| 2025-10-14 |
HLCUME3250959699 |
UNILEVER DE ARGENTINA SA |
12508.0 kg |
340130.0
|
SKIN CREAM IN PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M IBG STO HS CODE |
| 2025-10-14 |
HLCUME3250959717 |
UNILEVER BRASIL INDUSTRIAL LTDA |
16211.0 kg |
251319.0
|
REXONA STI AP IN PALLETS WITH REXONA STI AP ACTIVE DRY X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM |
| 2025-10-07 |
HLCUME3250930921 |
UNILEVER DE PARAGUAY S A |
12784.0 kg |
210500.0
|
BODY CREAM IN PALLETS WITH BODY CREAM DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M IBG AEROSOL IN PALLETS WITH DEODORANTS IN AEROSOL UN , PSN AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT STO HS CODE IMO-CLASS . UN-NUMBER FLASHPOINT . |
| 2025-10-07 |
HLCUME3250912292 |
UNILEVER DE ARGENTINA SA |
17184.0 kg |
340130.0
|
SKIN CREAM PONDS IN PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PONDS DEODORANTS IN STICK INVOICE M IBG STO HS CODE |
| 2025-10-07 |
HLCUME3250912343 |
UNILEVER DE ARGENTINA SA |
12922.0 kg |
330720.0
|
SKIN CREAM PONDS IN PALLETS WITH DEODORANTS IN CREAM DEODORANTS IN ROLLON SKIN CREAM PONDS DEODORANTS IN STICK INVOICE M IBG STO HS CODE |
| 2025-10-07 |
HLCUME3250940705 |
UNILEVER DE ARGENTINA SA |
11666.0 kg |
210500.0
|
BODY SERUM IN PALLETS WITH BODY SERUM SKIN CREAM PONDS DEODORANTS IN STICK DEODORANTS IN ROLLON INVOICE AEROSOLS IN PALLETS WITH TRESEMME MOUSSE SPRAY UN , PSN AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT M IBG STO HS CODE IMO-CLASS . UN-N |
| 2025-09-23 |
HLCUME3250902811 |
UNILEVER BRASIL INDUSTRIAL LTDA |
15052.0 kg |
902230.0
|
REXONA IN PALLETS WITH REXONA STI AP POWDER DRY X G REXONA STI AP ACTIVE DRY X G STO HS CODE , HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM |
| 2025-09-23 |
HLCUME3250912058 |
UNILEVER BRASIL INDUSTRIAL LTDA |
9361.0 kg |
370220.0
|
INSTANT GEL VASELINA IN PALLETS WITH VASENOL REST INSTANT GEL VASELINA X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM |
| 2025-09-15 |
HLCUME3250830806 |
UNILEVER DE ARGENTINA SA |
11978.0 kg |
330720.0
|
DEODORANTS IN CREAM IN PALLETS WITH DEODORANTS IN STICK DEODORANTS IN CREAM SKIN CREAM PONDS INVOICE M IBG STO HS CODE |
| 2025-09-15 |
HLCUME3250854273 |
UNILEVER BRASIL INDUSTRIAL LTDA |
9369.0 kg |
251319.0
|
VASENOL REST IN WITH WITH VASENOL REST INSTANT GEL VASELINA X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM |
| 2025-09-15 |
HLCUME3250854262 |
UNILEVER BRASIL INDUSTRIAL LTDA |
9369.0 kg |
251319.0
|
IN WITH IN WITH VASENOL REST INSTANT GEL VASELINA X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM |
| 2025-09-09 |
CMDUMXO0760166 |
UNILEVER CARIBE SA |
13106.0 kg |
902139.0
|
FREIGHT COLLECT IN PALLETS WITH FACIAL CLEANSER BODY SERUM INVOICE STO HS CODE: |
| 2025-09-09 |
CMDUMXO0760164 |
UNILEVER CARIBE SA |
36029.0 kg |
842111.0
|
FREIGHT COLLECT IN PALLETS WITH BODY SERUM SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK DEODORANTS IN CREAM MICELLAR WATER INVOICE STO HS CODE: IN PALLETS WITH BODY CREAM MICELLAR WATER FACIAL CLEANSER INVOICE STO HS CODE: |
| 2025-08-30 |
HLCUME3250817985 |
UNILEVER BRASIL INDUSTRIAL LTDA |
9692.0 kg |
902230.0
|
REXONA IN PALLETS WITH 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 |
| 2025-08-30 |
HLCUME3250803129 |
UNILEVER BRASIL INDUSTRIAL LTDA |
14235.0 kg |
902230.0
|
REXONA IN PALLETS WITH REXONA STI AP TROPICAL CITRUS X G REXONA STI AP ACTIVE DRY X G STO HS CODE HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM |
| 2025-08-30 |
HLCUME3250817210 |
UNILEVER DE ARGENTINA SA |
14420.0 kg |
340130.0
|
SKIN CREAM PONDS IN PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS DEODORANTS IN CREAM INVOICE M IBG STO HS CODE |
