: 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 804.00 BUNKER SURCHARGE NOS:USD 240.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00079646 STO: 4202010332 HS CODE: 190190
2024-09-04 ZIMUMEX943008 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202012502 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) -210500
2024-09-04 ZIMUMEX943011 UNILEVER BRASIL GELADOS LTDA 15060.88 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202012496 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) -210500
2024-09-04 ZIMUMEX943009 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202012500 HEAT TREATED PALLETS AND CERTIFIED WO ODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) - 210500
2024-09-04 ZIMUMEX943013 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202012494 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 REFERENCE TYPE (ABT) -210500
2024-09-04 ZIMUMEX943005 UNILEVER BRASIL GELADOS LTDA 15360.71 kg 210500 IN 18 PALLETS WITH 69969222 - KIBON MAGNUM SORV AMEND 25X90ML/71.68GR NCM: 210500 STO:4202012504 HEAT TREATED PALLETS AND CERTIFIED WOODS CCORDING TO ISPM15 REFERENCE TYPE (ABT) - 210500
2024-07-24 CMDUMXO0705268 UNILEVER CARIBE S A 31299.0 kg 330499 FREIGHT COLLECT IN 22 PALLETS WITH HYDRATING GEL FACIAL CLEANSER BODY CREAM INVOICE: M0IBG00078259 STO: 4201987464 HS CODE: 330499 IN 25 PALLETS WITH HYDRATING GEL BODY CREAM INVOICE: M0IBG00078271 M0IBG00078714 STO: 4201987463 4201997081
2024-07-24 CMDUMXO0707179 UNILEVER CARIBE S A 19400.0 kg 330499 FREIGHT COLLECT IN 42 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER HYDRATING GEL BODY CREAM INVOICE: M0IBG00078331 STO: 4201989544 HS CODE: 330499
2024-07-20 HLCUME3240604109 PUERTO RICO SUPPLIES GROUP 17292.0 kg 210410 KNORR CUBE CHICKEN IN 21 PALLETS WITH KNORR CUBE CHICKEN KNORR CDO JAMON KNORR CDO POLLO INVOICE M0IBG00077980 STO 4201987026 HS CODE 210410
2024-07-20 HLCUME3240603998 PUERTO RICO SUPPLIES GROUP 13820.0 kg 210410 KNORR CUBE CHICKEN LOW SALT IN 20 PALLETS WITH KNORR CDO POLLO KNORR CUBE CHICKEN LOW SALT KNORR CUBE CHICKEN INVOICE M0IBG00077810 STO 4201981263 HS CODE 210410
2024-07-16 CMDUMXO0705284 UNILEVER CARIBE S A 16802.0 kg 330720 FREIGHT COLLECT IN 46 PALLETS WITH HYDRATING GEL DEODORANTS IN ROLLON AND STICK BODY CREAM INVOICE: M0IBG00078079 M0IBG00078133 STO: 4201979261 4201983981 HS CODE: 330720 330499
2024-07-16 CMDUMXO0704192 UNILEVER CARIBE S A 10384.0 kg 210410 FREIGHT COLLECT IN 10 PALLETS WITH KNORR CDO POLLO INVOICE: M0IBG00077931 STO: 4201985734 HS CODE: 210410
2024-07-16 CMDUMXO0705153 UNILEVER CARIBE S A 36135.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077920 STO: 4201985721 HS CODE: 190190 IN 42 PALLETS WITH CORNSTRACH INVOICE: M0IBG00078005 STO: 4201985725 HS CODE: 190190 FREIGHT COLLECT IN 20 PALLETS WITH CORNSTRACH INVOICE: M0IBG00078006 STO: 4201985730 HS CODE: 190190
2024-07-16 CMDUMXO0705519 UNILEVER CARIBE S A 17127.0 kg 330720 FREIGHT COLLECT IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00078080 M0IBG00078125 STO: 4201986756 4201983980 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-07-16 CMDUMXO0705137 UNILEVER CARIBE S A 56187.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077874 STO: 4201985718 HS CODE: 190190 IN 39 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077885 STO: 4201985719 HS CODE: 190190 IN 39 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077873 STO: 4201985717 HS CODE: 190190
2024-07-16 CMDUMXO0705150 UNILEVER CARIBE S A 11042.0 kg 190190 FREIGHT COLLECT IN 41 PALLETS WITH CORNSTRACH INVOICE: M0IBG00078224 STO: 4201989529 HS CODE: 190190
2024-07-14 HLCUME3240637669 PUERTO RICO SUPPLIES GROUP 4716.0 kg 210410 KNORR CDO CHICKEN IN 10 PALLETS WITH KNORR CDO POLLO TARROS KNORR CDO POLLO INVOICE M0IBG00078065 M0IBG00078098 STO 4201989525 4201989527 HS CODE 210410
2024-07-14 HLCUME3240504736 PUERTO RICO SUPPLIES GROUP 31784.0 kg 190190 CORNSTARCH 1440 PACKAGES IN 40 PALLETS WITH CORNSTARCH INVOICE M0IBG00077546 STO 4201977717 HS CODE 190190 CORNSTARCH 1440 PACKAGES IN 40 PALLETS WITH CORNSTARCH INVOICE M0IBG00077468 STO 4201977719 HS CODE 190190
2024-07-03 CMDUMXO0703213 UNILEVER CARIBE S A 63030.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077783 STO: 4201983274 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077756 STO: 4201982739 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00077755 STO: 4201982738 HS CODE: 190190
