UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA
Address: NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA'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
UNILEVER ARGENTINA S A 160 shipments
UNILEVER CARIBE S A 74 shipments
PUERTO RICO SUPPLIES GROUP 42 shipments
UNILEVER DE PARAGUAY S A 18 shipments
UNILEVER URUGUAY SCC S A 17 shipments
UNILEVER RUS SERGEYA MAKEEVA 10 shipments
AC COMERCIAL IMPORTADORA E EXPORTADORA LTDA 6 shipments
TIYER S TRADE S A 5 shipments
TIYERS TRADE S A 1 shipments
TRANSPORTES UNIVERSALES S A 1 shipments
TWYN FOOD CORP 1 shipments
TWYN FOODS 1 shipments
UNILEVER DE ARGENTINA SA 1 shipments
UNILEVER RUSIA SERGEYA MAKEEVA 1 shipments
Shipments By HS Code
HS Code Shipments
842111 Centrifuges; cream separators 109 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 95 shipments
210410 Soups and broths and preparations therefor 31 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 25 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 18 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) 13 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 11 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 8 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 4 shipments
871499 Cycles; parts thereof, n.e.c. in item no. 8714.9 4 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 3 shipments
481820 Paper articles; handkerchiefs, cleansing or facial tissues and towels 3 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
040221 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
281122 Silicon dioxide 1 shipments
300670 Pharmaceutical goods; Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments 1 shipments
330510 Hair preparations; shampoos 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
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
852390 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 1 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-25 ZIMUMEX939696 TWYN FOODS 6443.39 kg 210410 IN 10 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00077665 STO: 4201979395 HS CODE: 210410
2024-05-23 ZIMUMEX939698 PUERTO RICO SUPPLIES GROUP 9753.31 kg 210410 IN 9 PALLETS WITH KNORR CUBE HAM KNORR CDO JAMON INVOICE: M0IBG00076647 STO: 4201962653 HSCODE: 210410
2024-04-23 ZIMUMEX938751 PUERTO RICO SUPPLIES GROUP 18398.02 kg 210410 IN 17 PALLETS WITH KNORR CUBE HAM KNORR CDO POLLO INVOICE: M0IBG00075687 STO: 4201945865 HS CODE: 210410
2024-04-23 ZIMUMEX938769 PUERTO RICO SUPPLIES GROUP 8741.33 kg 330720 IN 14 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0I BG00075665 STO: 4201940696 HS CODE: 330720
2024-04-09 ZIMUMEX938396 PUERTO RICO SUPPLIES GROUP 13933.23 kg 210410 IN 19 PALLETS WITH KNORR CDO POLLO TARROS KNORR CDO POLLO KNORR CUB GALLINA INVOICE: M0IBG00075514 M0IB G00075559 STO: 4201944526 4201944525 HS CODE: 21041
2024-03-17 ZIMUMEX938116 TWYN FOOD CORP 6293.25 kg 210410 IN 10 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074977 STO: 4201931124 HS CODE: 210410 NOTA: 1 CAJA FACTURADA = 1 PALLET FIS ICO. 1 PALLET CONTIENE 36 CAJA. NOTE 1 BOX INVOICED = 1 PHYSICAL PALLET. 1 PALLET CONTAINS36 BOXES
2024-03-17 ZIMUMEX937841 PUERTO RICO SUPPLIES GROUP 7732.52 kg 330720 IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0I BG00074929 STO: 4201923378 HS CODE: 330720