| 2025-08-30 |
HLCUME3250809487 |
UNILEVER DE PARAGUAY S A |
12022.0 kg |
330720.0
|
DEODORANTS IN STICK IN WITH WITH DEODORANTS IN STICK DEODORANTS IN ROLLON INVOICE M IBG STO ESSENTIAL OILS AND RESINOIDS, IN PALLETS WITH DEODORANTS IN AEROSOL UN , PSN AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT HS CODE IMO-CLASS . UN-NU |
| 2025-08-30 |
HLCUME3250781506 |
UNILEVER DE ARGENTINA SA |
16229.0 kg |
330720.0
|
DEODORANTS IN STICK IN WITH DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M IBG STO HS CODE |
| 2025-08-30 |
HLCUME3250820145 |
UNILEVER DE PARAGUAY S A |
13574.0 kg |
330720.0
|
BODY CREAM IN PALLETS WITH DEODORANTS IN ROLLON BODY CREAM DEODORANTS IN STICK INVOICE M IBG STO HS CODE |
| 2025-08-30 |
HLCUME3250817287 |
UNILEVER DE ARGENTINA SA |
15228.0 kg |
340130.0
|
SKIN CREAM PONDS IN PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M IBG STO HS CODE |
| 2025-08-20 |
CMDUMXO0758978 |
UNILEVER CARIBE SA |
13890.0 kg |
330499
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 28 PALLETS WITH BODY SERUM SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M0IBG00088570 STO 42 |
| 2025-08-20 |
CMDUMXO0759287 |
UNILEVER CARIBE SA |
20900.0 kg |
190190
|
FREIGHT COLLECT IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088848 STO 4202173563 HS CODE: 190190 |
| 2025-08-20 |
CMDUMXO0759323 |
UNILEVER CARIBE SA |
20452.0 kg |
190190
|
FREIGHT COLLECT IN 39 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088870 STO 4202174459 HS CODE: 190190 |
| 2025-08-20 |
CMDUMXO0759306 |
UNILEVER CARIBE SA |
20900.0 kg |
190190
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088849 STO 4202173560 HS CODE: 190190 |
| 2025-08-19 |
HLCUME3250648841 |
UNILEVER DE ARGENTINA SA |
15959.0 kg |
330720
|
DEODORANTS IN 42 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00089097 STO 4202177386 HS CODE 330720 330499 |
| 2025-08-19 |
HLCUME3250648852 |
UNILEVER DE ARGENTINA SA |
16331.0 kg |
330499
|
SKIN CREAM PONDS IN 42 PALLETS WITH SKIN CREAM PONDS INVOICE M0IBG00088970 STO 4202177387 HS CODE 330499 |
| 2025-08-19 |
HLCUME3250744012 |
DESINCO TRADE LTD |
7504.0 kg |
210390
|
IN 4 PALLETS WITH MAYONNAISE STYLING CREAM INVOICE M0IBG00089193 M0IBG00089163 M0IBG00089164 IN 7 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT STO 4202167922 4202167990 42 |
| 2025-08-09 |
CMDUMXO0758971 |
UNILEVER CARIBE SA |
19108.0 kg |
293295
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088538 STO 4202169838 HS CODE: |
| 2025-08-09 |
CMDUMXO0758969 |
UNILEVER CARIBE SA |
19258.0 kg |
190190
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088537 STO 4202169837 HS CODE: 190190 |
| 2025-08-09 |
CMDUMXO0758977 |
UNILEVER CARIBE SA |
15161.0 kg |
330720
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 26 PALLETS WITH DEODORANTS IN ROLLON SKIN CREAM PONDS BODY SERUM DEODORANTS IN STICK MICELLAR WATER INVOICE M0IBG |
| 2025-08-09 |
CMDUMXO0758976 |
UNILEVER CARIBE SA |
14831.0 kg |
330499
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 21 PALLETS WITH BODY SERUM BODY CREAM FACIAL CLEANSER INVOICE M0IBG00088623 STO 4202158733 HS CODE: 330499 340130 |
| 2025-08-09 |
CMDUMXO0758975 |
UNILEVER CARIBE SA |
10840.0 kg |
190190
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 40 PALLETS WITH MAIZENA FEC MAIZ INVOICE M0IBG00088539 STO 4202170773 HS CODE: 190190 |
| 2025-07-31 |
CMDUMXO0758970 |
UNILEVER CARIBE SA |
17925.0 kg |
330720
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 38 PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00088316 STO 4202161861 HS |
| 2025-07-31 |
CMDUMXO0758972 |
UNILEVER CARIBE SA |
18320.0 kg |
