|
1
|
CMDUSSZ1632416
|
DCS REM: PRINT AT GTSTC 33059000 (HS) NCM:33059000 NCM:34013000 NCM:33072010 01 CONTAINER 40 HC CONTAINING 18.628 CASES ON 22 PALLETS, BEING: 82,000 CASES DOVE BABY JAB LIQ HIDRAT SENS 12X200ML 2.332,000 CASES DOVE MEN DEO ROL PROT TOT 6X30ML EXP 2.730,000 CASES DOVE DEO ROL AP ORIGINAL 6X30ML EXP 1.820,000 CASES REXONA DEO ROL AP V8 6X30ML EXP 11.094,000CASES REXONA DEO ROLLON AP BAMBOO 6X30ML EXP 570,000 CASES DOVE MASC RECONSTRUCCION 6X300G ORDER: 4202137952 INVOICE: 9434265855 NCM: 33059000 34013000 33072010 N.WEIGHT: 4.700,878 KGS CLEAN ON BOARDFREIGHT COLLECT DUE: 25BR0009261620 RUC: 5BR016158142000000000000000005 98333 RUC:5BR01615814200000000000000000598333 DUE:25BR0009261620
|
UNILEVER DE CENTROAMERICA S.A
|
UNILEVER BRASIL INDUSTRIAL LTDA
|
2025-06-24
|
Brazil
|
11578 Kgs
|
22 PCS
|
|
2
|
MAEU253017967
|
3,698 CASES DOVE SH BOND INTENSE REPAIR 12X350ML SAVI LE CR TRAT MULTIVITA 6X425ML SAVILE SH COLAGENO 12X510ML DOVE SHAMPOO HIDRATANTE Y SUA VIDAD 2EN1 12X370ML CASES : 3,698 PO: 4202137953 SA, E:- NET WEIGHT: 19,781.988
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER ANDINA COLOMBIA LTDA
|
2025-06-13
|
Panama
|
22611 Kgs
|
3698 CAS
|
|
3
|
MAEU720780209
|
2,975 CASES SAVILE SH HIA LURONICO 12X510ML CASES : 2,975 PO: 4202126426 SAE: - NET WEIGHT: 18,807.775
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER ANDINA COLOMBIA LTDA
|
2025-06-13
|
Panama
|
42744 Kgs
|
6662 CAS
|
|
4
|
CMDUMXO0738379
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 78.00 BASIC FREIGHT:USD 554.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 21 PALLETS WITH KNORR SSA DEMIGLACE, MASHED POTATOES INVOICE: M0IBG00084189 STO 4202091147 HS CODE: 200520 210390
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER MANUFACTURERA, S DE R.L.
|
2025-02-27
|
Mexico
|
12380 Kgs
|
1440 PKG
|
|
5
|
CMDUMXO0738155
|
FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 554.00 BUNKER SURCHARGE NOS:USD 78.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 21 PALLETS WITH, MASHED POTATOES INVOICE: M0IBG00084188 STO 4202091148 HS CODE: 200520
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER MANUFACTURERA, S DE R.L.
|
2025-02-27
|
Mexico
|
11653 Kgs
|
1512 PKG
|
|
6
|
CMDUMXO0729677
|
FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 554.00 BUNKER SURCHARGE NOS:USD 82.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 21 PALLETS WITH, HELLMANNS ADER QUESO CHEDDAR KNORR PURE DE PAPA KNORR SSA DEMIGLACE GOURMET INVOICE: M0IBG00082560 STO 4202063904 HS CODE:330590
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER MANUFACTURERA, S DE R.L.
|
2024-12-16
|
Mexico
|
15763 Kgs
|
1512 PKG
|
|
7
|
CMDUMXO0729611
|
FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 554.00 BUNKER SURCHARGE NOS:USD 82.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 21 PALLETS WITH, HELLMANNS ADER QUESO CHEDDAR KNORR PURE DE PAPA KNORR SSA DEMIGLACE GOURMET INVOICE: M0IBG00082561 STO 4202063903 HS CODE:330590
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER MANUFACTURERA, S DE R.L.
|
2024-12-16
|
Mexico
|
15763 Kgs
|
1512 PKG
|
|
8
|
CMDUMXO0699822
|
FREIGHT COLLECT IN 21 PALLETS WITH MASHED POTATOES CHEDDAR CHEESE DRESSING INVOICE: M0IBG00076345 STO, 4201958463 HS CODE: 200520 210390
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER MANUFACTURERA, S DE R.L.
|
2024-06-04
|
Mexico
|
16261 Kgs
|
1620 PKG
|
|
9
|
CMDUMXO0695246
|
FREIGHT COLLECT IN 20 PACKAGES WITH MASHED POTATOES IN 20 PALLETS WITH MASHED POTATOES KNORR TOM BASE DE TOMATE BOT INVOICE:, M0IBG00076345 STO 4201958463 HS CODE: 200520 210410
|
UNILEVER DE CENTROAMERICA SA
|
UNILEVER MANUFACTURERA, S DE R.L.
|
2024-05-01
|
Mexico
|
11265 Kgs
|
1480 PKG
|
|
10
|
CMDUMXO0642840
|
FREIGHT COLLECT 210410 (HS) IN 21 PALLETS WITH MASHED POTATOES TOMATO BASE TOMATO DEMIGLACE CHEDDAR CHEESE DRESSING, INVOICE: M0IBG00067450 STO 4201787288 FA 210410 210390
|
UNILEVER DE CENTROAMERICA,S.A
|
UNILEVER MANUFACTURERA S DE RL CV
|
2023-05-29
|
Mexico
|
13065 Kgs
|
1506 PKG
|