UNILEVER EUROPE B V
Address: WEENA 455 3013 AL ROTTERDAM THE NETHERLANDS
UNILEVER EUROPE B V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.62 Average TEU per month: 4.29
Active Months: 11 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 1.89
Shipments By Companies
Company Name Shipments
MORGAN VERNEX 105 shipments
COCOGE 27 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC 27 shipments
MENASHA PACKAGING NEWVILLE 17 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY 9 shipments
UNILEVER NORTH AMERICA 3 shipments
UNILEVER NEW ZEALAND LTD 2 shipments
MAISON GUY COURTOT 1 shipments
UNILEVER MANUFACTURERA SRL 1 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 1 shipments
UNILEVER USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 40 shipments
251830 Dolomite ramming mix 29 shipments
340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 21 shipments
340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 15 shipments
340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 14 shipments
210410 Soups and broths and preparations therefor 11 shipments
200110 Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid 8 shipments
210330 Mustard flour and meal and prepared mustard 8 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 8 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 7 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 6 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 4 shipments
281512 Sodium hydroxide (caustic soda); in aqueous solution (soda lye or liquid soda) 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
330300 Perfumes and toilet waters 2 shipments
330610 Oral or dental hygiene preparations; dentifrices 2 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 2 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 2 shipments
090210 Tea, green; (not fermented), in immediate packings of a content not exceeding 3kg 1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
190300 Food preparations; tapioca and substitutes thereof, prepared from starch in the form of flakes, grains, pearls, siftings or similar 1 shipments
220900 Vinegar and substitutes for vinegar; obtained from acetic acid 1 shipments
282810 Hypochlorites; commercial calcium hypochlorite and other calcium hypochlorites 1 shipments
304343 1 shipments
330510 Hair preparations; shampoos 1 shipments
330710 Perfumery, cosmetic or toilet preparations; pre-shave, shaving or after-shave preparations 1 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) 1 shipments
424050 1 shipments
424497 1 shipments
50900.0 1 shipments
850940.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 CMDULHV3831162 MORGAN VERNEX 15443.0 kg 50900.0 FREIGHT COLLECT SO: + PO: + DN: + + INVOICE: , , HS CODE: , , , , , FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION FREIGHT PAYABLE BY UAPL
2025-09-03 HLCUGDY250748856 MORGAN VERNEX 13552.0 kg 850940.0 FOOD SO PO DN INVOICE HS CODE FOOD FREIGHT PAYABLE BY UAPL IN SINGAPORE
2025-08-13 HLCUGDY250716840 MORGAN VERNEX 21636.0 kg 340250 SO 3051674384 PO 4528310779 300000446 DN 4251083598, 4250959747 INVOICE 7072931645, 7072931646 HS CODE 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE SO 3051935130 PO 4528476712 CDE 300000600 OS HPC DN 4251288346 INVOICE 7072931613 HS CODE 34025090 FRE
2025-08-01 CMDULHV3715673 MORGAN VERNEX 14722.0 kg 210390 FREIGHT COLLECT 2445 CASES SO: 3051709282, 3051742711 PO: 4528326400 300000449, 4528312038 300000449 DN: 4250937159, 4250987462 INVOICE: 7072922362, 7072922363 HS CODE: 21039090, 19019099, 22090011, 20011000, 21041000, 11081200, 21032000 FREIGHT PAYABLE B
