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Company Import Data of United States | United States Importer Company of Unilever Chile Limitada Data
Product
HS Code
Company
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2020-09-05 | HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
10,789
| KG |
4,914
| CAS |
214,074
| USD | ||||||
2022-02-22 | 610917 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
4,588
| KG |
414
| CTN |
91,026
| USD | ||||||
2022-06-08 | 266201 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
2,788
| KG |
333
| CTN |
55,323
| USD | ||||||
2022-03-05 | SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
1,850
| KG |
169
| CTN |
36,711
| USD | ||||||
2022-06-08 | 533201 | 71425, TANGER | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,371
| KG |
901
| CTN |
146,250
| USD | ||||||
2022-04-30 | 702301 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,247
| KG |
891
| CTN |
143,784
| USD | ||||||
2022-06-04 | 677786 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
10,560
| KG |
860
| CTN |
209,529
| USD | ||||||
2022-07-02 | 777701 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
1,661
| KG |
231
| CTN |
32,958
| USD | ||||||
2021-11-29 | 450800 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
3,143
| KG |
280
| CTN |
62,370
| USD | ||||||
2022-02-22 | 924001 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
3,140
| KG |
428
| CTN |
62,307
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2020-09-05 | HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
10,789
| KG |
4,914
| CAS |
214,074
| USD | ||||||
2022-02-22 | 610917 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
4,588
| KG |
414
| CTN |
91,026
| USD | ||||||
2022-06-08 | 266201 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
2,788
| KG |
333
| CTN |
55,323
| USD | ||||||
2022-03-05 | SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
1,850
| KG |
169
| CTN |
36,711
| USD | ||||||
2022-06-08 | 533201 | 71425, TANGER | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,371
| KG |
901
| CTN |
146,250
| USD | ||||||
2022-04-30 | 702301 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,247
| KG |
891
| CTN |
143,784
| USD | ||||||
2022-06-04 | 677786 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
10,560
| KG |
860
| CTN |
209,529
| USD | ||||||
2022-07-02 | 777701 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
1,661
| KG |
231
| CTN |
32,958
| USD | ||||||
2021-11-29 | 450800 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
3,143
| KG |
280
| CTN |
62,370
| USD | ||||||
2022-02-22 | 924001 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
3,140
| KG |
428
| CTN |
62,307
| USD |
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MAEU608040624
2020-09-05
673345 UNILEVER CHILE LIMITADA UNILEVER EUROPE BV HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21<br/>
FRANCE
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10789
KG
4914
CAS
214074
USD
MAEU215832053
2022-02-22
610917 NIKE DE CHILE LIMITADA STYLE TEXTILE PVT LTD 610917
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4588
KG
414
CTN
91026
USD
MAEU216393962
2022-06-08
266201 NIKE DE CHILE LIMITADA MAS ACTIVE TRADE PVT LTD 266201
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2788
KG
333
CTN
55323
USD
MAEU216000567
2022-03-05
611097 NIKE DE CHILE LIMITADA STYLE TEXTILE PVT LTD SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1850
KG
169
CTN
36711
USD
MAEU217439845
2022-06-08
533201 NIKE DE CHILE LIMITADA TEXLAN CENTER PVT LTD 533201
SRI LANKA
UNITED STATES
71425, TANGER
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7371
KG
901
CTN
146250
USD
MAEU216694100
2022-04-30
702301 NIKE DE CHILE LIMITADA APLL LANKA FF PVT LTD 702301
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7247
KG
891
CTN
143784
USD
MAEU217924470
2022-06-04
677786 NIKE DE CHILE LIMITADA TEXLAN CENTER PVT LTD 677786
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10560
KG
860
CTN
209529
USD
MAEU218595618
2022-07-02
777701 NIKE DE CHILE LIMITADA TEXLAN CENTER PVT LTD 777701
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1661
KG
231
CTN
32958
USD
MAEUNKA854527
2021-11-29
450800 NIKE DE CHILE LIMITADA STYLE TEXTILE PVT LTD 450800
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3143
KG
280
CTN
62370
USD
MAEU215455366
2022-02-22
924001 NIKE DE CHILE LIMITADA MAS ACTIVE TRADE PVT 924001
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3140
KG
428
CTN
62307
USD
MAEU216266355
2022-03-12
266206 NIKE DE CHILE LIMITADA MAS ACTIVE TRADE PVT 266206
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2400
KG
319
CTN
47610
USD
MAEU215455390
2022-02-28
