UNILEVER NORTH AMERICA
Address: 954 CENTERVILLE ROAD NEWVILLE PA 17241 USA
UNILEVER NORTH AMERICA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.67
Active Months: 7 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
UNILEVER EUROPE BV 83 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 13 shipments
WEENA 455 13 shipments
PUKKA HERBS LTD 12 shipments
UNILEVER EL SALVADOR SCC SA DE CV 11 shipments
UNILEVER 8 shipments
UNILEVER EL SALVADOR SCC S A DE C V 8 shipments
UNILEVER EUROPE B V 3 shipments
UNILEVER SAN VE TIC TURK A S 3 shipments
GREEN P 2 shipments
UNILEVER EL SALVADOR 2 shipments
UNILEVER EL SALVADOR CALLE EL MIRADOR 2 shipments
BAODING WAY CHEIN FOOD 5TH 1 shipments
UNILEVER EL SALVADOR SCC S A 1 shipments
UNILEVER POLSKA S A 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 80 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 30 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) 13 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 10 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 9 shipments
660000 6 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 5 shipments
210390.0 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard 3 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 2 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
090210 Tea : Tea, green; (not fermented), in immediate packings of a content not exceeding 3kg 1 shipments
090961 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper : Spices; seeds of anise, badian, caraway or fennel; juniper berries, neither crushed nor ground 1 shipments
121190 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered : Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
200110 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid : Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya 1 shipments
292222 Oxygen-function amino-compounds 1 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) 1 shipments
854160 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Crystals; mounted piezo-electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-17 HLCUGU2250958949 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390.0 MIXED SEASONINGS SAZONADOR KNORR KOLORAO X CT , BOXES ON PALLETS PO INVOICE DTE- - HS CODE
2025-10-17 HLCUGU2250958938 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390.0 MIXED SEASONINGS SAZONADOR KNORR KOLORAO X CT , BOXES ON PALLETS PO INVOICE DTE- - HS CODE
2025-10-10 HLCUGU2250955498 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390.0 MIXED SEASONINGS SAZONADOR KNORR KOLORAO X CT , BOXES ON PALLETS PO INVOICE DTE- - HS CODE
2025-07-21 HLCUGU2250657020 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390 KNORR SAZONADOR KNORR KOLORAO 15X32CT 1,134 BOXES ON 21 PALLETS PO 4202162870 INVOICE DTE-11-000001634 HS CODE 210390
2025-06-13 GOLA616911413343 UNILEVER POLSKA S A 13882.0 kg 330499 VASEL HB CRE COCOA 227G JAR CAUS L22 HS CODE 33049900 SO 3052005101 PO 4506232881 DN 4