2025-07-22 OOLU2157427600 UNILEVER MANUFACTURERA SRL 10318.0 kg 210390 1X40 GP CONTAINER S.T.C.: MEAT BASE GF 20 KG BAG HALAL EXP (SAL) SO: 3051083380 PO: 4506143327 DN: 4250899852 HS CODE: 21039090
2025-07-12 GOLA528913588274 MENASHA PACKAGING NEWVILLE 14603.0 kg 210410 OTH FOODS - HOLLANDAISE SAUCE SO 3052201824 DN 4251124886 CN 4506148310 HS CODE 210410
2025-07-08 CMDULHV3715677 MORGAN VERNEX 13829.0 kg 330300 FREIGHT COLLECT 2576 CASES SO: 3051729196, 3051729248 PO: 4528194983, 4528197461 DN: 4250937061, 4250937114 INVOICE: 7072922357, HYPOCHLORITE SOLUTION (SODIUM HYPOCHLORITE, S HYDROXIDE) PERFUMERY PRODUCTS IMCO NUMBER:8 IMCO NUMBER:3 SERIAL NUMBER:1791 SER
2025-07-08 CMDULHV3725588 MORGAN VERNEX 15305.0 kg 330300 FREIGHT COLLECT 3384 CASES SO: 3051779176, 3051742898 PO: 4528305281 CDE 300000426 HPC, 4528305179 DN: 4251074218, 4251074280 PERFUMERY PRODUCTS HYPOCHLORITE SOLUTION (SODIUM HYPOCHLORITE, SHYDROXIDE) IMCO NUMBER:3 IMCO NUMBER:8 SERIAL NUMBER:1266 SERIAL
2025-07-08 CMDULHV3725981 MORGAN VERNEX 15265.0 kg 340250 FREIGHT COLLECT 979 CASES SO: 3051674405 PO:4528310780 300000444 DN: 4251005309, 4251074198 INVOICE: 7072923162, 7072923163 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2025-06-25 CMDULHV3705468 MAISON GUY COURTOT 13333.0 kg 210330 ATTENTE MISE JOUR DE LA TAXE PAR FAI FREIGHT PREPAID FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIIN SINGAPORE, ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN, DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. 2429 CASES SO: 3051990374, 3051827661, 4008449706 PO: 4527556500, 4527649715 DN: 4250916283+4250950439+ 4250986386 +4250987445+ 4250915243+4250986387 INVOICE: 7072919345, 7072919344, 7072919343, 7072919342, 7072919341, 7072919340, 7072919349 HS CODE: 21033090, 20011000 FOOD FREIGHT PAYABLE BY UAPL IN SINGAPORE
2025-06-14 GOLA528913534660 MENASHA PACKAGING NEWVILLE 15222.0 kg 210410 OTH FOODS - HOLLANDAISE SAUCE SO 3051991153 DN 4250909279 CN 4506180121 HS CODE 210410
2025-06-13 CMDULHV3692502 MORGAN VERNEX 14691.0 kg 210390 FREIGHT COLLECT 2734 BOXES SO: 3051646088, 3051646102 PO: 4528187246, 4528187096 DN: 4250694751, 4250699970 INVOICE: 7072909561, 7072909560 HS CODE: 21039090, 21041000, 19019099, 22090011, 20019097, 11081200, 21032000 PAYABLE FREIGHT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIIN SINGAPORE
2025-06-07 GOLA528913509019 MENASHA PACKAGING NEWVILLE 51898.0 kg 210330 OTH FOODS - MUSTARD AND GHERSK SO 3051999440 DN 4250918994 CN 450633910452504871 HS CO OTH FOODS - MUSTARD AND GHERSK SO 3051999432 DN 4250918979 CN 450633910352504870 HS CO OTH FOODS - MUSTARD AND GHERSK SO 3051956135 DN 4250877510 CN 450633341952500663 HS CO
2025-05-18 GOLA528913475178 MENASHA PACKAGING NEWVILLE 17073.0 kg 210330 OTH FOODS - MUSTARD AND GHERSK SO 3051688725 DN 4250614888 CN 450628728052473687 HS CO
2025-05-10 GOLA528913484088 MENASHA PACKAGING NEWVILLE 17233.0 kg 210410 OTH FOODS - MUSTARD AND GHERSK HS CODE 21041 000 OTH FOODS - MUSTARD AND GHERSK SO 305165
2025-05-07 CMDULHV3688980 MORGAN VERNEX 16211.0 kg 340250 FREIGHT PREPAID 34025090 (HS) 1036 CASES FOOD SO: 3051422511 PO: 4528091306 300000244 DN: 4250568395 INVOICE: 7072908381 HS CODE:34025090
2025-05-03 GOLA528913447847 MENASHA PACKAGING NEWVILLE 52104.0 kg 200110 210410 FOR DN 4250575790 CONTAINER HLBU6077956 SE AL TSK6620760 HS CODE 20011000 CONSIGNEE N OTH FOODS - MUSTARD AND GHERSK HS CODE 21041 000 OTH FOODS - MUSTARD AND GHERSK SO 305165 OTH FOODS - MUSTARD AND GHERSK HS CODE 21041 000 OTH FOODS - MUSTARD AN