330720
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 42 PALLETS WITH DEODORANTS IN STICK DEODORANTS IN ROLLON SKIN CREAM PONDS STYLING CREAM INVOICE M0IBG00088465, M0 |
| 2025-07-31 |
CMDUMXO0758973 |
UNILEVER CARIBE SA |
17081.0 kg |
330499
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 34 PALLETS WITH BODY CREAM DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00088464 STO 42 |
| 2025-07-31 |
CMDUMXO0758968 |
UNILEVER CARIBE SA |
17186.0 kg |
330499
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1150.00 IN 42 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00088121 STO 4202158929 HS CODE: 330499 330720 |
| 2025-07-29 |
HLCUME3250707366 |
UNILEVER DE ARGENTINA SA |
16657.0 kg |
330720
|
SKIN CREAM PONDS IN 42 PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00088684 STO 4202170220 HS CODE 330720 330499 |
| 2025-07-29 |
HLCUME3250707249 |
UNILEVER DE ARGENTINA SA |
16317.0 kg |
330499
|
SKIN CREAM PONDS IN 42 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M0IBG00088679 STO 4202167163 HS CODE 330499 330720 |
| 2025-07-29 |
HLCUME3250707461 |
UNILEVER DE ARGENTINA SA |
17671.0 kg |
330499
|
SKIN CREAM PONDS IN 42 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN STICK INVOICE M0IBG00088569 STO 4202168179 HS CODE 330499 330720 |
| 2025-07-16 |
HLCUME3250673412 |
UNILEVER BRASIL INDUSTRIAL LTDA |
16212.0 kg |
330720
|
TROPICAL CITRUS IN 41 PALLETS WITH 64890899 REXONA STI AP TROPICAL CITRUS 12X45G 62716547 DOVE FM DEO STI INVISIBLE DRY 12X45G 64890887 REXONA STI AP V8 12X45G STO 4202164046 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 |
| 2025-07-16 |
HLCUME3250667282 |
UNILEVER BRASIL INDUSTRIAL LTDA |
13488.0 kg |
330720
|
CITRUS IN 36 PALLETS WITH 64890899 REXONA STI AP TROPICAL CITRUS 12X45G 62716547 DOVE FM DEO STI INVISIBLE DRY 12X45G 64890887 REXONA STI AP V8 12X45G STO 4202163817 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 |
| 2025-07-16 |
HLCUME3250673869 |
UNILEVER DE PARAGUAY S A |
14744.0 kg |
330720
|
IN 36 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M0IBG00088246 STO 4202164749 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 HS CODE 330720 CESAR RANGEL +52 777 249 3770 INVOICE M0IBG00088246 STO 4202164749 HS CODE 330720 |
| 2025-07-16 |
HLCUME3250667176 |
UNILEVER DE ARGENTINA SA |
15324.0 kg |
330720
|
DEODORANTS IN ROLLON IN 42 PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00088256 STO 4202160867 HS CODE 330720 330499 |
| 2025-07-16 |
HLCUME3250667198 |
UNILEVER DE ARGENTINA SA |
14923.0 kg |
330499
|
SKIN CREAM PONDS IN 43 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON DEODORANTS IN STICK INVOICE M0IBG00088215 STO 4202163816 HS CODE 330499 330720 |
| 2025-07-07 |
HLCUME3250652808 |
UNILEVER BRASIL INDUSTRIAL LTDA |
15840.0 kg |
330720
|
REXONA IN 42 PALLETS WITH 64890899 REXONA STI AP TROPICAL CITRUS 12X45G 64890895 REXONA STI AP POWDER DRY 12X45G 64890891 REXONA STI AP ACTIVE DRY 12X45G 64767690 REXONA DEO ROL AP POWDER BR 12X50ML 62716547 DOVE FM DEO STI INVISIBLE DRY 12X45G 62716549 DOVE DEO STI AP ORIGINAL 12X45G 62716548 DOVE DEO STI AP SPORT 12X45G 64890887 REXONA STI AP V8 12X45G STO 4202158321 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15 |
| 2025-07-07 |
HLCUME3250632078 |
MOISES DE MARCHENA & SONS NV |
7223.0 kg |
210390
|
HELLMANNS MAYONNAISE IN 10 PALLETS WITH HELLMANNS MAYONNAISE INVOICE M0IBG00087977 STO 4202151899 HS CODE 210390 |
| 2025-07-07 |
HLCUME3250648830 |
UNILEVER DE ARGENTINA SA |
18700.0 kg |
330720
|
SKIN CREAM PONDS IN 42 PALLETS WITH DEODORANTS IN STICK SKIN CREAM PONDS INVOICE M0IBG00088025 STO 4202159757 HS CODE 330720 330499 |