701566 NIKE DE CHILE LIMITADA MAS ACTIVE TRADE PVT SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 37.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 1,034 EA , NET WEIGHT: 357.59 KG CARGO READ Y DATE: 2022-02-26 BUY GROU P: FIRST QUALITY , AFS: 01 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,179 EA , NET WEIGHT: 531.64 KG C ARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 712 EA , NET WEIGHT: 431.81 KG CAR GO READY DATE: 2022-01-15 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,189 EA , NET WEIGHT: 832.70 KG C ARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 762 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH000710 PO-ITEM: 4508181822-10, CUS TOMER PO: MATERIAL: BV2654-3 62.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 721 EA , NET WEIGHT: 345.81 KG CAR GO READY DATE: 2022-01-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 000 SHIP-TO PLANT: 1092 , C USTOMER: 1092 INVOICE#: 21N SY054506 PO-ITEM: 4508057530 -00020, CUSTOMER PO: HS CODE : MATERIAL: DM7015-665, NAME : W NY DF HR 7/8 TGHT AOP, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508057530 STYLE NO.DM7015-665 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA ICE#: 21NOA065810 PO-ITEM: 4 508181823-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2707- 010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508181823 STYLE NO.BV2707-010 E#: 22NJK001330 PO-ITEM: 450 8241800-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645-06 3, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508241800 STYLE NO.BV2645-063 ICE#: 22NSH001192 PO-ITEM: 4 508164917-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645- 392, NAME: M NSW CLUB HOODIE F Z BB, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508164917 STYLE NO.BV2645-39 2 27, NAME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT HOODED LONG SLEEV E TOP, HSCODE: MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.4508181822 STYLE NO.BV2654-327 E#: 22NOA002144 PO-ITEM: 450 8274077-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2662-06 3, NAME: M NSW CLUB CRW BB, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4508274077 STYLE NO.BV2662-063 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ SUD U1997473 MLLK0266279 20X8 6 320CTN 29.480CBM 2879.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 320CTN 29.480CBM 2879.270K GS<br/>
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2877
KG
320
CTN
57087
USD
MAEU217165856
2022-04-30
610349 NIKE DE CHILE LIMITADA STYLE TEXTILE PVT LTD SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO# 8501342942 HS CODES 6103 .49 BOOKING# 720308 LINE I TEM: 10 MATERIAL# DV3055-030 COMMERCIAL INVOICE #: 34740 7 TOTAL INVOICE QUANTITY: 41 23 E-FORM NO: KPPE-SB-2239 44 E-FORM DATE: 17-MAR-22 PO NO.4508413513 STYLE NO.DM5624-709 PO NO.4508413519 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-307 PO NO.4508415023 STYLE NO.DV3055-030 PO NO.4508339432 STYLE NO.DM1408-501 PO NO.4508397101 STYLE NO.DM5637-010 PO NO.4508397099 STYLE NO.DR8006-072 CONTAINER SUMMARY --------- -------------------------- M RKU7644098 123 20 X8 6 216CTN 15.331CBM 1915.5 80KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39309 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 720334 LINE ITEM: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39305 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 720294 LINE ITEM: 2 0 MATERIAL# DN5245-307 GOO DS MENS 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39242 REFERENCE PO# 4508413513 P O# 8501342938 HS CODES 6110. 9 BOOKING# 719863 LINE ITE M: 10 MATERIAL# DM5624-709 GOODS MENS 63% ORGANIC CO, 17 % REGEN CO, 5% REGEN POLY, 1 5% REC POLY KNIT PULLOVER DY ED BUYER INVOICE# S2622US39 243 REFERENCE PO# 4508413513 PO# 8501342938 HS CODES 6 110.9 BOOKING# 719859 LINE ITEM: 20 MATERIAL# DM5624-4 69 GOODS MENS 100% POLYESTER KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US39244 REFEREN CE PO# 4508413519 PO# 850134 2939 HS CODES 6109.909 BOO KING# 719874 LINE ITEM: 10 MATERIAL# DM6708-355 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39179 REFER ENCE PO# 4508363814 PO# 8501 334912 HS CODES 6109.1 BOO KING# 719421 LINE ITEM: 10 MATERIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39617 REFER ENCE PO# 4508397099 PO# 8501 342608 HS CODES 6109.1 BOO KING# 721618 LINE ITEM: 20 MATERIAL# DR8006-072 GOODS MENS 78%ORGANIC COTTON 15%RECY CLE COTTON 7%RECYCLE POLYEST ER KNIT T-SHIRT, DYED BUYE R INVOICE# S2622US39371 REF ERENCE PO# 4508397101 PO# 85 01342600 HS CODES 6109.909 BOOKING# 720430 LINE ITEM: 10 MATERIAL# DM5637-010 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT SHORTS, DYED BUYER INVOICE# S2622US39409 REFE RENCE PO# 4508415023 PO NO.4 508363814 ST YLE NO.DM1454-501 TOTAL NET WEIGHT: 1655.52 EX PORTER REFERENCE 347407 PO N O.4508413513 STYLE NO.DM5624-469 ------------------------------ --- 216CTN 15.331CBM 1915.58 0KGS<br/>
PAKISTAN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1914
KG
216
CTN
37971
USD
MAEU214850835
2022-02-02
450201 NIKE DE CHILE LIMITADA MAS ACTIVE TRADE PVT 450201
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2319
KG
324
CTN
46008
USD
MAEU215455215
2022-02-22
521510 NIKE DE CHILE LIMITADA TEXLAN CENTER PVT LTD 521510
SRI LANKA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7611
KG
892
CTN
151002
USD
ECUWLONCHS03728
2020-02-01
037280 UNILEVER SUFFOLK CHAUCER FOODS SAS FD ORANGE 2-5MM US UE 4X2,5 KGS - 4X 5,51 LBSAMS: ECUW LONCHS03728<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
40
KG
3
CTN
0
USD
SHKK380910074132
2020-04-09
842200 UNILEVER FOODS IMBALL SRL CARTON FORMER BRAND IMBALL MODL EFFE 16 PV M HM S N 901130770 HS CODE 8422<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1703, SAVANNAH, GA
2220
KG
1
PCS
0
USD
CMDUCTR0192808
2020-02-04
