UNILEVER MANUFACTURERA S DE RL DE CV
Address: RFC: UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
UNILEVER MANUFACTURERA S DE RL DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.58
Active Months: 6 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 2.56
Shipments By Companies
Company Name Shipments
UNILEVER CARIBE SA 10 shipments
UNILEVER DE ARGENTINA SA 8 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 4 shipments
PUERTO RICO SUPPLIES GROUP 1 shipments
UNILEVER ARGENTINA 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 7 shipments
330720.0 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not 4 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 2 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) 2 shipments
340130.0 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent 2 shipments
210410 Soups and broths and preparations therefor 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
210500.0 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
251319.0 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 1 shipments
370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
551342.0 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
890391.0 Yachts and other vessels; for pleasure or sports, rowing boats and canoes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 HLCUME3250930870 UNILEVER URUGUAY SCC SA 15213.0 kg 330720.0 MAKEUP REMOVER IN PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS MAKEUP REMOVER DEODORANTS IN ROLLON INVOICE M IBG M IBG STO HS CODE
2025-10-07 HLCUME3250912332 UNILEVER DE ARGENTINA SA 20334.0 kg 330720.0 DEODORANTS IN PALLETS WITH DEODORANTS IN STICK INVOICE M IBG STO HS CODE
2025-10-07 HLCUME3250940665 UNILEVER BRASIL INDUSTRIAL LTDA 7297.0 kg 370220.0 VASENOL REST INSTANT GEL IN PALLETS WITH VASENOL REST INSTANT GEL VASELINA X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM
2025-10-07 HLCUME3250940698 UNILEVER BRASIL INDUSTRIAL LTDA 8499.0 kg 251319.0 VASENOL REST INSTANT GEL IN PALLETS WITH VASENOL REST INSTANT GEL VASELINA X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM WOODEN PACKAGES TREATED AND CERTIFIED
2025-09-23 HLCUME3250902950 UNILEVER DE ARGENTINA SA 15587.0 kg 340130.0 SKIN CREAM PONDS IN PALLETS WITH SKIN CREAM PONDS DEODORANTS IN STICK INVOICE M IBG STO AEROSOLS IN PALLETS WITH TRESEMME MOUSSE SPRAY UN , PSN AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT HS CODE EMERGENCY CONTACT CESAR RANGEL + INVOICE M
2025-09-15 HLCUME3250817305 UNILEVER DE ARGENTINA SA 15513.0 kg 340130.0 SKIN CREAM PONDS IN PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M IBG STO HS CODE
2025-09-15 HLCUME3250852351 UNILEVER DE ARGENTINA SA 9771.0 kg 551342.0 IN PALLETS WITH BODY SERUM INVOICE M IBG STO HS CODE IN PALLETS WITH TRESEMME MOUSSE SPRAY UN , PSN AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT CESAR RANGEL + INVOICE M IBG STO HS CODE
2025-09-09 CMDUMXO0760157 UNILEVER CARIBE SA 42402.0 kg 890391.0 IN PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M IBG STO HS CODE: FREIGHT COLLECT IN PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M IBG STO HS CODE:
2025-09-02 CMDUMXO0760096 UNILEVER CARIBE SA 36518.0 kg 330720.0 (HS) IN PALLETS WITH SKIN CREAM PONDS DEODORANTS IN STICK DEODORANTS IN ROLLON INVOICE M IBG STO HS CODE: FREIGHT COLLECT (HS) IN PALLETS WITH DEODORANTS IN STICK DEODORANTS IN ROLLON SKIN CREAM PONDS BODY CREAM INVOICE M IBG STO HS CODE:
2025-09-02 CMDUMXO0759338 UNILEVER CARIBE SA 11978.0 kg 210500.0 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD . DANGEROUS GOODS ADDITIONAL (SE:USD . TERMINAL HANDL. CH DESTINATIO:USD . OCEAN FREIGHT ALL-IN:USD . PACKAGE(S) . KGM MTQ IN PALLETS WITH HYDRATING GEL FACIAL CREAM PONDS FACIAL CLEANSER BODY SERU
2025-08-30 HLCUME3250817221 UNILEVER DE ARGENTINA SA 16698.0 kg 330720.0 DEODORANTS IN STICK IN WITH DEODORANTS IN STICK SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M IBG STO HS CODE
2025-08-20 CMDUMXO0759331 UNILEVER CARIBE SA 9230.0 kg 190190 FREIGHT COLLECT IN 37 PALLETS WITH MAIZENA FEC MAIZ INVOICE M0IBG00089004 STO 4202170774 HS CODE: 190190
