UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA
Address: NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC: UMA011214255
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 9.50 Average TEU per month: 21.33
Active Months: 9 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 9.22
Shipments By Companies
Company Name Shipments
UNILEVER CARIBE S A 140 shipments
PUERTO RICO SUPPLIES GROUP 78 shipments
MIDWAY IMPORTING INC 10 shipments
UNILEVER CARIBE SA 10 shipments
UNILEVER CARIBBEAN LTD 9 shipments
UNILEVER BRASIL GELADOS LTDA 8 shipments
UNILEVER DE CENTROAMERICA SA 4 shipments
MEXILINK INC 3 shipments
MOISES DE MARCHENA & SONS LTD 3 shipments
MOISES DE MARCHENA SONS NV 3 shipments
UNILEVER DE PARAGUAY S A 3 shipments
WORLD CLASS BRANDS CORP 3 shipments
SYKRIS S A 2 shipments
UNILEVER ARGENTINA SA 2 shipments
UNILEVER URUGUAY SCC S A 2 shipments
ACADO GUYANA INC 1 shipments
CHEMCORP PTY LTD 1 shipments
MIDWAY IMPORTING INC CALIFORNIA 1 shipments
UNILEVER ANDINA COLOMBIA LTDA 1 shipments
UNILEVER ARGENTINA S A 1 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 1 shipments
UNILEVER DE ARGENTINA S A 1 shipments
UNILEVER DE CENTROAMERICA S A 1 shipments
UNILEVER DE PARAGUAY SA 1 shipments
UNILEVER URUGUAY SCC SA 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 104 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 63 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 25 shipments
210410 Soups and broths and preparations therefor 23 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
210500 Ice cream and other edible ice; whether or not containing cocoa 12 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 5 shipments
200520 Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 4 shipments
842111 Centrifuges; cream separators 4 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 4 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) 3 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
190490 Food preparations; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 2 shipments
820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
330530 Hair preparations; lacquers 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 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
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 1 shipments
620113 Coats; men's or boys', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
841480 Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
958011 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-18 HLCUME3250610723 MIDWAY IMPORTING INC 12175.0 kg 330720 DEODORANTS IN 39 PALLETS WITH DEODORANTS IN ROLLON INVOICE M0IBG00087742 STO 308158824 HS CODE 330720 FREIGHT PAYABLE BY UAPL SINGAPORE
2025-07-17 CMDUMXO0747007 UNILEVER CARIBE SA 17720.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 6959 PACKAGE(S) 9190.13 KGM IN 28 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PON
2025-07-16 HLCUME3250710564 MOISES DE MARCHENA & SONS LTD 8115.0 kg 330720 SHAMPOO IN 19 PALLETS WITH DEODORANTS IN ROLLON SHAMPOO STYLING CREAM INVOICE M0IBG00088257 STO 4202154338 HS CODE 330720 330510 330590
2025-07-01 CMDUMXO0746919 UNILEVER CARIBE S A 18979.0 kg 330720 FREIGHT COLLECT IN 41 PALLETS WITH DEODORANTS IN ROLLON AND STICK STYLING CREAM SKIN CREAM PONDS INVOICE: 9433568913 STO: 4202130699 HS CODE: 330720 330499 HAZ EMERGENCY CONTACT: +52 777 249 3770 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-07-01 CMDUMXO0746984 UNILEVER CARIBE S A 7450.0 kg 190190 FREIGHT COLLECT IN 24 PALLETS WITH CORNSTRACH INVOICE: M0IBG00086509 STO: 4202133193 HS CODE: 190190
2025-07-01 CMDUMXO0747023 UNILEVER CARIBE S A 15598.0 kg 330720 FREIGHT COLLECT 330720 (HS) IN 35 PALLETS WITH SERUM DEODORANTS IN ROLLON AND STICK SKIN CREAM PONDS BODY CREAM INVOICE: M0IBG00086644 STO: 4202136494 HS CODE: 330720 330499
2025-06-23 CMDUMXO0747026 UNILEVER CARIBE SA 38216.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 NCM:190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00087226 STO: 4202149237 HS CODE: 190190 NCM:190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00087227 STO: 4202149238 HS CODE: 190190
