UNILEVER BRASIL INDUSTRIAL LTDA
Address: CNPJ: 01 615 814/0064-87 AV DAS INDUSTRIAS 315 13280-000 VINHEDO SP BRASIL
UNILEVER BRASIL INDUSTRIAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 1.12
Active Months: 2 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.53
Shipments By Companies
Company Name Shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 22 shipments
UNILEVER MANUFACTURERA S DE RL DE C V 21 shipments
UNILEVER NORTH AMERICA 13 shipments
RUDISA AGENCIES 2 shipments
UNILEVER ANDINA COLOMBIA LTDA 2 shipments
UNILEVER ANDINA VENEZUELA S A 2 shipments
A S BRYDEN SONS ANTIGUA LTD 1 shipments
MASSY STORES SLU LTD 1 shipments
UL COSTA RICA SCC S A 1 shipments
UNILEVER CARIBBEAN LTD 1 shipments
UNILEVER CARIBE S A 1 shipments
UNILEVER CARIBE SA 1 shipments
UNILEVER DE CENTROAMERICA S A 1 shipments
UNILEVER MANUFACTURERA S DE RL CV 1 shipments
Shipments By HS Code
HS Code Shipments
340111 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) 36 shipments
946000 9 shipments
660000 6 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 3 shipments
812700 3 shipments
110812 Starch; maize (corn) starch 1 shipments
140450 Vegetable products not elsewhere specified or included 1 shipments
143530 1 shipments
150000 1 shipments
175360 1 shipments
176120 1 shipments
186280 1 shipments
264000 1 shipments
264720 1 shipments
276500 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
309200 1 shipments
330610 Oral or dental hygiene preparations; dentifrices 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
340130 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
372300 1 shipments
375200 1 shipments
380991 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 1 shipments
395300 1 shipments
630000 1 shipments
808300 1 shipments
851000 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 1 shipments
851400 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss 1 shipments
871680 Vehicles; n.e.c. in heading no. 8716 1 shipments
890900 1 shipments
903200 Regulating or controlling instruments and apparatus; automatic type 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-24 CMDUSSZ1632416 UNILEVER DE CENTROAMERICA S A 11578.0 kg 186280 DCS REM: PRINT AT GTSTC 33059000 (HS) NCM:33059000 NCM:34013000 NCM:33072010 01 CONTAINER 40 HC CONTAINING 18.628 CASES ON 22 PALLETS BEING: 82,000 CASES DOVE BABY JAB LIQ HIDRAT SENS 12X200ML 2.332,000 CASES DOVE MEN DEO ROL PROT TOT 6X30ML EXP 2.730,000 CASES DOVE DEO ROL AP ORIGINAL 6X30ML EXP 1.820,000 CASES REXONA DEO ROL AP V8 6X30ML EXP 11.094,000 CASES REXONA DEO ROLLON AP BAMBOO 6X30ML EXP 570,000 CASES DOVE MASC RECONSTRUCCION 6X300G ORDER: 4202137952 INVOICE: 9434265855 NCM: 33059000 34013000 33072010 N.WEIGHT: 4.700,878 KGS CLEAN ON BOARD FREIGHT COLLECT DUE: 25BR0009261620 RUC: 5BR016158142000000000000000005 98333 RUC:5BR01615814200000000000000000598333 DUE:25BR0009261620
2024-12-05 MAEU243239538 UNILEVER ANDINA COLOMBIA LTDA 62290.62 kg 330590 176120 340130 340111 8.726 CASES ON 22 PALLETS WIT H: 612,000 CASES DOVE BAB Y JAB LIQ H ENR 12X200ML 6 .370,000 CASES REXONA DEO ROL AP V8 6X30ML EXP 1.744,000 CASES DOVE AC HIDRAT 12X400 ML ORDER: 4202023387 IN VOICE: 9426921478 NCM: 33059 000; 34013000; 33072010 N .WEIGHT: 10.987,182 KGS 2.710 CASES ON 22 PALLETS WIT H: 1.864,000 CASES FORTID ENT C D LIMPIEZA PROFUNDA 72 X76G 846,000 CASES DOVE BABY JAB LIQ H ENR 12X200ML ORDER: 4202022770 INVOICE: 9426921468 NCM: 34013000; 33 061000 N.WEIGHT: 12.324,7 00 KGS 04 CONTAINERS 40 HC CONTAININ G 17.612 CASES ON 88 PALLETS BEING: 2.414 CASES ON 22 PALLETS WITH: 2.311,000 CASES FORTIDENT C D LIMPIEZA PROFUNDA 72X76G 103,000 CAS ES DOVE JAB PIEL SENSIBLE 48 X90G ORDER: 4202021768 INVOICE: 9426921538 NCM: 340 11190; 33061000 N.WEIGHT: 13.155,460 KGS 3.762 CASES ON 22 PALLETS WIT H: 3.762,000 CASES DOVE J AB ORIGINAL 48X90G ORDE R: 4202023388 INVOICE: 94269 21296 NCM: 34011190 N.W EIGHT: 16.251,840 KGS FREIGHT COLLECT DUE: 2 4BR0018621315 RUC: 4BR016158 14200000000000000001200510
2024-12-05 MAEU243239571 UNILEVER ANDINA COLOMBIA LTDA 57820.85 kg 330590 264720 340111 330610 04 CONTAINERS 40 HC CONTAINI NG 26.472 CASES ON 88 PALL ETS BEING: 2.863 CASES ON 22 PALLETS WITH: 436,000 CASES FORTIDENT C D TOTAL PROTECT 72X76G 751,000 CASE S FORTIDENT C D LIMPIEZA P ROFUNDA 72X85G 882,000 CASES DOVE JAB ORIGINAL 48X90G 12,000 CASES DOVE JAB PIEL SENSIBLE 16X3X90G 782,000 C ASES FORTIDENT C D LIMPIEZA PROFUNDA 36X128G ORDER: 4202025087 INVOICE: 94252 95885 / 9425295870 NCM: 3401 1190; 33061000 N.WEIGHT: 14.461,220 KGS 2.376 CASES ON 22 PALLETS WITH : 2.376,000 CASES FORTI DENT C D LIMPIEZA PROFUNDA 7 2X76G ORDER: 4202025088 INVOICE: 9425295876 NCM: 33 061000 N.WEIGHT: 13.068,0 00 KGS 3.076 CASES ON 22 PALLETS WI TH: 1.500,000 CASES DOV E AC HIDRAT 12X400ML 1.541 ,000 CASES DOVE SH HIDRAT 12X400ML 35,000 CASES DOVE JAB ORIGINAL 16X3X90G ORDER: 4202025090 INVOICE: 9 425296889 NCM: 33059000; 33051000; 34011190 N.W EIGHT: 14.854,199 KGS FREIGHT COLLECT DUE: 24BR0015493855 RUC: 4BR0161 581420 000000000000000099994 6 18.157 CASES ON 22 PALLETS W ITH: 17.734,000 CASES R EXONA DEO ROL AP V8 6X30ML E XP 136,000 CASES DOVE JAB ORIGINAL 16X3X90G 171,000 CASES DOVE JAB KARITE 48X90G 116,000 CASES DOVE JAB CU IDADO ANTIBAC 8X6X90G O RDER: 4202025089 INVOICE: 94 25295877 NCM: 34011190; 3307 2010 N.WEIGHT: 5.285,490 KGS
