1
|
ZIMUMEX939696
|
IN 10 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00077665 STO: 4201979395 HS CODE: 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-06-25
|
Mexico
|
6457 Kgs
|
10 PKG
|
2
|
ZIMUMEX939698
|
IN 9 PALLETS WITH KNORR CUBE HAM KNORR CDO JAMON INVOICE: M0IBG00076647 STO: 4201962653 HS CODE: 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-05-23
|
Mexico
|
9774 Kgs
|
994 PKG
|
3
|
ZIMUMEX938751
|
IN 17 PALLETS WITH KNORR CUBE HAM KNORR CDO POLLO INVOICE: M0IBG00075687 STO: 4201945865 HS CODE: 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-04-23
|
Mexico
|
18436 Kgs
|
1618 PKG
|
4
|
ZIMUMEX938769
|
IN 14 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00075665 STO: 4201940696 HS CODE: 330720
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-04-23
|
Mexico
|
8760 Kgs
|
3144 PKG
|
5
|
ZIMUMEX938396
|
IN 19 PALLETS WITH KNORR CDO POLLO TARROS KNORR CDO POLLO KNORR CUB GALLINA INVOICE: M0IBG00075514 M0IBG00075559 STO: 4201944526 4201944525 HS CODE: 21041
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-04-09
|
Mexico
|
13962 Kgs
|
1291 PKG
|
6
|
ZIMUMEX937962
|
IN 21 PALLETS WITH KNORR CDO POLLO KNORR CUB CRIOLLO KNORR CDO POLLO TARROS INVOICE: M0IBG00075052 M0IBG00075021 STO: 4201931348 4201931121 HS CODE: 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-03-17
|
Mexico
|
34715 Kgs
|
3004 PKG
|
7
|
ZIMUMEX937841
|
IN 15 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00074929 STO: 4201923378 HS CODE: 330720
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-03-17
|
Mexico
|
7749 Kgs
|
3272 BOX
|
8
|
ZIMUMEX938116
|
IN 10 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074977 STO: 4201931124 HS CODE: 210410 NOTA: 1 CAJA FACTURADA = 1 PALLET FISICO. 1 PALLET CONTIENE 36 CAJA. NOTE 1 BOX INVOICED = 1 PHYSICAL PALLET. 1 PALLET CONTAINS 36 BOXES
|
TWYN FOOD
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-03-17
|
Mexico
|
6306 Kgs
|
360 PKG
|
9
|
ZIMUMEX937837
|
IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00074832 STO: 4201929352 HS CODE: 190190
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-03-12
|
Mexico
|
39270 Kgs
|
3323 PKG
|
10
|
ZIMUMEX937761
|
IN 21 PALLETS WITH KNORR CUB RES KNORR CUBE RES INVOICE: M0IBG00074644 STO: 4201925931 HS CODE: 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA, S DE R.L. D
|
2024-03-05
|
Mexico
|
20821 Kgs
|
1382 PKG
|