1
|
MAEU257361126
|
CONTINENTAL CHKN BROTH PWDR 18X18X9.5G PO POR00031542 STO 4527372777 1680 CASES ON 21 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE
|
MEXILINK INC
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-08-06
|
Guatemala
|
6084 Kgs
|
1680 CAS
|
2
|
HLCUGU2250659746
|
FOODSTUFF
|
UNILEVER NORTH AMERICA SUPPLY CHAIN
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-08-04
|
Colombia
|
21000 Kgs
|
5 PCS
|
3
|
HLCUGU2250659757
|
FOODSTUFF
|
UNILEVER NORTH AMERICA SUPPLY CHAIN
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-08-04
|
Colombia
|
21000 Kgs
|
5 PCS
|
4
|
HLCUGU2250657020
|
KNORR SAZONADOR KNORR KOLORAO 15X32CT 1,134 BOXES ON 21 PALLETS PO 4202162870 INVOICE DTE-11-000001634 HS CODE 210390
|
UNILEVER NORTH AMERICA
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-07-21
|
Colombia
|
4128 Kgs
|
1134 PCS
|
5
|
CMDUCVR0112911
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 21 PALLETS POWDER DETERGENT PO 4202158901 FREIGHT COLLECT PAYABLE AT PORT OF SPAIN
|
UNILEVER CARIBBEAN LIMITED
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-07-18
|
Jamaica
|
21999 Kgs
|
1155 BAG
|
6
|
CMDUCVR0112910
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 21 PALLETS POWDER DETERGENT ZFA1 PO 4202160584 FREIGHT COLLECT PAYABLE AT PORT OF SPAIN
|
UNILEVER CARIBBEAN LIMITED
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-07-18
|
Jamaica
|
20442 Kgs
|
913 BAG
|
7
|
MAEU255772052
|
CONTINENTAL CHKN BROTH PWDR 18X18X9.5G PO POR00031542 STO 4527372777 1680 CASES ON 21 PALLETS FREIGHT PAYABLE BY UAPL SINGAPORE
|
MEXILINK INC
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-07-16
|
Guatemala
|
6084 Kgs
|
16800 CAS
|
8
|
CLAMCWPN4M178775
|
1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202149810 INVOICE DTE-11-000001363 HS CODE 210390 .. ISSUED DATE 05-27-2025
|
UNILEVER NORTH AMERICA
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-06-06
|
Guatemala
|
4128 Kgs
|
1134 BOX
|
9
|
CLAMCWPN4M146420
|
1134 BOX ES SLAC -- 1134 BOXES IN 21 PALLETS CONTAINING SEASONINGS AND SPICES .. PO 4202123504 INVOICE DTE-11-000000897 HS CODE 210390 .. ISSUED DATE 04-03
|
UNILEVER NORTH AMERICA
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-04-14
|
Guatemala
|
4128 Kgs
|
1134 BOX
|
10
|
CMDUCVR0112383
|
FREIGHT COLLECT PAYABLE AT PORT OF SPAIN 1,100 BAGS POWDER DETERGENT ZFA1 PO 4202101453 INVOICE DTE-11-000000419
|
UNILEVER CARIBBEAN LIMITED
|
UNILEVER EL SALVADOR SCC SA DE CV
|
2025-03-07
|
Jamaica
|
19400 Kgs
|
1100 BAG
|