2024-06-06 MEDUUO455569 UNILEVER MANUFACTURERA S DE RL CV 32641.0 kg 330590 PREPARATIONS FOR USE ON THE HAIR- OTHER - 8.360 CASES ON 22 PALLETS WITH: 8.360,000 CASES SEDAL MASC TRAT MICELAR 6X300G ORDER: 4201954417 INVOICE: 9420187957 NCM: 33059000 N.WEIGHT: 15.048,000 KGS DUE: 24BR0006695610RUC: 4BR01615814200000000000000 000431626 SHIPPED ON BOARDFREIGHT COLLECT 33059000 HS CODE:3305900 0 PREPARATIONS FOR USE ON THE HAIR- OTHER - 02 CONTAINERS 40 HC CONTAINING 12.898 CASES ON 44 PALLETS BEING: 4.538 CASES ON 22 PALLETS WITH: 1.360,000 CASES DOVE AC ANTI FRIZZ 12X350ML 3.178,000 CASES SEDAL MASC TRAT MICELAR 6X300G ORDER: 4201951669 INVOICE: 9420187956 NCM: 33059000 N.WEIGHT: 11.391,600 KGS 33059000 HS CODE:33059000
2024-03-27 CMDUSSZ1434932 A S BRYDEN SONS ANTIGUA LTD 22280.0 kg 150000 FREIGHT AS PER AGREEMENT 38099190 (HS) NCM:38099190 01 CONTAINER 40 HC CONTAINING: 1.500 CASES ON 20 PALLETS BEING: 180,000 CASES COMFORT AMAC TRAD EXPLOSAO AZUL 6X1.8L 180,000 CASES COMFORT AMAC TRAD BRISA TROPICAL 6X1.8L 70,000 CASES COMFORT AMAC TRAD EXPLOSAO AZUL 4X3L 70,000 CASES COMFORT AMAC TRAD BRISA TROPICAL 4X3L 420,000 CASES COMFORT SOFT TRAD TROP BREEZE DP12X900ML 420,000 CASES COMFORT SOFTENER TRAD CLASSIC DP12X900ML 70,000 CASES COMFORT SOFT FINE FRAGRANCE BLUSH 4X3L 90,000 CASES COMFORT SOFT FINE FRAGRANCE BLUSH 6X1.8L ORDER: 4201922555 INVOICE: 9417686747 NCM: 38099190 N.WEIGHT: 16.404,900 KGS FREIGHT PREPAID DUE: 24BR0002568533 RUC: 4BR01615814200 000000000000000165206 RUC:4BR01615814200000000000000000165206 DUE:24BR0002568533
2024-03-16 MAEU609928857 UNILEVER ANDINA VENEZUELA S A 18401.64 kg 372300 01 CONTAINER 40 HC CONTAININ G 3.723 CASES ON 22 PALLETS BEING: 594,000 CASES DO VE BABY JAB H SENSIBLE 48X75 G 1.026,000 CASES DOVE JAB ORIGINAL 48X90G 735,000 CAS ES DOVE JAB ORIGINAL 16X3X90 G 1.368,000 CASES DOVE JAB KARITE 16X3X90G ORDER: 4 201914830 INVOICE: 941742273 5 NCM: 34011190 N.WEIGH T: 15.655,680 KGS SHIP PED ON BOARD FREIGHT PREPAID DUE: 24BR0002143427 RU C: 4BR016158142 000000000000 00000138136 -TELEPHONE: 0 0 58 212400571 TAX ID: J-000 564868
2024-03-10 MAEU609874422 UNILEVER ANDINA VENEZUELA S A 18787.2 kg 395300 01 CONTAINER 40 HC CONTAININ G 3.953 CASES ON 22 PALLETS BEING: 380,000 CASES DO VE MASC 1 MIN F NUTRIC 60+ 6 X300G NE 33,000 CASES DOVE BABY JAB LIQ H ENR 12X200ML 1.197,000 CASES DOVE JAB ORIGINAL 48X90G 1.026,000 CA SES DOVE JAB KARITE 48X90G 1.317,000 CASES DOVE JAB OR IGINAL 16X3X90G ORDER: 42 01913236 INVOICE: 9416834708 NCM: 33059000; 34013000; 34 011190 N.WEIGHT: 16.057,6 50 KGS SHIPPED ON BOAR D FREIGHT PREPAID DUE: 24BR0001142974 RUC: 4BR01615 8142 00000000000000000074231 -TELEPHONE: 00 58 212400 571 TAX ID: J-000564868
2023-08-26 CMDUSSZ1380754 UNILEVER CARIBE SA 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
2023-04-26 SEAU830257723 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 27388.37 kg 309200 992 CASES ON 20 PALLETS WITH: 881,000 CASES 69602205 DO VE BAR SHEA BUTTER 9X8X106G 90,000 CASES 69663915 DOVE BAR ORIGINAL 9X8X106G 21,000 CA SES 69663922 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201767 939 INVOICE: 9406131460 NC M: 3401.11.90; 3402.50.00 NET WEIGHT: 7.570,944 KGS SHIPPED ON BOARD FREIGH T COLLECT DUE: 23BR000522 2310 RUC: 3BR016158142000000 00000000000350274 - CO NSIGNEE SUPPLY CHAIN COMPANY , LLC CPK - LAKEVIEW 3919 LAKEVIEW CORPORATE DRIVE EDW ARDSVILLE IL 62025 USA - NOTIFY PARTY: TEL: 514 252 8 929 FAX: 514 252 7808 ANTH ONY MENDOLIA EMAIL: ANTHONY@ CDC-CANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-876-2710 E. GISKRIK@CHPO WELL.COM ESCALATION: BR ECK J. BENJA BRANCH MANAGER E. [email protected] DI RECT PHONE. 201-297-6267 P. 201-876-9860 X-120 F. 201-87 6-2710 02 CONTAINERS 40 HC CONTAINI NG: 3.092 CASES ON 62 PAL LETS BEGIN: 2.100 CASES O N 42 PALLETS BEGIN: 700,0 00 CASES 69663915 DOVE BAR ORI GINAL 9X8X106G 1.400,000 CAS ES 69663922 DOVE BAR ORIGINAL 6X12X106G ORDER: 42017676 20 INVOICE: 9404309173 NCM : 3402.50.00; 3401.11.90 N.WEIGHT: 16.027,200 KGS
2023-03-07 SEAU830257727 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743015 INVOI CE: 9404309529 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743016 INVOI CE: 9404309594 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD FREIGHT CO LLECT DUE: 23BR0002381387 RUC: 3BR0161581420000000000 0000000160222 QTT: 210 N.W: 80.136,000 KGS G.W: 94 .920,000 KGS - CONSIGNEE SUPPLY CHAIN COMPANY, LLC CPK - LAKEVIEW 3919 LAKEVIEW CORPORATE DRIVE EDWARDSVILL E IL 62025 USA - NOTIFY P ARTY: TEL: 514 252 8929 FA X: 514 252 7808 ANTHONY MEND OLIA EMAIL: ANTHONY@CDC-CANA DA.CA - NOTIFY 1: P. 20 1-876-9860 X-122 F. 201-876- 2710 E. [email protected] ESCALATION: BRECK J. B ENJA BRANCH MANAGER E. BJB [email protected] DIRECT PHO NE. 201-297-6267 P. 201-876- 9860 X-120 F. 201-876-2710 ON PALLET 05 CONTAINERS 40 HC CONTAINING: 10.500 CASES ON 210 PALLETS BEGIN: 2.100 CASES ON 42 PALLETS BEGI N: 2.100,000 CASES 696639 22 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743012 INVO ICE: 9404309173 NCM: 3402.50 00 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743013 INVOI CE: 9404309260 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743014 INVOI CE: 9404309324 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS
2023-03-07 SEAU830258931 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 37968.13 kg 340111 02 CONTAINERS 40 HC CONTAINI NG: 4.200 CASES ON 84 PALL ETS BEGIN: 2.100 CASES ON 42 PALLETS BEGIN: 2.100, 000 CASES 69663922 DOVE BAR OR IGINAL 6X12X106G ORDER: 4 201743017 INVOICE: 940425579 6 NCM: 3402.5000 HS CODE: 3401.11.50 N.WEIGHT: 16.0 27,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743018 INVOI CE: 9404255797 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD CLEAN ON B OARD FREIGHT COLLECT DU E: 23BR0002284896 RUC: 3BR01 615814200000000000000000153997 QTT: 84 N.W: 32.054,4 00 KGS G.W: 37.968,000 KGS - CONSIGNEE SUPPLY CHAIN COMPANY, LLC CPK - LAKEVIEW 3919 LAKEVIEW CORPORATE DRI VE EDWARDSVILLE IL 62025 USA - NOTIFY PARTY: TEL: 5 14 252 8929 FAX: 514 252 780 8 ANTHONY MENDOLIA EMAIL: [email protected] - N OTIFY 1: P. 201-876-9860 X-1 22 F. 201-876-2710 E. GISK [email protected] ESCALATI ON: BRECK J. BENJA BRANCH MANAGER E. BJBENJA@CHPOWELL. COM DIRECT PHONE. 201-297-62 67 P. 201-876-9860 X-120 F . 201-876-2710