2025-04-25 CMDULHV3654704 COCOGE 14533.0 kg 210410 FREIGHT COLLECT 2770 CASES FOOD SO: 3051353770 PO:4527986089, 4527986089 DN: 4250332342, 4250380180 INVOICE: 7072898034, 7072898032 HS CODE: 21041000 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2025-04-16 CMDULHV3648685 MORGAN VERNEX 14630.0 kg 210410 FREIGHT COLLECT 2636 CASES FOOD SO: 3051167001, 3051167004 PO:4527791716 225010006, 4527791716 225010006, 4527809701 225010006 DN: 4250295965, 4250293235, 4250293236 INVOICE: 7072896150, 7072896155, 7072896154 HS CODE: 21041000, 11081200, 22090011, 210390
2025-04-09 CMDULHV3670936 COCOGE 10187.0 kg 330610 FREIGHT COLLECT 2ND NOTIFY UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 2965 CASES SO: 3051197352 PO: 4527691355 27455 + 27456 DN: 4250415622 INVOICE: 7072901615 HS CODE:33061000, 34011100, 34025090, 33059000, 33072000 AEROSOLS IMCO NUMBER
2025-04-05 GOLA528913405700 MENASHA PACKAGING NEWVILLE 14823.0 kg 210410 OTH FOODS - MUSTARD AND GHERSK HS CODE 21041 000 SO 3051378212 DN 4250292286 CN 4505990
2025-04-02 CMDULHV3643676 MORGAN VERNEX 13961.0 kg 340250 FREIGHT COLLECT 2457 CASES HPC ITEMS SO: 3051034842 PO: 4527655603 224120019, 4527655603 224120019 DN: 4250224764, 4250242969 INVOICE: 7072894289, 7072894288 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2025-04-02 CMDULHV3642456 MORGAN VERNEX 15258.0 kg 330710 FREIGHT COLLECT 1775 BOXES SO: 3051034696 PO: 4527617953 224110146 HPC, 4527617953 224110146 HPC DN:4250224738, 4250225449 AEROSOLS PERFUMERY PRODUCTS IMCO NUMBER:2.1 IMCO NUMBER:3 SERIAL NUMBER:1950 SERIAL NUMBER:1266 DGS CONTACT:+33141965765 DGS CONTACT
2025-03-22 GOLA528913348410 MENASHA PACKAGING NEWVILLE 46357.0 kg 200110 210330 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 OTH FOODS - MUSTARD AND GHERSK HS CODE 21033 090, 20011000 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000, 21033090 ANTHONY CDC-CANADA.CA, JUN CDC
2025-03-12 CMDULHV3622357 COCOGE 16498.0 kg 210390 FREIGHT COLLECT 2535 CASES FOOD SO: 3050989563 PO: 4527605309 DN: 4250089878 INVOICE: 7072889446 HS CODE: 21039090, 20011000, 11081200 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2025-03-12 CMDULHV3625550 MORGAN VERNEX 15853.0 kg 210390 FREIGHT COLLECT 2363 CASES SO: 3051034781 PO: 4527526213 224110012, 4527526213 224110012 DN: 4250034369+4250089886 INVOICE:7072889447, 7072889439 HS CODE: 21039090, 21041000, 20019097, 19019099, 22090011, 11081200, 21041000 FOOD FREIGHT PAYABLE BY UAPL IN
2025-03-04 GOLA528913310592 MENASHA PACKAGING NEWVILLE 68503.0 kg 200110 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 SO 3051205998 DN 4250099943 CN 4506177 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000, 21033090 SO 3051199781 DN 4250092416 C OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 SO 3051208948 DN 4250
2025-01-15 CMDULHV3577153 MORGAN VERNEX 10913.0 kg 340130 FREIGHT COLLECT 3740 CASES SO: 3050727082 PO:4527326769 224100003, 4527326769 224100003 DN: 4249702107 + 4249840757 INVOICE: 7072877579, 7072877464 HS CODE: 34013000, 33030090, PERFUMERY PRODUCTS AEROSOLS IMCO NUMBER:3 IMCO NUMBER:2.1 SERIAL NUMBER:1266 SERIAL NUMBER:1950 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33141965765 33069000, 34025090, 33072000, 96032100, FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-01-12 GOLA528913228347 UNILEVER NORTH AMERICA 17233.0 kg 200110 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 SO 3050982384 DN 4249846478 CN 4506069