2024-03-17 ZIMUMEX937962 PUERTO RICO SUPPLIES GROUP 34643.25 kg 210410 IN 21 PALLETS WITH KNORR CDO POLLO KNORR CUB CRIOLLO KNORR CDO POLLO TARROS INVOICE: M0IBG00075052 M0IBG00075021 STO: 4201931348 4201931121 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUBE HAM KNORR CDO POLLO TARROS INVOICE: M0IBG00075042 M0IBG00075020 STO: 4201932497 4201932499 HS CODE: 21041
2024-03-12 ZIMUMEX937837 PUERTO RICO SUPPLIES GROUP 39188.32 kg 190190 210410 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00074832 STO: 4201929352 HS CODE: 190190 IN 21 PALLETS WITH KNORR CUB GALLINA KNORR CUBE RES KNORR CUBE CHICKEN LOW SALT KNORR CUB CRIOLLO INVOICE: M0IBG00074813 STO: 4201928754 HS CODE: 210410
2024-03-05 ZIMUMEX937761 PUERTO RICO SUPPLIES GROUP 20778.06 kg 210410 IN 21 PALLETS WITH KNORR CUB RES KNORR CUBE RES INVOICE: M0IBG00074644 STO: 4201925931 HS CODE: 210410
2024-02-20 ZIMUMEX937310 PUERTO RICO SUPPLIES GROUP 11818.09 kg 330720 IN 27 PALLETS WITH DEODORANTS IN AEROSOL UN1 950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONT ACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00074189 STO: 4201915908 HS CODE: 330 720
2024-02-20 ZIMUMEX937260 PUERTO RICO SUPPLIES GROUP 33082.41 kg 210410 IN 17 PALLETS WITH KNORR CUB POLLO KNORR CUB GALLINA KNORR CDO JAMON INVOICE: M0IBG00074299 STO: 4201919970 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS KNORR CUB POLLO INVOICE: M0IBG00074241 M0IBG00074218 STO: 4201918450 4201918448 HS CODE: 210410
2024-02-13 ZIMUMEX937308 PUERTO RICO SUPPLIES GROUP 45711.99 kg 190190 210410 IN 21 PALLETS WITH KNORR CUBE CHICKEN KNORR CUBE CHICKEN LOW SALT KNORR CUB CRIOLLO KNORR CDO POLLO TARROS INVOICE: M0IBG00073986 M0IBG00074020 STO: 4201912345 4201912346 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074079 STO: 4201914998 HS CODE: 210410 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00073979 STO: 4201908507 HS CODE: 190190
2024-02-13 ZIMUMEX937397 PUERTO RICO SUPPLIES GROUP 11038.36 kg 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074080 STO: 4201913416 HS CODE: 210410
2024-02-06 ZIMUMEX937084 PUERTO RICO SUPPLIES GROUP 19819.14 kg 210410 IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUBE CHICKEN INVOICE: M0IBG00073996 STO: 4201908506 HS CODE: 210410
2024-01-11 ZIMUMEX936691 PUERTO RICO SUPPLIES GROUP 10247.73 kg 330720 IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00073479 STO: 4201900572 HS CODE: 330720
2023-12-20 ZIMUMEX936186 PUERTO RICO SUPPLIES GROUP 62591.81 kg 190190 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00073006 STO: 4201887826 HS CODE: 210410 IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUB CRIOLLO KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00072953 STO: 4201885169 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00073005 STO: 4201887825 HS CODE: 210410 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00072844 STO: 4201885296 HS CODE: 190190
2023-12-20 ZIMUMEX935993 PUERTO RICO SUPPLIES GROUP 34782.96 kg 210410 IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUB GALLINA KNORR CDO POLLO INVOICE: M0IBG00073036 STO: 4201889290 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO JAMON KNORR CUBECHICKEN KNORR CDO POLLO TARROS INVOICE: M0IB G00073040 M0IBG00073015 M0IBG00073077 STO: 4201889301 4201889302 4201889721 HS CODE: 21041