240130 UNILEVER BESTFOOD UL COSTA RICA SCC SA FREIGHT PAYABLE AT VIRGINIA BEACH LIZANO SSA REG BOT 12X700ML P.O. 4503541350 - P.O. 52324<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
16366
KG
1200
CAS
0
USD
HDMUMLWB0140521
2020-03-23
205300 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2053 CASES) CY/CY 401 CS KNORR SOY LQD EXPORT US 12X500ML 1652 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4503541378 WAREHOUSE - SUMMIT FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17072
KG
2053
CAS
0
USD
MAEU207890648
2021-02-01
512095 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3040007776 CN: 4504077093 HS CODES: I DN: 51209534 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNILEVER BESTFOOD S USA 800 SYLVAN AVENUE<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3864
KG
4368
CAS
0
USD
ALPJNAVOFK00145
2020-05-28
090830 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC I PVT LTD ORGANIC CARDAMOM TBC<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3542
KG
200
BOX
0
USD
EMUIMU21S0032262
2021-12-30
090830 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC I PVT LTD CARDAMOM TBC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2832
KG
171
BAG
0
USD
SWLVSWLDEL008242
2022-06-20
090830 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC I PVT LTD CARDAMOM TBC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
4743
KG
286
BAG
0
USD
SYXO2122ORF01226
2021-06-28
090830 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC I PVT LTD CARDAMOM TBC<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
1429
KG
86
BAG
0
USD
ALPJNAVNOR00982
2021-09-04
090830 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC INDIA PVT LTD CARDAMOM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
93
KG
57
PKG
0
USD
MAEU913688371
2022-03-07
210500 UNILEVER 800 SYLVAN UNILEVER RUS FROZEN FRUIT ICE 6393 CARTONS ON 20 SKIDS 4504686658 VENDOR IP4667 EDI 32980205 IDN 5 1514450 SEAL38473383, 3847338 4,<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13734
KG
6393
CTN
0
USD
HDMUMLWB0138724
2020-02-10
223000 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2,230 CASES) CY / CY 2230 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER 4503358399 WAREHOUSE - SUMMIT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT<br/>
PHILIPPINES
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18429
KG
2230
CAS
0
USD
ACLUSA00732428
2021-12-21
854012 UNILEVER ASSOC AG NICE PAK DEUTSCHLAND GMBH ON 42 PLTS NON HAZ WET WIPES SO510799-4504357681<br/>CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN ON 42 PLTS NON HAZ WET WIPES SO510802-4504357685<br/>ON 42 PLTS NON HAZ WET WIPES SO510803-4504357684<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1303, BALTIMORE, MD
51261
KG
16632
PCS
238031
USD
MAEU596512420
2020-05-04
276200 UNILEVER 800 SYLVAN SOCIETE IMPERIALE DES THES ET INF 1X40 HC 2762 CARTONS LOADED ON 28 PALLETS BLACK TEA AND I NFUSIONS 300 EMPTY CASES LOA DED ON 1 PALLET PO : 45036849 89 IDN: 50946147 FREIGHT COL LECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2971
KG
3062
CTN
0
USD
KOSLBAQPOS00140
2020-06-11
151620 UNILEVER CARIBBEAN LIMITED TEAM FOODS COLOMBIA S A VEGETAL FAT INTERESTERIFICADO 44 RSPO MB NET WEIGHT: 20600.00 KG GROSS WEIGHT: 20600.00 KG SEALS: 4479EHJ - 4481EHJ 4420EHJ - 4449EHJ 4471EHJ - 4439EHJ 4403EHJ - 4460EHJ 4491EHJ -4473EHJ 4404EHJ - 4424EHJ A56829J - A56875J A56899J - A56853J TARE:3740 KGS
YU YUGOSLAVIA
UNITED STATES
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
41191
KG
2
PCS
0
USD
KOSLBAQPOS00141
2020-06-25
151620 UNILEVER CARIBBEAN LIMITED TEAM FOODS COLOMBIA S A VEGETAL FAT INTERESTERIFICADO 44 NET WEIGHT: 20490.00 KG GROSS WEIGHT: 20490.00 KG TARE: 3790 KGS SEAL:3727EHJ - 3746EHJ - 3793EHJ - 3736EHJ - 3773EHJ - 3775EHJ - 3781EHJ - 3709EHJ - 3751EHJ -3769EHJ - 3715EHJ - 3796EHJ - 3790EHJ - 3800EHJ - A52865J - A56
YU YUGOSLAVIA
UNITED STATES
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
41021
KG
2
PCS
0
USD
CMDULPL1024022
2021-05-25
512916 UNILEVER BESTFOODS USA UNILEVER EUROPE BV SEE NOVA CASE 44539493 REFERS HIGH SECURITY BOLT SEAL: 9510633 IS FITTED. PG TEA FREIGHT COLLECT DTHC COLLECT 1512 CASES TEA GOODS, SO: 3040523928 CN: 4504225247 HS CODES: IDN: 51291656 HS CODE:09023000 ALSO NOTIFY: C.H. POWELL COMPANY 478 WANDO PARK BLVD. MT PLEASANT, S.C. 29464 843-856-2482 DIRECT CAROLYN BALDWIN<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9617
KG
1512
CAS
0
USD
RICAY1928500
2020-07-15
480300 UNILEVER KOREA LTD CONOPCO INC DBA UNILEVER PAPER STOCK FOR TOILET PAPER, FACIAL TISSUE & NAPKINS
UNITED STATES
UNITED STATES
LONG BEACH
BUSAN
24202
KG
4440
CS
0
USD
RICAY1928500
2020-07-15
480300 UNILEVER KOREA LTD CONOPCO INC DBA UNILEVER PAPER STOCK FOR TOILET PAPER, FACIAL TISSUE & NAPKINS
UNITED STATES
UNITED STATES
LONG BEACH
PUSAN
24202
KG
4440
CS
0
USD
RICAY1928500
2020-07-15
480300 UNILEVER KOREA LTD CONOPCO INC DBA UNILEVER PAPER STOCK FOR TOILET PAPER, FACIAL TISSUE & NAPKINS
UNITED STATES
UNITED STATES
LONG BEACH
BUSAN
24202
KG
4440
CS
0
USD
MEDUIK376644
2021-06-04
513125 UNILEVER BESTFOODS NA UNILEVER EUROPE BV TEA GOODS, SO: 3040683855 CN: 4504298203 HS CODES: IDN: 51312589<br/>TEA GOODS, SO: 3040666382 CN: 4504274742 HS CODES: IDN: 51306151<br/>
