UNILEVER CARIBE SA
Address: AVE WINSTON CHURCHILL 031 TORRE ACRPOLIS PISO 16 SANTO DOMINGO 99999 DO
UNILEVER CARIBE SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.17 Average TEU per month: 6.79
Active Months: 4 Average TEU per Shipment: 2.14
Shipment Frequency Std. Dev.: 5.31
Shipments By Companies
Company Name Shipments
UNILEVER MANUFACTURERA S DE RL DECV 15 shipments
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 10 shipments
UNILEVER MANUFACTURERA S DE RL DE CV 10 shipments
UL COSTA RICA SCC S A 6 shipments
UNILEVER MANUFACTURERA S DE RL DE C 3 shipments
UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA 2 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 1 shipments
UNILEVER DE MEXICO S DE RL DE CV 1 shipments
UNILEVER MANUFACTURERA S DE RL DECV TAX ID UMA011214255AV TEPALCAPA 1 shipments
Shipments By HS Code
HS Code Shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 11 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 10 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) 7 shipments
330720.0 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 2 shipments
846930 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
210410 Soups and broths and preparations therefor; homogenised composite food preparations : Soups and broths and preparations therefor 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
210500.0 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
293295 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) 1 shipments
330300 Perfumes and toilet waters : Perfumes and toilet waters 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 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 1 shipments
400241 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, chloroprene (chlorobutadiene) rubber (CR), latex, in primary forms or in plates, sheets or strip 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 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
711719 Imitation jewellery : Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 1 shipments
842111.0 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases 1 shipments
890391.0 Yachts and other vessels; for pleasure or sports, rowing boats and canoes 1 shipments
902139.0 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability 1 shipments
903200 Regulating or controlling instruments and apparatus; automatic type 1 shipments
930390 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) : Firearms; n.e.c. in heading no. 9303 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-09 CMDUMXO0760166 UNILEVER MANUFACTURERA S DE RL DECV 13106.0 kg 902139.0 FREIGHT COLLECT IN PALLETS WITH FACIAL CLEANSER BODY SERUM INVOICE STO HS CODE:
2025-09-09 CMDUMXO0760164 UNILEVER MANUFACTURERA S DE RL DECV 36029.0 kg 842111.0 FREIGHT COLLECT IN PALLETS WITH BODY SERUM SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK DEODORANTS IN CREAM MICELLAR WATER INVOICE STO HS CODE: IN PALLETS WITH BODY CREAM MICELLAR WATER FACIAL CLEANSER INVOICE STO HS CODE:
2025-09-09 CMDUMXO0760157 UNILEVER MANUFACTURERA S DE RL DE CV 42402.0 kg 890391.0 IN PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M IBG STO HS CODE: FREIGHT COLLECT IN PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M IBG STO HS CODE:
2025-09-02 CMDUMXO0760096 UNILEVER MANUFACTURERA S DE RL DE CV 36518.0 kg 330720.0 (HS) IN PALLETS WITH SKIN CREAM PONDS DEODORANTS IN STICK DEODORANTS IN ROLLON INVOICE M IBG STO HS CODE: FREIGHT COLLECT (HS) IN PALLETS WITH DEODORANTS IN STICK DEODORANTS IN ROLLON SKIN CREAM PONDS BODY CREAM INVOICE M IBG STO HS CODE:
2025-09-02 CMDUMXO0759338 UNILEVER MANUFACTURERA S DE RL DE CV 11978.0 kg 210500.0 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD . DANGEROUS GOODS ADDITIONAL (SE:USD . TERMINAL HANDL. CH DESTINATIO:USD . OCEAN FREIGHT ALL-IN:USD . PACKAGE(S) . KGM MTQ IN PALLETS WITH HYDRATING GEL FACIAL CREAM PONDS FACIAL CLEANSER BODY SERU
2025-09-02 CMDUMXO0759187 UNILEVER MANUFACTURERA S DE RL DECV TAX ID UMA011214255AV TEPALCAPA 17389.0 kg 330720.0 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD . TERMINAL HANDL. CH DESTINATIO:USD . DANGEROUS GOODS ADDITIONAL (SE:USD . OCEAN FREIGHT ALL-IN:USD . PACKAGE(S) . KGM MTQ IN PALLETS WITH BODY CREAM DEODORANTS IN ROLLON DEODORANTS IN STICK INVOIC