2023-03-07 SEAU830257726 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743009 INVOI CE: 9404305251 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743008 INVOI CE: 9404305096 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743011 INVOI CE: 9404305253 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD CLEAN ON B OARD FREIGHT COLLECT DU E: 23BR0002364296 RUC: 3BR01 615814200000000000000000159230 QTT: 210 N.W: 80.136, 000 KGS G.W: 94.920,000 KGS - CONSIGNEE SUPPLY CHAI N COMPANY, LLC CPK - LAKEVIE W 3919 LAKEVIEW CORPORATE DR IVE EDWARDSVILLE IL 62025 US A - NOTIFY PARTY: TEL: 514 252 8929 FAX: 514 252 78 08 ANTHONY MENDOLIA EMAIL: [email protected] - NOTIFY 1: P. 201-876-9860 X- 122 F. 201-876-2710 E. GIS [email protected] ESCALAT ION: BRECK J. BENJA BRANCH MANAGER E. BJBENJA@CHPOWELL .COM DIRECT PHONE. 201-297-6 267 P. 201-876-9860 X-120 F. 201-876-2710 05 CONTAINERS 40 HC CONTAINI NG: 10.500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS BEGIN: 2.10 0,000 CASES 69663922 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743007 INVOICE: 9404305 095 NCM: 3402.5000 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201743010 INVOI CE: 9404305252 NCM: 3402.500 0 HS CODE: 3401.11.50 WOOD EN PACKAGE : NOT APPLICABLE NET WEIGHT: 16.027,200 KGS
2023-03-04 MEDUTO780463 UNILEVER CARIBE S A 19036.0 kg 375200 SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARAT - 01 CONTAINER 40 HC CONTAINING: 3.752 CASES ON 22 PALLETS BEING: 11,000 CASES DOVE JAB BLANCO 48X90G 3.591,000 CASES DOVE JAB ORIGINAL 16X3X90G 150,000 CASES DOVE JAB KARITE16X3X90G ORDER: 4201737226 INVOICE: 94037978 04 NCM: 34011190 N. WEIGHT: 16.208,640 KGS SHIPPED ON BOARDFREIGHT COLLECT DUE: 23BR000146277-4RUC: 3BR01615814200000000000000 000097644 34011190
2023-02-28 SEAU830257069 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 75936.27 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201739648 INVOI CE: 9404040906 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD FREIGHT COLLECT DUE: 23BR0001841 694 RUC: 3BR0161581420000000 0000000000123742 QTT: 16 8 N.W: 64.108,800 KGS G.W: 75.936,000 KGS - CONSIGN EE SUPPLY CHAIN COMPANY, LLC CPK - LAKEVIEW 3919 LAKEV IEW CORPORATE DRIVE EDWARDSV ILLE IL 62025 USA - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0 WOODEN PACKAGE NOT APPLICAB LE 04 CONTAINERS 40 HC CONTAINI NG: 8.400 CASES ON 168 PAL LETS BEGIN: 2.100 CASES O N 42 PALLETS BEGIN: 2.100 ,000 CASES 69663922 DOVE BAR O RIGINAL 6X12X106G ORDER: 4201739645 INVOICE: 94040409 03 NCM: 3402.5000 HS CODE: 3401.11.50 N.WEIGHT: 16. 027,200 KGS WOODEN PACKAGE NO T APPLICABLE 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201739647 INVOI CE: 9404040905 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS WOO DEN PACKAGE NOT APPLICABLE 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966392 2 DOVE BAR ORIGINAL 6X12X106G ORDER: 4201739646 INVOI CE: 9404040904 NCM: 3402.500 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS WOO DEN PACKAGE NOT APPLICABLE
2023-01-10 SEAU830254378 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 73080.4 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201716003 INVOIC E: 9402182040 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD CLEAN O N BOARD FREIGHT COLLECT DUE: 22BR002116141-9 RUC: 2 BR0161581420000000000000000142 5542 QTT: 168 N.W: 64.1 08,800 KGS G.W: 73.080,000 K GS - CONSIGNEE SUPPLY C HAIN COMPANY, LLC CPK - LAKE VIEW 3919 LAKEVIEW CORPORATE DRIVE EDWARDSVILLE IL 62025 USA - NOTIFY PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY MENDOLIA EMAIL: [email protected] - - NOTIFY 1: P. 201-8 76-9860 X-122 F. 201-876-271 0 E. [email protected] ESCALATION: BRECK J. BENJ A BRANCH MANAGER E. BJBENJ [email protected] DIRECT PHONE. 201-297-6267 P. 201-876-986 0 X-120 F. 201-876-2710 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201716002 INVOIC E: 9402145352 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 04 CONTAINERS 40 HC CONTAINI NG: 8.400 CASES ON 168 PAL LETS BEGIN: 2.100 CASES O N 42 PALLETS BEGIN: 2.100 ,000 CASES 69663915 DOVE BAR O RIGINAL 9X8X106G ORDER: 4 201712858 INVOICE: 940214502 7 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16. 027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201716001 INVOIC E: 9402145650 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS
2023-01-10 SEAU830252648 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 91350.5 kg 340111 05 CONTAINERS 40 HC CONTAINI NG: 10.500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS BEGIN: 2.10 0,000 CASES 69663915 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201717925 INVOICE: 94024054 30 NCM: 3401.11.90 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201718605 INVOIC E: 9402405439 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715447 INVOIC E: 9402405433 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715448 INVOIC E: 9402405434 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201718606 INVOIC E: 9402405435 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD CLEAN ON B OARD FREIGHT COLLECT DU E: 22BR002153611-0 RUC: 2BR0 161581420000000000000000145157 2 QTT: 210 N.W: 80.136, 000 KGS G.W: 91.350,000 KGS CONSIGNEE SUPPLY CHAIN COMPANY, LLC CPK - LAKEVIEW 3919 LAKEVIEW CORPORATE DRIV E EDWARDSVILLE IL 62025 USA - 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