UNITED KINGDOM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11554
KG
3024
CAS
0
USD
MEDUMG699710
2020-12-16
090720 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC INDIA PRIVATE LIM 1 PALLET CONTAINING 29 LAM INATED PAPER BAGS (ONE PAL LET CONTAINING 29 LAMINATE D PAPER BAGS ONLY) ORGANIC BLACK PEPPER TBC H.S. COD ENO. 09041200 BATCH NO: 0 000010363 ITEM CODE - 6762 0508 PACKING 29 LAMINATED PAPER BAGS EACH CONTAINING 15.89 KGS NETT
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
5637
KG
343
BAG
0
USD
MAEU608124872
2020-12-16
511392 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3039670933 CN: 4503974398 HS CODES: I DN: 51141776<br/>TEA GOODS, SO: 3039670899 CN: 4503974398 HS CODES: I DN: 51141775<br/>TEA GOODS, SO: 3039670791 CN: 4503974397 HS CODES: I DN: 51141774<br/>TEA GOODS, SO: 3039617678 CN: 4503974395 HS C
UNITED KINGDOM
UNITED STATES
41323, FELIXSTOWE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
40439
KG
10584
CAS
0
USD
MAEU608086774
2020-10-28
511211 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3039423248 CN: 4503941511 HS CODES: I DN: 51121193<br/>TEA GOODS, SO: 3039423273 CN: 4503943815 HS CODES: I DN: 51121195<br/>TEA GOODS, SO: 3039423232 CN: 4503941510 HS CODES: I DN: 51121192 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUR
UNITED KINGDOM
UNITED STATES
41323, FELIXSTOWE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15271
KG
16364
CAS
0
USD
MAEU608098550
2020-11-07
511306 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3039530869 CN: 4503957173 HS CODES: I DN: 51130628<br/>TEA GOODS, SO: 3039530889 CN: 4503957175 HS CODES: I DN: 51130700 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNIL
UNITED KINGDOM
UNITED STATES
41323, FELIXSTOWE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19163
KG
21632
CAS
0
USD
CMDULPL1028339
2021-08-16
513582 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA PRODUCTS FREIGHT COLLECT DTHC COLLECT ALSO NOTIFY: C.H. POWELL COMPANY 478 WANDO PARK BLVD. MT PLEASANT, S.C. 29464 843-856-2482 DIRECT CAROLYN BALDWIN 4024 CASES TEA GOODS, SO: 3041249524 CN: 4504421340 HS CODES: IDN: 51358231 HS CODE: 09023000<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7278
KG
4024
CAS
0
USD
MAEU608144415
2020-12-16
511600 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3039693932 CN: 4503998587 HS CODES: NEW ARK (NEW JERSEY), UNITED STATE S IDN: 51160078<br/>TEA GOODS, SO: 3039693958 CN: 4503998588 HS CODES: I DN: 51160079 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAY
UNITED KINGDOM
UNITED STATES
41323, FELIXSTOWE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11554
KG
3024
CAS
0
USD
MAEU608177342
2021-01-15
511798 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3039848864 CN: 4504033011 HS CODES: I DN: 51183023<br/>TEA GOODS, SO: 3039816366 CN: 4504028245 HS CODES: I DN: 51179812<br/>TEA GOODS, SO: 3039848913 CN: 4504033012 HS CODES: I DN: 51183024 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUR
UNITED KINGDOM
UNITED STATES
41323, FELIXSTOWE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19319
KG
21840
CAS
0
USD
MAEU911882532
2021-04-07
200931 UNILEVER 800 SYLVAN UNILEVER RUS FROZEN FRUIT ICE 2802 CARTONS ON 20 SKIDS 4504131645 VENDO R IP4667 EDI 32559037 IDN 51242353 SEAL 31793475, 3179 3476<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131644 VENDO R IP4667 EDI 32559034 IDN 51242352 SEAL 31793640, 3179 3639<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131642 VENDO R IP4667 EDI 32559031 IDN 51242350 SEAL 31793601, 3179 3520<br/>FROZEN FRUIT ICE 3400 CARTONS ON 20 SKIDS 4504131643 VENDO R IP4667 EDI 32559032 IDN 51242351 SEAL 31793591, 3179 3592<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
41396
KG
80
SKD
0
USD
MAEU608108105
2020-11-12
511307 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3039577872 CN: 4503957176 HS CODES: I DN: 51130701 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNILEVER BESTFOOD S USA 800 SYLVAN AVENUE<br/>
UNITED KINGDOM
UNITED STATES
41323, FELIXSTOWE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5777
KG
1512
CAS
0
USD
HDMUMLWB0139700
2020-03-05
364800 UNILEVER CANADA INC UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC (E.S.) CONTAINER (3648 CASES) CY/CY 1809 CS DOVE ST COOL ESSNTIALS (CDRLA) CA 36X14G 1839 CS DOVE ST MEN+CARE CLNCMFRT CA 36X14G PO NO: 4503499101 DU NO: 84138055 / 84163294 COST CENTER: 3510033 CBT: 31811071 FREIG
PHILIPPINES
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
5184
KG
3648
CAS
10367
USD
MAEU598947263
2020-06-08
398600 UNILEVER 800 SYLVAN SOCIETE IMPERIALE DES THES ET INFUS 1X40 HC : 3986 CASES LOADED O N 40 PALLETS BLACK TEA, GREEN TEA AND INFUSIONS PO 4503745 419 IDN 50983676 FREIGHT COLL ECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3922
KG
3986
CTN
0
USD
MEDUMV810244
2020-10-26
091012 UNILEVER SUFFOLK PLANT BERGWERFF ORGANIC INDIA PRIVATE LIM 20 PALLETS CONTAINING 399 LAMINATED PAPER BAGS (TWE NTY PALLETS CONTAINING 399 LAMINATED PAPER BAGS ONLY ) ORGANIC GINGER TBC H.S. CODE NO. 09101290 BATCH NO : 0000011045 ITEM CODE - 6 7620516 PACKING 171 LAMINA TED PAPER BAGS EACH CONTAI NING 15.89 KGS N
INDIA
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
6647
KG
399
BAG
0