2025-06-06 CLAMCWPN4M178775 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390 1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202149810 INVOICE DTE-11-000001363 HS CODE 210390 .. ISSUED DATE 05-27-2025
2025-04-16 CLAMCWPN4M154328 UNILEVER EL SALVADOR 4128.0 kg 210390 1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202123964 INVOICE DTE-11-000000911 HS CODE 210390 .. ISSUED DATE 04-04
2025-04-14 CLAMCWPN4M146420 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390 1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202123504 INVOICE DTE-11-000000897 HS CODE 210390 .. ISSUED DATE 04-03
2025-03-29 CLAMCWPN4M063514 UNILEVER EL SALVADOR 4128.0 kg 210390 1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202102162 INVOICE DTE-11-000000452 HS CODE 210390 .. ISSUED DATE 02 19
2025-03-29 CLAMCWPN4M074918 UNILEVER EL SALVADOR CALLE EL MIRADOR 4128.0 kg 210390 1134 CTN S SLAC . 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202107536 INVOICE DTE-11-000000543 HS CODE 210390 .. ISSUED DATE 02 28
2025-02-25 CLAMCWPN4M102167 UNILEVER EL SALVADOR SCC SA DE CV 4128.0 kg 210390 1134 CTN S SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202096989 INVOICE DET-11-000000318 HS CODE 210390 .. ISSUED DATE 02 07
2025-02-25 CLAMCWPN4M095885 UNILEVER EL SALVADOR CALLE EL MIRADOR 4128.0 kg 210390 1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202095156 INVOICE DTE-11-000000301 HS CODE 210390 .. ISSUED DATE 02 06
2025-01-12 CLAMCWPN4M120557 UNILEVER EL SALVADOR SCC SA DE CV 4197.0 kg 210390 1153 BOX ES SLAC -- 1153 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202078981 INVOICE DTE-11-000006164 HS CODE 210390 .. ISSUED DATE 12 21
2025-01-12 GOLA528913228347 UNILEVER EUROPE B V 17233.0 kg 200110 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 SO 3050982384 DN 4249846478 CN 4506069
2024-06-17 PRIM2GJ05F77 BAODING WAY CHEIN FOOD 5TH 16400.0 kg 210310 SOY SAUCE POWDER W/O MSG PO NO. 4505797165 M LB GROSS WEIGHT 36155.811 LB
2024-06-03 ZIMUSSR0003070 UNILEVER EL SALVADOR SCC SA DE CV 7827.78 kg 360410 1X40HC CONTAINER: SEASONING 1,134 BOXES IN 21PALLETS PO 4201964145 INVOICE DTE-11-000004 010 ANOTHER NOTIFY: ZIM LOGISTICS USA LLC 6 100 BLUE LAGOON DR. SUITE 310 MIAM I FL,33126. UNITED STATES EDWIN MENDEZ-FLETTE OFFICE: +1 786 857 5340 MOBILE: +1 786 636 7162 EMAIL: [email protected] DOOR: ZIP C ODE: 32220 JACKSONVILLE FL, USA
2024-06-03 ZIMUSSR0003071 UNILEVER EL SALVADOR SCC SA DE CV 7827.78 kg 360410 1X40HC CONTAINER: SEASONING 1,134 BOXES IN 21PALLETS PO 4201964783 INVOICE DTE-11-000004 011 ANOTHER NOTIFY: ZIM LOGISTICS USA LLC 6 100 BLUE LAGOON DR. SUITE 310 MIAM I FL,33126. UNITED STATES EDWIN MENDEZ-FLETTE OFFICE: +1 786 857 5340 MOBILE: +1 786 636 7162 EMAIL: [email protected] DOOR: ZIP C ODE: 32220 JACKSONVILLE FL, USA
2024-04-09 MAEU237738123 UNILEVER EL SALVADOR SCC S A DE C V 3974.9 kg 210500 SEASONING 1,092 BOXES IN 21 PALLETS PO 4201946262 INVO ICE DTE-11-000003618
2024-04-02 MAEU237579294 UNILEVER EL SALVADOR SCC S A DE C V 4127.76 kg 210500 SEASONING 1,134 BOXES IN 21 PALLETS PO 4201946973 INVO ICE DTE-11-000003617
