UNILEVER MANUFACTURERA S DE RL DE C
Address: RANCHO SANTO DOMINGO 02 AV TEPALCAPA TULTITLAN
UNILEVER MANUFACTURERA S DE RL DE C's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
PUERTO RICO SUPPLIES GROUP 19 shipments
MOISES DE MARCHENA & SONS NV 3 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 3 shipments
UNILEVER CARIBE SA 3 shipments
DESINCO TRADE LTD 1 shipments
MIDWAY IMPORTING INC 1 shipments
MOISES DE MARCHENA&SONS NV 1 shipments
TWYN FOOD CORP 1 shipments
UNILEVER CARIBE SA ESQ POLIBIO DIAZ TORRE ACROPOLIS A 1 shipments
UNILEVER DE PARAGUAY S A 1 shipments
UNILEVER URUGUAY SCC S A 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 5 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 4 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 3 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 2 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) 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
210410 Soups and broths and preparations therefor 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 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) 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
711411 Silversmiths' wares; and parts thereof, of silver, whether or not plated or clad with other precious metal 1 shipments
711719 Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 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
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
920510 Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 HLCUME3250959739 UNILEVER BRASIL INDUSTRIAL LTDA 12966.0 kg 902230.0 INSTANT GEL IN PALLETS WITH REXONA STI AP POWDER DRY X G REXONA STI AP V X G VASENOL REST INSTANT GEL VASELINA X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM
2025-07-10 MAEU253733395 TWYN FOOD CORP 4193.08 kg 210410 IN 10 PALLETS WITH KNORR CDO POLLO INVOICE M0IBG00087250 STO 4202142637 HS CODE 210 410
2025-06-24 HLCUME3250570884 UNILEVER BRASIL INDUSTRIAL LTDA 14647.0 kg 330720 REXONA DEO ROL IN 44 PALLETS WITH 64767691 REXONA DEO ROL AP V8 BR 12X50ML 64767689 DOVE FM DEO ROL INVISIBLE DRY BR 12X50ML 64767690 REXONA DEO ROL AP POWDER BR 12X50ML 62716549 DOVE DEO STI AP ORIGINAL 12X45G STO 4202154771 HS CODE 330720, 330499 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2025-06-24 HLCUME3250610650 UNILEVER BRASIL INDUSTRIAL LTDA 15703.0 kg 330720 REXONA DEO ROL IN 42 PALLETS WITH 64767689 DOVE FM DEO ROL INVISIBLE DRY BR 12X50ML 64890891 REXONA STI AP ACTIVE DRY 12X45G 64767690 REXONA DEO ROL AP POWDER BR 12X50ML 62716547 DOVE FM DEO STI INVISIBLE DRY 12X45G STO 4202149672 HS CODE 330720,330499 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2024-09-11 DSVFMDF0155746 MIDWAY IMPORTING INC 9402.0 kg 330720 DEODORANTS IN ROLLON
2023-06-06 SEAU830263126 PUERTO RICO SUPPLIES GROUP 15189.25 kg 360410 IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUB POLLO KNORR C UB RES INVOICE: M0IBG0006703 1 STO: 4201780329 FA. 2104 10
2023-05-22 SEAU830261141 PUERTO RICO SUPPLIES GROUP 7211.33 kg 330720 IN 17 PALLETS WITH DEODORANT IN AEROSOL UN1950, PSN: AERO SOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTAN T EMERGENCY CONTACT: FRANCIS CO LUNA + 52 777 3291090 + 5 2 553 2233550 INVOICE: M0IBG 00066539 STO: 4201758373 HS CODE: 330720
2023-05-13 SEAU914887214 PUERTO RICO SUPPLIES GROUP 25410.67 kg 540249 MRKU2564132 1656 PACKAGE IN 16 PALLETS WITH KNORR CUBE CH ICKEN KNORR CUB CALABAZA Y JA MON KNORR CDO POLLO INVOICE : M0IBG00066705 STO: 420176 9169 F.A: 210410 MRKU4579 173 1286 PACKAGE IN 15 PALLE TS WITH KNORR CUBE HAM KNOR R CDO POLLO INVOICE: M0IBG0 0066722 STO: 4201769626 F.A : 210410 MRKU2564132 1656 PACKAGE IN 16 PALLETS WITH KNORR CUBE CH ICKEN KNORR CUB CALABAZA Y JA MON KNORR CDO POLLO INVOICE : M0IBG00066705 STO: 420176 9169 F.A: 210410 MRKU4579 173 1286 PACKAGE IN 15 PALLE TS WITH KNORR CUBE HAM KNOR R CDO POLLO INVOICE: M0IBG0 0066722 STO: 4201769626 F.A : 210410
2023-05-03 SEAU226024874 PUERTO RICO SUPPLIES GROUP 13627.5 kg 010592 IN 20 PALLETS WITH KNORR CUBE CHICKEN KNORR CUB GALLINA K NORR CUBE CHICKEN LOW SALT KN ORR CUB CRIOLLO INVOICE M0IB G00066592 STO 4201767623 F. A. 210410
2023-03-29 SEAU225327154 MOISES DE MARCHENA & SONS NV 5782.04 kg 040390 IN 11 PALLETS WITH DEODORANT IN AEROSOL SHAMPOO ACONDIT IONER HAIR CREAM UN1950, PSN : AEROSOLS CLASS 2.1, FP 12. 8C. EMS F-D,S-U, NOT MARIN E POLLUTANT EMERGENCY CONTAC T: CESAR RANGEL +52 777 24 9 3770 INVOICE: M0IBG000655 68 M0IBG00065569 STO: 42017 47266 4201747355 FA: 33072 0 330510 330590
2023-02-18 SEAU224239280 PUERTO RICO SUPPLIES GROUP 31771.96 kg 551342 TCKU7174978 2343 PACKAGE IN 20 PALLETS WITH KNORR CUBE CH ICKEN LOW SALT KNORR CUB CRIO LLO KNORR CDO POLLO INVOICE: M0IBG00064354 STO: 4201727 708 F.A. 210410 CAAU59803 13 1440 PACKAGE IN 40 PALLET S WITH CORNSTARCH INVOICE: M0IBG00064423 STO: 42017285 75 F.A. 190190 TCKU7174978 2343 PACKAGE IN 20 PALLETS WITH KNORR CUBE CH ICKEN LOW SALT KNORR CUB CRIO LLO KNORR CDO POLLO INVOICE: M0IBG00064354 STO: 4201727 708 F.A. 210410 CAAU59803 13 1440 PACKAGE IN 40 PALLET S WITH CORNSTARCH INVOICE: M0IBG00064423 STO: 42017285 75 F.A. 190190
2023-01-03 SEAU222555220 PUERTO RICO SUPPLIES GROUP 13562.64 kg 040291 IN 28 PALLETS WITH BODY SOAP DEODORANT IN AEROSOL BODY CREAM UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F- D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR R ANGEL +52 777 249 3770 INV OICE: M0IBG00063119 M0IBG000 63164 M0IBG00063253 STO: 42 01700992 4201700041 42017000 40 FA: 330720 330499 3301 11
2023-01-03 SEAU223458620 MOISES DE MARCHENA & SONS NV 7091.13 kg 920510 IN 10 PALLETS WITH MAYONNAISE INVOICE: M0IBG00063384 STO : 4201701022 F.A. 210390
2023-01-03 SEAU222431547 MOISES DE MARCHENA & SONS NV 10934.03 kg 210500 IN 23 PALLETS WITH DEODORANT IN ROLLON AND AEROSOL BODY CREAM SHAMPOO CONDITIONER H AIR CREAM UN1950, PSN: AEROSO LS CLASS 2.1, FP 12.8C. EM S F-D,S-U, NOT MARINE POLLUT ANT EMERGENCY CONTACT: CES AR RANGEL +52 777 249 3770 INVOICE: M0IBG00063120 M0IB G00063121 STO: 4201701023 4 201701021 FA: 330720 33051 0 330590
2022-10-26 SEAU221344866 PUERTO RICO SUPPLIES GROUP 31783.75 kg 960329 IN 40 PACKAGES WITH : MAIZEN A CORNSTARCH REG INVOICE: M0 IBG00060955 STO: 4201676609 FA: 190190 IN 40 PACKAGES WITH : MAIZEN A CORNSTARCH REG INVOICE: M0 IBG00060891 STO: 4201675961 FA: 190190