2023-01-10 SEAU830252641 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 91350.5 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715445 INVOIC E: 9402327803 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715446 INVOIC E: 9402327806 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD CLEAN ON B OARD FREIGHT COLLECT DU E: 22BR002145036-4 RUC: 2BR0 161581420000000000000000144546 5 QTT: 210 N.W: 80.136, 000 KGS G.W: 91.350,000 KGS - CONSIGNEE SUPPLY CHAI N COMPANY, LLC CPK - LAKEVIE W 3919 LAKEVIEW CORPORATE DR IVE EDWARDSVILLE IL 62025 US A - NOTIFY PARTY: TE L: 514 252 8929 FAX: 514 252 7808 ANTHONY MENDOLIA EMA IL: [email protected] - NOTIFY 1: P. 201-876-9860 X-122 F. 201-876-2710 E. [email protected] ESCA LATION: BRECK J. BENJA BRA NCH MANAGER E. BJBENJA@CHPOW ELL.COM DIRECT PHONE. 201-29 7-6267 P. 201-876-9860 X-120 F. 201-876-2710 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715443 INVOIC E: 9402327801 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715444 INVOIC E: 9402327802 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 05 CONTAINERS 40 HC CONTAINI NG: 10.500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS BEGIN: 2.10 0,000 CASES 69663915 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201715442 INVOICE: 94023273 99 NCM: 3401.11.90 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS
2023-01-10 SEAU830254537 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 89957.04 kg 340111 2.075 CASES ON 42 PALLETS WITH : 2.075,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201718542 INVOIC E: 9402449073 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 15.836,400 KGS 2.076 CASES ON 42 PALLETS WIT H: 2.076,000 CASES 696639 15 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201718610 INVOI CE: 9402449077 NCM: 3401.11. 90 HS CODE: 3401.11.50 NET WEIGHT: 15.844,032 KGS 2.052 CASES ON 42 PALLETS WITH : 2.052,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201718612 INVOIC E: 9402449252 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 15.660,864 KGS 05 CONTAINERS 40 HC CONTAINI NG: 10.328 CASES ON 210 PA LLETS BEGIN: 2.076 CASES ON 42 PALLETS BEGIN: 2.0 76,000 CASES 69663915 DOVE BA R ORIGINAL 9X8X106G ORDER : 4201718607 INVOICE: 940244 9076 NCM: 3401.11.90 HS CO DE: 3401.11.50 N.WEIGHT: 15.844,032 KGS 2.049 CASES ON 42 PALLETS WITH : 2.049,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201718543 INVOIC E: 9402450288 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 15.637,968 KGS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT D UE:22BR0021643979 RUC: 2BR01 615814200000000000000001459196 QTT: 210 N.W: 78.823,2 96 KGS G.W: 89.956,800 KGS - CONSIGNEE SUPPLY CHAIN COMPANY, LLC CPK - LAKEVIEW 3919 LAKEVIEW CORPORATE DRI VE EDWARDSVILLE IL 62025 USA - NOTIFY PARTY: TEL: 5 14 252 8929 FAX: 514 252 780 8 ANTHONY MENDOLIA EMAIL: [email protected] - N OTIFY 1: P. 201-876-9860 X-1 22 F. 201-876-2710 E. GISK [email protected] ESCALATI ON: BRECK J. BENJA BRANCH MANAGER E. BJBENJA@CHPOWELL. COM DIRECT PHONE. 201-297-62 67 P. 201-876-9860 X-120 F . 201-876-2710
2023-01-06 CMDUSSZ1315566E UNILEVER MANUFACTURERA S DE RL DE C V 17414.0 kg 812700 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8127 CASES ON 21 PACKAGES BEING: 8.127,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676690 INVOICE: 9400228958 NCM: 3307.20.10 N.WEIGHT: 8.484,588 KGS DUE.: 22BR0017881836 RUC.: 2BR016158142 00000000000000001200083 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8127 FIBREBOARD BOXES CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.714,470 NET WEIGHT : PESO LQUIDO : 8.484,588 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001200083 DUE:22BR0017881836 TOTAL PKGS 21 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566A UNILEVER MANUFACTURERA S DE RL DE C V 17614.0 kg 812700 FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8127 CASES ON 21 PACKAGES BEING: 8.127,000 CASES DOVE FW DEO AER AP INVIS DRY 12X87G/150ML ORDER: 4201676693 INVOICE: 9400256405 NCM: 3307.20.10 N.WEIGHT: 8.484,588 KGS DUE.: 22BR0017930314 RUC.: 2BR016158142 00000000000000001203376 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8127 FIBREBOARD BOXES CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.714,470 NET WEIGHT : PESO LQUIDO : 8.484,588 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001203376 DUE:22BR0017930314 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566C UNILEVER MANUFACTURERA S DE RL DE C V 17513.0 kg 808300 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8083 CASES ON 21 PACKAGES BEING: 8.083,000 CASES DOVE FW DEO AER AP ORIGINAL12X87G/150ML ORDER: 4201676692 INVOICE: 9400229130 NCM: 3307.20.10 N.WEIGHT: 8.438,652 KGS DUE.: 22BR0017882697 RUC.: 2BR016158142 00000000000000001200130 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8083 FIBREBOARD BOXES CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.643,630 NET WEIGHT : PESO LQUIDO : 8.438,652 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001200130 DUE:22BR0017882697 TOTAL PKGS 21 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566H UNILEVER MANUFACTURERA S DE RL DE C V 20554.