UNILEVER MANUFACTURERA S DE RL DE
Address: AV TEPALCAPA 2 COL RANCHO SANTO DOMINGO TULTITLAN
UNILEVER MANUFACTURERA S DE RL DE'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
MIDWAY IMPORTING INC 14 shipments
PUERTO RICO SUPPLIES GROUP 4 shipments
UNILEVER CARIBE S A 3 shipments
UNILEVER DE CENTROAMERICA SA 2 shipments
UNILEVER DE PARAGUAY S A 2 shipments
UNILEVER RUSIA SERGEYA MAKEEVA 2 shipments
DIMASSI CA 1 shipments
FRACHT USA INC 1 shipments
UNILEVER ANDINA VENEZUELA SA URB LA CASTELLANA EDF CORP 1 shipments
UNILEVER CARIBE SA ESQ POLIBIO DIAZ TORRE ACROPOLIS A 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 17 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) 1 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
210310 Sauces; soya 1 shipments
220421 Wine; still, in containers holding 2 litres or less 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 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) 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 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
711411 Silversmiths' wares; and parts thereof, of silver, whether or not plated or clad with other precious metal 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 1 shipments
841480 Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-29 HLCUME3ND37680AA MIDWAY IMPORTING INC 12942.0 kg DESODORANTES FA 3307200100
2023-04-19 SEAU226172304 MIDWAY IMPORTING INC 12536.14 kg 330720 IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG000 66662 STO: 303129775 HS COD E: 330720
2023-03-23 CMDUMXO0632368 UNILEVER DE CENTROAMERICA SA 13892.0 kg 040610 FREIGHT COLLECT IN 23 PALLETS WITH MASHED POTATOES TOMATO BASE CHEDDAR CHEESE DRESSING INVOICE: M0IBG00065457 STO 4201741073 FA 210410 210390
2023-02-16 CMDUMXO0629051 UNILEVER DE CENTROAMERICA SA 11259.0 kg 210310 FREIGHT COLLECT IN 19 PALLETS WITH MASHED POTATOES KNORR SAUCE INVOICE: M0IBG00064679 STO 4201735806 FA 210410 210390
2022-10-07 CHSL409630678MEX UNILEVER DE PARAGUAY S A 17266.0 kg 330720 ANTIPERSPIRANTS
2022-07-06 CMDUMXO0590188 MIDWAY IMPORTING INC 16236.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00057693 STO 300976201 FA 330720
2022-05-30 CMDUMXO0579453 MIDWAY IMPORTING INC 31915.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00056649 STO 300741276 FA 330720 IN 38 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00056727 STO 300741279 FA 330720
2022-05-08 SEAU217749895 UNILEVER CARIBE SA ESQ POLIBIO DIAZ TORRE ACROPOLIS A 16237.97 kg 040390 38 PALLETS WITH 9983 PACKAGES DEODORANT IN ROLLON AND STICK BODY CREAM DEODORANT IN AER OSOL INVOICE: M0IBG00055912 M0IBG00055797 M0IBG00055796 STO: 4201589512 4201589513 4201591949 UN1950, PSN: AERO SOLS CLASS 2.1, FP 12.8C. EM S F-D,S-U, NOT MARINE POLLUTA NT EMERGENCY CONTACT: CESAR RANGEL PROPER SHIPPING NAME: AEROSOLS F.A: 330720 33049 9
2022-04-22 CMDUMXO0574145 MIDWAY IMPORTING INC 16231.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00055608 STO 300496902 FA 330720
2022-03-29 CMDUMXO0565052 MIDWAY IMPORTING INC 16236.0 kg 330720 FREIGHT COLLECT IN 41 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00054215 M0IBG00054282 STO 300096925 300101469 FA 330720
2022-03-29 CMDUMXO0567975 MIDWAY IMPORTING INC 16346.0 kg 330720 FREIGHT COLLECT IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00054263 STO 300100694 FA 330720
2022-03-29 CMDUMXO0567978 MIDWAY IMPORTING INC 16376.0 kg 330720 FREIGHT COLLECT IN 42 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00054488 STO 300161291 FA 330720