USD
HDMUMLWB0140984
2020-03-27
232500 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2,325 CASES) CY / CY 2325 CS KNORR SOY LQD EXPORT US 24X250ML P.O. NUMBER: 4503430826 WAREHOUSE - WINNERAM FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>
PHILIPPINES
UNITED STATES
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19944
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2325
CAS
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MAEU608282488
2021-03-30
512497 UNILEVER BESTFOODS USA UNILEVER EUROPE BV TEA GOODS, SO: 3040241926 CN: 4504152736 HS CODES: I DN: 51240010 OTHC PAYABL E AT ORIGIN - SHOULD BE UNILEV ER EUROPE BV OCEAN FREIGHT A ND DTHC PAYABLE AT DESTINATION - SHOULD BE UNILEVER BESTFOOD S USA 800 SYLVAN AVENUE<br/>TEA GOODS, SO: 3040241868 CN: 4504152734 HS CODES: I DN: 51249739<br/>
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8468
CAS
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MEDUIK312136
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513058 UNILEVER BESTFOODS NA UNILEVER EUROPE BV TEA GOODS, SO: 3040658156 CN: 4504274740 HS CODES: IDN: 51305819<br/>TEA GOODS, SO: 3040647336 CN: 4504267298 HS CODES: IDN: 51303972<br/>TEA GOODS, SO: 3040658177 CN: 4504274741 HS CODES: IDN: 51306150<br/>
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UNITED STATES
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CAS
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MAEU598361203
2020-05-30
400040 UNILEVER 800 SYLVAN SOCIETE IMPERIALE DES THES ET INFUS 1X40 HC 4000 CASES LOADED ON 40 PALLETS GREEN TEA BLACK T EA AND INFUSIONS PO : 4503731 013 IDN: 50972067 FREIGHT CO LLECT<br/>
MOROCCO
UNITED STATES
47031, ALGECIRAS
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4147
KG
4000
CTN
0
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ZIMUORF0986385
2020-06-23
195000 UNILEVER CARIBE S A CONOPCO INC 1 X 40 HC STC -- UN1950, AEROSOLS, CLASS 2.1,LIMITED QUANTITY 800 FIBREBOARD BOXES - 4800 ALUMINUM CANS -- AND 6770 CASES PERSONAL CAR E PRODUCTS (NONHAZ) ALL ON 36 PALLETS. -- OCEAN,BAF, DTHC PAYABLE BY UNILEVER CARIBE S.A. IN DO TRANSACTION REFERENCE (I
NORWAY
UNITED STATES
24128, PORT BUSTAMANTE
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21495
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7570
CAS
355900
USD
OOLU2683392520
2022-01-01
081400 UNILEVER US INC OOO UNILEVER RUS SERGEYA MAKEEVA FROZEN FRUIT ICE<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
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10802
KG
3400
CTN
0
USD
HDMUMLWB0138725
2020-02-10
222900 UNILEVER 800 SYLVAN UNILEVER PHILIPPINES INC SHIPPER S LOAD, COUNT & SEALED 1 X 40 HC CONTAINER (2229 CASES) CY / CY 2229 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4503358400 WAREHOUSE - SUMMIT FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES<br/>
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UNITED STATES
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2229
CAS
0
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MAEU606934268
2020-04-04
652000 UNILEVER CARIBBEAN LTD UNILEVER GULF FZE 1X40HC CNTR STC 6520 CASES OF LIPTON YELLOW LABEL TEA 24X25X 2G,LIPTON YEL LOW LABEL TEA 1 2X50X2G INV NO:7851019517 ED NO:3030509676420 PO NO: 4503 554368<br/>
SAUDI ARABIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11717
KG
6520
CAS
232488
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ACLUSA00758339
2022-02-22
700662 UNILEVER ASSOC AG NICE PAK DEUTSCHLAND GMBH CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN NON HAZ WET WIPES ON 42 PLTS COMM CODE 34011100 SO519129-4504710669 3696 CS ON 42 PLTS<br/>BEING NON HAZ WET WIPES ON 20 PALLETS COMM CODE 34011100 SO517241-4504433292 1000 CS ON 5 PLTS SO517437-4504394055 1232 CS ON 8 PLTS SO518801-4504697115 1078 CS ON 7 PLTS TOTAL 2 X 40 HC STC 7006 CS ON 62 PLTS NON HAZ WET WIPES COMM CODE 34011100<br/>
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UNITED STATES
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26256
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7006
PCS
241342
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MAEU911499586
2021-01-23
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UNITED STATES
47031, ALGECIRAS
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27090
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PCS
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MEDUMN840001
2020-04-09
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465
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MEDUMN952582
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550900 PERMODA LIMITADA SUTLEJ TEXTILES AND INDUSTRIES LIMI NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 473 CARTONS (FOUR HUNDRED SEVENTY THREE CARTONS ONLY ) DESCRIPCION : HILAZA NE 24/1 100% COTTON MELANGE Y ARN WAXED FOR KNITTING. H. S.CODE NO.5205 NE 30/1 POL YESTER/COTTON 52/48 MELANG E YARN WAXED FO
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MEDUMN769028
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550900 PERMODA LIMITADA SUTLEJ TEXTILES AND INDUSTRIES LIMI YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 468 CARTONS (FOUR HUNDRED SIXTY EIGHTCARTONS ONLY) DESCRIPCION : HILAZA NE 30 /1 POLYESTER/COTTON 52/48 MELANGE YARN WAXED FORKNI TTING. H.S.CODE NO. 5509 S.BILL NO.: 112 8828 DATE. 03.02.2020 NET WT.:
INDIA
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23716
KG
468
CTN
4268952
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HLCUME3LA08127AA
2021-01-19
842484 UNILEVER BRASIL INDUSTRIAL LTDA GUALA DISPENSING M XICO S A DE C V PLASTIC ATOMIZER 432 BOXES ATOMIZADORES DE PLASTICO PO 4503938623 HS CODE 8424,842489 PLASTIC ATOMIZER WOODEN PACKAGE TREATED AND CERTIFIED<br/>PLASTIC ATOMIZER 480 BOXES ATOMIZADORES DE PLASTICO PO 4503978068 HS CODE 8424,842489 PLASTIC ATOMIZER WOODEN P
LAOS
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
11913
KG
38
PCS
0
USD
SEAU830204395
2020-12-04
752400 UNILEVER COLOMBIA SCC S A UNILEVER BRASIL INDUSTRIAL LTDA 3762 CASES ON 22 PALLETS WITH: 3.762,000 CASES DOVE JAB BLANCO 48X90G ORDER: 4201330370 INVOICE: 93702870 71 NCM: 3401.1190 N.W : 16.251,840 KGS - SHIPPE D ON BOARD FREIGHT COLLECT - PHONE. +57-2-2424725 M. +57-1-312-3773466 EMAIL: LOR D.VALENCIA@KUEHNE-N
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
37736
KG
44
SKD
748728
USD
HLCUME3KI13701AA
2020-09-15
050610 UNILEVER BRASIL INDUSTRIAL LTDA MENSHEN MEXICANA S DE R L DE C V HELLMANNS TAPON SPOUT HELLMANNS MAY DRES REG 350G MSH INVOICE 11807 PO 4503827495 WOODEN PACKAGE TREATED AND CERTIFIED NCM 3923,392350<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
2719
KG
10
PCS
0
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MEDUIK143549
2021-05-04
382410 PROVEER SURAMERICANA LIMITADA ANGUS FIRE LIMITED PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - FIRE FIGHTING EQUIPMENT<br/>
UNITED KINGDOM
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
31928
KG
27
UNT
1277120
USD
MEDUVC044603
2020-03-09
630901 GLOBAL LOGISTICS LIMITADA DRACO FREIGHT LOGISTICS CORP USED CLOTHING - USED CLOTHING NCM: 6309 CAED:01C753YC737520200300024<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
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23368
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527
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MEDUVC032384
2020-01-28
630901 GLOBAL LOGISTICS LIMITADA DRACO FREIGHT LOGISTICS CORP USED CLOTHING - USED CLOTHING NCM: 6309CAED: 01C753YC737520200100004<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
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23429
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519
BLE
937160
USD
MEDUVC038266
2020-02-19
630901 GLOBAL LOGISTICS LIMITADA DRACO FREIGHT LOGISTICS CORP USED CLOTHING - USED CLOTHING NCM: 6309CAED: 01C753YC737520200200014 FREIGHT COLLECT<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
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23092
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525
BLE
923680
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DMALDUBA16364
2021-05-13
820800 ABBOTT MEDICAL LIMITADA MEHOW MEDICAL IRELAND LTD ABBOTT SAFETY BLADE HOLDERHTS: 8208<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
777
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4
PAL
0
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DMALDUBA23839
2022-03-01
820800 ABBOTT MEDICAL LIMITADA MEHOW MEDICAL IRELAND LTD SAFETY BLADE HOLDERHTS: 8208<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
40
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1
PAL
0
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DMALDUBA24376
2022-04-16
820800 ABBOTT MEDICAL LIMITADA MEHOW MEDICAL IRELAND LTD SAFETY BLADE HOLDERHTS: 8208<br/>
BELGIUM
UNITED STATES
42305, ANVERS
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900
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3
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DMALDUBA24801
2022-04-16
820800 ABBOTT MEDICAL LIMITADA MEHOW MEDICAL IRELAND LTD SAFETY BLADE HOLDERHTS: 8208<br/>
BELGIUM
UNITED STATES
42305, ANVERS
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60
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1
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0
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MAEU913291916
2022-01-04
170112 COMERCIAL ALCA LIMITADA SHANTOU JINTAI AQUATIC PRODUCT IN XINDI AREA OF ANHAI FROZEN VANNAMEI SHRIMP RAW PD IQF TEMPERATURE IS SET AT - 18 DEGREE C. VENTILATION IS S ETTING AT CLOSED THE SHIPPMEN T CONTAINS NO SOLID WOODEN PAC KING MATERIAL<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
24300
KG
2250
CTN
482148
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SUDU21004AT19005
2021-06-01
225000 IMPORTADORA CAPRILE LIMITADA BROADGRAIN COMMODITIES INC BROWN MUSTARD SEED, YELLOW MUSTARD SEED,NO.1 FREIGHT PREPAID DTHC COLLECT SUM2250 TOTAL NET WEIGHT: 21.000 MT RECEIVED FOR SHIPMENT: APRIL 14, 2021<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2811, OAKLAND, CA
21020
KG
840
BAG
140140
USD
MAEU913342075
2022-01-03
800120 SUPERMERCADOS CENTRAL LIMITADA LEGUMBRES PENELAS SL TARRO GARBANZO COCIDO ARUNA, 5 80ML TARRO ALUBIA BLANCA COCI DA ARUNA, 580ML TARRO LENTEJA COCIDA ARUNA, 580ML TARRO AL UBIA CARILLA COCIDA ARUNA, 580 ML<br/>
SAN MARINO
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23780
KG
2237
PKG
471825
USD
MEDUVC028572
2020-01-23
