| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| UNILEVER GULF FZE | 3 shipments |
| UNILEVER MANUFACTURERA S DE RL DE C | 1 shipments |
| UNILEVER MANUFACTURERA S DE RL DECV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 3 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-19 | HLCUME3250744012 | UNILEVER MANUFACTURERA S DE RL DECV | 7504.0 kg | 210390 | IN 4 PALLETS WITH MAYONNAISE STYLING CREAM INVOICE M0IBG00089193 M0IBG00089163 M0IBG00089164 IN 7 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT STO 4202167922 4202167990 42 |
| 2021-12-18 | SEAU913337848 | UNILEVER MANUFACTURERA S DE RL DE C | 4712.45 kg | 170490 | MRKU4947172 7 PALLETS WITH 27 72 PACKAGES DEODORANT IN AERO SOL INVOICE: M0IBG00051494 STO: 4201523041 UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C . EMS F-D,S-U, NOT MARINE PO LLUTANT EMERGENCY CONTACT: C ESAR RANGEL PROPER SHIPPING N AME: AEROSOLS F.A: 330720 |
| 2021-08-29 | MAEU211418901 | UNILEVER GULF FZE | 3216.02 kg | 090230 | LIPTON YELLOW LABEL TEA 12X50X 2G LIPTON YELLOW LABEL TEA 24 X25X2G BOE - 3030597465521 P O NO - 5740672806 INVOICE NO - 7851030151 HS CODE - 090230 10 ORIGIN CHARGES PREPAID IN DUBAI BY UNILEVER GULF FZE FR EIGHT & OTHER CHARGES PREPAID IN TRINIDAD & TOBAGO BY UNILEV ER CARIBBEAN DESTINATION CHA RGES COLLECT AT DESTINATION BY CONSIGNEE |
| 2021-06-04 | MAEU209927787 | UNILEVER GULF FZE | 11417.57 kg | 090230 | LIPTON YELLOW LABEL TEA 12X50X 2G LIPTON YELLOW LABEL TEA 24 X25X2G LIPTON YELLOW LABEL TE A 24X25X2G INVOICE NO: 785102 8903 PO NO: 4504206348 BOE: 3030587011921 HS CODE: 090230 10 LIPTON YLTB ENVEL UIP CDI (PC) 12X100X2G LIPTON YELLOW LABE L TEA 12X50X2G INVOICE NO: 78 51028888 PO NO: 4504169087 B OE: 3030586848821 HS CODE: 09 023010 |
| 2021-02-20 | MAEU207713929 | UNILEVER GULF FZE | 6000.67 kg | 090230 | 1X40 HC CNTR STC: 2211 CASES LIPTON YLTB ENVEL UIP CDI (PC) 12X100X2G LIPTON YELLOW LABE L TEA 12X50X2G LIPTON YELLOW LABEL TEA 24X25X2G INVOICE NO : 7851026604 PO.NO: 450404997 2 BOE: 3030567517121 HS CODE : 09023010 SHIPPER LOAD STO W WEIGHT AND COUNT |