UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA
Address: NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 2.58
Active Months: 7 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 2.15
Shipments By Companies
Company Name Shipments
PUERTO RICO SUPPLIES GROUP 17 shipments
UNILEVER ARGENTINA S A 10 shipments
MIDWAY IMPORTING INC 2 shipments
UNILEVER ARGENTINA SA 1 shipments
UNILEVER CARIBE S A 1 shipments
UNILEVER DE PARAGUAY SA 1 shipments
UNILEVER URUGUAY SCC SA 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 12 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) 5 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 4 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 2 shipments
210410 Soups and broths and preparations therefor 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 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
841480 Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-21 HLCUME3240647782 MIDWAY IMPORTING INC 12536.0 kg 330720 DEODORANTS IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00078387 STO 306024013 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-06-08 HLCUME3240414818 PUERTO RICO SUPPLIES GROUP 15595.0 kg 210410 KNORR CUB CHICKEN IN 21 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO INVOICE M0IBG00076620 STO 4201963435 HS CODE 210410
2024-06-04 CMDUMXO0695416 UNILEVER CARIBE S A 16725.0 kg 330720 330720 (HS) 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: AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00076291 M0IBG00076527 STO: 4201961052 4201956643 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2024-06-02 HLCUME3240422874 PUERTO RICO SUPPLIES GROUP 7338.0 kg 210410 KNORR CDO CHICKEN JARS IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE M0IBG00076528 STO 4201962933 HS CODE 210410
2024-06-02 HLCUME3240509795 PUERTO RICO SUPPLIES GROUP 6003.0 kg 330720 DEODORANTS IN AEROSOL IN 20 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 M0IBG00076637 STO 4201962649 HS CODE 330720 IMO-CLASS 2.1 UN-NUMBER 1950 FLASHPOINT 12.8 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE 7772493770
2024-05-29 HLCUME3240445791 UNILEVER ARGENTINA S A 9173.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201963696 HS CODE 330499
2024-05-29 HLCUME3240457263 UNILEVER ARGENTINA SA 8328.0 kg 330720 DEODORANT STICK IN 22 PALLETS WITH DEODORANT STICK SERUM STO 4201965667 HS CODE 330720 330499
2024-05-29 HLCUME3240445820 UNILEVER ARGENTINA S A 10223.0 kg 330720 DEODORANT CREAM IN 22 PALLETS WITH DEODORANT CREAM SERUM STO 4201961524 HS CODE 330720 330499
2024-05-29 HLCUME3240504484 UNILEVER ARGENTINA S A 10677.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201964010 HS CODE 330499
2024-05-29 HLCUME3240504546 UNILEVER ARGENTINA S A 6872.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201963611 4201964011 HS CODE 330499
2024-05-29 HLCUME3240504378 UNILEVER ARGENTINA S A 10677.0 kg 330499 SERUM IN 21 PALLETS WITH SERUM STO 4201963698 HS CODE 330499
2024-05-24 HLCUME3240406448 PUERTO RICO SUPPLIES GROUP 15946.0 kg 010592 KNORR CUBE CHICKEN IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUB GALLINA KNORR CUBE CHICKEN LOW SALT INVOICE M0IBG00076251 STO 4201959635