2025-06-23 CMDUMXO0750476 UNILEVER CARIBE SA 38216.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 BUNKER SURCHARGE NOS:USD 110.00 BASIC FREIGHT:USD 747.00 BASIC FREIGHT:USD 747.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087857 STO 4202159391 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087858 STO 4202159388 HS CODE: 190190
2025-06-23 CMDUMXO0750472 UNILEVER CARIBE SA 38216.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087777 STO 4202157663 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00087778 STO 4202157662 HS CODE: 190190
2025-06-23 CMDUMXO0744152 UNILEVER CARIBE SA 37927.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE 9435258780 STO 4202158610 HS CODE: 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 40 PALLETS WITH CORNSTRACH INVOICE 9435260758 STO 4202158609 HS CODE: 190190
2025-06-23 CMDUMXO0744174 UNILEVER CARIBE SA 17920.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 6976 PACKAGE(S) 8658.76 KGM 60 MTQ IN 23 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00087844 STO 4202151908 HS CODE: 330720 330499 3434 PACKAGE(S) 5611.68 KGM AEROSOL IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+52 777 249 3770 IN 9 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: M0IBG00087844 STO 4202151908 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-23 CMDUMXO0753160 UNILEVER CARIBE SA 16087.0 kg 340130 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 5597 PACKAGE(S) 9061.08 KGM 60 MTQ IN 25 PALLETS WITH FACIAL CLEANSER HYDRATING GEL SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00087935 STO 4202158732 HS CODE: 340130 330499 330720 2150 PACKAGE(S) 3166.52 KGM AEROSOL IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:+52 777 249 3770 IN 5 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: M0IBG00087935 STO 4202158732 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-23 CMDUMXO0750475 UNILEVER CARIBE SA 18954.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 IN 42 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON INVOICE M0IBG00087887 STO 4202156533 HS CODE: 330499 330720
2025-06-19 CMDUMXO0747105 UNILEVER CARIBE S A 17393.0 kg 330720 FREIGHT COLLECT IN 31 PALLETS WITH HYDRATING GEL DEODORANTS IN ROLLON AND CREAM BODY CREAM BODY SERUM SKIN CREAM PONDS INVOICE: M0IBG00087195 STO: 4202143934 HS CODE: 330720 330499
2025-06-19 CMDUMXO0750834 UNILEVER CARIBE SA 17800.0 kg 330720 FREIGHT COLLECT 2512 PACKAGE(S) 3403.52 KGM IN 6 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-06-19 CMDUMXO0744140 UNILEVER CARIBE SA 16470.0 kg 330720 FREIGHT COLLECT 4232 PACKAGE(S) 6863.25 KGM IN 17 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-06-19 CMDUMXO0750471 UNILEVER CARIBE S A 18298.0 kg 330720 FREIGHT COLLECT 4902 PACKAGE(S) 7814.82 KGM IN 12 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-06-19 CMDUMXO0750473 UNILEVER CARIBE S A 17895.0 kg 330720 FREIGHT COLLECT 5057 PACKAGE(S) 8261.15 KGM IN 13 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-06-13 HLCUME3250569213 MEXILINK INC 16334.0 kg 210410 BEAUTY AND CARE IN 20 PALLETS WITH KNORR CUB TOMATO INVOICE M0IBG00087372 POR00034160 STO 308086273 HS CODE 210410
2025-05-22 CMDUMXO0747006 UNILEVER CARIBE S A 15476.0 kg 330720 FREIGHT COLLECT 2094 PACKAGE(S) 3298.2 KGM IN 5 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 C
2025-05-22 CMDUMXO0743960 UNILEVER CARIBE S A 38331.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00086323 STO: 4202130057 HS CODE: 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00086322 STO: 4202130056 HS CODE: 190190
2025-05-22 CMDUMXO0743954 UNILEVER CARIBE S A 17008.0 kg 330720 FREIGHT COLLECT 4233 PACKAGE(S) 6081.38 KGM IN 10 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-05-22 CMDUMXO0743337 UNILEVER CARIBE S A 38416.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00086239 STO: 4202129501 HS CODE: 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00086240 STO: 4202129502 HS CODE: 190190