2024-12-11 CMDULHV3559428 MORGAN VERNEX 14546.0 kg 330720 FREIGHT COLLECT 1632 CASES SO: 3050358420, 3050374815 PO: 4527031761 224080048, 4527028599 224080048 DN: 4249611732+4249499368 INVOICE:7072871497, 7072871498 HS CODE: 33072000, 34013000, HYPOCHLORITE SOLUTION (SODIUM HYPOCHLORITE, SHYDROXIDE) AEROSOLS IMCO NUMBER:8 IMCO NUMBER:2.1 SERIAL NUMBER:1791 SERIAL NUMBER:1950 DGS CONTACT:+3341965765 DGS CONTACT:+33141965765 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8(8) - PG: III CHEMICAL NAME: SODIUM HYPOCHLORITE, SODIUM HYDROXIDE
2024-12-06 CMDULHV3551073 MORGAN VERNEX 16683.0 kg 340111 FREIGHT COLLECT 1160 CASES HOME CARE PRODUCTS SO:3050363892 PO: 4527095581 224080123 DN: 4249553029 INVOICE: 7072869814 HS CODE:34011100, 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-12-06 CMDULHV3554603 MORGAN VERNEX 14371.0 kg 340250 FREIGHT COLLECT 1680 CASES HOMECARE PRODUCT SO: 3050599477 PO: 4527191756 224090023 DN: 4249583527 INVOICE:7072869816 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-11-30 CMDULHV3546663 COCOGE 17390.0 kg 190190 FREIGHT PAYABLE BY UAPL IN SINGAPORE 3368 CASES SO: 3050543009 PO: 4527190906 DN: 4249526760 INVOICE: 7072868010 HS CODE: 19019099, 20011000, 21033090, 21041000, 11081200, 21032000 FOOD
2024-11-30 CMDULHV3546533 MORGAN VERNEX 14821.0 kg 210410 FREIGHT COLLECT 2431 CASES FOOD SO: 3050573068 PO: 4527188867 224090007 DN: 4249527077 INVOICE: 7072867987 HS CODE: 21041000, 22090011, 21039090, 22090091, 21032000, 20011000, 20019097, 11081200 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-10-23 GOLA528913114909 MENASHA PACKAGING NEWVILLE 34466.0 kg 200110 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 SO 3050637096 DN 4249472906 CN 4506037 OTH FOODS - MUSTARD AND GHERSK HS CODE 20011 000 SO 3050637080 DN 4249472888 CN 4506037
2024-10-16 CMDULHV3514131 MORGAN VERNEX 45132.0 kg 220900 340250 2475 CASES SO: 3049735434 PO: 4526777210- 224060142 DN: 4249197952 INVOICE: 7072858311 HS CODE: 22090011, 21039090, 22090091, 21032000, 20011000, 21033090, 20019097, 21041000, 11081200 FREIGHT PAYABLE BY UAPL IN SINGAPORE FREIGHT COLLECT 1352 CASES SO: 3049448269 PO: 4526591288A, 224050084 DN: 4249135332 INVOICE: 7072858274 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE 1030 CASES SO: 3049453690 PO: 4526624951 DN: 4249135384 INVOICE: 7072858367 HS CODE: 34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-10-05 GOLA528913044572 MENASHA PACKAGING NEWVILLE 34561.0 kg 200110 210330 OTH FOODS - MAILLE AND GHERKINS HS CODE 2103 3090, 20011000 SO 3050432627 DN 4249271875 OTH FOODS - MAILLE AND GHERKINS HS CODE 2001 1000 SO 3050432673 DN 4249271951 CN 450599
2024-10-05 GOLA528913045272 MENASHA PACKAGING NEWVILLE 15272.0 kg 210410 FOOD HS CODE 21041000 SO 3050082069 DN 424 8948426 CN 4505848254 FREIGHT BAF COLLECT
2024-10-05 GOLA528913014902 MENASHA PACKAGING NEWVILLE 18183.0 kg 210330 OTH FOODS - MUSTARD AND GHERKINS HS CODE 210 33090 SO 3050299357 DN 4249148512 CN 4505
2024-07-08 GOLA528912913848 MENASHA PACKAGING NEWVILLE 15247.0 kg 210410 OTH FOODS - HOLLANDAISE SAUCE HS CODE 210410 00 SO 3049250255 DN 4248147406 CN 45057746
2024-07-06 DMALPMFA04077 UNILEVER NORTH AMERICA SUPPLY CHAIN 28750.0 kg 180690 FOODSTUFF FOODSTUFF FOODSTUFF
2024-06-19 CMDULHV3427855 MORGAN VERNEX 14555.0 kg 340250 FREIGHT COLLECT 34025090 (HS) HOME CARE SO:3048955575 PO: 4526297210 224030083 DN:4248107104 INVOICE:7072829712 HS CODE:34025090 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-06-12 CMDULHV3419099 COCOGE 18242.0 kg 210390 FREIGHT COLLECT SO:3048879831, 3048879842 PO: 4526245771 27074+27075, 4526245498 27074+27075 DN: 4248020838+4248020841 INVOICE:7072827913, 7072827874 HS CODE:21039090, 21032000, 21033090, 20011000, 22090011 FREIGHT PAYABLE BY UAPL IN SINGAPORE