2024-07-03 CMDUMXO0703650 UNILEVER CARIBE S A 34883.0 kg 330720 FREIGHT COLLECT IN 41 PALLETS WITH DEODORANTS IN STICK AND ROLLON INVOICE: M0IBG00077710 STO: 4201981256 HS CODE 330720 IN 41 PALLETS WITH DEODORANTS IN STICK AND ROLLON INVOICE: M0IBG00077709 STO: 4201972751 HS CODE: 330720
2024-07-03 CMDUMXO0703215 UNILEVER CARIBE S A 20889.0 kg 330720 FREIGHT COLLECT IN 40 PALLETS WITH BODY CREAM INVOICE: M0IBG00077711 STO: 4201979380 HS CODE: 330720
2024-07-03 CMDUMXO0703662 UNILEVER CARIBE S A 20179.0 kg 330720 FREIGHT COLLECT 1652 PACKAGE(S) 2626 KGM 23 MTQ IN 4 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00077749 M0IBG00077767 STO: 4201979262 4201981264 HS CODE: 330720 5969 PACKAGE(S) 13693.464 KGM 37 MTQ IN 32 PALLETS WITH DEODORANTS IN ROLLON AND STICK BODY CREAM SERUM FACIAL CLEANSER GEL HYDRANT HAIR CREAM INVOICE: M0IBG00077749 M0IBG00077767 STO: 4201979262 4201981264 HS CODE: 330720 330499 330590 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-06-28 MAEU720167150 MIDWAY IMPORTING INC 4387.67 kg 330720 IN 14 PALLETS WITH DEODORANT S IN ROLLON INVOICE: M0I BG00076975 STO: 305774844 HS CODE: 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-06-25 CMDUMXO0701364 UNILEVER CARIBE S A 39436.0 kg 330499 330720 FREIGHT COLLECT IN 43 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER HAIR CREAM BODY CREAM INVOICE: M0IBG00077471 STO: 4201974156 HS CODE 330720 330499 330590 IN 47 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER BODY CREAM INVOICE: M0IBG00077642 M0IBG00077592 M0IBG00077621 STO: 4201974529 4201978083 4201979682 HS CODE: 330499 330720
2024-06-25 CMDUMXO0701439 UNILEVER CARIBE S A 15766.0 kg 330720 FREIGHT COLLECT IN 18 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00077481 M0IBG00077653 STO: 4201976842 4201978823 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-06-22 HLCUME3240547879 PUERTO RICO SUPPLIES GROUP 8233.0 kg 330720 CANS OF AEROSOLS 150ML IN 27 PALLETS WITH DEODORANTS 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 M0IBG00077317 STO 4201976616 HS CODE 330720 IMO-CLASS 2.1 UN-NUMBER 1950 PROPER SHIPPING NAME CANS OF AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE 7772493770
2024-06-21 CMDUMXO0702187 MOISES DE MARCHENA SONS NV 15002.0 kg 330720 FREIGHT PREPAID IN 36 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00077672 M0IBG00077682 M0IBG00077683 STO: 4201974551 4201966750 4201974153 HS CODE: 330720
2024-06-15 HLCUME3240410068 MOISES DE MARCHENA & SONS LTD 8250.0 kg 330720 IN 16 PALLETS WITH DEODORANTS IN ROLLON HAIR CREAM CONDITIONER SHAMPOO INVOICE M0IBG00077026 IN 1 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT M0IBG00076951 STO 4201967907 4201955374 HS CODE 330720 330590 330510 C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00077026 M0IBG00076951 STO 4201967907 4201955374 HS CODE 330720 IMO-CLASS 2.1 UN-NUMBER 1950 PROPER SHIPPING NAME CANS OF AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE 7772493770
2024-06-15 HLCUME3240504714 PUERTO RICO SUPPLIES GROUP 16754.0 kg 210410 KNORR CUBE CHICKEN IN 22 PALLETS WITH KNORR CUB RES KNORR CUBE CHICKEN LOW SALT KNORR CDO JAMON INVOICE M0IBG00076977 STO 4201971702 HS CODE 210410
2024-06-12 CMDUMXO0698844 UNILEVER CARIBE S A 16158.0 kg 330499 FREIGHT COLLECT IN 30 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00077042 M0IBG00076928 STO: 4201965104 4201963434 HS CODE: 330499 330720
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NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC: UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC: UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA01121425 5 54900 MEXICO TULTITLAN DE MARIAN
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO TAX ID UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO CTC: GABRIELA GARCIA@UNILEVER COM
NO 2 COL RANCHO DE MEXICO MEXICO RFC: UMA0112
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC: UMA011214255 /
NO 2 COL RANCHO SAN TO DOMINGO 54900 TULTITLAN ESTADO DE MEXICO MEXICO CTC CARLA GARCIA
NO 2 COL RANCHO SAN TO DOMINGO 54900 TULTITLAN ESTADO DE MEXICO MEXICO TAX ID UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 5 54900 MEXICO TULTITLAN DE MARIAN
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255;TEL 0177-7329-1000
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC: UMA01121425
NO 2 COL RANCHO SANTO DOMINGO TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO STO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXI MEX RFC UMA011214255 TEL 0177-7329-10
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 X
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO UMA011214255 CTC: GABRIELA GARCIA@U