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1
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CMDUMXO0615197
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FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS IN 20 PALLETS WITH ICE CREAM INVOICE, M0IBG00062527 STO 4201691473 FA: 210500
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UNILEVER CARIBE, S A.
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UNILEVER DE MEXICO S DE RL DE CV
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2022-12-06
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Jamaica
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14270 Kgs
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6080 PKG
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2
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HLCUME3171042680
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BODY CREAM IN 19 PALLETS WITH DEODORANT STICK AND ROLL ON BODY CREAM INVOICE 9900240519, 9900240539 FA. 330499 330720
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UNILEVER URUGUAY SCC S.A
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UNILEVER DE MEXICO, S DE RL DE CV
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2017-11-01
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Mexico
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8074 Kgs
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5525 PCS
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|
3
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HLCUME3171042646
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BODY CREAM IN 15 PALLETS WITH BODY CREAM DEODORANT STICK AND ROLL ON INVOICE 9900240573, 9900240614 FA. 330499 330720
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UNILEVER DE PARAGUAY, S.A.
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UNILEVER DE MEXICO, S DE RL DE CV
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2017-11-01
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Mexico
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7750 Kgs
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2460 PCS
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|
4
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HLCUME3171001660
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BODY CREAM IN 22 PALLETS WITH BODY CREAM DEODORANT STICK AND ROLLON INVOICE 9900239867 9900239899, FA 330720 330499
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UNILEVER DE PARAGUAY, S.A.
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UNILEVER DE MEXICO, S DE RL DE CV
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2017-10-10
|
Mexico
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12733 Kgs
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5070 PCS
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|
5
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HLCUME3171001575
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BODY CREAM IN 19 PALLETS WITH BODY CREAM DEODORANT STICK AND ROLLON INVOICE 9900239906 9900239949, FA 330720 330499
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UNILEVER URUGUAY SCC S.A
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UNILEVER DE MEXICO, S DE RL DE CV
|
2017-10-10
|
Mexico
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7951 Kgs
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5049 PCS
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|
6
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HLCUME3170925774
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BODY CREAM IN 13 PALLETS WITH BODY CREAM DEODORANT STICK AND ROLLON INVOICE 9900239772 9900239599, FA 330720 330499
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UNILEVER DE PARAGUAY, S.A.
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UNILEVER DE MEXICO, S DE RL DE CV
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2017-10-10
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Mexico
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6324 Kgs
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2510 PCS
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|
7
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SUDU27297A669ZSK
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IN 35 PALLETS WITH DEODORANT ROLLON BODY CREAM INVOICE: 9805534516 F.A. 3304.99, 3307.20
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UNILEVER ARGENTINA, S.A.
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UNILEVER DE MEXICO, S DE RL DE CV
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2017-06-24
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Mexico
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14015 Kgs
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7158 PKG
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|
8
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SUDU27297A4UEP4A
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IN 8 PALLETS CONTAINING PONDS CR CLARANT PONDS C CR LIQ DESMAQ PONDS C LOC LIMP DUAL INVOICE: 9800009500, F.A. 330499
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UNILEVER ARGENTINA, S.A.
|
UNILEVER DE MEXICO, S DE RL DE CV
|
2017-03-07
|
Mexico
|
3011 Kgs
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1106 PKG
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|
9
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SUDU27297A4UELNA
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IN 8 PALLETS CONTAINING DOVE DEO ROL PONDS CR CLARANT INVOICE: 9800040645 F.A., 330499 330720
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UNILEVER ARGENTINA, S.A.
|
UNILEVER DE MEXICO, S DE RL DE CV
|
2017-03-07
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Mexico
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2882 Kgs
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1656 PKG
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|
10
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SUDU27297A4NWSG0
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IN 8 PALLETS CONTAINING DOVE DEO ROL PONDS CR CLARANT INVOICE: 9800040645 F.A., 330499 330720
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UNILEVER ARGENTINA, S.A.
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UNILEVER DE MEXICO, S DE RL DE CV
|
2017-02-27
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Mexico
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2882 Kgs
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1656 PKG
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