2024-03-17 MAEU609996888 UNILEVER EL SALVADOR SCC S A DE C V 3283.16 kg 290341 SEASONING 902 BOXES IN 17 PA LLETS PO 4201931106 INVOIC E DTE-11-000003302
2024-02-27 MAEU609866418 UNILEVER EL SALVADOR SCC S A DE C V 3617.91 kg 290341 SEASONING 994 BOXES IN 19 PA LLETS PO 4201927206 INVOIC E DTE-11-000003217
2023-12-05 MAEU609836740 UNILEVER EL SALVADOR SCC S A 4404.91 kg 210500 SEASONING 1,260 BOXES IN 21 PALLETS PO 4201885908 INVO ICE DTE-11-000002496
2023-12-05 MAEU609839591 UNILEVER EL SALVADOR SCC S A DE C V 4404.91 kg 210500 SEASONING 1,260 BOXES IN 21 PALLETS PO 4201887571 INVO ICE DTE-11-000002513
2023-09-28 SEAU830270612 UNILEVER EL SALVADOR SCC SA DE CV 4404.91 kg 210500 SEASONING 1,260 BOXES IN 21 PALLETS PO 4201849147 INVO ICE DTE11000151040000000000001 824
2023-09-18 WNVO111113000094 GREEN P 18056.0 kg 390810 CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6)
2023-09-08 SEAU230353441 UNILEVER EL SALVADOR SCC S A DE C V 4404.91 kg 180632 SEASONING 1,260 BOXES IN 21 PALLETS PO 4201838444 INVO ICE DTE11000151040000000000016 21
2023-08-29 SEAU230353407 UNILEVER EL SALVADOR SCC S A DE C V 4292.87 kg 292222 SEASONING 1228 BOXES IN 21 P ALLETS PO 4201837014 INVOI CE DTE110001510400000000000158 3
2023-08-26 WNVO111113000076 GREEN P 101241.0 kg 390810 CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6) CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6) CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6) CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6) CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6)
2023-08-01 SEAU229720195 UNILEVER EL SALVADOR SCC S A DE C V 4404.91 kg 854160 SEASONING 1,260 BOXES IN 20 PALLETS PO PENDIENTE INVOI CE PENDIENTE
2023-03-06 EGLV565300003932 PUKKA HERBS LTD 2509.0 kg 210690 CASE TEA 3360 CASE TEA HS CODE 2106909849 PO 4505133771 DN 51843049 INVOICE C192702
2023-01-16 EGLV565200084621 UNILEVER EUROPE BV 10474.0 kg 090230 CASE TEA GOODS CASE TEA GOODS 4368 CASE TEA GOODS, SO 3045725001 CN 4505163246 HS CODES 09023000 IDN 51811627 14367CASE TEA GOODS, SO 3045766881 CN 4505171166 HS CODES 09109110 IDN 51816341 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ [email protected] [email protected]
2023-01-08 MAEU609342395 UNILEVER EUROPE BV 26225.34 kg 091091 210690 TEA GOODS, SO: 3045721167 CN: 4505163244 HS CODES: 091 09110 IDN: 51811625 OT HC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV TEA GOODS, SO: 3045697307 CN: 4505156298 HS CODES: 210 69098, 09109110 IDN: 5180939 3 TEA GOODS, SO: 3045710520 CN: 4505159698 HS CODES: 210 69098, 09109110 IDN: 5181006 4 TEA GOODS, SO: 3045696738 CN: 4505156297 HS CODES: 091 09110 IDN: 51809392
2023-01-05 EGLV565200079244 PUKKA HERBS LTD 2509.0 kg 210690 CASE TEA 3360 CASE TEA HS CODE 2106909849 PO 4505133770 DN USA INVOICE C192297
2023-01-05 EGLV565200080005 UNILEVER EUROPE BV 15143.0 kg 090230 TEA GOODS TEA GOODS TEA GOODS 4368 CASE TEA GOODS, SO 3045639723 CN 4505145189 HS CODES 09023000 IDN 51800924 1512 CASE TEA GOODS, SO 3045639793 CN 4505145190 HS CODES 09023000 IDN 51800925 1440 CASE TEA GOODS, SO 3045639813 CN 4505145191 HS CODES 09023000 IDN 51800926 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 FAX (4832) 357-6759 [email protected] [email protected]
