UNILEVER SUPPLY CHAIN COMPANY
Address: SPITALSTRASSE 5 SCHAFFHAUSEN SH SWITZERLAND
UNILEVER SUPPLY CHAIN COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.94 Average TEU per month: 2.38
Active Months: 3 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 2.41
Shipments By Companies
Company Name Shipments
FARBE INC 15 shipments
ETHEL DIRECT LLC 4 shipments
TRANSWORLD INTERNATIONAL TRADE CO 3 shipments
UNILEVER JONESBORO 2 shipments
BRUCHE AND NACHAS INC 1 shipments
ESSAAR INC 1 shipments
PHARMAAID CORP 1 shipments
UNILEVER NORTH AMERICA SUPPLY CHAIN 1 shipments
UNILEVER SUFFOLK VA PLANT 18 INC 1 shipments
UNIVERSAL DISTRIBUTION CENTER L L C 1 shipments
Shipments By HS Code
HS Code Shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 17 shipments
330510 Hair preparations; shampoos 6 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) 4 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 3 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 2 shipments
821210 Razors 1 shipments
821220 Razors; safety razor blades, including razor blade blanks in strips 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-24 OOLU2308763280 FARBE INC 16978.0 kg 842330 SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X ML MATERIAL CODE- BUYER S REF.NO. & DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIG
2025-08-17 OOLU2308532140 FARBE INC 16816.0 kg 330510 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2016 CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ) DOVE PRO HYDRATING CARE SHUSCAN 24X240ML MATERIAL CODE-64343677 BUYER S REF.NO. & DATE- 4528448692 29/04/2025 INVOICE NO- P/E/2526/00084 DATE-31-05-2025 SB NO- 24
2025-08-17 OOLU2308532141 FARBE INC 18270.0 kg 330510 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR3X5L MATERIAL CODE-64823538 BUYER S REF.NO. & DATE- 4528448687 29/04/2025 INVOICE NO- P/E/2526/00085 DATE-31-05-2025 SB NO- 247583
2025-08-17 OOLU2308532142 FARBE INC 20144.0 kg 330499 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2160 CASES (TOTAL TWO THOUSAND ONE HUNDRED AND SIXTY CASES ONLY) DOVE PRO HYDT CARE BODY WASH 192X30ML MATERIAL CODE-64825775 BUYER S REF.NO. & DATE- 4528448694 29/04/2025 INVOICE NO- P/E/2526/00086 DATE-31-05-202
2025-08-17 OOLU2308532143 FARBE INC 18170.0 kg 330510 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE SH AMR 3X5L MATERIAL CODE-64343679 BUYER S REF.NO. & DATE- 4528448682 29/04/2025 INVOICE NO- P/E/2526/00083 DATE-31-05-2025 SB NO-250536
2025-08-01 OOLU2308435520 FARBE INC 20144.0 kg 330499 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2160 CASES (TOTAL TWO THOUSAND ONE HUNDRED AND SIXTY CASES ) DOVE PRO HYDT CARE CARE BODYWASH 192X30ML MATERIAL CODE-64825775 BUYER S REF.NO. & DATE- 4528448693 29/04/2025 INVOICE NO- P/E/25-26/00067 DATE-29-05-20
2025-08-01 OOLU2308511540 FARBE INC 18270.0 kg 330510 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES) DOVE PRO HYDRATING CARE CD AMR 3X5LMATERIAL CODE-64823538 BUYER S REF.NO. & DATE- 4528448685 29/04/2025 INVOICE NO- P/E/25-26/00076 DATE-30-05-2025 SB NO- 2475837 DT
2025-08-01 OOLU2308511541 FARBE INC 18485.0 kg 330510 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES) DOVE PRO DAILY MOISTURE SH US 3X5L MATERIAL CODE-64343679 BUYER S REF.NO. & DATE- 4528448681 29/04/2025 INVOICE NO- P/E/25-26/00073 DATE-30-05-2025 SB NO-2500667 DT-