2024-06-05 GOLA528912770731 MENASHA PACKAGING NEWVILLE 17586.0 kg 200110 OTH FOODS - GHERKINS HS CODE 20011000, 21033 090 SO 3049095413 DN 4247988488 CN 4505808
2024-06-05 CMDULHV3414472 MORGAN VERNEX 15900.0 kg 210410 FREIGHT COLLECT FREIGHT PAYABLE BY UAPL IN SINGAPORE FOOD PRODUCTS SO:3048862175, 3048862104 PO:4526190896 224020125, 4526195870 224020125 DN:4247967068, 4247967117 INVOICE:7072825225, 7072825224 HS CODE:21041000, 22090091, 20011000, 21039090, 11081200, 22090011, 21032000, 21033090
2024-06-05 CMDULHV3416032 MORGAN VERNEX 18531.0 kg 340250 330610 FREIGHT COLLECT 34025090 (HS) SO:3048797424 PO:4526081986 224020020 DN:4248062488 INVOICE:7072826053 HS CODE:33061000, 33071000, 34025090, 33072000, 34013000, 96032100, 33030090 PERFUMERY PRODUCTS AEROSOLS AEROSOLS IMCO NUMBER:3 IMCO NUMBER:2.2 IMCO NUMBER:2.1 SERIAL NUMBER:1266 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 21039090 (HS) HYPOCHLORITE SOLUTION AEROSOLS IMCO NUMBER:8 IMCO NUMBER:2.2 SERIAL NUMBER:1791 SERIAL NUMBER:1950 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 SO:3048914692 PO:4526245205 224030045 DN:4247962862, 4248020779 INVOICE:7072826030, 7072826029 HS CODE:34025090, 96032100, 33061000, 33072000, 33071000, 33069000 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: HYPOCHLORITE SOLUTION UN NUMBER: 1791 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: HYPOCHLORITE SOLUTION (SODIUM HYPOCHLORITE, SODIUM HYDROXIDE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
2024-06-05 CMDULHV3414658 COCOGE 7372.0 kg 330510 FREIGHT COLLECT SO:3048915736+3048879309+ 3048879782 PO: 4526245494 27071 72, 4526288369 27071 + 27072, 4526246427 27071 + 27072 DN: 4247965167+4247899934, 4247984968 AEROSOLS AEROSOLS IMCO NUMBER:2.1 IMCO NUMBER:2.2 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:+33141965765 DGS CONTACT:+33141965765 INVOICE:7072825226, 7072825223 7072825383 HS CODE:33051000, 96032100, 33072000, 33059000, 33069000, 34025090, 33071000 FREIGHT PAYABLE BY UAPL IN SINGAPORE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
2024-06-01 GOLA528912775934 MENASHA PACKAGING NEWVILLE 13178.0 kg 210330 OTH FOODS - GHERKINS HS CODE 21033090 SO 30 49163556 DN 4248062356 CN 4505815887522089
2024-04-24 GOLA528912709632 MENASHA PACKAGING NEWVILLE 34491.0 kg 200110 OTH FOODS - GHERKINS HS CODE 20011000 SO 30 48847905 DN 4247731163 CN 4505758773521758 OTH FOODS - GHERKINS HS CODE 20011000 SO 30 48847890 DN 4247731156 CN 4505758772521758
2024-04-11 CMDULHV3370652 MORGAN VERNEX 13106.0 kg 340250 FREIGHT PREPAID SO:3048415420 PO:4525757897 223120009 DN:4247536322+4247546844 +4247536542+4247563078 +4247571456 INVOICE:7072811764+ 7072811765+7072811766 FREIGHT PAYABLE BY UAPL IN SINGAPORE AEROSOLS AEROSOLS PERFUMERY PRODUCTS IMCO NUMBER:2.2 IMCO NUMBER:2.1 IMCO NUMBER:3 SERIAL NUMBER:1950 SERIAL NUMBER:1950 SERIAL NUMBER:1266 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 DGS CONTACT:+33 (0) 1 41 96 57 65 +7072811767+7072811763 HS CODE:34025090 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2
Contact information Request
to request contact information.
Other address
WEENA 455 3013 AL ROTTERDAM THE NETHERLANDS
455 WEENA ROTTERDAM ZH 3013AL NL
455 WEENA ROTTERDAM ZH 3013AL NL
WEENA 455 THE NETHERLANDS
RODEZAND 90 ROTTERDAM ZH NETHERLANDS
WEENA 455