2023-01-04 MAEU223614510 UNILEVER EUROPE BV 3863.76 kg 090230 TEA GOODS, SO: 3045639705 CN: 4505145188 HS CODES: 090 23000 IDN: 51800923 OT HC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV
2023-01-04 MAEU223367189 UNILEVER EUROPE BV 6327.72 kg 210690 TEA GOODS, SO: 3045674942 CN: 4505152596 HS CODES: 210 69098,09109110 IDN: 51805980
2023-01-02 SHKK528912333394 UNILEVER EUROPE B V 180381.0 kg 210500 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 2ND NOTIFY PARTY A.N. DERINGER, INC RHONDA C. O BRIEN, CCS 402 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099
2023-01-02 SHKK528912336838 UNILEVER EUROPE B V 163682.0 kg 210500 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 2ND NOTIFY PARTY A.N. DERINGER, INC RHONDA C. O BRIEN, CCS 402 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099 ICE CREAM HS CODE 21050099
2022-12-26 MAEU609323547 UNILEVER EUROPE BV 6780.41 kg 210690 TEA GOODS, SO: 3045635013 CN: 4505145187 HS CODES: 210 69092,09109110,21069092 IDN: 51800921 OTHC PAYABLE A T ORIGIN - SHOULD BE UNILEVER EUROPE BV
2022-12-26 MAEU609307044 UNILEVER EUROPE BV 17433.21 kg 091091 210690 090230 TEA GOODS, SO: 3045515488 CN: 4505117112 HS CODES: 090 23000 IDN: 51784255 TEA GOODS, SO: 3045626283 C N: 4505142001 HS CODES: 09109 110, 21069098 IDN: 51798748 TEA GOODS, SO: 3045604775 C N: 4505137467 HS CODES: 21069 098,09109110,21069092 IDN: 51 796648
2022-12-20 EGLV565200076572 UNILEVER EUROPE BV 7728.0 kg 090230 TEA GOODS TEA GOODS 4368 CASE TEA GOODS, SO 3045599409 CN 4505137469 HS CODES 09023000 IDN 51796750 4368 CASE TEA GOODS, SO 3045599435 CN 4505137470 HS CODES 09023000 IDN 51796751 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 FAX (4832) 357-6759
2022-12-20 EGLV565200076092 WEENA 455 6753.0 kg 091091 TEA GOODS 14492CASE TEA GOODS, SO 3045628492 CN 4505143475 HS CODES 09109110, 21069092, IDN 51800194 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 FAX (4832) 357-6759 [email protected] [email protected]
2022-12-20 EGLV565200076113 PUKKA HERBS LTD 2457.0 kg 210690 TEA 3280 CASE TEA HS CODE 2106909849 PO 4505115346 DN USA INVOICE C191743
2022-12-06 ONEYGDYC08508300 UNILEVER EUROPE BV 10420.0 kg 090230 TEA GOODS, SO: 3045515481 CN: 4505117111 TEA GOODS, SO: 3045555063 CN: 4505128015
2022-12-06 EGLV565200075940 WEENA 455 6859.0 kg 091091 TEA GOODS 14503CASE TEA GOODS, SO 3045511748 CN 4505117110 HS CODES 09109110 IDN 51784250 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 FAX (4832) 357-6759 [email protected] [email protected]
2022-12-06 EGLV565200075622 WEENA 455 24493.0 kg 090230 TEA GOODS TEA GOODS TEA GOODS TEA GOODS 1512 CASE TEA GOODS, SO 3045506730 CN 4505117420 HS CODES 09023000 IDN 51783454 1512 CASE TEA GOODS, SO 3045506732 CN 4505117421 HS CODES 09023000 IDN 51783455 14620CASE TEA GOODS, SO 3045549307 CN 4505119536 HS CODES 09021000, 09109110 IDN 51784795 14754CASE TEA GOODS, SO 3045520952 CN 4505126115 HS CODES 09021000, 09109110,21069098 IDN 51788964 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 [email protected] FAX (4832) 357-6759 [email protected]