2025-08-20 CMDUMXO0758978 UNILEVER MANUFACTURERA S DE RL DECV 13890.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 28 PALLETS WITH BODY SERUM SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M0IBG00088570 STO 42
2025-08-20 CMDUMXO0759331 UNILEVER MANUFACTURERA S DE RL DE CV 9230.0 kg 190190 FREIGHT COLLECT IN 37 PALLETS WITH MAIZENA FEC MAIZ INVOICE M0IBG00089004 STO 4202170774 HS CODE: 190190
2025-08-20 CMDUMXO0759213 UNILEVER MANUFACTURERA S DE RL DE CV 19141.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5497 PACKAGE(S) 10275.64 KGM 60 MTQ IN 26 PALLETS WITH DEODORANTS IN STICK
2025-08-20 CMDUMXO0759287 UNILEVER MANUFACTURERA S DE RL DECV 20900.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088848 STO 4202173563 HS CODE: 190190
2025-08-20 CMDUMXO0759323 UNILEVER MANUFACTURERA S DE RL DECV 20452.0 kg 190190 FREIGHT COLLECT IN 39 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088870 STO 4202174459 HS CODE: 190190
2025-08-20 CMDUMXO0759311 UNILEVER MANUFACTURERA S DE RL DE CV 20900.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088871 STO 4202174460 HS CODE: 190190 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-08-20 CMDUMXO0759257 UNILEVER MANUFACTURERA S DE RL DE CV 19574.0 kg 330590 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5768 PACKAGE(S) 10498.9 KGM 60 MTQ IN 25 PALLETS WITH STYLING CREAM DEODOR
2025-08-20 CMDUMXO0759306 UNILEVER MANUFACTURERA S DE RL DECV 20900.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088849 STO 4202173560 HS CODE: 190190
2025-08-20 CMDUMXO0759335 UNILEVER MANUFACTURERA S DE RL DE CV 14614.0 kg 210410 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1247.00 7632 PACKAGE(S) 10551.45 KGM 60 MTQ IN 32 PALLETS WITH KNORR PURE DE PAPA
2025-08-20 CMDUMXO0759309 UNILEVER MANUFACTURERA S DE RL DE CV 16287.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5832 PACKAGE(S) 6988.74 KGM IN 22 PALLETS WITH SKIN CREAM PONDS DEODORANTS
2025-08-09 CMDUMXO0758971 UNILEVER MANUFACTURERA S DE RL DECV 19108.0 kg 293295 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088538 STO 4202169838 HS CODE:
2025-08-09 CMDUMXO0758969 UNILEVER MANUFACTURERA S DE RL DECV 19258.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088537 STO 4202169837 HS CODE: 190190
2025-08-09 CMDUMXO0758977 UNILEVER MANUFACTURERA S DE RL DECV 15161.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 26 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PONDS BODY SERUM DEODORANTS IN STICK MICELLAR WATER INVOICE M0IBG
2025-08-09 CMDUMXO0758976 UNILEVER MANUFACTURERA S DE RL DECV 14831.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 21 PALLETS WITH BODY SERUM BODY CREAM FACIAL CLEANSER INVOICE M0IBG00088623 STO 4202158733 HS CODE: 330499 340130
2025-08-09 CMDUMXO0758975 UNILEVER MANUFACTURERA S DE RL DECV 10840.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC MAIZ INVOICE M0IBG00088539 STO 4202170773 HS CODE: 190190
2025-07-31 CMDUMXO0758970 UNILEVER MANUFACTURERA S DE RL DECV 17925.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 38 PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00088316 STO 4202161861 HS
2025-07-31 CMDUMXO0758972 UNILEVER MANUFACTURERA S DE RL DECV 18320.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 42 PALLETS WITH DEODORANTS IN STICK DEODORANTS IN ROLLON SKIN CREAM PONDS STYLING CREAM INVOICE M0IBG00088465, M0
2025-07-31 CMDUMXO0758973 UNILEVER MANUFACTURERA S DE RL DECV 17081.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 34 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00088464 STO 42
2025-07-31 CMDUMXO0758968 UNILEVER MANUFACTURERA S DE RL DECV 17186.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 42 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00088121 STO 4202158929 HS CODE: 330499 330720
2025-07-17 CMDUMXO0747007 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 17720.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 6959 PACKAGE(S) 9190.13 KGM IN 28 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PON
