MOISES DE MARCHENA & SONS NV
Address: JUNOSTRAAT # 6 PO BOX 72 CURACAO NA
MOISES DE MARCHENA & SONS NV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
UNILEVER MANUFACTURERA S DE RL DE C 3 shipments
GRUPO LACTEO DEL CARIBE GRUPLAC SA 2 shipments
UNILEVER GULF FZE 2 shipments
UNILEVER MANUFACTURERA S DE RL DE CV 2 shipments
GRUPO LACTEO DEL CARIBE GRUPLAC 1 shipments
SWEDISH MATCH INDUSTRIES AB V A 1 shipments
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 1 shipments
UNILEVER MANUFACTURERA S DE RL DECV 1 shipments
Shipments By HS Code
HS Code Shipments
090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 2 shipments
210390.0 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 2 shipments
040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : 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
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
200799 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes, being cooked preparations; whether or not containing added sugar or other sweetening matter : Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 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
360500 Matches; other than pyrotechnic articles of heading no. 3604 : Matches; other than pyrotechnic articles of heading no. 3604 1 shipments
551342.0 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
920510 Musical instruments; wind (e.g. keyboard pipe organs, accordions, clarinets, trumpets, bagpipes), other than fairground organs and mechanical street organs : Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-14 HLCUME3251007748 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 7223.0 kg 210390.0 MAYONNAISE IN PALLETS WITH MAYONNAISE INVOICE M IBG STO HS CODE
2025-11-17 HLCUME3251007686 UNILEVER MANUFACTURERA S DE RL DE CV 12317.0 kg 551342.0 BODY SERUM SKIN CREAM IN PALLETS WITH BODY SERUM SKIN CREAM PONDS INVOICE M IBG M IBG ESSENTIAL OILS AND RESINOIDS, IN PALLETS WITH DEODORANTS IN AEROSOL UN , PSN AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT STO HS CODE EMERGENCY CONTACT C
2025-11-17 HLCUME3251007759 UNILEVER MANUFACTURERA S DE RL DE CV 9277.0 kg 210390.0 MAYONNAISE IN PALLETS WITH MAYONNAISE INVOICE M IBG STO HS CODE
2025-07-07 HLCUME3250632078 UNILEVER MANUFACTURERA S DE RL DECV 7223.0 kg 210390 HELLMANNS MAYONNAISE IN 10 PALLETS WITH HELLMANNS MAYONNAISE INVOICE M0IBG00087977 STO 4202151899 HS CODE 210390
2023-10-11 HLCUGOT230701991 SWEDISH MATCH INDUSTRIES AB V A 7425.0 kg 360500 SAFETY MATCHES
2023-08-16 SEAU229007994 GRUPO LACTEO DEL CARIBE GRUPLAC SA 20506.35 kg 210500 NECTAR MANZANA 1 L 6120 UNIDAD ES NECTAR MELOCOTON 1L 2040 U NIDADES NECTAR PERA 1L 3060 U NIDADES BEBIDA MANZANA CRAMB ERRY 1L 5100 UNIDADES LECHE A VENA DOS PINOS UHT 1L 3060 UN IDADES
2023-03-29 SEAU225327154 UNILEVER MANUFACTURERA S DE RL DE C 5782.04 kg 040390 IN 11 PALLETS WITH DEODORANT IN AEROSOL SHAMPOO ACONDIT IONER HAIR CREAM UN1950, PSN : AEROSOLS CLASS 2.1, FP 12. 8C. EMS F-D,S-U, NOT MARIN E POLLUTANT EMERGENCY CONTAC T: CESAR RANGEL +52 777 24 9 3770 INVOICE: M0IBG000655 68 M0IBG00065569 STO: 42017 47266 4201747355 FA: 33072 0 330510 330590
2023-01-03 SEAU223458620 UNILEVER MANUFACTURERA S DE RL DE C 7091.13 kg 920510 IN 10 PALLETS WITH MAYONNAISE INVOICE: M0IBG00063384 STO : 4201701022 F.A. 210390
2023-01-03 SEAU222431547 UNILEVER MANUFACTURERA S DE RL DE C 10934.03 kg 210500 IN 23 PALLETS WITH DEODORANT IN ROLLON AND AEROSOL BODY CREAM SHAMPOO CONDITIONER H AIR CREAM UN1950, PSN: AEROSO LS CLASS 2.1, FP 12.8C. EM S F-D,S-U, NOT MARINE POLLUT ANT EMERGENCY CONTACT: CES AR RANGEL +52 777 249 3770 INVOICE: M0IBG00063120 M0IB G00063121 STO: 4201701023 4 201701021 FA: 330720 33051 0 330590
2022-11-18 MAEU221537991 UNILEVER GULF FZE 6337.25 kg 090230 LIPTON YELLOW LABEL TEA 24X25X 2G LIPTON YLTB ENV CDI NW 12X 100X2G LIPTON YELLOW LABEL TE A 12X50X2G INVOICE NO: 785103 7775 PO NO: 3054844559/305522 0708 HS CODE:09023010
2022-11-04 SEAU222067097 GRUPO LACTEO DEL CARIBE GRUPLAC 20380.7 kg 071331 LECHE DESCREMADA LA GRANJA 1L EDGE 2,040.00 KG LECHE LA GRANJA 2% 1L EDGE 2040.00 KG BEBIDA CEREZA 1 L EDGE 2, 040.00 UNIDADES BEBIDA GUA YABA PINA 1 L EDGE 2,040.00 UN IDADES BEBIDA FRESA CHINOL A 1 L EDGE 3,000 UNIDADES BEBIDA MANZANA CRAMBERRY 1 L EDGE 1,008 UNIDADES NECT AR DE MANZANA 1 L EDGE 3,660 U NIDADES NECTAR MELOCOTON DO S PINOS 1 L EDGE 2,040 UNIDADE S NECTAR PERA 1 L EDGE 2, 040 UNDADES
2022-07-09 MAEU218441421 UNILEVER GULF FZE 6486.93 kg 090230 1X40HC S 3420 CASES LIPTON YE LLOW LABEL TEA 24X25X2G LIPT ON YELLOW LABEL TEA 12X50X2G INVOICE NO. 7851035987 CUSTO MER PO# 4504655991/30543539 33 NT WT: 4104 KGS CBM 34.20 0 HS CODE 09023010 ED: 303-0 6683050-22
2021-11-13 SEAU214365662 GRUPO LACTEO DEL CARIBE GRUPLAC SA 22836.04 kg 200799 NECTAR FRUIT COCKTAIL NECTAR PEAR NECTAR APPLE NECTAR PEA CH
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6 JUNOSTREET WILLEMSTAD CURACAO
JUNOSTRAAT 6 PO BOX 72 CURACAO NA NETHERLANDS ANTILLES T +1 868 663-1787 EXT 2272
6 JUNOSTREET WILLEMSTAD
JUNOSTRAAT 6 PO BIX 72 CURACAO NA CONTACT NAME: ROBERT MORON
JUNOSTRAAT 6 PO BOX 72 CURACAO NA NETHERLANDS ANTILLES T +1 868 663-1787 EXT 2272 1215011103
JUNOSTRAAT 6 PO BOX 72 CURACAO NA NETHERLANDS ANTILLES T +1 868 663-1787 EXT 2272 TAX ID 121501103
JUNOSTREET 6 - P O BOX 72 WILLEMSTAD CURACAO
PO BOX : 72 JUNOSTRAAT 6 CURACAO NA