2023-12-20 ZIMUMEX936040 PUERTO RICO SUPPLIES GROUP 20661.93 kg 330720 IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS FD,SU, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00073106 M0IBG00073112 STO: 4201889995 4201885911 HS CODE: 330720 HS CODE: 330720 DGS CODE: FLAMMABLE GAS DGS UN NUMBER: 1950 IN 10 PALLETS WITH KNORR CUB POLLO KNORR CDO JAMON KNORR CDO POLLO INVOICE: M0IBG00073106 M0IBG00073112 STO: 4201889995 4201885911 HS CODE: 210410 HS CODE: 210410 DGS FLASHPT: CENTIGRADE DGS PACK GRP: DGS EMSNUMBER: DGS ADDTL INFO: DGS TECHNICAL NAME: CANS OF AEROSOLS DGS HAZ INFO: DGS CONTACT: CESAR RANGEL DGS CONTACT NBR: 7772493770
2023-12-13 ZIMUMEX935948 PUERTO RICO SUPPLIES GROUP 24862.72 kg 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072758 STO: 4201882612 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072757 STO: 4201882611 HS CODE: 210410
2023-12-05 ZIMUMEX934578 PUERTO RICO SUPPLIES GROUP 12420.93 kg 330720 IN 20 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS FD,SU, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL 527772493770 INVOICE: M0IBG00072382 STO: 4201871202 HS CODE: 330720
2023-11-28 ZIMUMEX935794 PUERTO RICO SUPPLIES GROUP 57399.45 kg 190190 210410 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00072468 STO: 4201875947 HS CODE: 190190 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00072467 STO: 4201875944 HS CODE: 190190 IN 21 PALLETS WITH KNORR CUB POLLO INVOICE:M0IBG00072449 STO: 4201877082 HS CODE:210410
2023-11-20 ZIMUMEX935130 PUERTO RICO SUPPLIES GROUP 98674.78 kg 210410 IN 20 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO INVOICE: M0IBG00072253 STO: 4201872811 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072209 STO: 4201872812 HS CODE: 210410 IN 20 PALLETS WITH KNORR CDO JAMON KNORR CUB POLLO INVOICE: M0IBG00072141 STO: 4201872816 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072327 STO: 4201872814 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUB POLLO INVOICE: M0IBG00072301 STO: 4201872762 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUB RES KNORR CUB POLLO INVOICE: M0IBG00072325 STO: 4201872839 HSCODE: 210410
2023-11-20 ZIMUMEX935131 PUERTO RICO SUPPLIES GROUP 59671.53 kg 190190 210410 IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUBE RES KNORR CUB CRIOLLO KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00071925 STO: 4201864988 HS CODE: 210410 IN 22 PALLETS WITH KNORR CUBE HAM KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00072102 STO: 4201868973 HS CODE: 210410 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00072148 STO: 4201870512 HS CODE: 190190
2023-11-06 ZIMUMEX935132 PUERTO RICO SUPPLIES GROUP 39803.85 kg 190190 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00071689 STO: 4201864984 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00071821 STO: 4201864990 HS CODE: 190190
2023-11-03 ZIMUMEX934436 PUERTO RICO SUPPLIES GROUP 15429.2 kg 330720 IN 28 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL 52 777 249 3770 INVOICE: M0IB G00071513 STO: 4201857416 HS CODE: 330720
2023-11-03 ZIMUMEX934533 PUERTO RICO SUPPLIES GROUP 13398.44 kg 210410 IN 15 PALLETS WITH KNORR CUB POLLO Y TOMATE KNORR CUB CALABAZA Y JAMON KNORR CDO POLLO T ARROS INVOICE: M0IBG00071417 M0IBG00071388 S TO: 4201855980 4.202E+09 HS CODE:210410
