SYKRIS S A
Address: 4 IMPASSE CULLIGAN SANTO 17 CROIX-DES-BOUQUETS OU HAITI
SYKRIS S A's Shipments Over Time
Purchase 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
CONOPCO INC 4 shipments
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 2 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 2 shipments
UNILEVER VIETNAM INTERNATIONAL CO 1 shipments
Shipments By HS Code
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 5 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : 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) 3 shipments
290611 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, menthol 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-01 MEDUU4485642 UNILEVER NORTH AMERICA SUPPLY CHAIN 10307.0 kg 330720 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - PERSONAL CARE PRODUCTS (NONHAZ) ON 27PALLETS -- FREIGHT AND DTHC PREPAID ELSEWHER E BY UNILEVER CARIBE, S.A. (JAIRO.FERNANDEZ=UNILEVER. COM, ILIANA.PICHARDO=UNILEVER.C OM) -- HTS#33072000 33049950 33051000 33059000 33072000 -- AES ITN# HT - X20220307229459 LADEN ON BOARD 9451153076B020000300094 51157256B02 00003002
2022-04-01 MEDUU4487952 UNILEVER NORTH AMERICA SUPPLY CHAIN 4139.0 kg 330499 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 1X20 ST SLAC 380 CASES PERSONAL CARE PRODUCTS (NONHAZ) ON 10 PALLETS - OF AND BAF PRE-PAID ELSEWHEREUNILEVER CARIBE, S.A. DOMI NICAN REPUBLIC SANTO DOMINGO AVE WINSTON CHU RCHILL #1099 , TORRE ACROPOLIS PISO 17, SANTODOMI NGO, DOMINICAN REPUBLIC. RNC 101814047 JAIRO.FERNANDEZ=UNILEVER.C OM; ILIANA.PICHARDO=UNIL EVER.COM HTS#3304991000 IMPORT REF # 9451157257B0200003001 ALL FREIGHT PAYABLE ELSEWHERE BY UNILEVER CARIBE IN THE DOMINICAN REPUBLIC.
2022-01-21 HLCUME3211140627 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 22823.0 kg 330720 DEODORANTS IN AEROSOL IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8 C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00053131 M0IBG00053242 STO 4201547030 4201547047 FA 33.07.20.01 DEODORANTS IN AEROSOL IN 19 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8 C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT C SAR RANGEL +52 777 249 3770 INVOICE M0IBG00053052 M0IBG00053072 STO 4201544235 4201544234 FA 33.07.20.01
2021-12-06 HLCUME3211063780 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 6591.0 kg 330720 DEODORANTS IN AEROSOL IN 10 PALLETS DEODORANTS 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 INVOICE M0IBG00051489 STO 4201523620 FA 33.07.20.01 NCM 330720
2021-03-03 MEDUUZ368280 CONOPCO INC 8776.0 kg 330720 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - PERSONAL CARE PRODUCTS (NONHAZ) ON 18PALLETS. LADEN ON BOARD FREIGHT PAYABLE ELSE WHERE IN SANTO DOMINGO HTS#33072000, 33049950, 33051000, 33059000, DOVE DEODORANT ST IVES LOTION SUAVE DEODORANT TRESEMME SHAMPOO, CONDITIONER
2021-02-23 MEDUUZ189215 CONOPCO INC 8253.0 kg 330720 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - PERSONAL CARE PRODUCTS (NONHAZ)ON 17 PALLETS. HTS#33072000, 33049950, DEGREE DEODORANT VASELINE LOTION LADEN ON BOARD INVOICE #B02000021219374961724 FREIGHT PAYABLE ELSEWH ERE BY UNILEVER CARIBE S.A. IN SANTO DOMINGO.
2021-02-23 MEDUUZ189223 CONOPCO INC 10055.0 kg 330499 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - VASELINE ON 20 (PALLETS) HTS#33049910LADEN ON BOARD INVOICE # B020000211993748822 75 FREIGHT PAYABLE ELSEWHERE BY UNILEVER CARIBE S.A. IN SANTO DOMINGO
2021-02-23 MEDUV0492144 UNILEVER VIETNAM INTERNATIONAL CO 19105.0 kg 290611 HANDSAWS; BLADES FOR SAWS OF ALL KINDS (INCLUDING - TOOTHPASTE CLOSEUP DEEP AC T MENTHOL FRESH 60X160G (C LOSE UP DA MENTHOL FRESH U I 60X160G) = (160GX60PC/9. 600KG/CS) CLOSEUP DEEP ACT ION RED HOT 60X160G (CLOSE UP DEEP ACTION RED HOT UI 60X160G) = (160GX60PC/9.6 00KG/CS) FREIGHT PAYABLE B Y UNILEVER ASIA PRIVAT E LI MITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPE R AT ORIGIN, DESTINATION C HARGES PAYABLE BY CONSIGNE E AT DESTINATION.
2021-01-21 MEDUA8748843 CONOPCO INC 4243.0 kg 330499 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - PERSONAL CARE PRODUCTS (NONHAZ) ON 12PALLETS. LADEN ON BOARD INVOICE NUMBER B0200 0020709373690750 FREIGHT PAYABLE ELSEWHERE BYUNILEVER CARIBE S.A. IN SANTO DOMINGO.
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CULLIGAN NO 4 CULLIGAN NO 4 SANTO 17 IMP HAITI PUERTO PRNCIPE HAITI TAX ID 000-369-221-9
SANTO 17 IMP CULLIGAN NO 4 PUERTO PRNCIPE HAITI TAX ID 000-369-221-9