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676684 INVOICE: 9400219799 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR0017865202 RUC.: 2BR016158142 00000000000000001198925 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 16.694,700 NET WEIGHT : PESO LQUIDO : 10.103,280 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001198925 DUE:22BR0017865202 TOTAL PKGS 22 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566B UNILEVER MANUFACTURERA S DE RL DE C V 19453.0 kg 890900 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8909 CASES ON 21 PACKAGES BEING: 2.480,000 CASES REXONA MEN DEO AER AP V8 12X150ML 5.876,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML 553,000 CASES DOVE FW DEO AER AP INVIS DRY12X87G/150ML ORDER: 4201676694 INVOICE: 9400256406 NCM: 3307.20.10 N.WEIGHT: 9.501,540 KGS DUE.: 22BR0017928816 RUC.: 2BR016158142 00000000000000001203218 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8514 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 15.683,750 NET WEIGHT : PESO LQUIDO : 9.501,540 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001203218 DUE:22BR0017928816 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566F UNILEVER MANUFACTURERA S DE RL DE C V 19994.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676686 INVOICE: 9400218853 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR0017862378 RUC.: 2BR016158142 00000000000000001198710 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK): CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 16.694,700 NET WEIGHT : PESO LQUIDO : 10.103,280 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001198710 DUE:22BR0017862378 TOTAL PKGS 22 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566D UNILEVER MANUFACTURERA S DE RL DE C V 17414.0 kg 812700 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8127 CASES ON 21 PACKAGES BEING: 8.127,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676691 INVOICE: 9400228959 NCM: 3307.20.10 N.WEIGHT: 8.484,588 KGS DUE.: 22BR0017882735 RUC.: 2BR016158142 00000000000000001200140 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8127 FIBREBOARD BOXES CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.643,630 NET WEIGHT : PESO LQUIDO : 8.438,652 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001200140 DUE:22BR0017882735 TOTAL PKGS 21 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-06 CMDUSSZ1315566G UNILEVER MANUFACTURERA S DE RL DE C V 20394.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676685 INVOICE: 9400219797 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR0017864664 RUC.: 2BR016158142 00000000000000001198878 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 16.694,700 NET WEIGHT : PESO LQUIDO : 10.103,280 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001198878 DUE:22BR0017864664 TOTAL PKGS 22 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2023-01-03 SEAU830251355 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 91350.5 kg 340111 05 CONTAINERS 40 HC CONTAINI NG: 10.500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS BEGIN: 2.10 0,000 CASES 69663915 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201712853 INVOICE: 94021438 78 NCM: 3401.11.90 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201712856 INVOIC E: 9402144182 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201712854 INVOIC E: 9402144488 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201712857 INVOIC E: 9402144762 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD FREIGHT COLLECT DUE: 22BR0021086 689 RUC: 2BR0161581420000000 0000000001420217 QTT: 210 N.W: 80.136,000 KGS G.W: 91.350,000 KGS - NOTIFY P ARTY: TEL: 514 252 8929 FA X: 514 252 7808 ANTHONY MEND OLIA EMAIL: ANTHONY@CDC-CANA DA.CA - NOTIFY 1: P. 20 1-876-9860 X-122 F. 201-876- 2710 E. [email protected] ESCALATION: BRECK J. B ENJA BRANCH MANAGER E. BJB [email protected] DIRECT PHO NE. 201-297-6267 P. 201-876- 9860 X-120 F. 201-876-2710 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201712855 INVOIC E: 9402144767 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS
2022-12-27 SEAU830251459 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 91350.5 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201711160 INVOIC E: 9401920117 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201711161 INVOIC E: 9401920118 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 05 CONTAINERS 40 HC CONTAINI NG: 10.500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS BEGIN: 2.10 0,000 CASES 69663915 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201711928 INVOICE: 94019201 14 NCM: 3401.11.90 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201711159 INVOIC E: 9401920115 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201711162 INVOIC E: 9401920119 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N ET WEIGHT: 16.027,200 KGS SHIPPED ON BOARD CLEAN ON B OARD FREIGHT COLLECT DU E: 22BR002072061-9 RUC: 2BR0 161581420000000000000000139483 1 QTT: 210 N.W: 80.136, 000 KGS G.W: 91.350,000 KGS - 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
2022-12-27 SEAU830253547 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 36540.2 kg 340111 02 CONTAINERS 40 HC CONTAINI NG: 4.200 CASES ON 84 PALL ETS BEGIN: 2.100 CASES ON 42 PALLETS WITH: 2.100,0 00 CASES 69663915 DOVE BAR ORI GINAL 9X8X106G ORDER: 4201711163 INVOICE: 94019202 90 NCM: 3401.11.90 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6966391 5 DOVE BAR ORIGINAL 9X8X106G ORDER: 4201711164 INVOIC E: 9401920113 NCM: 3401.11.9 0 HS CODE: 3401.11.50 N .WEIGHT: 16.027,200 KGS S HIPPED ON BOARD FREIGHT C OLLECT DUE: 22BR002070821 0 RUC: 2BR016158142000000000 00000001394017 QTT: 84 N.W: 32.054,400 KGS G.W: 36. 540,000 KGS - NOTIFY PART Y: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY MENDOLI A EMAIL: ANTHONY@CDC-CANADA. CA - NOTIFY 1: P. 201-8 76-9860 X-122 F. 201-876-271 0 E. [email protected] ESCALATION: BRECK J. BENJ A BRANCH MANAGER E. BJBENJ [email protected] DIRECT PHONE. 201-297-6267 P. 201-876-986 0 X-120 F. 201-876-2710