2024-04-26 HLCUME3240354670 MIDWAY IMPORTING INC 12536.0 kg 330720 DEODORANTS IN 43 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00075719 STO 305514736 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2024-02-01 HLCUME3240104448 UNILEVER ARGENTINA S A 17165.0 kg 330720 IN 41 PALLETS WITH BODY CREAM DEODORANTS IN STICK STO 4201904091 HS CODE 330720 330499
2024-02-01 HLCUME3240104459 UNILEVER ARGENTINA S A 18398.0 kg 330720 IN 44 PALLETS WITH DEODORANTS IN STICK STO 4201907323 HS CODE 330720
2024-02-01 HLCUME3240104460 UNILEVER ARGENTINA S A 16569.0 kg 330720 BODY CREAM IN 42 PALLETS WITH BODY CREAM DEODORANTS IN STICK STO 4201907319 HS CODE 330720 330499
2024-01-19 HLCUME3231142621 UNILEVER URUGUAY SCC SA 4417.0 kg 330499 BODY CREAM PACKAGES IN 10 PALLETS WITH DEODORANTS IN STICK BODY CREAM INVOICE M0IBG00073481 STO 4201900626 HS CODE 330499 330720
2024-01-19 HLCUME3231208865 UNILEVER ARGENTINA S A 17295.0 kg 330720 BODY CREAM IN 42 PALLETS WITH DEODORANTS IN STICK BODY CREAM STO 4201895955 HS CODE 330720 330499
2024-01-19 HLCUME3231208547 UNILEVER ARGENTINA S A 19194.0 kg 330720 DEODORANTS IN 42 PALLETS WITH DEODORANTS IN STICK BODY CREAM STO 4201895954 HS CODE 330720 330499
2023-12-26 HLCUME3231106353 UNILEVER DE PARAGUAY SA 15562.0 kg 330720 DEODORANTS WITH 20 PALLETS DEODORANTS IN ROLLON AND STICK BODY CREAM HS CODE 330720 DEODORANTS WITH 10 PALLETS DEODORANTS IN AEROSOL HAIR SPRAY UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, 330499 NOT MARINE POLLUTANT EMERGENCY CONTACT CESAR RANGEL +527772493770 INVOICE M0IBG00072031 STO 4201859234 HS CODE 330720 330590 IMO-CLASS 2.1 UN-NUMBER 1950 PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME CESAR RANGEL EMERGENCY PHONE +527772493770
2022-09-28 SEAU220688708 PUERTO RICO SUPPLIES GROUP 43092.45 kg 960329 IN 40 PACKAGES WITH: MAIZENA CORNSTARCH REG INVOICE: M0IB G00060012 STO: 4201659479 F .A: 190190 IN 21 PACKAGES WITH: KNORR CD O POLLO TARROS KNORR CUBE HA M KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00060102 M0IB G00060010 STO: 4201659467 4 201658141 F.A: 210410 IN 40 PACKAGES WITH: MAIZENA CORNSTARCH REG INVOICE: M0IB G00059919 STO: 4201658422 F .A: 190190
2022-09-23 ZIMUMEX923449 PUERTO RICO SUPPLIES GROUP 12229.96 kg 170490 IN 2 PACKAGES WITH: LEVER 2000 BAR ORIGINAL LEVER 2000 BAR ALOE INVOICE: M0IBG00060351 STO: 4201660083 F.A: 340111 TOTAL :3706 BOXES IN 15 PACKAGES WITH: DEODORANT IN AEROSOL 3456 CARTON BOXES 41472 CANS OF AEROSOL UN1950, PSN: AEROSOLS, CLASS 2.1, FP 12.8 CELSIUS EMSF-D,S-U, NOT MARINE POLLUTANT. EMERGENCY CON TACT: [email protected] +52 777 2493770 INVOICE: M0IBG00060316 M0IBG00060315 STO: 4201663102 4201665152 F.A: 330720 IMO CLASS 2.1 U.N. NO 1950 FLASH POINT 12.8C EMERGENCY CONTACT: CESAR RANGEL 52 777 249 3770
2022-06-11 SEAU217482178 PUERTO RICO SUPPLIES GROUP 8109.91 kg 170490 IN 18 PACKAGES WITH: DEODORAN T IN AEROSOL 4048 CARTON BOXE S 48576 CANS OF AEROSOLS 160M L UN1950, PSN: AEROSOLS, CLAS S 2.1, FP 12.8 CELSIUS EMS F- D,S-U, NOT MARINE POLLUTANT. EMERGENCY CONTACT: CESAR.RANG [email protected] +52 777 24937 70 INVOICE M0IBG00056781 ST O 4201599498 F.A: 330720
2022-06-04 SEAU218161497 PUERTO RICO SUPPLIES GROUP 15891.88 kg 960329 IN 40 PACKAGES WITH: MAIZENA CORNSTARCH REG INVOCE: M0IBG 00056367 STO: 4201599494 F. A: 210410
2022-05-28 SEAU217482113 PUERTO RICO SUPPLIES GROUP 14621.34 kg 740940 IN 20 PACKAGES WITH: KNORR CU BE HAM KNORR CUB POLLO INV OICE: M0IBG00055871 STO: 42 01596306 F.A: 210410