2023-10-22 ZIMUMEX934437 PUERTO RICO SUPPLIES GROUP 32717.71 kg 190190 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00071222 STO: 4201853094 HS CODE: 210410 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00071303 STO: 4201849794 HS CODE: 190190
2023-10-07 ZIMUMEX934388 PUERTO RICO SUPPLIES GROUP 60244.43 kg 190190 210410 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00070996 STO: 4201848729 HS CODE: 190190 IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUB GALLINA KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00071072 M0IBG00071076 STO: 4201848740 4201847660 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUBE CHICKEN LOW SALT KNORR CUB CRIOLLO KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00071058 STO: 4201849714 HS CODE: 210410
2023-09-27 ZIMUMEX931760 PUERTO RICO SUPPLIES GROUP 11595.83 kg 330720 IN 18 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT:CESAR RANGEL +52 777 249 3770 INVOICE: M0IB G00070649 STO: 4201835999 HS CODE: 330720 DG S CODE: FLAMMABLE GAS DGS UN NUMBER: 1950 DGSFLASHPT: CENTIGRADE DGS PACK GRP: DGS EMS NU MBER: DGS ADDTL INFO: DGS TECHNICAL NAME: CANS OF AEROSOLS DGS HAZ INFO: DGS CONTACT: CESAR RANGEL DGS CONTACT NBR: 7772493770
2023-09-27 ZIMUMEX933492 PUERTO RICO SUPPLIES GROUP 23261.06 kg 210410 IN 22 PALLETS WITH KNORR CDO JAMON KNORR CDO POLLO INVOICE: M0IBG00070445 STO: 4201838628 HS CODE: 210410
2023-09-27 ZIMUMEX933493 PUERTO RICO SUPPLIES GROUP 12398.25 kg 210410 IN 18 PALLETS WITH KNORR CDO POLLO TARROS KNORR CUBE CHICKEN LOW SALT INVOICE: M0IBG00070477 M0IBG00070640 STO: 4201841896 4201842487 HS CODE: 210410
2023-09-19 ZIMUMEX933491 PUERTO RICO SUPPLIES GROUP 12815.56 kg 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00070270 STO: 4201835726 HS CODE: 210410
2023-09-06 ZIMUMEX933194 PUERTO RICO SUPPLIES GROUP 59706.01 kg 190190 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00070293 STO: 4201835583 HS CODE: 190190 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00070236 STO: 4201834901 HS CODE: 190190 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00070285 STO: 4201834905 HS CODE: 190190
2023-09-01 ZIMUMEX933193 PUERTO RICO SUPPLIES GROUP 40648.46 kg 210410 IN 21 PALLETS WITH KNORR CUB CALABAZA Y JAMONKNORR CUB RES KNORR CUB CRIOLLO KNORR CUBE H AM INVOICE: M0IBG00069939 STO: 4201829722 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUBE HAM INVOICE: M0IBG00070094 STO: 4201831188 HS CODE: 210410
2023-09-01 ZIMUMEX933483 PUERTO RICO SUPPLIES GROUP 19423.61 kg 210410 IN 22 PALLETS WITH KNORR CUBE HAM KNORR CUB RES INVOICE:M0IBG00070173 STO:4201832138 HS CODE:210410
2023-08-24 ZIMUMEX932254 PUERTO RICO SUPPLIES GROUP 70840.53 kg 210410 IN 21 PALLETS WITH KNORR CUB POLLO KNORR CUB CRIOLLO KNORR CUB GALLINA INVOICE: M0IBG00069795 STO: 4201826654 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUB POLLO KNORR CDO JAMON KNORR CDO POLLO INVOICE: M0IBG00069782 STO: 4201826030 HS CODE: 210410 IN 16 PALLETS WITH KNORR CUB RES KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00069785 STO: 4201827463 HS CODE: 210410 WITH 21 PALLETS KNORR CUB CRIOLLO KNORR CUB CALABAZA Y JAMON KNORR CUB POLLO NET WEIGHT : 11,388.96 INVOICE: M0IBG00069858 STO: 4201 827462 HS CODE: 210410
2023-08-24 ZIMUMEX932443 PUERTO RICO SUPPLIES GROUP 11534.14 kg 330720 IN 18 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0I BG00069775 STO: 4201816115 HS CODE: 330720
