1
|
MAEU253936387
|
IN 42 PALLETS WITH 64767691 REXONA DEO ROL AP V8 BR 12X50ML 64767690 REXONA DEO ROL AP POWDER BR 12X50ML INVOICE M0IBG00087098 STO 4202144959 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
|
UNILEVER BRASIL INDUSTRIAL LTDA
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2025-04-29
|
Mexico
|
12928 Kgs
|
12102 PKG
|
2
|
MAEU253874242
|
IN 42 PALLETS WITH 64767691 REXONA DEO ROL AP V8 BR 12X50ML 62716547 DOVE FM DEO STI INVISIBLE DRY 12X45G STO 4202144393 HS CODE 330720 HEAT TREATED PALLETS AND CERTIFIED WOODS ACCORDING TO ISPM15
|
UNILEVER BRASIL INDUSTRIAL LTDA
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2025-04-29
|
Mexico
|
13336 Kgs
|
12448 PKG
|
3
|
DSVFMDF0155643
|
11760PACKAGESIN 40 PALLETS WITHDEODORANTS IN ROLLONINVOICE:M0IBG00080201STO:306371500HS CODE:330720 FREIGHT PAYABLE BY UAPL SINGAPORE
|
MIDWAY IMPORTING, INC
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2024-10-15
|
Mexico
|
12536 Kgs
|
11760 PKG
|
4
|
DSVFMDF0155746
|
DEODORANTS IN ROLLON
|
MIDWAY IMPORTING, INC
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2024-09-11
|
Mexico
|
9402 Kgs
|
12348 PKG
|
5
|
DSVFMDF0153465
|
11760 PACKAGESIN 42 PALLETS WITHDEODORANTS IN ROLLONINVOICE:M0IBG00078408M0IBG00078443STO:306019673306029968HS CODE:330720FREIGHT PAYABLE BY UAPL SINGAPORE
|
MIDWAY IMPORTING, INC
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2024-08-17
|
Mexico
|
12536 Kgs
|
42 PAL
|
6
|
DSVFMDF0153927
|
11760 PACKAGESIN 42 PALLETS WITHDEODORANTS IN ROLLONINVOICE:M0IBG00078408M0IBG00078443STO:306019673306029968HS CODE:330720FREIGHT PAYABLE BY UAPL SINGAPORE
|
MIDWAY IMPORTING, INC
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2024-08-07
|
Mexico
|
12536 Kgs
|
40 PAL
|
7
|
SEAU830263126
|
IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUB POLLO KNORR C UB RES INVOICE: M0IBG0006703 1 STO: 4201780329 FA. 2104 10
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2023-06-06
|
Colombia
|
15221 Kgs
|
1080 PKG
|
8
|
SEAU830261141
|
IN 17 PALLETS WITH DEODORANT IN AEROSOL UN1950, PSN: AERO SOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTAN T EMERGENCY CONTACT: FRANCIS CO LUNA + 52 777 3291090 + 5 2 553 2233550 INVOICE: M0IBG, 00066539 STO: 4201758373 HS CODE: 330720
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2023-05-22
|
Panama
|
7226 Kgs
|
3640 PKG
|
9
|
SEAU914887214
|
MRKU2564132 1656 PACKAGE IN 16 PALLETS WITH KNORR CUBE CH ICKEN KNORR CUB CALABAZA Y JA MON KNORR CDO POLLO INVOICE : M0IBG00066705 STO: 420176 9169 F.A: 210410 MRKU4579 173 1286 PACKAGE IN 15 PALLE, TS WITH KNORR CUBE HAM KNOR R CDO POLLO INVOICE: M0IBG0 0066722 STO: 4201769626 F.A : 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2023-05-13
|
Colombia
|
25464 Kgs
|
2972 PKG
|
10
|
SEAU226024874
|
IN 20 PALLETS WITH KNORR CUBE CHICKEN KNORR CUB GALLINA K NORR CUBE CHICKEN LOW SALT KN ORR CUB CRIOLLO INVOICE M0IB G00066592 STO 4201767623 F. A. 210410
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA S DE RL DE C
|
2023-05-03
|
Colombia
|
13656 Kgs
|
1583 PKG
|