1
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CMDUCVR0112911
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 21 PALLETS POWDER DETERGENT PO 4202158901 FREIGHT COLLECT PAYABLE AT PORT OF SPAIN
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-07-18
|
Jamaica
|
21999 Kgs
|
1155 BAG
|
2
|
CMDUCVR0112910
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 21 PALLETS POWDER DETERGENT ZFA1 PO 4202160584 FREIGHT COLLECT PAYABLE AT PORT OF SPAIN
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-07-18
|
Jamaica
|
20442 Kgs
|
913 BAG
|
3
|
CMDUMXO0743339
|
FREIGHT COLLECT 6732 PACKAGE(S) 11444.404 KGM IN 17 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSAR RANGEL+52 777 249 3770 INVOICE: M0IBG00085741 M0IBG00085782 M0IBG00085812 STO: 4202110229 42021204194202119155 HS CODE: 330720 294 PACKAGE(S) 313.4 KGM IN 1 PALLETS WITH DEODORANTS IN ROLLON INVOICE:M0IBG00085741 M0IBG00085782 M0IBG00085812 STO: 4202110229 4202120419 4202119155 HS CODE:330720 2ND NOTIFY:UNILEVER CARIBBEAN LTD EASTERN MAIROAD CHAMPS FLEURS 295 PORT OF SPAIN TRINIDADTOBAGO PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
|
UNILEVER CARIBBEAN LTD
|
UNILEVER MANUFACTURERA S DE RL CV
|
2025-04-17
|
Mexico
|
15457 Kgs
|
7026 PKG
|
4
|
CMDUMXO0743342
|
FREIGHT COLLECT IN 10 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT, EMERGENCY CONTACT: CANS OF AEROSOLS CANS OF AEROSOLS IMCO NUMBER:2.1 IMCO NUMBER:2.1 SERIAL NUMBER:1950 SERIAL NUMBER:1950 DGS CONTACT:7772493770DGS CONTACT:7772493770 CSAR RANGEL +52 777 249 3770 INVOICE: M0IBG00085784 M0IBG00085813 STO: 42021125504202121094 HS CODE: 330720 2ND NOTIFY:UNILEVER CARIBBEAN LTD EASTERN MAIROAD CHAMPS FLEURS 295 PORT OF SPAIN TRINIDADTOBAGO PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
|
UNILEVER CARIBBEAN LTD
|
UNILEVER MANUFACTURERA S DE RL CV
|
2025-04-17
|
Mexico
|
10432 Kgs
|
3960 PKG
|
5
|
CMDUCVR0112383
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 1,100 BAGS POWDER DETERGENT ZFA1 PO 4202101453 INVOICE DTE-11-000000419
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-03-07
|
Jamaica
|
19400 Kgs
|
1100 BAG
|
6
|
CMDUCVR0112384
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 945 BAGS POWDER DETERGENT ZFA1 PO 4202100351 INVOICE DTE-00-00074802
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-03-07
|
Jamaica
|
19154 Kgs
|
945 BAG
|
7
|
CMDUCVR0112385
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 1,260 BAGS 21 PALLETS POWDER DETERGENT ZFA1 PO 4202100352 INVOICE DTE-11-000000392
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-03-07
|
Jamaica
|
18164 Kgs
|
1260 BAG
|
8
|
CMDUCVR0112388
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 1110 BAGS POWDER DETERGENT PO 4202100355 INVOICE DTE-11-000000394
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-03-07
|
Jamaica
|
18690 Kgs
|
1110 BAG
|
9
|
CMDUCVR0112387
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 1060 BAGS 21 PALLETS POWDER DETERGENT ZFA1 PO 4202100354 INVOICE DTE-00-00074807
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-03-07
|
Jamaica
|
19046 Kgs
|
1060 BAG
|
10
|
CMDUCVR0112382
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 1,050BAGS 21 PALLETS POWDER DETERGENT PO 4202100626 ZFA1 INVOICE DTE-11-000000390
|
UNILEVER CARIBBEAN LTD
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2025-03-07
|
Jamaica
|
18326 Kgs
|
1050 BAG
|