2022-05-25 SEAU914174638 UNILEVER CARIBE SA ESQ POLIBIO DIAZ TORRE ACROPOLIS A 30716.88 kg 210500 18 PALLETS WITH ICE CREAM I NVOICE: M0IBG00056628 STO: 4201604320 F.A: 210500 17 PALLETS WITH ICE CREAM I NVOICE: M0IBG00056779 STO: 4201605269 F.A: 210500 18 PALLETS WITH ICE CREAM I NVOICE: M0IBG00056629 STO: 4201604321 F.A: 210500
2022-03-26 SEAU215787167 PUERTO RICO SUPPLIES GROUP 31783.75 kg 960329 1440 BOXES IN 40 PACKAGES MAIZENA CORNSTARCH REG INVOI CE: M0IBG00054366 STO: 4201 567243 F.A. 190190 1440 BOXES IN 40 PACKAGES MAIZENA CORNSTARCH REG INVOI CE: M0IBG00054315 STO: 4201 567242 F.A. 190190
2022-03-26 SEAU215847435 PUERTO RICO SUPPLIES GROUP 30497.8 kg 551342 798 BOXES IN 21 PACKAGES KN ORR CUB POLLO KNORR CUBE HAM INVOICE: M0IBG00054499 S TO: 4201570009 F.A. 190190 1332 BOXES IN 21 PACKAGES K NORR CUB POLLO KNORR CUB RES KNORR CUBE HAM INVOICE: M 0IBG00054436 STO: 4201570006 F.A. 190190
2022-02-05 SEAU913573428 PUERTO RICO SUPPLIES GROUP 8262.78 kg 170490 MSKU8216223 3690 BOXES WITH 1 8 PACKAGES LEVER 2000 BAR ORI GINAL LEVER 2000 BAR ALOE DE ODORANT IN AEROSOL INVOICE: M0IBG00053219 M0IBG00053059 STO: 4201548132 4201548131 UN1950, PSN: AEROSOLS CLASS 2 .1, FP 12.8C. EMS F-D,S-U, N OT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL PROPE R SHIPPING NAME: AEROSOLS F.A : 330720
2022-02-05 SEAU214510942 PUERTO RICO SUPPLIES GROUP 31783.75 kg 711411 MRKU3069555 IN 40 PACKAGES WI TH CORNSTARCH INVOICE: M0IBG00052232 STO: 42015300 07 F.A. 190190 TCNU6984942 IN 40 PACKAGES WI TH CORNSTARCH INVOICE: M 0IBG00052183 STO: 420153000 6 F.A. 190190
2022-01-19 SEAU215095780 PUERTO RICO SUPPLIES GROUP 8560.34 kg 290341 MRKU4321487 747 BOXES IN 11 PACKAGES WITH KNORR CUB RES INVOICE: M0IBG00052905 STO : 4201542144 F.A. 210410
2022-01-13 SEAU215382815 UNILEVER CARIBE SA 15407.88 kg 711719 MRKU6373113 40 PALLETS WITH 8 00 PACKAGES CORNSTARCH INVOI CE: M0IBG00053312 STO: 42 01549206 F.A: 1901.90.99
2022-01-13 SEAU913639533 UNILEVER CARIBE SA 17527.1 kg 040390 MSKU1835648 32 PALLETS WITH 8 225 PACKAGES BODY CREAM HAND WASH DEODORANT IN STICK AND ROLLON DEODORANT IN AEROSOL INVOICE: M0IBG00053436 M0IBG 00053494 STO: 4201548984 42 01548985 UN1950, PSN: AEROSOL S CLASS 2.1, FP 12.8C. EMS F -D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RAN GEL PROPER SHIPPING NAME: AER OSOLS F.A: 330720 330499
2022-01-13 SEAU215475415 UNILEVER CARIBE SA 7703.94 kg 551342 TEMU3422324 20 PALLETS WITH 4 00 PACKAGES CORNSTARCH INVOI CE: M0IBG00053435 STO: 42 01551106 F.A: 190190
2021-12-27 SEAU214510930 PUERTO RICO SUPPLIES GROUP 31243.06 kg 847490 MRKU5984479 1783 PACKAGES IN 18 BOXES WITH KNORR CUBE RES KNORR CDO JAMON INVOICE: M0IBG00051983 STO: 4201530 010 F.A. 210390 HASU5175097 1440 PACKAGES IN 40 BOXES WITH CORNSTARCH I NVOICE: M0IBG00052041 STO: 4201530003 F.A. 19190
2021-12-18 SEAU913337848 DESINCO TRADE LTD 4712.45 kg 170490 MRKU4947172 7 PALLETS WITH 27 72 PACKAGES DEODORANT IN AERO SOL INVOICE: M0IBG00051494 STO: 4201523041 UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C . EMS F-D,S-U, NOT MARINE PO LLUTANT EMERGENCY CONTACT: C ESAR RANGEL PROPER SHIPPING N AME: AEROSOLS F.A: 330720