120400 IMPORTADORA CAPRILE LIMITADA BOLLORE LOGISTICS CANADA LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CODE:1204.00.00.90 TOTAL NET WEIGHT:20000KGS<br/>LINSEED, WHETHER OR NOT BROKEN - X 25 KG BAGSBROWN FLAXSEED FOR PROCESSING LOT #: 1368-G- 505-BF19 HS CO
CANADA
UNITED STATES
12493, VANCOUVER, BC
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60168
KG
2400
BAG
4412320
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MEDUM5638728
2022-01-01
292129 BANDEIRANTE QUIMICA LIMITADA DOW QUIMICA MEXICANA S A DE C V AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 DIETHYLENETRIAMINE ORDER NUMBER: 0113060869 CUSTOMER ORDER NUMBER: 4500199122 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 2921 29<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18048
KG
78
DRM
0
USD
MEDUM5730525
2022-03-07
292129 BANDEIRANTE QUIMICA LIMITADA DOW QUIMICA MEXICANA S A DE C V AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCO - 20 PALLETS WITH 78 DRUMS DIETHYLENETRIA MINE 438 LB STEEL DRUM 198.67 KG STEEL DRUM CODE: 166324 NCM: 2921 ORDER NUMBER: 0113145489 CUSTOMER ORDER NUMBER: 4500200154 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18048
KG
78
DRM
2526720
USD
MEDUM5774531
2022-03-31
292129 BANDEIRANTE QUIMICA LIMITADA DOW QUIMICA MEXICANA S A DE C V AMINE-FUNCTION COMPOUNDSIX. NITROGEN-FUNCTIONCOMP - 20 PALLETS WITH 78 DRUMS DIETHYLENETR IAMINE 438 LB STEEL DRUM 198.67 KG STEEL DRUMCODE: 166324 NCM: 2921 ORDER NUMBER: 0113435 100 CUSTOMER ORDER NUMBER: 4500202370 WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 15,496.26 KG HS-CODE: 292129<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
18048
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78
DRM
2526720
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ECUWMILSAI08595
2022-03-14
620430 AR MODA LIMITADA MISS Z DI WU LIANPING 34 CARTONS CLOTHING 29 CARTONS CLOTHING 6 CARTONS CLOTHING HS 62043<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1001, NEW YORK, NY
2013
KG
69
CTN
0
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SUDU71BCN015763X
2021-08-30
721700 INDUSTRIAS CELTA LIMITADA GLOBAL SPECIAL STEEL PRODUCTS S A ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRE MUELLES COLCHONERIA HS CODE: 7217<br/>ALAMBRES MUELLES COLCHONERIA HS CODE: 7217<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72977
KG
103
COL
1459540
USD
MEDUVC233586
2021-06-02
630973 GLOBAL LOGISTICS LIMITADA DRACO FREIGHT LOGISTICS CORP USED CLOTHING - 40 FT. HIGH CUBE STC: USED CLOTHING NCM: 6309 CAED: YA737520210526807008<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24616
KG
546
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984640
USD
MEDUVC108622
2020-09-08
630973 GLOBAL LOGISTICS LIMITADA DRACO FREIGHT LOGISTICS CORP USED CLOTHING - USED CLOTHING NCM: 6309 CAED:YA73752020082814076<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
23696
KG
540
BLE
947840
USD
MEDUVC151036
2020-12-29
630973 GLOBAL LOGISTICS LIMITADA DRACO FREIGHT LOGISTICS CORP USED CLOTHING - STC: USED CLOTHING NCM: 6309 CAED:YA737520201216410976<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
24640
KG
553
BLE
985600
USD
BANQHAM1871844
2022-06-01
560391 UNILEVER BESTFOODS NA SUFFOLK PLANT GLATFELTER GERNSBACH GMBH TEAFILTER PAPER 14 PACKAGES DYNAPORE TEAFILTER PAPER, NON 212 LA, 12.8 G M2 HS CODE 56039190 26 PACKAGES 212 SRL NON HEATSEAL TEABAG FILTER PAPER, 12.3 G M2 HS CODE 48232000 HS-CODE 56039190<br/>DYNAPORE TEAFILTER PAPER, NON 212 LA, 12.8 G M2 HS CODE 56039190 FREIGHT PREPAID HS-CODE 56039190 .<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
31989
KG
80
PKG
0
USD
BANQHAM1835160
2021-11-09
560391 UNILEVER BESTFOODS NA SUFFOLK PLANT GLATFELTER GERNSBACH GMBH DYNAPORE TEAFILTER PAPER, NON 212 LA, 12.8 G M2 HS CODE 56039190 FREIGHT PREPAID . .<br/>DYNAPORE TEAFILTER PAPER, NON HEATS., 212 SRL, 12.3 G M2<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
27411
KG
70
PKG
0
USD
MAEU914165918
2022-04-30
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45047 76281 TOTAL NET WEIGHT: 21848 0 KG TOTAL GROSS WEIGHT: 2184 80 KG TOTAL LITRES: 207502 LT RS CQ REFERENCE: 8320072717 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
218483
KG
9
TNK
4334958
USD
MAEU913900096
2022-03-05
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>ALKYLBENZENE LINEAL SULFONIC A CID , PETRESUL 550 P/O NUMBER 4504602610 PARTE I TOTAL NET WEIGHT: 167260 KG TOTAL GROS S WEIGHT: 167260 KG TOTAL LIT RES: 158855 LTRS CQ REFERENCE : 8320072637 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
167263
KG
7
TNK
3318678
USD
MAEU91365128A
2022-03-07
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 450 4602608 - PARTE I TOTAL NET W EIGHT: 146660 KG TOTAL GROSS WEIGHT: 146660 KG TOTAL LITER S: 139291 LTRS CQ REFERENCE: 8320072488 HS CODE 340231 2ND NOTIFY REMARSA EL SALVADO R 79 AVENIDA SUR Y CALL E CUSCATLAN, EDIFICIO PLAZA C RISTAL, 2 NIVEL LOCAL 2-11, COLONIA E SCALON SAN SALVADOR, EL SALVADOR TEL: 503 2206 5521 FAX: 503 2206 5488 CONTACT: SANDRA RAM OS HGTU2624164 SEAL: 00032 1065<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24920
KG
1
CTN
494451
USD
MAEU913795919
2022-02-22
