| 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 |
| Company Name | Shipments |
|---|---|
| UNILEVER CARIBE S A | 4 shipments |
| MORGAN VERNEX | 1 shipments |
| UNILEVER EL SALVADOR SCC S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 3 shipments |
| 330510 Hair preparations; shampoos | 2 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-24 | CMDUNAM9418123 | UNILEVER CARIBE S A | 22778.0 kg | 330720 | CASE 330720 (HS) 1X40 HC CTR SLAC UN1950, AEROSOLS, CLASS 2.1, LIMITED QUANTITY 467 FIBREBOARD BOXES, 4230 ALUMINUM CANS AND 7092 CASES PERSONAL CARE PRODUCTS AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7035273887 (NON HAZ) ALL ON 41 PALLETS - HTS 330720, 330590, 330499, 340130, 340111 - ORIGIN CHARGES PREPAID BY SHIPPER IN US. - OCEAN, BAF, DTHC PAYABLE BY CONSIGNEE AT DESTINATION. - AES ITN: AESX20240911216027 FREIGHT COLLECT FL RNC: 101814047. PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2024-08-17 | BANQ1061061155 | UNILEVER EL SALVADOR SCC S A DE C V | 5083.0 kg | 330720 | PERSONAL CARE (NON HAZ) ON 14 PALLETS HTS: 3307.20 ORIGIN CHARGES PREPAID BY SHIPPER IN US. OCEAN, BAF, DTHC PAYABLE BY UNILEVER EL SALVADOR AT DESTINATION. - CR AES ITN:X20240829518736 |
| 2022-05-17 | CMDUNAM4930438 | MORGAN VERNEX | 14466.0 kg | 210500 | NEED TO CANCEL COLLECT INVOICE COD COMPLETED DO NOT REMOVE COD FEES COD FEE FEW50= 550.00 USD / RATE CHANGE 7,0 101570962 1020310630 99485783 COD (RETURN TO U.S.) USNYC I/O PAPEETE 994812CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS CASES ICE CREAM ON 17 PALLETS (MAINTAIN -25C, VENTS CLOSED) HTS 21050000 - FREIGHT PAYABLE ELSEWHERE BY UNILEVER ASIA PV IN SG (YUHANG.DU UNILEVER.COM) DTHC PAYABLE BY CONSIGNEE AT DESTINATION (FLORENCE.DEPRAT MORGANVERNEX.PF) LADEN ON BOARD |
| 2021-12-26 | ZIMUMIA910503 | UNILEVER CARIBE S A | 23074.18 kg | 330510 | 1 X 40 HC SLAC 6543 CASES PERSONAL CARE PRODUCTS (NONHAZ) ON 38 PALLETS. -- FREIGHT PAYABLE BY UNILEVER CARIBE S.A. IN DO. -- HTS#33051000, 33072000, 34011100, 33059000 TRANSACTIONREFERENCE (ITN): X20211123606512 |
| 2021-12-26 | ZIMUMIA910639 | UNILEVER CARIBE S A | 24542.48 kg | 330720 | 1 X 40 HC SLAC 5556 CASES PERSONAL CARE PRODUCTS (NONHAZ) ON 41 PALLETS. -- FREIGHT PAYABLE BY UNILEVER CARIBE S.A. IN DO -- HTS#33072000, 34011150, 33059000, 34013050 X2021112360 6511 |
| 2021-12-26 | ZIMUMIA910640 | UNILEVER CARIBE S A | 23040.61 kg | 330510 | 1 X 40 HC SLAC 4044 CASES PERSONAL CARE PRODUCTS (NONHAZ) ON 33 PALLETS. --- FREIGHT PAYABLE BY UNILEVER CARIBE S.A. IN DO -- HTS#33051000, 33059000, 33049950, 34013050, 33072000, X20211123607175 |