2022-12-08 CMDUSSZ1315565A UNILEVER MANUFACTURERA S DE RL DE C V 10539.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON 22 PACKAGE BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676681 INVOICE: NCM: 3307.20.10 N.WEIGHT: 6.000,000 KGS DUE.: 22BR001555164-2 RUC.: 2BR016158142 00000000000000001043119 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001043119 DUE:22BR001555164-2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565F UNILEVER MANUFACTURERA S DE RL DE C V 20544.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676680 INVOICE: 9399987530 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR001748403-9 RUC.: 2BR016158142 00000000000000001173337 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173337 DUE:22BR001748403-9 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565B UNILEVER MANUFACTURERA S DE RL DE C V 10539.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676682 INVOICE: NCM: 3307.2010 N.WEIGHT: 6.000,000 KGS DUE.: 22BR001448240-0 RUC.: 2BR509421352 00000000000000000670207 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:1BR50942135200000000000000000670207 DUE:22BR001448240-0 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565C UNILEVER MANUFACTURERA S DE RL DE C V 20514.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA MEN DEO AER AP V8 12X150ML ORDER: 4201676678 INVOICE: 9399986959 NCM: 3307.2010 N.WEIGHT: 10.103,280 KGS DUE.: 22BR001748583-3 RUC.: 2BR016158142 00000000000000001173464 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173464 DUE:22BR001748583-3 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565E UNILEVER MANUFACTURERA S DE RL DE C V 18067.0 kg 851400 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8.514 CASES ON 22 PACKAGES BEING: 8.514,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676688 INVOICE: 9399986957 NCM: 3307.20.10 N.WEIGHT: 8.888,616 KGS DUE.: 22BR001748888-3 RUC. 2BR016158142 00000000000000001173664 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000000971605 DUE:22BR001748888-3 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565D UNILEVER MANUFACTURERA S DE RL DE C V 18061.0 kg 851000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8.510 CASES ON 22 PACKAGES BEING: 8.510,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676689 INVOICE: 9399981619 NCM: 3307.2010 N.WEIGHT: 8.884,440 KGS DUE.: 22BR001749153-1 RUC.: 2BR016158142 00000000000000001173811 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173811 DUE:22BR001749153-1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565H UNILEVER MANUFACTURERA S DE RL DE C V 10539.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676683 INVOICE: NCM: 3307.20.10 N.WEIGHT: 6.000,000 KGS DUE.: 22BR001555164-2 RUC.: 2BR016158142 00000000000000000934395 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000000934395 DUE:22BR001555164-2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-08 CMDUSSZ1315565G UNILEVER MANUFACTURERA S DE RL DE C V 20594.0 kg 946000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON 22 PACKAGES BEING: 9.460,000 REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676687 INVOICE: 9399986958 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR001748138-2 RUC.: 2BR016158142 00000000000000001173181 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173181 DUE:22BR001748138-2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2022-12-05 SEAU830251358 UNILEVER NORTH AMERICA 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
2022-11-22 SEAU222346390 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687904 INVOICE: 9400435117 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687905 INVOICE: 9400435118 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS SHIPPED ON BOARD FR EIGHT COLLECT DUE: 22BR00 18203300 RUC: 2BR01615814200 000000000000001222328 QTT : 210 N.W: 80.136,000 KGS G.W: 94.920,000 KGS - NOT IFY PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY MENDOLIA EMAIL: ANTHONY@CDC -CANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201 -876-2710 E. GISKRIK@CHPOWEL L.COM ESCALATION: BRECK J. BENJA BRANCH MANAGER E . [email protected] DIREC T PHONE. 201-297-6267 P. 201 -876-9860 X-120 F. 201-876-2 710 2.100 CASES ON 42 PALLETS W ITH: 2.100,000 CASES 6960 2203 DOVE BAR SHEA BUTTER 6X12 X106G ORDER: 4201687902 INVOICE: 9400435112 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687903 INVOICE: 9400435113 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS 05 CONTAINERS 40 HC CONTAINI NG: 10500 CASES ON 210 PAL LETS BEGIN: 2.100 CASES O N 42 PALLETS WITH: 2.10 0,000 CASES 69602203 DOVE BAR SHEA BUTTER 6X12X106G ORD ER: 4201687901 INVOICE: 9400 435111 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGHT : 16.027,200 KGS
2022-11-22 SEAU830251777 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 54810.3 kg 340111 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201682247 INVOICE: 9399979634 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S SHIPPED ON BOARD CLEA N ON BOARD FREIGHT COLLECT QTT: 126 N.W TOTAL: 48.0 81,600 KGS G.W TOTAL: 54.810 ,000 KGS DUE: 22BR0017463 49-0 RUC: 2BR016158142000000 00000000001171978 - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201682246 INVOICE: 9399979632 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS 03 CONTAINERS 40 HC CONTAINI NG: 6.300 CASES ON 126 PAL LETS BEGIN: 2.100 CASES O N 42 PALLETS WITH: 2.10 0,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G OR DER: 4201682245 INVOICE: 939 9979631 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGH T: 16.027,200 KGS
