Unilever Supply Chain Company Ag

Name: Unilever Supply Chain Company Ag | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Unilever Supply Chain Company Ag, a supplier based in Switzerland. See their past imports and exports, including shipments to Farbe, Inc. in Gardena, California.

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Total Shipments

Trading Partners

Top Partner

UNILEVER DE MEXICO S DE R.L DE CV

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Unilever Supply Chain Company Ag

Spitalstrasse 5 Schaffhausen Sh Switzerland

Unilever Supply Chain Company Ag Records

Get a complete supplier history

Updated: 2025-08-24

Total shipments from 2006-11-01 to 2025-08-24

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Houston, Texas
Charleston, South Carolina
Oakland, California
Savannah, Georgia

Total shipments from 2006-11-01 to 2025-08-24

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	OOLU2308763280	SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X ML, MATERIAL CODE- BUYER'S REF.NO. & DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- - - HS CODE- . .NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-24	India	16978 Kgs	2016 CAS
2	OOLU2308532143	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE SH AMR 3X5L, MATERIAL CODE-64343679 BUYER'S REF.NO. & DATE- 4528448682 29/04/2025 INVOICE NO- P/E/2526/00083 DATE-31-05-2025 SB NO-2505364 DT- 06-06-2025 HS CODE- 3305.10.90 NET WEIGHT-15750.00 KGSGROSS WEIGHT-18170.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	18170 Kgs	1050 CAS
3	OOLU2308532142	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2160 CASES (TOTAL TWO THOUSAND ONE HUNDRED AND SIXTY CASES ONLY) DOVE PRO HYDT CARE BODY WASH 192X30ML, MATERIAL CODE-64825775 BUYER'S REF.NO. & DATE- 4528448694 29/04/2025 INVOICE NO- P/E/2526/00086 DATE-31-05-2025 SB NO- 2439495 DT-04-06-2025 HS CODE- 3304.99.90 NET WEIGHT-12247.00 KGSGROSS WEIGHT-20144.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIAPRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	20144 Kgs	2160 CAS
4	OOLU2308532141	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES ONLY) DOVE PRO HYDRATING CARE CD AMR3X5L, MATERIAL CODE-64823538 BUYER'S REF.NO. & DATE- 4528448687 29/04/2025 INVOICE NO- P/E/2526/00085 DATE-31-05-2025 SB NO- 2475835 DT 05-JUN-2025HS CODE- 3305.10.90 NET WEIGHT-15750.00 KGSGROSS WEIGHT-18270.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	18270 Kgs	1050 CAS
5	OOLU2308532140	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2016 CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ) DOVE PRO HYDRATING CARE SHUSCAN 24X240ML, MATERIAL CODE-64343677 BUYER'S REF.NO. & DATE- 4528448692 29/04/2025 INVOICE NO- P/E/2526/00084 DATE-31-05-2025 SB NO- 2499362 DT 06-JUN-2025 HS CODE- 3305.10.90NET WEIGHT-11612.16 KGS GROSS WEIGHT-16816.80 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN.DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-17	Singapore	16816 Kgs	2016 CAS
6	OOLU2308511542	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2016 CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ) DOVE PRO HYDRATING CARE SHUSCAN24X240ML, MATERIAL CODE-64343677 BUYER'S REF.NO. & DATE- 4528448691 29/04/2025 INVOICE NO- P/E/25-26/00077 DATE-30-05-2025 SB NO-2500488 DT 06-JUN-2025HS CODE- 3305.10.90 NET WEIGHT: 11612.16 KGSGROSS WEIGHT- 16816.80 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPOREORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	16816 Kgs	2016 CAS
7	OOLU2308511541	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES) DOVE PRO DAILY MOISTURE SH US 3X5L, MATERIAL CODE-64343679 BUYER'S REF.NO. & DATE- 4528448681 29/04/2025 INVOICE NO- P/E/25-26/00073 DATE-30-05-2025 SB NO-2500667 DT- 06-06-2025 HS CODE- 3305.10.90 NET WEIGHT: 16065.00 KGSGROSS WEIGHT- 18485.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	18485 Kgs	1050 CAS
8	OOLU2308511540	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 1050 CASES (TOTAL ONE THOUSAND AND FIFTY CASES) DOVE PRO HYDRATING CARE CD AMR 3X5LMATERIAL CODE-64823538, BUYER'S REF.NO. & DATE- 4528448685 29/04/2025 INVOICE NO- P/E/25-26/00076 DATE-30-05-2025 SB NO- 2475837 DT 05-JUN-2025 HS CODE- 3305.10.90 NET WEIGHT:15750.00 KGS GROSS WEIGHT- 18270.00 KGSFREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY-SHIPPER AT ORIGIN.	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	18270 Kgs	1050 CAS
9	OOLU2308435520	SAID TO CONTAIN 1 X 40 HC CONTAINER TOTAL 2160 CASES (TOTAL TWO THOUSAND ONE HUNDRED AND SIXTY CASES ) DOVE PRO HYDT CARE CARE BODYWASH 192X30ML, MATERIAL CODE-64825775 BUYER'S REF.NO. & DATE- 4528448693 29/04/2025 INVOICE NO- P/E/25-26/00067 DATE-29-05-2025 SB NO-2289028DT-30-05-2025 HS CODE- 3304.99.90 NET WEIGHT: 12247.20 KGSGROSS WEIGHT- 20144.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY-CONSIGNEE AT DESTINATION	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-08-01	India	20144 Kgs	2160 CAS
10	OOLU2753787430	DOVE PRO HYDRATING CARE CD AMR 3X5L	FARBE INC.	UNILEVER SUPPLY CHAIN COMPANY	2025-03-25	Singapore	18270 Kgs	1050 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UNILEVER DE MEXICO S DE R.L DE CV	Charleston, South Carolina	2010-09-29	29	425392 Kgs
2	FARBE INC.	Oakland, California	2025-08-24	15	282539 Kgs
3	UNILEVER US INC	New York/Newark Area, Newark, New Jersey	2019-08-19	31	254971 Kgs
4	HIGH PROTEIN DE MEXICO S.A. DE	Charleston, South Carolina	2017-12-12	18	365238 Kgs
5	UNILEVER DE MEXICO S.A. DE C.V.	Houston, Texas	2012-03-07	11	127566 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Unilever Supply Chain Company Ag

Bill of Lading OOLU2308763280

Arrival Date: 2025-08-24

Container Number: FFAU7117500

Cargo #1
Description SAID TO CONTAIN X HC CONTAINER TOTAL CASES (TOTAL TWO THOUSAND AND SIXTEEN CASES ONLY) DOVE PRO HYDRATING CARE HW USCAN X ML MATERIAL CODE- BUYER'S REF.NO. & DATE- / / INVOICE NO- P/E/ - / DATE- - - SB NO- DT- - - HS CODE- . . NET WEIGHT: . KGS GROSS WEIGHT- . KGS FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY -SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY -CONSIGNEE AT DESTINATION
Keywords to contain x	HS-Code DATA UNAVAILABLE	Piece Count 2016

Length 480	Height 108
Width 96	Load Status Loaded
Seal OOLJSE5306	Equipment Description G1
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers CASES NO 01 TO 2016

Carrier ORIENT OVERSEAS CONTAINER LINE LTD	Carrier Code OOLU
Carrier Address 4141 HACIENDA DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0INK5	Country of Origin SWITZERLAND
Vessel Name CYPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading OOLU2308763280	Weight (LB/KG) 37436.49 / 16978
Quantity 2016 CAS	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code In-bond Automated