2022-12-05 SEAU830251358 UNILEVER BRASIL INDUSTRIAL LTDA 18520.03 kg 340111 01 CONTAINER 40 HC CONTAININ G: 2.098 CASES ON 42 PALLE TS BEGIN: 1.315,000 CA SES 69602205 DOVE BAR SHEA BUT TER 9X8X106G 783,000 CASES 69602203 DOVE BAR SHEA BUTTER 6X12X106G ORDER: 42016 95493 INVOICE: 9400924045 NCM: 3401.11.90 HS CODE: 340 1.11.50 N.WEIGHT: 16.011, 936 KGS SHIPPED ON BOARD FREIGHT COLLECT DUE: 22BR001897549-4 RUC: 2BR016 15814200000000000000001274639 - NOTIFY PARTY: TEL: 51 4 252 8929 FAX: 514 252 7808 ANTHONY MENDOLIA EMAIL: A [email protected] - NO TIFY 1: P. 201-876-9860 X-12 2 F. 201-876-2710 E. GISKR [email protected] ESCALATIO N: BRECK J. BENJA BRANCH M ANAGER E. [email protected] OM DIRECT PHONE. 201-297-626 7 P. 201-876-9860 X-120 F. 201-876-2710
2022-12-03 EGLV565200074072 UNILEVER EUROPE BV 20929.0 kg 091091 TEA GOODS TEA GOODS 14560CASE TEA GOODS, SO 3045483317 CN 4505111932 HS CODES 09109110 IDN 51779072 14648CASE TEA GOODS, SO 3045484367 CN 4505111934 HS CODES 09109110, 21069098 IDN 51779073 14512CASE TEA GOODS, SO 3045505566 CN 4505115399 HS CODES 09109110, 21069098 IDN 51783387 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ FAX (4832) 357-6759 [email protected] [email protected] TEA GOODS
2022-12-03 EGLV565200074137 WEENA 455 13513.0 kg 210690 TEA GOODS TEA GOODS TEA GOODS 13239CASE TEA GOODS, SO 3045483261 CN 4505111930 HS CODES 21069092, 21069098, 09109110 IDN 51779071 4312 CASE TEA GOODS, SO 3045426152 CN 4505097335 HS CODES 09023000 IDN 51771380 4160 CASE TEA GOODS, SO 3045426139 CN 4505097334 HS CODES 09023000 IDN 51771349 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 FAX (4832) 357-6759 [email protected] [email protected]
2022-12-03 EGLV565200072402 PUKKA HERBS LTD 2533.0 kg 210690 TEA 3373 CASE TEA HS CODE 2106909849 PO 4505046494 DN INVOICE C189903
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954 CENTERVILLE RD NEWVILLE PA PA 17241 US
954 CENTERVILLE RD NEWVILLE PA 172 41 US
USC2 C/O GENCO - DC 12200 PRESIDENTS COURT
C-O GENCO -- DC 12200 PRESIDENTS COURT JACKSONVILLEFL 32220
954 CENTERVILLE ROAD NEWVILLE PA P A 17241 US
C-O GENCO -- DC 12200 PRESIDENTS COURT
C-O GENCO -- DC 12200 PRESIDENTS COURT JACKSONVILLEFL 32220 ESTADOS UNIDOS
700 SYLVAN AVENUE ENGLEWOOD CLIFFS
954 CENTERVILLE ROAD NEWVILLE PA 17241
305 W RESOURCE DR USB4 C O UNILEVER RIALTO - DC RIALTO CA 92376 US
700 SYLVAN AVE ENGLEWOOD CLIFFS NJ 07632 US
700 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 US
700 SYLVAN AVENUE ENGLEWOOD CLIFFS UNITED STATES
954 CENTERVILLE ROAD NEWVILLE PA 17241 US
C-O GENCO -- DC 12200 PRESIDENTS CT
12200 PRESIDENTS CT
700 SYLVAN AVE 07632
890 MOUNTAIN AVENUE MURRAY HILL N J NEW JERSEY NJ 07974 US
954 CENTERVILLE ROAD NEWVILLE PA 17241 USA EIN 85-0632916-00
954 CENTERVILLE ROAD NEWVILLE PA 17241 USA KRISTI FRAKER@UNILEVER COM ATTN: FRAKER KRISTI
C-O GENCO -- DC 12200 PRESIDENTS COURT