2022-11-22 SEAU830251357 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 56915.01 kg 340111 03 CONTAINERS 40 HC CONTAINI NG: 6299 CASES ON 126 PALL ETS BEGIN: 2.100 CASES ON 42 PALLETS WITH: 2.100 ,000 CASES 69602203 DOVE BAR S HEA BUTTER 6X12X106G ORDE R: 4201691182 INVOICE: 94005 30671 NCM: 3401.11.90 HS C ODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201692300 INVOICE: 9400530930 NCM: 340 1.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS SHIPPED ON BOARD DUE: 22BR0018382442 RUC: 2BR016158142000000000000000012 34457 - NOTIFY PARTY: T EL: 514 252 8929 FAX: 514 25 2 7808 ANTHONY MENDOLIA EM AIL: [email protected] - NOTIFY 1: P. 201-876-986 0 X-122 F. 201-876-2710 E. [email protected] ESC ALATION: BRECK J. BENJA BR ANCH MANAGER E. BJBENJA@CHPO WELL.COM DIRECT PHONE. 201-2 97-6267 P. 201-876-9860 X-12 0 F. 201-876-2710 2099 CASES ON 42 PALLETS WIT H: 84,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G 2.015,000 CASES 69602203 DOV E BAR SHEA BUTTER 6X12X106G ORDER: 4201692298 INVOICE : 9400530817 NCM: 3401.11.90 HS CODE: 3401.11.50 N. WEIGHT: 16.019,568 KGS
2022-11-22 SEAU830251462 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201691179 INVOICE: 9400435715 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201691181 INVOICE: 9400435864 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS SHIPPED ON BOARD FR EIGHT COLLECT DUE: 22BR00 18210439 RUC: 2BR01615814200 000000000000001222840 QTT : 210 N.W: 80.136,000 KGS G.W: 94.920,000 KGS - NOT IFY PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY MENDOLIA EMAIL: ANTHONY@CDC -CANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201 -876-2710 E. GISKRIK@CHPOWEL L.COM ESCALATION: BRECK J. BENJA BRANCH MANAGER E . [email protected] DIREC T PHONE. 201-297-6267 P. 201 -876-9860 X-120 F. 201-876-2 710 2.100 CASES ON 42 PALLETS W ITH: 2.100,000 CASES 6960 2203 DOVE BAR SHEA BUTTER 6X12 X106G ORDER: 4201691178 INVOICE: 9400435701 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S 05 CONTAINERS 40 HC CONTAINI NG: 10500 CASES ON 210 PAL LETS BEING: 2.100 CASES O N 42 PALLETS WITH: 2.10 0,000 CASES 69602203 DOVE BAR SHEA BUTTER 6X12X106G ORD ER: 4201691177 INVOICE: 9400 435119 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGHT : 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201691180 INVOICE: 9400435717 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS
2022-11-16 SEAU830251583 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 2.100 CASES ON 42 PALLETS WITH : 2.100,000 CASES 6960220 3 DOVE BAR SHEA BUTTER 6X12X10 6G ORDER: 4201687052 I NVOICE: 9400215699 NCM: 3401 .11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS WOODEN PACKAGE : NOT APPLICABL E 2.100 CASES ON 42 PALLETS WI TH: CNPJ: 01.615.814/0064- 87 WOODEN PACKAGE : NOT APPLI CABLE 2.100,000 CASES 6960220 3 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687055 INVOICE: 9400216650 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS SHIPPED ON BOARD FR EIGHT COLLECT QTT: 210 N.W TOTAL: 80.136,000 KGS G. W TOTAL: 94.920,000 KGS D UE: 22BR0017872870 RUC: 2BR0 161581420000000000000000119945 6 - NOTIFY PARTY: TEL: 514 252 8929 FAX: 514 252 78 08 ANTHONY MENDOLIA EMAIL: [email protected] - NOTIFY 1: P. 201-876-9860 X- 122 F. 201-876-2710 E. GIS [email protected] ESCALAT ION: BRECK J. BENJA BRANCH MANAGER E. BJBENJA@CHPOWELL .COM DIRECT PHONE. 201-297-6 267 P. 201-876-9860 X-120 F. 201-876-2710 05 CONTAINERS 40 HC CONTAINI NG: 10500 CASES ON 210 PAL LETS BEING: WOODEN PACKAG E : NOT APPLICABLE 2.100 CA SES ON 42 PALLETS WITH: 2 .100,000 CASES 69602203 DOVE B AR SHEA BUTTER 6X12X106G ORDER: 4201687051 INVOICE: 9 400215698 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEI GHT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687054 INVOICE: 9400216386 NCM: 340 1.11.90 HS CODE: 3401.11.50 WOODEN PACKAGE : NOT APPLICA BLE N.WEIGHT: 16.027,200 K GS 2.100 CASES ON 42 PALLETS WI TH: CNPJ: 01.615.814/006 4-87 WOODEN PACKAGE : NOT APP LICABLE 2.100,000 CASES 696 02203 DOVE BAR SHEA BUTTER 6X1 2X106G ORDER: 4201687053 INVOICE: 9400216380 NCM: 3401.11.90 HS CODE: 3401.11. 50 N.WEIGHT: 16.027,200 K GS
2022-11-16 SEAU830248447 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 54810.3 kg 340111 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201682250 INVOICE: 9400056121 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S SHIPPED ON BOARD CLEA N ON BOARD FREIGHT COLLECT QTT: 126 N.W TOTAL: 48.0 81,600 KGS G.W TOTAL: 54.810 ,000 KGS DUE: 22BR0017582 98-7 RUC: 2BR016158142000000 00000000001179737 - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201682249 INVOICE: 9399980421 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S 03 CONTAINERS 40 HC CONTAINI NG: 6.300 CASES ON 126 PAL LETS BEGIN: 2.100 CASES O N 42 PALLETS WITH: 2.10 0,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G OR DER: 4201682248 INVOICE: 939 9979635 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGH T: 16.027,200 KGS
2022-11-16 SEAU222315348 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 05 CONTAINERS 40 DRY CONTAIN ING: 10500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS WITH: 2.1 00,000 CASES 69602203 DOVE BAR SHEA BUTTER 6X12X106G OR DER: 4201687056 INVOICE: 940 0257184 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGH T: 16.027,200 KGS ON PALLET 2.100 CASES ON 42 P ALLETS WITH: 2.100,000 CASES 69602203 DOVE BAR SHEA B UTTER 6X12X106G ORDER: 4 201687900 INVOICE: 940025731 9 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16. 027,200 KGS SHIPPED ON BO ARD FREIGHT COLLECT DUE: 22BR0017940840 RUC: 2BR 016158142000000000000000012041 25 QTT: 210 N.W: 80.136 ,000 KGS G.W: 94.920,000 KGS - NOTIFY PARTY: TEL: 5 14 252 8929 FAX: 514 252 780 8 ANTHONY MENDOLIA EMAIL: [email protected] - N OTIFY 1: P. 201-876-9860 X-1 22 F. 201-876-2710 E. GISK [email protected] ESCALATI ON: BRECK J. BENJA BRANCH MANAGER E. BJBENJA@CHPOWELL. COM DIRECT PHONE. 201-297-62 67 P. 201-876-9860 X-120 F . 201-876-2710 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687898 INVOICE: 9400257311 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS ON PALLET 2.100 CASES ON 42 PALLETS WITH: 2.100,000 CASES 69602203 DOVE BAR SHEA BUTTER 6X12X106G ORDER: 4201687057 INVOICE: 94002571 87 NCM: 3401.11.90 HS CODE : 3401.11.50 N.WEIGHT: 16 .027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687899 INVOICE: 9400257315 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KGS
