UNILEVER HPC PRODUCTS MFG LLC
Address: WAREHOUSE NUMBER 1 2 SIEH SHUAIB 2 DUBAI DU UNITED ARAB EMIRATES
UNILEVER HPC PRODUCTS MFG LLC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AURORA IMPORT 6 shipments
AIM DISTRIBUTORS INC 4 shipments
UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 4 shipments
UNILEVER MANUFACTURERA S DE RL CV 4 shipments
UNILEVER MANUFACTURERA S DE R L DE C V 2 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) 10 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 6 shipments
330510 Hair preparations; shampoos 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-10 MEDUDV122301 UNILEVER MANUFACTURERA S DE RL CV 10533.0 kg 330510 PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - SHAMPOOS
2023-05-06 MEDUDV097990 UNILEVER MANUFACTURERA S DE RL CV 23677.0 kg 330499 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014920 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014921
2023-04-07 MEDUDV077794 UNILEVER MANUFACTURERA S DE RL CV 85898.0 kg 330499 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014630 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014628 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014753 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014634 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014632 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014629 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014633
2023-03-25 MEDUDV066979 UNILEVER MANUFACTURERA S DE RL CV 25206.0 kg 330499 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014532 BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SKIN CARE PRODUCTS INVOICE NO.7871014425
2023-01-15 MAEU222549838 UNILEVER MANUFACTURERA S DE R L DE C V 13143.51 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871012995
2023-01-15 MAEU222549816 UNILEVER MANUFACTURERA S DE R L DE C V 11548.2 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871012996
2022-11-13 MAEU221533011 UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 13143.51 kg SKINCARE PRODUCTS INVOICE NO. 7871012698
2022-11-13 MAEU221532940 UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 13143.51 kg SKINCARE PRODUCTS INVOICE NO. 7871012699
2022-11-13 MAEU221533071 UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 11548.2 kg SKINCARE PRODUCTS INVOICE NO. 7871012700
2022-10-11 MAEU221236030 UNILEVER MANUFACTURERA S DE R L D TEPALCAPA 50979.65 kg 330499 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424
2021-11-08 MEDUDC777320 AURORA IMPORT 121796.0 kg 330491 TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES
2021-11-08 MEDUDC778492 AURORA IMPORT 52512.0 kg 330491 TOILETRIES TOILETRIES TOILETRIES
2021-11-02 MEDUDC763056 AURORA IMPORT 174093.0 kg 330491 TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES
2021-10-11 MEDUDC745988 AURORA IMPORT 97326.0 kg 330491 TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES
2021-10-05 MEDUDC739031 AURORA IMPORT 116087.0 kg 330491 TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES
2021-09-27 MEDUDC732440 AURORA IMPORT 117621.0 kg 330491 TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES TOILETRIES
2021-01-06 MEDUDC474993 AIM DISTRIBUTORS INC 11814.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004934
2021-01-06 MEDUDC473474 AIM DISTRIBUTORS INC 13878.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004932
2021-01-06 MEDUDC475016 AIM DISTRIBUTORS INC 11814.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004935
2021-01-06 MEDUDC473482 AIM DISTRIBUTORS INC 12996.0 kg 330499 HAIR CARE PRODUCTS INVOICE NO: 7871004933
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Other address
UNILEVER HOME AND PERSONAL CARE PROPOST BOX NO 18221 DUBAI DUBAI INVESTMENT PARK 1
WAREHOUSE NUMBER 1 2 DUBAI