2021-12-01 SEAU214283945 MOISES DE MARCHENA&SONS NV 13519.09 kg 040610 MRKU4258002 23 PALLETS WITH 2 341 PACKAGES SHAMPOO CONDITI ONER HAIR CREAM BODY CREAM DEODORANT IN ROLLON HELLMANNS MAY ESPESA INVOICE: M0IBG0 0051428 M0IBG00051572 M0IBG0 0051430 M0IBG00051429 STO: 4201524316 4201524317 42015 23283 4201522002 F.A: 3304 99 330720 330510 330590 21 0390 MRKU5980010 11 PALLETS WITH 990 BOXES HELLMANNS ADE R CHEESE CHEDDAR INVOICE: M 0IBG00048452 STO: 420147065 9 F.A: 210390
2021-10-18 SEAU213435370 PUERTO RICO SUPPLIES GROUP 46321.18 kg 551342 MRSU3233532 1066 PACKAGES IN 21 BOXES WITH KNORR CUB VEG ETABLES KNORR CUB POLLO KNOR R CUB RES KNORR CUB SHRIMP INVOICE: M0IBG00049948 STO: 4201503049 F.A. 210410 MRKU4533892 1440 PACKAGES IN 40 BOXES WITH CORNSTARC H INVOICE: M0IBG00050077 S TO: 4201505102 F.A. 19019 0 TRHU4063794 1440 PACKAGE S IN 40 BOXES WITH CORNSTAR CH INVOICE: M0IBG00049957 STO: 4201505103 F.A. 1901 90 MRSU3233532 1066 PACKAGES IN 21 BOXES WITH KNORR CUB VEG ETABLES KNORR CUB POLLO KNOR R CUB RES KNORR CUB SHRIMP INVOICE: M0IBG00049948 STO: 4201503049 F.A. 210410 MRKU4533892 1440 PACKAGES IN 40 BOXES WITH CORNSTARC H INVOICE: M0IBG00050077 S TO: 4201505102 F.A. 19019 0 TRHU4063794 1440 PACKAGE S IN 40 BOXES WITH CORNSTAR CH INVOICE: M0IBG00049957 STO: 4201505103 F.A. 1901 90 MRSU3233532 1066 PACKAGES IN 21 BOXES WITH KNORR CUB VEG ETABLES KNORR CUB POLLO KNOR R CUB RES KNORR CUB SHRIMP INVOICE: M0IBG00049948 STO: 4201503049 F.A. 210410 MRKU4533892 1440 PACKAGES IN 40 BOXES WITH CORNSTARC H INVOICE: M0IBG00050077 S TO: 4201505102 F.A. 19019 0 TRHU4063794 1440 PACKAGE S IN 40 BOXES WITH CORNSTAR CH INVOICE: M0IBG00049957 STO: 4201505103 F.A. 1901 90
2021-10-04 SEAU212574320 UNILEVER DE PARAGUAY S A 15939.05 kg 330720 IN 35 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON AND STI CK INVOICE: M0IBG00048812 F .A: 330499 330720
2021-09-22 SEAU912994441 PUERTO RICO SUPPLIES GROUP 12913.99 kg 210500 MSKU9615613 26 PACKAGES WITH 3380 BOXES BODY CREAM DEODOR ANT IN AEROSOL INVOICE: M0IB G00049201 M0IBG00049130 STO: 4201487214 4201487213 UN19 50, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT M ARINE POLLUTANT EMERGENCY CON TACT: CESAR RANGEL PROPER SH IPPING NAME: AEROSOLS F.A: 330720 330499
2021-09-22 SEAU212975603 PUERTO RICO SUPPLIES GROUP 74650.77 kg 551312 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0 MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310 BOXES KNORR CDO POLLO TARROS INVOICE: M0I BG00049263 STO: 4201489968 F.A: 210410 MRSU4644224 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARROS INVOI CE: M0IBG00049288 STO: 42 01489642 F.A: 210410 TLL U5826347 20 PACKAGES WITH 720 BOXES KNORR CDO POLLO TARRO S INVOICE: M0IBG00049287 STO: 4201489639 F.A: 2104 10 GCXU5588482 20 PACKAGES WITH 2508 BOXES KNORR CUB G ALLINA KNORR CDO JAMON INVOI CE: M0IBG00049311 STO: 42 01490960 F.A: 210410 TCN U1123350 20 PACKAGES WITH 140 6 BOXES KNORR CDO POLLO TARR OS KNORR CDO JAMON INVOICE: M0IBG00049413 M0IBG00049399 STO: 4201491761 420149176 6 F.A: 210410 MRSU393581 6 17 PACKAGES WITH 1962 BOXES KNORR CUB RES KNORR CDO JA MON KNORR CUB CALABAZA Y JAMO N INVOICE: M0IBG00049487 S TO: 4201492845 F.A: 21041 0
