Unilever Supply Chain Company Ag

Name: Unilever Supply Chain Company Ag | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Unilever Supply Chain Company Ag, un proveedor ubicado en Switzerland. Ver su historial de importaciones y exportaciones, incluyendo envíos de Farbe, Inc. en Gardena, California.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

UNILEVER DE MEXICO S DE R.L DE CV

Puertos

Puerto principal

New York/Newark Area, Newark, New Jersey

Información de contacto

Unilever Supply Chain Company Ag

Spitalstrasse 5 Schaffhausen Sh Switzerland

Registros de Unilever Supply Chain Company Ag

Obtén un historial completo del proveedor

Actualizado: 2025-08-24

Total de envíos de 2006-11-01 a 2025-08-24

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

New York/Newark Area, Newark, New Jersey
Houston, Texas
Charleston, South Carolina
Oakland, California
Savannah, Georgia

Total de envíos de 2006-11-01 a 2025-08-24

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	OOLU2308763280	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 WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-24	India	16978 Kgs	2016 CAS
2	OOLU2308532143	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-2505364 DT- 06-06-2025 HS CODE- 3305.10.90 NET WEIGHT-15750.00 KGSGROSS WEIGHT-18170.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	18170 Kgs	1050 CAS
3	OOLU2308532142	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-31-05-2025 SB NO- 2439495 DT-04-06-2025 HS CODE- 3304.99.90 NET WEIGHT-12247.00 KGSGROSS WEIGHT-20144.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIAPRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	20144 Kgs	2160 CAS
4	OOLU2308532141	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- 2475835 DT 05-JUN-2025HS CODE- 3305.10.90 NET WEIGHT-15750.00 KGSGROSS WEIGHT-18270.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	18270 Kgs	1050 CAS
5	OOLU2308532140	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- 2499362 DT 06-JUN-2025 HS CODE- 3305.10.90NET WEIGHT-11612.16 KGS GROSS WEIGHT-16816.80 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	16816 Kgs	2016 CAS
6	OOLU2308511542	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-2500488 DT 06-JUN-2025HS CODE- 3305.10.90 NET WEIGHT: 11612.16 KGSGROSS WEIGHT- 16816.80 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	16816 Kgs	2016 CAS
7	OOLU2308511541	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- 06-06-2025 HS CODE- 3305.10.90 NET WEIGHT: 16065.00 KGSGROSS WEIGHT- 18485.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	18485 Kgs	1050 CAS
8	OOLU2308511540	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 05-JUN-2025 HS CODE- 3305.10.90 NET WEIGHT:15750.00 KGS GROSS WEIGHT- 18270.00 KGSFREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY-SHIPPER AT ORIGIN.	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	18270 Kgs	1050 CAS
9	OOLU2308435520	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-29-05-2025 SB NO-2289028DT-30-05-2025 HS CODE- 3304.99.90 NET WEIGHT: 12247.20 KGSGROSS WEIGHT- 20144.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	20144 Kgs	2160 CAS
10	OOLU2753787430	DOVE PRO HYDRATING CARE CD AMR 3X5L	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-03-25	Singapore	18270 Kgs	1050 CAS

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	UNILEVER DE MEXICO S DE R.L DE CV	Charleston, South Carolina	2010-09-29	29	425392 Kgs
2	FARBE INC.	Oakland, California	2025-08-24	15	282539 Kgs
3	UNILEVER US INC	New York/Newark Area, Newark, New Jersey	2019-08-19	31	254971 Kgs
4	HIGH PROTEIN DE MEXICO S.A. DE	Charleston, South Carolina	2017-12-12	18	365238 Kgs
5	UNILEVER DE MEXICO S.A. DE C.V.	Houston, Texas	2012-03-07	11	127566 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Unilever Supply Chain Company Ag

Conocimiento de Embarque OOLU2308763280

Fecha de llegada: 2025-08-24

Número del Contenedor: FFAU7117500

Cargo #1
Descripción 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 WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
Palabras clave to contain x	Código HS DATOS NO DISPONIBLES	Recuento de piezas 2016

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello OOLJSE5306	Descripción del Equipo G1
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números CASES NO 01 TO 2016

Transportista ORIENT OVERSEAS CONTAINER LINE LTD	Código del Transportista OOLU
Dirección del Transportista 4141 HACIENDA DR	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero MUNDRA
Número de Viaje 0INK5	País de Origen SWITZERLAND
Nombre del buque CYPRESS	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro OOLU2308763280	Peso (LB/KG) 37436.49 / 16978
Cantidad 2016 CAS	Recuento de Contenedores 1
Lugar de Recepción MUNDRA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación In-bond Automated