| 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 |
| Company Name | Shipments |
|---|---|
| UNILEVER EUROPE BV | 8 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 3 shipments |
| 340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 2 shipments |
| 304556 | 1 shipments |
| 304582 | 1 shipments |
| 304599 | 1 shipments |
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-09 | OOLU2726629400 | UNILEVER EUROPE BV | 7347.0 kg | 330720 | PERSONAL CARE PERSONAL CARE |
| 2023-11-09 | OOLU2726629510 | UNILEVER EUROPE BV | 3728.0 kg | 330720 | 33049900 PERSONAL CARE |
| 2023-09-08 | OOLU2721761850 | UNILEVER EUROPE BV | 10738.0 kg | 330720 | PERSONAL CARE |
| 2023-03-28 | CMDULPL1222245 | UNILEVER EUROPE BV | 7454.0 kg | 304582 | FREIGHT COLLECT FREIGHT PAYABLE BY UAPL SINGAPORE TAX ID: PAAS910316TD1 CONTACT PERSON: MAYRA CARMONA, TEL: (55) 1055-0000, EXT.223 MAYRA.CARMONA GRUPONOGUEIRA.COM.MX 34013000 (HS) PERSONAL CARE SO 3045823478 DN 4244849302 PO 4523842996 PO SD 11/22B |
| 2023-03-09 | CMDULPL1217908 | UNILEVER EUROPE BV | 28911.0 kg | 304599 304556 | 34013000 (HS) PERSONAL CARE SO 3045993090 +3045718722 DN 4244838826 +4244849269 PO 4524084116 PO SIMPLE 01/23 + 4523839514 PO SD 11/22A FREIGHT COLLECT FREIGHT PAYABLE BY UAPL IN SINGAPORE 34013000 (HS) PERSONAL CARE SO 3045565702 DN 4244849248 PO 4523645893 PO S 10/22 |
| 2022-03-23 | CMDULPL1095109 | UNILEVER EUROPE BV | 13363.0 kg | 340130 | FREIGHT PREPAID DTHC COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIIN SINGAPORE 55 6834 2787 2299319399 CONTACTOS LIC. GUADALUPE OLIVA A. Y/O JOCSAN MARTINEZ EMAIL. OLIVA`GPE HOTMAIL.COM RFC: PML0209128Z6 6468 CASES PERSONAL CARE HS CODE : 34013000 SO 3042366493 DN 4241341103 PO 4521502768 SD 0821A+2 AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+44(0)1302386160 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2022-03-05 | CMDULPL1084409 | UNILEVER EUROPE BV | 14356.0 kg | 340130 | PERSONAL CARE FREIGHT IS PREPAID PAYABLE BY UAPL IN SINGAPOOTHC IS PREPAID PAYABLE BY SHIPPER AT ORIGIN.DTHC IS COLLECT PAYABLE BY CONSIGNEE AT DESTINATION 55 6834 2787 2299319399 CONTACTOS LIC. GUADALUPE OLIVA A. Y/O JOCSAN MARTINEZ EMAIL. OLIVA`GPE HOTMAIL.COM RFC: PML0209128Z6 7884 CASES PERSONAL CARE SO 3042283300 DN 4241232466 PO 4521433830 SD0621A-AMENDED+1 AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:3960 DGS CONTACT:+44(0)1302386160 HS CODE 34013000 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2021-07-14 | MEDUIK563001 | UNILEVER EUROPE BV | 11068.0 kg | 340111 | SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - PERSONAL CARE SO 3040690893 DN 4239867214 PO 4520487724; SD0321 |