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02609 - PARTE II TOTAL NET WE IGHT: 193100 KG TOTAL GROSS W EIGHT: 193100 KG TOTAL LITRES : 183397 LTRS CQ REFERENCE: 8 320072589 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
193103
KG
8
CTN
3831381
USD
MAEU913651411
2022-03-07
340231 UNILEVER EL SALVADOR SCC S A CEPSA QUIMICA SA IQ PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>PETRESUL 550 P/O NUMBER 45046 02608 - PARTE III TOTAL NET W EIGHT: 166460 KG TOTAL GROSS WEIGHT: 166460 KG TOTAL LITRE S: 158095 LTRS CQ REFERENCE: 8320072535 HS CODE: 340231<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
166463
KG
7
CTN
3302793
USD
BANQBRE4778856
2021-06-01
760529 UNILEVER BESTFOODS NA SUFFOLK PLANT DRAHTWERK ELISENTAL W ERDMANN GMBH CO AL-TEABAG WIRE HS-CODE 76052900 . . . . .<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
14667
KG
20
PKG
0
USD
BWLEPRG105095035
2021-12-18
841500 VERTIV CONO SUR LIMITADA VERTIV SLOVAKIA A S AIR CONDITIONERSHS 8415<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
4480
KG
16
PKG
0
USD
MEDUM5059214
2020-12-15
292212 IDESA EUROPE SOCIEDAD LIMITADA INDUSTRIAS DERIVADAS DEL ETILENO S BOSQUE DE RADIATAS DIETHANOLAMINE - DIETHANOLAMINE NCM: 292212 ALSO NOTIFY:NEWPORT EUROPE BV MIDDENWEG 8 478 2 PM MOERDIJK THE NETHERLANDS EORI NUMBER NL806378086 SHIPPINGADVICE.EUR=NEWPORT TANK.COM<br/>OXYGEN-FUNCTION AMINO-COMPOUNDS- - DIETHANOLAMIN - DIETHANOLAMINE NCM:
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
45580
KG
2
TNK
2735200
USD
ALRB210606940147
2021-07-03
680990 BSN MEDICAL LIMITADA CARRERA BSN MEDICAL SA DE CV PLASTER BANDAGES ORTHOPEDIC<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
9180
KG
10
PKG
0
USD
MAEU207608516
2021-03-01
520542 BIANCARDI Y COMPANIA LIMITADA NITIN SPINNERS LIMITED NE 24/2 COMBED 100% COTTON YA RN FOR WEAVING (2.6 KGS PACKAG ES) QTY 20181.600 KGS H.S. C ODE : 5205.42.00 I.E.C. NO. - 1392004691 TOTAL NET WT : 20 181.600 KGS S.BILL NO. 768848 1 DT 05.01.2021 FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21514
KG
468
CTN
426861
USD
NYKS181894986
2020-06-19
370242 LGM IMPORT YEXPORT LIMITADA AUTOCOM JAPAN INC USED VEHICLE(S) - NO. YEAR MAKER NAME CHASSIS NO COLOR LENGTH WIDTH HEIGHT COMMODITY HS CODE ----------------------------------- 1 2009 NISSAN X-TRAIL NT31-049288 RED 459 178 177 SUV 8703.23<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2812, RICHMOND, CA
1530
KG
1
UNT
198900
USD
SUDU51BUE023240X
2021-10-21
000036 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY YERBATERA DEL NORDESTE S A ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3232 - BATCH80372 SAP 4504115303 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:07/09/2021 DATE OF EXPIRY: 06/09/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001123 D TOTAL NET WEIGHT: 94.380,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 96.609,60 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3228 - BATCH80369 SAP 4504115300 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:30/08/2021 DATE OF EXPIRY: 29/08/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001120 A<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3230 - BATCH80370 SAP 4504115301 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:02/09/2021 DATE OF EXPIRY: 01/09/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001121 B<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3231 - BATCH80371 SAP 4504115302 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:06/09/2021 DATE OF EXPIRY: 05/09/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001122 C<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
1401, NORFOLK, VA
96609
KG
1716
SAK
1932160
USD
SUDU51650A84O014
2021-09-27
000036 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY YERBATERA DEL NORDESTE S A ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3182 - BATCH80367 SAP 4504115298 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:04/07/2021 DATE OF EXPIRY: 03/07/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001027 G TOTAL NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID<br/>
ARGENTINA
UNITED STATES
35180
1101, PHILADELPHIA, PA
24152
KG
429
SAK
483040
USD
SUDU51BUE018532X
2021-09-18
000036 UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY YERBATERA DEL NORDESTE S A ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3152 - BATCH80366 SAP 4504115296 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:01/07/2021 DATE OF EXPIRY: 30/06/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001026 F<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3151 - BATCH80365 SAP 4504115295 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:28/05/2021 DATE OF EXPIRY: 27/05/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: PE: 21 084 EC03001025 E<br/>ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3183 - BATCH80368 SAP 4504115299 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:07/07/2021 DATE OF EXPIRY: 06/07/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001028 H TOTAL NET WEIGHT: 70.785,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 72.457,20 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID<br/>
ARGENTINA
UNITED STATES
35180
1401, NORFOLK, VA
72457
KG
1287
SAK
1449120
USD
1 2 3 4 5 ... 99+
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