2025-05-22 CMDUMXO0743956 UNILEVER CARIBE S A 14456.0 kg 330720 FREIGHT COLLECT 6110 PACKAGE(S) 9716.164 KGM IN 20 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:777249377
2025-05-14 ZIMUMEX954026 UNILEVER DE PARAGUAY SA 7623.66 kg 330530 IN 6 PALLETS WITH HAIR SPRAY UN1950, PSN: AE ROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00086604 STO: 4202134624 HS CODE : 330530 IN 9 PALLETS WITH DEODORANTS IN ROLLON INVO
2025-05-14 ZIMUMEX953736 ACADO GUYANA INC 6153.08 kg 330499 IN 10 PALLETS WITH SKIN CREAM PONDS INVOICE: M0IBG00086526 STO: 4202133522 HS CODE: 330499
2025-05-12 HLCUME3250474865 MOISES DE MARCHENA & SONS LTD 8516.0 kg 330720 CONDITIONERSHAMPOO IN 13 PALLETS WITH CONDITIONER SHAMPOO DEODORANTS IN ROLLON STYLING CREAM INVOICE AEROSOLS IN 2 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT M0IBG00086520 M0IBG00086521 M
2025-05-07 CMDUMXO0744160 UNILEVER CARIBE S A 41800.0 kg 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00086027 STO: 4202127147 HS CODE: 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 40 PALLETS WITH CORNSTRACH INVO
2025-05-07 CMDUMXO0744129 UNILEVER CARIBE S A 17473.0 kg 330720 FREIGHT COLLECT IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 377
2025-04-30 CMDUMXO0743342 UNILEVER CARIBBEAN LTD 10432.0 kg 330720 FREIGHT COLLECT IN 10 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS CANS OF AEROSOLS IMCO NUMBER:2.1 IMCO NUMBER:2.1 SERIAL NUMBER:1950 SERIAL NUMBER:1950
2025-04-30 CMDUMXO0743618 WORLD CLASS BRANDS CORP 7948.0 kg 330720 FREIGHT PREPAID 969 PACKAGE(S) 1560.09 KGM IN 3 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSA
2025-04-30 CMDUMXO0743339 UNILEVER CARIBBEAN LTD 15457.0 kg 330720 FREIGHT COLLECT 6732 PACKAGE(S) 11444.404 KGM IN 17 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770
2025-04-09 CMDUMXO0742071 UNILEVER CARIBE S A 16121.0 kg 330720 FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 402.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 BUNKER SURCHARGE NOS:USD 108.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 5385 PACKAGE(S) 8910.69 KGM IN 14 PALLETS WITH DEODORANTS IN AERO
2025-04-09 CMDUMXO0735913 UNILEVER CARIBE S A 41800.0 kg 190190 FREIGHT COLLECT PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 216.00 BASIC FREIGHT:USD 804.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00085567 STO: 4202117740 HS CODE: 190190 IN 40 PALLETS WITH
2025-04-09 CMDUMXO0741655 UNILEVER CARIBE S A 21569.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 108.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 32 PALLETS WITH DEODORANTS IN ROLLON AND STICK SKIN CREAM PONDS BODY CREAM INVOICE: 9431774226 STO: 4202106771 HS CODE: 1
2025-04-09 CMDUMXO0740368 UNILEVER CARIBE S A 18085.0 kg 190190 FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 108.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 38 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON AND STICK INVOICE: 9431773903 STO: 4202109048 HS C
2025-04-09 CMDUMXO0742137 UNILEVER CARIBE S A 17480.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 402.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 BUNKER SURCHARGE NOS:USD 108.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 7232 PACKAGE(S) 4676.49 KGM IN 6 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: A
2025-04-09 CMDUMXO0742138 UNILEVER CARIBE S A 18041.0 kg 330720 FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 402.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 BUNKER SURCHARGE NOS:USD 108.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 2976 PACKAGE(S) 4749.6 KGM IN 7 PALLETS WITH DEODORANTS IN AEROSO
2025-04-09 CMDUMXO0740370 UNILEVER CARIBE S A 16862.0 kg 190190 FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 402.00 BUNKER SURCHARGE NOS:USD 108.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 IN 42 PALLETS WITH DEODORANTS IN ROLLON INVOICE: 9431765371 STO: 4202110932 HS CODE: 190190
2025-04-05 CMDUMXO0743962 UNILEVER CARIBE S A 39263.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 41 PALLETS WITH CORNSTRACH INVOICE: M0IBG00085651 STO: 4202119544 HS CODE: 190190 IN 42 PALLETS WITH CORNSTRACH INVO