2025-08-01 OOLU2308511542 FARBE INC 16816.0 kg 330510 SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2016 CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ) DOVE PRO HYDRATING CARE SHUSCAN24X240ML MATERIAL CODE-64343677 BUYER S REF.NO. & DATE- 4528448691 29/04/2025 INVOICE NO- P/E/25-26/00077 DATE-30-05-2025 SB NO-250
2025-03-25 OOLU2753787430 FARBE INC 18270.0 kg 330499 DOVE PRO HYDRATING CARE CD AMR 3X5L
2025-03-21 OOLU2306128740 FARBE INC 20144.0 kg 030562 DOVE PRO CD NBC DAILY MOISTURE 192X30ML
2025-03-16 OOLU2306128560 FARBE INC 20792.0 kg 030562 DOVE PRO SH NBC DAILY MOISTURE 192X30ML
2025-03-16 OOLU2306123420 FARBE INC 20144.0 kg 030562 DOVE PRO CD NBC DAILY MOISTURE 192X30ML
2025-02-26 OOLU2752185290 FARBE INC 20144.0 kg DOVE PRO LN NBC ESSNTL NRSHING 192X30ML
2025-02-06 OOLU2751363070 FARBE INC 18952.0 kg 330499 DOVE PRO HYDRATE CARE LN AMR
2023-11-28 EGLV520300170031 UNILEVER JONESBORO 17400.0 kg 340111 SINT DV HEBE NOODLE 17 BAGS SINT_DV HEBE NOODLE_MHM_8194635 DEL. NO 3048029765 CN 4505442341 HS CODE 34011100 @ BRITTANY GUNN TEL. 870-409-9452 EMAIL [email protected] @@ ANTHONY MENDOLIA TEL 514 252 8929 FAX 514 252 7808 EMAIL [email protected] @@@ GEORGE ISKRIK EMAIL [email protected]
2023-10-17 EGLV520300143190 UNILEVER JONESBORO 17400.0 kg 340111 NOODLE 17 BAG, LARGE SINT_DV HEBE NOODLE_MHM_8194635 DEL. NO 3047760956 CN 4505359841 HS CODE 34011100 @ TEL 870-409-9452 @@ FAX 514 252 7808 EMAIL [email protected] @@@ FAX 201-876-2710 EMAIL [email protected]
2022-07-07 MEDUD3562862 UNILEVER NORTH AMERICA SUPPLY CHAIN 6785.0 kg 821210 821220 CONTAINING 7280 CARTONS SM MEN RAZOR AND REFILLS 4P 1CT AS PER INVOICE 11947 PO 45047959 99 HS-CODE 821210 CONTAINING 5430 CARTONS SM MEN BALDE REFILL 12P 10CT AS PER INVOICE 11946 PO 4504795998 HS-CODE 821220 LOADED ON 20 PALLETS
2022-06-27 ONEYHAMC59771700 UNILEVER SUFFOLK VA PLANT 18 INC 6093.0 kg CONTAINING BOTANICALS INVOICE GAR396021
2022-01-26 OOLU2684287530 UNIVERSAL DISTRIBUTION CENTER L L C 18958.0 kg 330491 TOILETRIES
2021-12-21 OOLU2682472960 16966.0 kg 330491 TOILETRIES
2021-11-06 OOLU2681198640 ESSAAR INC 21595.0 kg 330491 TOILETRIES
2021-11-06 OOLU2681198670 ETHEL DIRECT LLC 23168.0 kg 330491 TOILETRIES
2021-10-18 OOLU2675870600 ETHEL DIRECT LLC 24740.0 kg 330491 TOILETRIES
2021-10-18 OOLU2675870730 ETHEL DIRECT LLC 25394.0 kg 330491 TOILETRIES
2021-10-18 OOLU2675870720 23868.0 kg 330491 TOILETRIES
2021-10-01 OOLU2675577990 22030.0 kg 330491 TOILETRIES
2021-09-28 OOLU2675577130 TRANSWORLD INTERNATIONAL TRADE CO 23314.0 kg 330491 TOILETRIES
2021-09-28 OOLU2675578120 ETHEL DIRECT LLC 26590.0 kg 330491 TOILETRIES
2021-09-28 OOLU2675578190 20383.0 kg 330491 TOILETRIES
2021-09-28 OOLU2675579030 23422.0 kg 330491 TOILETRIES
2021-09-08 OOLU2675127350 BRUCHE AND NACHAS INC 26493.0 kg 330491 TOILETRIES
2021-09-08 OOLU2675493320 23724.0 kg 330491 TOILETRIES
2021-09-08 OOLU2675988430 TRANSWORLD INTERNATIONAL TRADE CO 20607.0 kg 330491 TOILETRIES
2021-09-08 OOLU2675988440 TRANSWORLD INTERNATIONAL TRADE CO 20572.0 kg 330491 TOILETRIES
2021-08-20 OOLU2674743680 PHARMAAID CORP 26841.0 kg 330491 TOILETRIES
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Other address
SPITALSTRASSE 5 SCHAFFHAUSEN SH SWITZERLAND
AG C/O UNILEVER EUROPE BV WEENA 455 3013 AL ROTTERDAM THE NETHERLANDS
AG SPITALSTRASSE 5 SCHAFFHAUSEN SH 8200 SWITZERLAND
UNILEVER ASCC AG ON BEHALF OF UNILEVER SUPPLY CHAIN COMPANY AG SPITALSTRASSE 5 SCHAFFHAUSEN SH 82 01 CH