2022-11-16 SEAU830251353 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 94920.34 kg 340111 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687048 INVOICE: 9400173616 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KG S 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687047 INVOICE: 9400173615 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KG S 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687049 INVOICE: 9400173617 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KG S 05 CONTAINERS 40 HC CONTAINI NG: 10.500 CASES ON 210 PA LLETS BEGIN: 2.100 CASES ON 42 PALLETS WITH: 2.1 00,000 CASES 69602203 DOVE BAR SHEA BUTTER 6X12X106G OR DER: 4201687046 INVOICE: 940 0173614 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGH T: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 203 DOVE BAR SHEA BUTTER 6X12X 106G ORDER: 4201687050 INVOICE: 9400173619 NCM: 34 01.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16.027,200 KG S SHIPPED ON BOARD F REIGHT COLLECT QTT: 210 N.W TOTAL: 80.136,000 KGS G .W TOTAL: 94.920,000 KGS DUE: 22BR0017796340 RUC: 2BR 016158142000000000000000011944 28 - NOTIFY PARTY: TEL: 514 252 8929 FAX: 514 252 7 808 ANTHONY MENDOLIA EMAIL : [email protected] - NOTIFY 1: P. 201-876-9860 X -122 F. 201-876-2710 E. GI [email protected] ESCALA TION: BRECK J. BENJA BRANC H MANAGER E. BJBENJA@CHPOWEL L.COM DIRECT PHONE. 201-297- 6267 P. 201-876-9860 X-120 F. 201-876-2710
2022-11-16 SEAU830248449 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 18984.07 kg 340111 01 CONTAINER 40 HC CONTAINING: 2.100 CASES ON 42 PALLETS WITH: 2.100,000 CASES 69 602203 DOVE BAR SHEA BUTTER 6X12X106G ORDER: 42016822 54 INVOICE: 9400058200 NCM : 3401.11.90 HS CODE: 3401.1 1.50 N.WEIGHT: 16.027,200 KGS SHIPPED ON BOARD C LEAN ON BOARD FREIGHT COLLEC T DUE: 22BR001758663-0 RUC: 2BR0161581420000000000000 0001179981 - NOTIFY PARTY : TEL: 514 252 8929 FAX: 5 14 252 7808 ANTHONY MENDOLIA EMAIL: [email protected] A - NOTIFY 1: P. 201-87 6-9860 X-122 F. 201-876-2710 E. [email protected] ESCALATION: BRECK J. BENJA BRANCH MANAGER E. BJBENJA @CHPOWELL.COM DIRECT PHONE. 201-297-6267 P. 201-876-9860 X-120 F. 201-876-2710
2022-11-08 SEAU830248088 UNILEVER NORTH AMERICA 57420.32 kg 660000 340111 2.200 CASES ON 44 PALLETS WI TH: 2.200,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201679139 INVOICE: 9399667310 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.790,400 KG S 03 CONTAINERS 40 HC CONTAINI NG: 6.600 CASES ON 132 PAL LETS BEGIN: 2.200 CASES O N 44 PALLETS WITH: 2.20 0,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G OR DER: 4201679138 INVOICE: 93 99667228 NCM: 3401.11.90 H S CODE: 3401.11.50 N.WEIG HT: 16.790,400 KGS 2.200 CASES ON 44 PALLETS WI TH: 2.200,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201679140 INVOICE: 9399667311 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.790,400 KG S SHIPPED ON BOARD CLEA N ON BOARD FREIGHT COLLECT QTT: 132 N.W TOTAL: 50.3 71,200 KGS G.W TOTAL: 57.420 ,000 KGS DUE: 22BR0016868 44-5 RUC: 2BR016158142000000 00000000001131259 - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0
2022-11-08 SEAU830248448 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 55524.27 kg 630000 340111 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201682252 INVOICE: 9400056124 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S 03 CONTAINERS 40 HC CONTAINI NG: 6.300 CASES ON 132 PAL LETS BEGIN: 2.100 CASES O N 126 PALLETS WITH: 2.1 00,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G O RDER: 4201682251 INVOICE: 94 00056122 NCM: 3401.11.90 H S CODE: 3401.11.50 N.WEIG HT: 16.027,200 KGS 2.100 CASES ON 42 PALLETS WI TH: 2.100,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201682253 INVOICE: 9400058149 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.027,200 KG S SHIPPED ON BOARD CLEA N ON BOARD FREIGHT COLLECT QTT: 126 N.W TOTAL: 48.0 81,600 KGS G.W TOTAL: 55.524 ,000 KGS DUE: 22BR0017591 73-0 RUC: 2BR016158142000000 00000000001180315 - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0
2022-11-02 SEAU830248151 UNILEVER NORTH AMERICA 57420.32 kg 340111 2.200 CASES ON 44 PALLETS WI TH: 2.200,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201679144 INVOICE: 9399615668 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 WOODEN PACKAGES NOT APPLI CABLE N.WEIGHT: 16.790,400 KG S SHIPPED ON BOARD CLEA N ON BOARD FREIGHT COLLECT QTT: 132 N.W TOTAL: 50.3 71,200 KGS G.W TOTAL: 57.420 ,000 KGS DUE: 22BR0016752 88-9 RUC: 2BR016158142000000 00000000001123366 - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0 2.200 CASES ON 44 PALLETS WI TH: 2.200,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201679143 INVOICE: 9399615667 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.790,400 KG S 03 CONTAINERS 40 HC CONTAINI NG: 6.600 CASES ON 132 PAL LETS BEGIN: 2.200 CASES O N 44 PALLETS WITH: 2.20 0,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G OR DER: 4201679142 INVOICE: 939 9615666 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGH T: 16.790,400 KGS
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AV DAS INDUSTRIAS 315 III VINHEDO SP 13288163 BRAZIL