2021-09-22 SEAU213172797 PUERTO RICO SUPPLIES GROUP 14758.78 kg 841480 MIEU3025623 21 PALLETS WITH 1 022 BOXES KNORR CUB RES KNO RR CUB POLLO INVOICE: M0IBG 00049668 STO: 4201495453 F .A: 210410
2021-09-10 SEAU212886445 PUERTO RICO SUPPLIES GROUP 34316.2 kg 441520 GCXU5582838 2576 BOX IN 21 BOXES WITH KNORR CUB CALABAZ A Y JAMON KNORR CUBE CHICKEN KNORR CUB VEGETABLES INVOICE : M0IBG00049077 STO: 4201 487702 F.A. 210410 MRKU6 225820 2550 BOX IN 21 BOXES WITH KNORR CUB SHRIMP KNOR R CUBE CHICKEN KNORR CUB CALA BAZA Y JAMON INVOICE: M0IBG 00049235 STO: 4201488414 F .A. 210410 GCXU5582838 2576 BOX IN 21 BOXES WITH KNORR CUB CALABAZ A Y JAMON KNORR CUBE CHICKEN KNORR CUB VEGETABLES INVOICE : M0IBG00049077 STO: 4201 487702 F.A. 210410 MRKU6 225820 2550 BOX IN 21 BOXES WITH KNORR CUB SHRIMP KNOR R CUBE CHICKEN KNORR CUB CALA BAZA Y JAMON INVOICE: M0IBG 00049235 STO: 4201488414 F .A. 210410
2021-09-10 SEAU912928621 PUERTO RICO SUPPLIES GROUP 49098.12 kg 010592 MRKU4044150 964 BOX IN 22 B OXES WITH KNORR CUBE HAM KN ORR CUBE CHICKEN KNORR CUB CH ICKEN AND TOMATO INVOICE: M 0IBG00049033 STO: 420148455 6 F.A. 210410 MRSU42039 54 2530 BOX IN 22 BOXES WIT H KNORR CUBE CHICKEN KNORR CUB CRIOLLO INVOICE: M0IBG0 0049052 STO: 4201484559 F. A. 210410 MRSU4203682 26 24 BOX IN 21 BOXES WITH KN ORR CUBE CHICKEN KNORR CUB CR IOLLO INVOICE: M0IBG0004897 8 STO: 4201486259 F.A. 2 10410 MRKU4044150 964 BOX IN 22 B OXES WITH KNORR CUBE HAM KN ORR CUBE CHICKEN KNORR CUB CH ICKEN AND TOMATO INVOICE: M 0IBG00049033 STO: 420148455 6 F.A. 210410 MRSU42039 54 2530 BOX IN 22 BOXES WIT H KNORR CUBE CHICKEN KNORR CUB CRIOLLO INVOICE: M0IBG0 0049052 STO: 4201484559 F. A. 210410 MRSU4203682 26 24 BOX IN 21 BOXES WITH KN ORR CUBE CHICKEN KNORR CUB CR IOLLO INVOICE: M0IBG0004897 8 STO: 4201486259 F.A. 2 10410 MRKU4044150 964 BOX IN 22 B OXES WITH KNORR CUBE HAM KN ORR CUBE CHICKEN KNORR CUB CH ICKEN AND TOMATO INVOICE: M 0IBG00049033 STO: 420148455 6 F.A. 210410 MRSU42039 54 2530 BOX IN 22 BOXES WIT H KNORR CUBE CHICKEN KNORR CUB CRIOLLO INVOICE: M0IBG0 0049052 STO: 4201484559 F. A. 210410 MRSU4203682 26 24 BOX IN 21 BOXES WITH KN ORR CUBE CHICKEN KNORR CUB CR IOLLO INVOICE: M0IBG0004897 8 STO: 4201486259 F.A. 2 10410
2021-07-16 SEAU912549534 UNILEVER URUGUAY SCC S A 16104.61 kg 330499 IN 38 PALLETS WITH DEODORANT IN STICK AND ROLLON BODY CREA M CLEANSING LOTION GEL HYDRA T HAIR SPRAY UN1950, PSN: AE ROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLU TANT EMERGENCY CONTACT: FRAN CISCO LUNA + 52 777 3291090 + 52 553 2233550 INVOICE: M0 IBG00046984 M0IBG00047087 F. A: 330499 330720 330590 HS CODE : 330499
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02 AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
RANCHO SANTO DOMINGO AV TEPALCAPA 54900 TULTITLAN
02 AV TEPALCAPA TULTITLAN 54900
RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN MEXICO CP54900 7773291000
AV TEPALCAPA 2 RANCHO SANTO DOMINGO
RFC: UMA011214255 02 AV TEPALCAPA RANCHO SANTO DOMINGO
TAX ID UMA011214255 AV TEPALCAPA N