2025-04-05 CMDUMXO0743963 UNILEVER CARIBE S A 10805.0 kg 190190 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 BASIC FREIGHT:USD 553.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 55.00 IN 21 PALLETS WITH CORNSTRA
2025-04-05 CMDUMXO0743349 UNILEVER CARIBE S A 33774.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 220.00 BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 36 PALLETS WITH SKIN CREAM PONDS BODY CREAM DEODORANTS IN ROLLON INVOICE: 9432422218 STO: 4202116567 HS CODE: 330720 330
2025-04-05 CMDUMXO0742932 UNILEVER CARIBE S A 16609.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 817 PACKAGE(S) 1302.47 KGM IN 2 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AE
2025-04-05 CMDUMXO0743953 UNILEVER CARIBE S A 17622.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 7232 PACKAGE(S) 11523.25 KGM IN 17 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN:
2025-04-05 CMDUMXO0743950 UNILEVER CARIBE S A 17853.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C
2025-04-05 CMDUMXO0743345 UNILEVER CARIBE S A 21412.0 kg 190190 330720 IN 42 PALLETS WITH DEODORANTS IN ROLLON INVOICE: 9432374366 STO: 4202118267 HS CODE: 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 220.00 BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 IN 41 PALLETS WITH DEODORAN
2025-04-05 CMDUMXO0743429 UNILEVER CARIBE S A 14741.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 747.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 195.00 BUNKER SURCHARGE NOS:USD 110.00 2247 PACKAGE(S) 3405.18 KGM IN 7 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: A
2025-04-05 CMDUMXO0743288 UNILEVER CARIBE S A 16932.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BASIC FREIGHT:USD 1494.00 TERMINAL HANDL. CH DESTINATIO:USD 390.00 BUNKER SURCHARGE NOS:USD 220.00 IN 36 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON AND STICK INVOICE: 9432742948 STO: 4202119047 HS CODE: 330720 330499<br/
2025-04-05 CMDUMXO0739412 UNILEVER CARIBE S A 41800.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00084906 STO: 4202104176 HS CODE: 190190 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00084905 STO: 4202104175 HS CODE: 190190
2025-04-05 CMDUMXO0739432 UNILEVER CARIBE S A 37965.0 kg 190190 IN 42 PALLETS WITH CORNSTRACH INVOICE: M0IBG00085053 STO: 4202107059 HS CODE: 190190 FREIGHT COLLECT IN 38 PALLETS WITH CORNSTRACH INVOICE: M0IBG00085024 STO: 4202107061 HS CODE: 190190
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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
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC: UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA01121425 5 54900 MEXICO TULTITLAN DE MARIAN
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO TAX ID UMA011214255
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 CTC: GABRIELA GARCIA@UNILEVER COM
NO 2 COL RANCHO DE MEXICO MEXICO RFC: UMA0112
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO
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 MEXICO RFC: UMA011214255 /
NO 2 COL RANCHO SAN TO DOMINGO 54900 TULTITLAN ESTADO DE MEXICO MEXICO CTC CARLA GARCIA
NO 2 COL RANCHO SAN TO DOMINGO 54900 TULTITLAN ESTADO DE MEXICO MEXICO TAX ID UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900
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 MEXICO RFC UMA011214255 5 54900 MEXICO TULTITLAN DE MARIAN
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: UMA01121425
NO 2 COL RANCHO SANTO DOMINGO TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255
NO 2 COL RANCHO SANTO DOMINGO TULTITLAN ESTADO DE MEXICO MEXICO TAX ID: UMA011214255
NO 2 COL RANCHO STO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXI MEX RFC UMA011214255 TEL 0177-7329-10
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 X
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO UMA011214255
NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO UMA011214255 CTC: GABRIELA GARCIA@U
NO 2 TULTITLAN ESTADO DE MEXICO CP 54900 CTC: GABRIELA GARCIA TEL 0177-7329-1000