2022-03-29 CMDUMXO0567901 FRACHT USA INC 16122.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE IN 41 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00054196 M0IBG00054197 STO 300125236 300125237 FA 330720
2022-03-26 SEAU215820262 PUERTO RICO SUPPLIES GROUP 36307.96 kg 711411 600 BOXES IN 20 PACKAGES WIT H KNORR CDO POLLO TARROS I NVOICE: M0IBG00054202 STO: 4201564061 F.A. 210410 899 BOXES IN 17 PACKAGES WIT H KNORR CUBE HAM KNORR CUB RES KNORR CUB POLLO INVO ICE: M0IBG00054220 STO: 420 1567396 F.A. 210410 600 BOXES IN 20 PACKAGES WIT H KNORR CDO POLLO TARROS I NVOICE: M0IBG00054228 STO: 4201564062 F.A. 210410 1121 BOXES IN 20 PACKAGES WI TH KNORR CDO POLLO TARROS KNORR CUB SHRIMP KNORR CUBE HAM KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00054294 M0 IBG00054312 STO: 4201565443 4201565244 F.A. 210410
2022-02-21 CMDUMXO0568559 DIMASSI CA 16151.0 kg 290512 FREIGHT PAYABLE AT SINGAPORE IN 22 PALLETS WITH DEODORANTS IN STICK AND AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: FRANCISCO LUNA + 52 777 3291090 + 52 553 2233550 STO: 300096753 INVOICE: 3900421177 3900421187 3900420642 3900420643 3900420644 3900421238 FA. 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-02-03 CMDUMXO0562902 MIDWAY IMPORTING INC 16306.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00053401 STO 109004668 FA 330720
2022-02-03 CMDUMXO0554199 MIDWAY IMPORTING INC 16236.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE CBP HAS REPLACED THE SEAL ON CONTAINER CMAU6869341.THE NEW SEAL NUMBER IS FSY10149 IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00053400 STO 108993615 FA 330720
2022-01-13 SEAU214805335 PUERTO RICO SUPPLIES GROUP 27886.87 kg 841480 HASU4743910 895 BOXES IN 19 PACKAGES WITH KNORR CUB PO LLO KNORR CUB RES INVOICE: M0IBG00052691 STO: 4201538 028 F.A. 210410 MRKU5807920 1973 BOXES IN 20 PACKAGES WITH KNORR CUBE HA M KNORR CUB CALABAZA Y JAMON KNORR CUB POLLO Y TOMATE INV OICE: M0IBG00052615 STO: 4201539470 F.A. 210410
2022-01-07 CMDUMXO0554196 MIDWAY IMPORTING INC 16376.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE CBP HAS REPLACED THE SEAL ON CONTAINER TCNU5139186.THE NEW SEAL NUMBER IS YSL04032 IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00053122 STO 108878157 FA 330720
2022-01-05 CMDUMXO0554194 MIDWAY IMPORTING INC 16236.0 kg 330720 FREIGHT COLLECT IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00052827 STO 108808438 FA 330720
2021-12-20 CMDUMXO0554192 MIDWAY IMPORTING INC 16036.0 kg 330720 FREIGHT COLLECT IN 40 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00052565 M0IBG00052411 STO 108768345 108776346 FA 330720
2021-12-01 SEAU214154272 UNILEVER ANDINA VENEZUELA SA URB LA CASTELLANA EDF CORP 11503.3 kg 540249 IN 30 PALLETS WITH CONDITIONE R BODY CREAM DEODORANTS IN R OLLON AND STICK STO: 4201524 323 4201524324 4201524325 4 201524252 INVOICE: M0IBG0005 2356 M0IBG00052355 M0IBG0005 2354 M0IBG00052357 F.A: 330 499 330720 330590
2021-11-28 SEAU213234208 PUERTO RICO SUPPLIES GROUP 37391.16 kg 820411 MRSU4571154 19 BOX IN 19 BO XES WITH KNORR CDO POLLO TAR ROS INVOICE: M0IBG00050294 STO: 4201508394 F.A. 210 410 MRSU4301987 18 BOX IN 18 BOXES WITH KNORR CDO POLL O TARROS INVOICE: M0IBG0005 0344 STO: 4201508822 F.A. 210410 MRSU4428349 19 BOX IN 19 BOXES WITH KNORR CDO POLLO TARROS INVOICE: M0IB G00050295 STO: 4201508395 F.A. 210410 MRSU3894867 18 BOX IN 1069 BOXES WITH KN ORR CUBE RES KNORR CUBE CRIO LLA INVOICE: M0IBG00050342 STO: 4201508659 F.A. 210 410 MRSU4571154 19 BOX IN 19 BO XES WITH KNORR CDO POLLO TAR ROS INVOICE: M0IBG00050294 STO: 4201508394 F.A. 210 410 MRSU4301987 18 BOX IN 18 BOXES WITH KNORR CDO POLL O TARROS INVOICE: M0IBG0005 0344 STO: 4201508822 F.A. 210410 MRSU4428349 19 BOX IN 19 BOXES WITH KNORR CDO POLLO TARROS INVOICE: M0IB G00050295 STO: 4201508395 F.A. 210410 MRSU3894867 18 BOX IN 1069 BOXES WITH KN ORR CUBE RES KNORR CUBE CRIO LLA INVOICE: M0IBG00050342 STO: 4201508659 F.A. 210 410 MRSU4571154 19 BOX IN 19 BO XES WITH KNORR CDO POLLO TAR ROS INVOICE: M0IBG00050294 STO: 4201508394 F.A. 210 410 MRSU4301987 18 BOX IN 18 BOXES WITH KNORR CDO POLL O TARROS INVOICE: M0IBG0005 0344 STO: 4201508822 F.A. 210410 MRSU4428349 19 BOX IN 19 BOXES WITH KNORR CDO POLLO TARROS INVOICE: M0IB G00050295 STO: 4201508395 F.A. 210410 MRSU3894867 18 BOX IN 1069 BOXES WITH KN ORR CUBE RES KNORR CUBE CRIO LLA INVOICE: M0IBG00050342 STO: 4201508659 F.A. 210 410 MRSU4571154 19 BOX IN 19 BO XES WITH KNORR CDO POLLO TAR ROS INVOICE: M0IBG00050294 STO: 4201508394 F.A. 210 410 MRSU4301987 18 BOX IN 18 BOXES WITH KNORR CDO POLL O TARROS INVOICE: M0IBG0005 0344 STO: 4201508822 F.A. 210410 MRSU4428349 19 BOX IN 19 BOXES WITH KNORR CDO POLLO TARROS INVOICE: M0IB G00050295 STO: 4201508395 F.A. 210410 MRSU3894867 18 BOX IN 1069 BOXES WITH KN ORR CUBE RES KNORR CUBE CRIO LLA INVOICE: M0IBG00050342 STO: 4201508659 F.A. 210 410
2021-11-28 SEAU913186238 PUERTO RICO SUPPLIES GROUP 11227.05 kg 551342 MRKU3102740 24 BOX WITH 4700 BOXES LEVER 2000 BAR DEODO RANT IN AEROSOL INVOICE: M0I BG00050278 M0IBG00050374 STO : 4201505101 4201507593 UN1 950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CO NTACT: CESAR RANGEL PROPER S HIPPING NAME: AEROSOLS F.A: 330720 330499
2021-11-12 SEAU213938813 UNILEVER CARIBE S A 15619.72 kg 290341 HASU4154232 41 PALLETS WITH 8 11 PACKAGES CORNSTARCH INVOI CE: M0IBG00050717 STO: 42 01514780 F.A: 190190
2021-11-12 SEAU213846894 UNILEVER CARIBE S A 23918.33 kg 220421 MSKU1781080 42 PALLETS WITH 2 978 PACKAGES CORNSTARCH INVO ICE: M0IBG00050601 M0IBG000 50401 STO: 4201512857 4201 514433 F.A: 190190 MRKU4178057 40 PALLETS WITH 1 000 PACKAGES CORNSTARCH INVO ICE: M0IBG00050625 STO: 4 201513442 F.A: 190190
2021-11-02 CMDUMXO0551295 MIDWAY IMPORTING INC 11589.0 kg 330720 FREIGHT PAYABLE AT SINGAPORE IN 26 PALLETS WITH DEODORANTS IN ROLLON INVOICE: M0IBG00050763 STO 108429152 FA 330720
2021-10-01 SEAU213319097 UNILEVER CARIBE S A 34400.57 kg 820740 GESU5844523 43 PALLETS WITH 1 000 PACKAGES CORNSTARCH INV OICE: M0IBG00049717 STO: 4201498284 F.A: 190190 MRKU2931921 40 PALLETS WITH 1000 PACKAGES CORNSTARCH INV OICE: M0IBG00049800 STO: 4201499158 F.A: 190190 GESU5844523 43 PALLETS WITH 1 000 PACKAGES CORNSTARCH INV OICE: M0IBG00049717 STO: 4201498284 F.A: 190190 MRKU2931921 40 PALLETS WITH 1000 PACKAGES CORNSTARCH INV OICE: M0IBG00049800 STO: 4201499158 F.A: 190190
2021-08-05 SEAU211811517 UNILEVER DE PARAGUAY S A 21225.76 kg 330499 IN 41 PALLETS WITH BODY CREA M DEODORANTS IN ROLLON AND ST ICK INVOICE: M0IBG00047552 F.A: 330499 330720 HS COD E: 330499
2021-06-27 CMDUMXO0533134 UNILEVER RUSIA SERGEYA MAKEEVA 20481.0 kg 330720 FREIGHT COLLECT IN 36 PALLETS WITH DEODORANTS IN STICK STO: 107482756 F.A: 330720
2021-05-28 CMDUMXO0528634 UNILEVER RUSIA SERGEYA MAKEEVA 15258.0 kg 330720 FREIGHT COLLECT IN 30 PALLETS WITH KGM MTQ DEODORANTS IN STICK STO: 107229022 F.A: 330720
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02 AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
RANCHO SANTO DOMINGO 02 AV TEPALCAPA TULTITLAN
NO 2 COL RANCHO SANTO DOMINGO
02 AV TEPALCAPA RANCHO SANTO DOMINGO 54900 TULTITLAN
02 AV TEPALCAPA TULTITLAN 54900
AV TEPALCAPA 2 COL RANCHO SANTO DOMINGO MEXICO
AV TEPALCAPA SANTO DOMINGO 2 CUAUTITLAN IZCALLI MEX 54900 MEXICO