Unilever De Centro America Sa

Name: Unilever De Centro America Sa | See Full Importer History | ImportGenius
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US Customs records for Unilever De Centro America Sa.

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Total Shipments

248

Trading Partners

Top Partner

UNILEVER PUERTO RICO INC.

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Unilever De Centro America Sa

Nit: 2790211 Diagonal 6 Nivel 17, 10-50, Zona 10 Edificio Interamericas Wfc,

Unilever De Centro America Sa Records

Get a complete importer history

Updated: 2025-06-24

Total shipments from 2006-11-01 to 2025-06-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Haifa
Veracruz
Antwerp
Ashdod
Halifax, NS

Total shipments from 2006-11-01 to 2025-06-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
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

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UNILEVER PUERTO RICO INC.	San Juan, Puerto Rico	2017-01-15	399	2405815 Kgs
2	THE MORNING STAR PACKING COMPANY	Oakland, California	2015-08-24	233	4391035 Kgs
3	UNILEVER CARIBE, S A.	San Juan, Puerto Rico	2014-02-10	235	4956469 Kgs
4	UNILEVER AMERICAS SUPPLY CHAIN	Port Everglades, Florida	2014-10-11	122	846597 Kgs
5	UNILEVER	Houston, Texas	2012-04-11	107	638795 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	C L P INDUSTRIES LTD	Israel	2014-10-05	99	1327239
2	UNILEVER CANADA CO APO PRODUCT CO	Canada	2022-05-07	23	169497
3	UNILEVER MANUFACTURERA S DE RL CV	Mexico	2023-05-29	23	204910
4	UNILEVER SUPPLY CHAIN AG	Belgium	2016-03-29	18	126133
5	AJINOMOTO	Japan	2011-12-04	11	16632

More data available to paid subscribers

Sample Shipment From Unilever De Centro America Sa

Bill of Lading CMDUSSZ1632416

Arrival Date: 2025-06-24

Container Number: CAIU7596629

Cargo #1
Description 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 11.094,000 CASES 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 BOARD FREIGHT COLLECT DUE: 25BR0009261620 RUC: 5BR016158142000000000000000005 98333 RUC:5BR01615814200000000000000000598333 DUE:25BR0009261620
Keywords dcs rem print	HS-Code HS CODE 3305 9000	Piece Count 22

Length 480	Height 108
Width 96	Load Status Loaded
Seal M0980079	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers UNILEVER BRASIL INDUSTRIAL LTDA

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 0GBRQ	Country of Origin BRAZIL
Vessel Name ALESSIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1632416	Weight (LB/KG) 25529.49 / 11578
Quantity 22 PCS	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB