UNILEVER HOME PERSONAL CARE L L C
Address: P O BOX 18221 DUBAI INVESTMENT PARK 1 DUBAI
UNILEVER HOME PERSONAL CARE L L C's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AIM DISTRIBUTORS INC 14 shipments
DELTA ENTERPRISE USA NY LLC 6 shipments
UNILEVER MANUFACTURERA S DE R L DE C V 3 shipments
MIDWAY IMPORTING INC 1 shipments
Shipments By HS Code
HS Code Shipments
330499 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) 18 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 5 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-22 CMDUDXB0964657 MIDWAY IMPORTING INC 55878.0 kg 902230.0 INVOICE NO: DOVE BW DEEPLY NOURISHING UI X ML FREIGHT PAYABLE BY UAPL INVOICE NO: DOVE BW DEEPLY NOURISHING UI X ML FREIGHT PAYABLE BY UAPL INVOICE NO: DOVE BW DEEPLY NOURISHING UI X ML FREIGHT PAYABLE BY UAPL FREIGHT COLLECT
2022-08-12 CMDUDXB0689388 UNILEVER MANUFACTURERA S DE R L DE C V 16685.0 kg 330499 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS SKIN CARE PRODUCTS INVOICE NO.7871011560 FREIGHT COLLECT
2022-08-12 CMDUDXB0694693 UNILEVER MANUFACTURERA S DE R L DE C V 16685.0 kg 330499 =CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 23 DEGREES CELSIUS SKIN CARE PRODUCTS INVOICE NO.7871011450 FREIGHT COLLECT
2022-06-06 CMDUDXB0679614 UNILEVER MANUFACTURERA S DE R L DE C V 204623.0 kg 330499 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS SKIN CARE PRODUCTS INVOICE NO.7871010719 SKIN CARE PRODUCTS INVOICE NO.7871010723 SKIN CARE PRODUCTS INVOICE NO.7871010716 SKIN CARE PRODUCTS INVOICE NO.7871010812 SKIN CARE PRODUCTS INVOICE NO.7871010718 SKIN CARE PRODUCTS INVOICE NO.7871010715 SKIN CARE PRODUCTS INVOICE NO.7871010721 SKIN CARE PRODUCTS INVOICE NO.7871010724 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS SKIN CARE PRODUCTS INVOICE NO.7871010987 FREIGHT PAYABLE AT MEXICO CITY SKIN CARE PRODUCTS INVOICE NO.7871010640 SKIN CARE PRODUCTS INVOICE NO.7871010720 SKIN CARE PRODUCTS INVOICE NO.7871010602
2021-07-22 CMDUDXB0586559 AIM DISTRIBUTORS INC 8546.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871006831 FREIGHT PAYABLE AT UNILEVER ASIA PRIVATE LIMITED(UAPL),SINGAPORE
2021-07-09 CMDUDXB0584453 AIM DISTRIBUTORS INC 13850.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871006754 FREIGHT PAYABLE AT SINGAPORE
2021-07-09 CMDUDXB0584455 AIM DISTRIBUTORS INC 7326.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871006753 FREIGHT PAYABLE AT SINGAPORE
2021-07-09 CMDUDXB0584389 AIM DISTRIBUTORS INC 14475.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871006752 FREIGHT PAYABLE AT SINGAPORE
2021-01-29 CMDUDXB0529359 AIM DISTRIBUTORS INC 15661.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004923 FREIGHT PAYABLE BY UAPL AT SINGAPORE
2021-01-29 CMDUDXB0529358 AIM DISTRIBUTORS INC 16696.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004922 FREIGHT PAYABLE BY UAPL AT SINGAPORE
2021-01-29 CMDUDXB0529356 AIM DISTRIBUTORS INC 15731.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004920 FREIGHT PAYABLE BY UAPL AT SINGAPORE
2021-01-29 CMDUDXB0529357 AIM DISTRIBUTORS INC 17304.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004921 FREIGHT PAYABLE BY UAPL AT SINGAPORE
2021-01-29 CMDUDXB0529360 AIM DISTRIBUTORS INC 18087.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004924 FREIGHT PAYABLE BY UAPL AT SINGAPORE
2021-01-21 CMDUDXB0529345 AIM DISTRIBUTORS INC 15469.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004917 FREIGHT PREPAID
2021-01-21 CMDUDXB0529342 AIM DISTRIBUTORS INC 16241.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004916 FREIGHT PREPAID
2021-01-21 CMDUDXB0529343 AIM DISTRIBUTORS INC 15321.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004919 FREIGHT PAYABLE AT SINGAPORE BY UNILEVER ASIAPRIVATE LIMITED(UAPL),SINGAPORE
2021-01-21 CMDUDXB0529346 AIM DISTRIBUTORS INC 18039.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004915 FREIGHT PREPAID
2021-01-21 CMDUDXB0529341 AIM DISTRIBUTORS INC 17530.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004914 FREIGHT PREPAID
2021-01-11 CMDUDXB0533031 DELTA ENTERPRISE USA NY LLC 18874.0 kg 180610 SKIN CARE PRODUCTS INVOICE NO: 7871005071 FREIGHT COLLECT 2 ND-NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22, MAPLETREE BUSINES CITY SINGAPORE 117439 TEL: 65-66433000 FAX: 65-65701085
2021-01-11 CMDUDXB0533030 DELTA ENTERPRISE USA NY LLC 20829.0 kg 180610 SKIN CARE PRODUCTS INVOICE NO: 7871005069 FREIGHT COLLECT 2 ND-NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22, MAPLETREE BUSINE CITY SINGAPORE 117439 TEL: 65-66433000 FAX: 65-65701085
2021-01-11 CMDUDXB0533029 DELTA ENTERPRISE USA NY LLC 20874.0 kg 330499 SKIN CARE PRODUCTS INVOICE NO: 7871005068 FREIGHT COLLECT 2ND-NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22, MAPLETREE BUSINES CITY SINGAPORE 117439 TEL: 65-66433000 FAX: 65-65701085
2021-01-11 CMDUDXB0533032 DELTA ENTERPRISE USA NY LLC 20909.0 kg 180610 SKIN CARE PRODUCTS INVOICE NO: 7871005070 FREIGHT COLLECT 2 ND-NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22, MAPLETREE BUSINES CITY SINGAPORE 117439 TEL: 65-66433000 FAX: 65-65701085
2021-01-11 CMDUDXB0533034 DELTA ENTERPRISE USA NY LLC 20836.0 kg 180610 SKIN CARE PRODUCTS (SHOWER GEL) INVOICE NO: 7871005101 FREIGHT COLLECT 2 ND-NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22, MAPLETREE BUSINES CITY SINGAPORE 117439 TEL: 65-66433000 FAX: 65-65701085
2021-01-11 CMDUDXB0533033 DELTA ENTERPRISE USA NY LLC 20849.0 kg 180610 SKIN CARE PRODUCTS INVOICE NO: 7871005072 FREIGHT COLLECT 2 ND-NOTIFY PARTY UNILEVER ASIA PRIVATE LIMITED 20 PASIR PANJANG RD 06-22, MAPLETREE BUSINES CITY SINGAPORE 117439 TEL: 65-66433000 FAX: 65-65701085
Contact information Request
to request contact information.
Other address
DUBAI INVESTMENT PARK 1 18221 UNITED ARAB EMIRATES