2022-05-23 HLCUME3220466977 PUERTO RICO SUPPLIES GROUP 41618.0 kg 010592 KNORR CUB SHRIMP IN 24 PACKAGES WITH KNORR CUB SHRIMP KNORR CUBE HAM KNORR CUB POLLO KNORR CUBE CHICKEN LOW SALT KNORR CDO POLLO INVOICE M0IBG00056742 STO 4201605538 F.A 210410 CORNSTARCH IN 40 PACKAGES WITH MAIZENA CORNSTARCH REG INVOICE M0IBG00056388 STO 4201599495 F.A 210410 CHICKEN JARS IN 20 PACKAGES WITH KNORR CDO POLLO TARROS INVOICE M0IBG00056763 STO 4201605661 F.A 210410
2022-05-21 SEAU216916312 PUERTO RICO SUPPLIES GROUP 25582.59 kg 320412 IN 19 PACKAGES WITH KNORR CU B POLLO KNORR CDO POLLO IN VOICE: M0IBG00055902 STO: 4 201593087 F.A. 210410 IN 19 PACKAGES WITH KNORR CU BE HAM KNORR CUB POLLO KNO RR CUBE CHICKEN KNORR CDO JA MON INVOICE: M0IBG00055983 STO: 4201591961 F.A. 21041 0
2022-05-14 SEAU216916454 PUERTO RICO SUPPLIES GROUP 16110.96 kg 841480 IN 22 PACKAGES WITH KNORR CUB E HAM KNORR CUB POLLO KNOR R CUBE RES KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00055 872 STO: 4201592685 F.A. 2 10410
2022-05-14 SEAU217365244 PUERTO RICO SUPPLIES GROUP 9024.83 kg 170490 IN 21 PACKAGES WITH DEODORANT IN AEROSOL 4.560 CARTON BOXE S 54.720 CANS OF AEROSOLS 160ML UN1950, PSN: A EROSOLS, CLASS 2.1, FP 12.8 CE LSIUS EMS F-D ,S-U, NOT MARINE POLLUTANT. EMERGENCY CONTACT: CESAR.RANG [email protected] +52 777 249 3770 INVOICE: M0IBG00055898 STO: 420158639 4 F.A 330720
2022-04-25 HLCUME3220114613 PUERTO RICO SUPPLIES GROUP 67743.0 kg 841861 KNORR CUBE IN 21 PACKAGES WITH KNORR CUBE HAM KNORR CUBE CHICKEN KNORR CUB VEGETABLES INVOICE M0IBG00055005 STO 4201576997 F.A. 210410 KNORR CUBE IN 21 PACKAGES WITH KNORR CUBE RES KNORR CDO POLLO INVOICE M0IBG00055607 STO 4201590218 F.A. 210410 KNORR CUBE IN 22 PACKAGES WITH KNORR CUBE HAM KNORR CUBE CHICKEN KNORR CUBE HAM INVOICE M0IBG00055152 STO 4201579403 F.A. 210410 KNORR CUBE IN 21 PACKAGES WITH KNORR CUB CRIOLLO KNORR CDO JAMON INVOICE M0IBG00055124 STO 4201579404 F.A. 210410
2022-04-12 HLCUME3220114584 PUERTO RICO SUPPLIES GROUP 31784.0 kg 960329 CORNSTARCH CORNIZEN IN 40 PACKAGES WITH MAIZENA CORNSTARCH INVOICE M0IBG00055271 STO 4201581367 F.A. 190190 CORNSTARCH CORNIZEN IN 40 PACKAGES WITH MAIZENA CORNSTARCH INVOICE M0IBG00055313 STO 4201581366 F.A. 190190
2022-03-26 SEAU215786394 PUERTO RICO SUPPLIES GROUP 32573.92 kg 960329 IN 22 PACKAGES WITH KNORR CU BE HAM KNORR CUBE RES KNOR R CUB CALABAZA Y JAMON KNORR CDO POLLO INVOICE: M0IBG0 0053913 STO: 4201559816 F.A. 210390 IN 40 PACKAGES WITH MAIZENA CORNSTARCH INVOICE: M0IBG0 0054112 STO: 4201561057 F.A. 190190
2022-02-28 HLCUME3220131282 PUERTO RICO SUPPLIES GROUP 5545.0 kg 170490 AEROSOL 2800 BOXES IN 13 PACKAGES WITH DEODORANT IN AEROSOL UN1950, PSN 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 AEROSOLS (MAX 1 L) AGGREGATION STATE GAS UN-NUMBER 1950 IMO-CLASS 2.1 EMS-NUMBER F-DS-U EMERGENCY PHONE 52 777 2493770 INVOICE M0IBG00054306 STO 4201561053 FA 330720
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NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 TULTITLAN ESTADO DE MEXICO CP 54900 CTC GABRIELA GARCIA TEL 0177-7329-1000
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO SANTO TULTITLAN ESTADO DE MEXICO MEXICO
NO 2 COL RANCHO STO DOM CP 54900 ULTITLAN EST DE MEXICO TIC-DIEGO GARCIA@UNILEVER COM
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE
NO 2 TULTITLAN ESTADO DE MEXICO CP 54900 CTC GABRIELA GARCIA TEL 0177-7329-1000