2025-06-23 CMDUMXO0747026 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 38216.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 NCM:190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00087226 STO: 4202149237 HS CODE: 190190 NCM:190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00087227 STO: 4202149238 HS CODE: 190190
2025-06-23 CMDUMXO0747016 UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA 14605.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 3430 PACKAGE(S) 7073.12 KGM 60 MTQ IN 19 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PONDS SERUM BODY SERUM BODY CREAM INVOICE M0IBG00087522 STO 4202151903 HS CODE: 330720 330499 2793 PACKAGE(S) 3832.46 KGM AEROSOL IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+52 777 249 3770 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: CESAR RANGEL +52 777 249 3770 STO 4202151903 INVOICE: M0IBG00087522 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-23 CMDUMXO0753165 UNILEVER MANUFACTURERA S DE RL DE CV 17319.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 3389 PACKAGE(S) 5376.79 KGM 60 MTQ IN 17 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PONDS INVOICE M0IBG00087878 STO 4202155556 HS CODE: 330720 330499 4959 PACKAGE(S) 8112.49 KGM IN 13 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00087878 STO 4202155556 HS CODE: 330720 ZWAAGDIJK-OOST PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-23 CMDUMXO0750476 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 38216.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 BUNKER SURCHARGE NOS:USD 110.00 BASIC FREIGHT:USD 747.00 BASIC FREIGHT:USD 747.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087857 STO 4202159391 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087858 STO 4202159388 HS CODE: 190190
2025-06-23 CMDUMXO0751108 UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA 14560.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 BASIC FREIGHT:USD 747.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 30 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS KNORR PURE DE PAPA INVOICE M0IBG00087699, M0IBG00087700 STO 4202151904, 4202100000 HS CODE: 330499 330720 200520
2025-06-23 CMDUMXO0750472 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 38216.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087777 STO 4202157663 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087778 STO 4202157662 HS CODE: 190190
2025-06-23 CMDUMXO0744152 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 37927.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE 9435258780 STO 4202158610 HS CODE: 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 40 PALLETS WITH CORNSTRACH INVOICE 9435260758 STO 4202158609 HS CODE: 190190
2025-06-23 CMDUMXO0744174 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 17920.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 6976 PACKAGE(S) 8658.76 KGM 60 MTQ IN 23 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00087844 STO 4202151908 HS CODE: 330720 330499 3434 PACKAGE(S) 5611.68 KGM AEROSOL IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+52 777 249 3770 IN 9 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00087844 STO 4202151908 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-23 CMDUMXO0753160 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 16087.0 kg 340130 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 5597 PACKAGE(S) 9061.08 KGM 60 MTQ IN 25 PALLETS WITH FACIAL CLEANSER HYDRATING GEL SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00087935 STO 4202158732 HS CODE: 340130 330499 330720 2150 PACKAGE(S) 3166.52 KGM AEROSOL IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+52 777 249 3770 IN 5 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00087935 STO 4202158732 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-23 CMDUMXO0750475 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 18954.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 IN 42 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON INVOICE M0IBG00087887 STO 4202156533 HS CODE: 330499 330720