2025-08-20 CMDUMXO0759213 UNILEVER CARIBE SA 19141.0 kg 330720 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5497 PACKAGE(S) 10275.64 KGM 60 MTQ IN 26 PALLETS WITH DEODORANTS IN STICK
2025-08-20 CMDUMXO0759311 UNILEVER CARIBE SA 20900.0 kg 190190 FREIGHT COLLECT IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088871 STO 4202174460 HS CODE: 190190 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-08-20 CMDUMXO0759257 UNILEVER CARIBE SA 19574.0 kg 330590 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5768 PACKAGE(S) 10498.9 KGM 60 MTQ IN 25 PALLETS WITH STYLING CREAM DEODOR
2025-08-20 CMDUMXO0759335 UNILEVER CARIBE SA 14614.0 kg 210410 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1247.00 7632 PACKAGE(S) 10551.45 KGM 60 MTQ IN 32 PALLETS WITH KNORR PURE DE PAPA
2025-08-20 CMDUMXO0759309 UNILEVER CARIBE SA 16287.0 kg 330499 FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5832 PACKAGE(S) 6988.74 KGM IN 22 PALLETS WITH SKIN CREAM PONDS DEODORANTS
2025-07-07 HLCUME3250621364 UNILEVER ARGENTINA SA 15470.0 kg 330720 IN PALLETS WITH IN 42 PALLETS WITH DEODORANTS IN STICK DEODORANTS IN ROLLON SKIN CREAM PONDS INVOICE M0IBG00087691 STO 4202151183 HS CODE 330720 330499
2025-07-07 HLCUME3250631868 UNILEVER DE ARGENTINA SA 17242.0 kg 330720 DEODORANTS IN STICK IN 42 PALLETS WITH DEODORANTS IN STICK DEODORANTS IN ROLLON SKIN CREAM PONDS INVOICE M0IBG00088026 STO 4202158325 HS CODE 330720 330499
2025-07-07 HLCUME3250631890 UNILEVER DE ARGENTINA SA 14968.0 kg 330720 DEODORANTS IN 42 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK TRESEMME MOUSSE SKIN CREAM PONDS INVOICE M0IBG00088006 STO 4202158326 HS CODE 330720 330590 330499
2025-06-24 HLCUME3250621046 UNILEVER DE ARGENTINA SA 15765.0 kg 330499 DEODORANTS IN ROLLON IN 42 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M0IBG00087645 STO 4202151182 HS CODE 330499 330720
2025-06-23 CMDUMXO0753165 UNILEVER CARIBE SA 17319.0 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 3389 PACKAGE(S) 5376.79 KGM 60 MTQ IN 17 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PONDS INVOICE M0IBG00087878 STO 4202155556 HS CODE: 330720 330499 4959 PACKAGE(S) 8112.49 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: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00087878 STO 4202155556 HS CODE: 330720 ZWAAGDIJK-OOST PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
2025-06-11 HLCUME3250557975 UNILEVER BRASIL INDUSTRIAL LTDA 13706.0 kg 330720 REXONA DEO ROL IN 42 PALLETS WITH 64767691 - REXONA DEO ROL AP V8 BR 12X50ML 64890891 - REXONA STI AP ACTIVE DRY 12X45G STO 4202148519 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
2025-05-26 HLCUME3250521081 UNILEVER BRASIL INDUSTRIAL LTDA 12899.0 kg 330720 DEO IN 42 PALLETS WITH 64767689 DOVE FM DEO ROL INVISIBLE DRY BR 12X50ML 64767688 DOVE DEO ROL AP ORIGINAL BR 12X50ML STO 4202143411 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 NAIARA.IORIBRASILIENSE.COM.BR CTC NAIARA IORI
2022-04-12 HLCUME3220255324 PUERTO RICO SUPPLIES GROUP 13022.0 kg 210500 BODY CREAM 19 PACKAGES/ 4040 FIBERBOARD BOX OF 12 CANS. 48480 ALUMINIUM CANS OF AEROSOLS OFF 12ML. UN1950, PSN DEODORANT AEROSOLS, CLASS 2.1, FP 12.8C. EMS F-D,S-U .MAX BODY CREAM IN 10 PACKAGES WITH BODY CREAM INVOICE M0IBG00055123 M0IBG00055133 STO NOT MARINE POLLUTANT EMERGENCY CONTACT CESAR RANGEL CESAR.RANGELUNILEVER.COM +52 777 249 3770 AEROSOLS (MAX 1 L) AGGREGATION STATE GAS UN-NUMBER 1950 IMO-CLASS 2.1 EMS-NUMBER F-DS-U EMERGENCY PHONE 52 777 2493770 FA 330720 4201579472 4201575169 F.A. 330499
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RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN MEXICO CP54900 7773291000
RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGOTULTITLAN MEXICO CP54900 7773291000
RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
RFC: UMA011214255 02AV TEPALCAPA
AVENIDA TEPALCAPA NO 2 COL RANCHO SANTO DOMINGO 54900 TULTITLAN MEX MEXICO
RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGOTULTITLAN MEXICO CP54900
RFC UMA011214255 02 AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
RFC UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN MEXICO CP54900 7773291000
RFC: UMA011214255 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN MEXICO