2023-08-24 ZIMUMEX932665 UNILEVER CARIBE S A 18667.45 kg 330720 IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG 00069822 M0IBG00069619 STO: 4201824878 4201825383 HS CODE: 330720 IN 13 PALLETS WITH DEODORANTS IN ROLLON HS CODE: 330720
2023-08-24 ZIMUMEX932620 UNILEVER CARIBE S A 20365.73 kg 330499 IN 39 PALLETS WITH DEODORANTS IN STICK AND ROLLON BODY CREAM FACIAL CLEANSER INVOICE: M0IBG00069618 STO: 4201824879 HS CODE: 330499 330720
2023-08-24 ZIMUMEX932823 UNILEVER CARIBE S A 16151.34 kg 330499 IN 35 PALLETS WITH DEODORANTS IN STICK AND ROLLON FACIAL CLEANSER INVOICE: M0IBG00069896 STO: 4201827459 HS CODE: 330499 330720
2023-08-15 ZIMUMEX932246 PUERTO RICO SUPPLIES GROUP 32270.46 kg 210410 IN 21 PALLETS WITH KNORR CDO JAMON KNORR CDO POLLO TARROS INVOICE: M0IBG00069520 M0IBG00069428 STO: 4201821594 4201821595 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUBE CHICKEN KNORR CDO JAMON KNORR CDO POLLO INVOICE: M0IBG00069384 STO: 4201821929 HS CODE: 210410
2023-08-10 ZIMUMEX932507 PUERTO RICO SUPPLIES GROUP 24443.6 kg 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00069480 STO: 4201819932 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00069459 STO: 4201819929 HS CODE: 210410
2023-08-03 ZIMUMEX931749 PUERTO RICO SUPPLIES GROUP 39009.15 kg 190190 IN 39 PALLETS WITH CORNSTARCH INVOICE: M0IBG00069161 STO: 4201816114 HS CODE: 190190 IN 39 PALLETS WITH CORNSTARCH INVOICE: M0IBG00069148 STO: 4201814737 HS CODE: 190190
2023-07-18 ZIMUMEX931759 PUERTO RICO SUPPLIES GROUP 10365.67 kg 330720 IN 16 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00068860 STO: 4201809553 HS CODE: 330720
2023-07-18 ZIMUMEX931748 PUERTO RICO SUPPLIES GROUP 38445.32 kg 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS KNORR CUB GALLINA KNORR CUB POLLO Y TOMATE KNORRCUB CALABAZA Y JAMON INVOICE: M0IBG00068842 M0IBG00068852 STO: 4201809214 4201809213 HS CODE: 210410 IN 24 PALLETS WITH KNORR CDO JAMON KNORR CUBEHAM KNORR CUB POLLO Y TOMATE KNORR CUB CALAB AZA Y JAMON INVOICE: M0IBG00068867 STO: 4201809560 HS CODE: 210410
2023-07-18 ZIMUMEX931742 PUERTO RICO SUPPLIES GROUP 31237.16 kg 190190 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00068785 STO: 4201808539 HS CODE: 210410 IN 39 PALLETS WITH CORNSTARCH INVOICE: M0IBG00068748 STO: 4201808440 HS CODE: 190190
2023-06-27 HLCUME3230501152 UNILEVER ARGENTINA S A 17472.0 kg 842111 BODY CREAM IN 42 PALLETS WITH DEODORANTS IN STICK BODY CREAM STO 4201788438 F.A 330720 330499
2023-06-18 HLCUME3230452601 UNILEVER ARGENTINA S A 17699.0 kg 842111 BODY CREAM IN 43 PALLETS WITH DEODORANTS IN ROLLON BODY CREAM CLEANSING LOTION STO 4201781025 F.A 330720 330499
2023-06-18 HLCUME3230422445 UNILEVER ARGENTINA S A 19636.0 kg 330720 DEODORANTS IN 42 PALLETS WITH DEODORANTS IN STICK CLEANING LOTION
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NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC:UMA011214255 TEL:0177-7329-1000
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC:UMA011214255 TEL:0177-7329-1000
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO
NO 2 COL RANCHO SANTO MEXICO CITY CMX 54900 MX
NO 2 COL RANCHO SANTO MEXICO CITY MEX 54900 MX
NO 2 COL RANCHO SANT O DOMINGO CP 54 MEXICO CITY CMX 549
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO/
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO RFC:UMA011214255 TEL:0177-7329-1000
NO 2 COL RANCHO SANTO TULTITLAN MEX 54900 MX