2025-06-19 CMDUMXO0750834 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 17800.0 kg 330720 FREIGHT COLLECT 2512 PACKAGE(S) 3403.52 KGM IN 6 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-06-19 CMDUMXO0744140 UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA 16470.0 kg 330720 FREIGHT COLLECT 4232 PACKAGE(S) 6863.25 KGM IN 17 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2023-08-26 CMDUSSZ1380754 UNILEVER BRASIL INDUSTRIAL LTDA 17461.0 kg 903200 FREIGHT COLLECT 34011190 (HS) NCM:34011190 NCM:33059000 NCM:33072010 01 CONTAINER 40 HC CONTAINING 9.032 CASES ON 22 PACKAGES BEING: 171,000 CASES DOVE JAB CUIDA PROTEGE 8X6X90G 392,000 CASES DOVE SUPER AC FACTOR NUTRIC 60 12X170ML 342,000 CASES DOVE JAB CUIDA PROTEGE 16X3X90G 198,000 CASES DOVE BABY JAB HIDRAT ENRIQ 48X75G 684,000 CASES DOVE JAB ORIGINAL 8X6X90G 342,000 CASES DOVE JAB KARITE 8X6X90G 171,000 CASES DOVE JAB ORIGINAL 48X90G 910,000 CASES REXONA DEO ROL AP V8 6X30ML EXP 1.272,000 CASES DOVE MEN DEO ROL PROT TOT 12X50ML 4.550,000 CASES REXONA DEO ROL AP POWDER 6X30ML EXP ORDER: 4201813574 INVOICE: 9410259392 NCM: 34011190 33059000 33072010 N.WEIGHT: 10.780,796 KGS DUE: 23BR0011797868 RUC: 3BR01615814200 000000000000000789314 RUC:3BR01615814200000000000000000789314 DUE:23BR0011797868
2022-12-06 CMDUMXO0615197 UNILEVER DE MEXICO S DE RL DE CV 14270.0 kg 210500 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS IN 20 PALLETS WITH ICE CREAM INVOICE M0IBG00062527 STO 4201691473 FA: 210500
2022-07-07 SMLU7209394A UL COSTA RICA SCC S A 7962.49 kg 400241 CASES WITH REXONA W CLIN CLASSIC 12P 48G LA AXE DEO STI AP DARK TEMPTATION 12X50G PONDS CR CLARANT B3 SECA 24X100G AXE BS DARK TEMPTATION 12X97G 150ML PONDS GEL FRUITY HYDRAT FRESH ALOE8X110G REXONA DEO ROLLON TROP ENERGY 12X50ML REXONA W DEO AER AP ANTIB IN12X90G 150ML PONDS CR CLARANT B3 GRASA 24X100G DOVE BW DM 6X12Z PONDS CR C PEPINO 24X100G DOVE MEN DEO AER AP EXTRA FR12X89G 150ML DOVE MEN AER AP CUIDADO TOT 12X89G 150ML PO 4201635616 INVOICE 0001090000008916 UN 1950 PROPER SIPPER NAME AEROSOLS CLASS 2.1 PG NONE FLASH POINT (TEMPERATURE) 12.8 C OUTER PACKING Y QUANTITY 20 PALLET 5,003 BOX OF ALUMINIUN OF AEROSOLS CONTACTO DE EMERGENCIA JOSEPH SOLANO CEL (506)62048074
2022-06-16 SMLU7173428A UL COSTA RICA SCC S A 5211.86 kg 846930 CASES WITH HELLMANNS MAY DP 12X400G HELLMANNS MAY DP 12X200G PO 4201625014 INVOICE 0001090000008753
2022-01-13 SEAU215382815 UNILEVER MANUFACTURERA S DE RL DE C 15407.88 kg 711719 MRKU6373113 40 PALLETS WITH 8 00 PACKAGES CORNSTARCH INVOI CE: M0IBG00053312 STO: 42 01549206 F.A: 1901.90.99
2022-01-13 SEAU913639533 UNILEVER MANUFACTURERA S DE RL DE C 17527.1 kg 040390 MSKU1835648 32 PALLETS WITH 8 225 PACKAGES BODY CREAM HAND WASH DEODORANT IN STICK AND ROLLON DEODORANT IN AEROSOL INVOICE: M0IBG00053436 M0IBG 00053494 STO: 4201548984 42 01548985 UN1950, PSN: AEROSOL S CLASS 2.1, FP 12.8C. EMS F -D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RAN GEL PROPER SHIPPING NAME: AER OSOLS F.A: 330720 330499
2022-01-13 SEAU215475415 UNILEVER MANUFACTURERA S DE RL DE C 7703.94 kg 551342 TEMU3422324 20 PALLETS WITH 4 00 PACKAGES CORNSTARCH INVOI CE: M0IBG00053435 STO: 42 01551106 F.A: 190190
2021-09-25 SMLU6760864A UL COSTA RICA SCC S A 19572.39 kg 330300 TOTAL AS FOLLOW OMO DT LIQ FLORAL BOTELLA 6X2L OMO DT LIQ FLORAL BOT 12X 1L FACT 0001090000006492 PO 4201497913
2021-09-09 SMLU6743681A UL COSTA RICA SCC S A 11978.22 kg 930390 TOTAL AS FOLLOW NATURAS SOFRITO CRIOLLO SAUCE 24X200G NATURAS TOMATO SAUCE W CHEESE 24X200G NATURAS TOMATO SAUCE RANCH 24X200G NATURAS TOMATO PASTE TRAD 24X200G STO 4521116583 PO POR017504 THC CHARGE PAYABLE BY UL COSTA RICA SSA S.A BNKR CHARGE PAYABLE BY UL COSTA RICA SSA S.A GRI CHARGE PAYABLE BY UL COSTA RICA SSA S.A CRIN CHARGE PAYABLE BY UL COSTA RICA SSA S.A DTHC CHARGE PAYABLE BY CNEE TIC CHARGE PAYABLE BY UL COSTA RICA SSA S.A
2021-08-26 SMLU6713484A UL COSTA RICA SCC S A 10169.26 kg 550310 CAJAS CON HELLMANNS MAY DP 12X400G HELLMANNS MAY DP 12X200G
2021-08-05 SMLU6696163A UL COSTA RICA SCC S A 5359.74 kg 846930 TOTAL BOXES HELLMANNS MAY DP 12X400G HELLMANNS MAY DP 12X200G
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