UNILEVER CARIBE SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-23

  UNILEVER MANUFACTURERA S DE RL DE C

  UNILEVER CARIBE SA

  FREIGHT COLLECT COLLECT CHARGES: BUNKER ADJUSTMENT FACTOR:USD 252.00 EMERGENCY FUEL SURCHARGE:USD 200.00 TERMINAL HANDLING CHARGE (DTHC:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1340.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER CGMU5188547 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -25 DEGREES CELSIUS IN 20 PALLETS WITH ICE CREAM INVOICE XXXXXXXXXXXXX STO 4202333027 CGMU5188547 001 HS CODE: 210500

  20199 Veracruz, Mexico

  4909 San Juan, Puerto Rico

  HS CODE: 210500

  CMDUMXO0809018

• 2026-08-23

  UNILEVER MANUFACTURERA S DE RL CV

  UNILEVER CARIBE SA

  FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -25 DEGREES CELSIUS 210500 (HS) IN 20 PALLETS WITH ICE CREAM CGMU9365661 001 INVOICE XXXXXXXXXXXXX STO 4202340937 HS CODE: 210500

  20199 Veracruz, Mexico

  4909 San Juan, Puerto Rico

  HS CODE: 210500

  CMDUMXO0809098

• 2026-08-23

  UNILEVER MANUFACTURERA S DE RL DE

  UNILEVER CARIBE SA

  FREIGHT COLLECT COLLECT CHARGES: BUNKER ADJUSTMENT FACTOR:USD 252.00 EMERGENCY FUEL SURCHARGE:USD 200.00 TERMINAL HANDLING CHARGE (DTHC:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1340.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER CGMU5416014 001 AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -25 DEGREES CELSIUS IN 20 PALLETS WITH ICE CREAM INVOICE XXXXXXXXXXXXX STO 4202333028 HS CODE: CGMU5416014 001 210500

  20199 Veracruz, Mexico

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUMXO0809099

• 2026-08-12

  UNILEVER CARIBE SA

  UNILEVER DE CENTRO AMERICA S A

  DOVE SERUM CORP SEC PROCERAM 12X200ML DOVE SE RUM CORP EX SEC HIALUR 12X200ML DOVE DEO ROL AP ORIGINAL 12X50ML DOVE DEO ROL AP CALENDUL A PEACH 12X50ML DOVE CR PEIN RECONSTRUCCION 1 2X200ML DOVE SERUM CORP FIRM PRORETIN 12X200M L REXONA DEO ROL CLINIC CLASSIC 12X50ML REXON A FM CLIN CREAM CLEAN 12X58G ORDER 4202346147 TGBU6810998 001 DUA 10030EC0126070010DB

  24741 Haina, Dominican Republic

  4909 San Juan, Puerto Rico

  Unavailable

  MAEU274453388

• 2026-05-16

  UNILEVER MANUFACTURERA S DE RL DECV

  UNILEVER CARIBE SA

  FREIGHT COLLECT IN 21 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT FDCU0015660 001 EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX INVOICE FDCU0015660 001 XXXXXXXXXX STO 4202293932 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

  20199 Veracruz, Mexico

  4909 San Juan, Puerto Rico

  HS CODE: 330720

  CMDUMXO0791059

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• Total Shipments

  Supplier

  Buyer

  Address

• 9

  UNILEVER MANUFACTURERA S DE RL CV

  UNILEVER ARGENTINA SA, UNILEVER DE PARAGUAY SA, TIYERS TRADING S A, UNILEVER BRASIL INDUSTRIAL LTDA, UNILEVER DE ARGENTINA SA,

  TAX ID: UMA011214255 AV.TEPALCAPA NO 2. TULTITLAN, ESTADO DE MEXICO. CP 54900 CTC:
  

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• 6

  UNILEVER MANUFACTURERA S DE RL DE

  UNILEVER BRASIL INDUSTRIAL LTDA, UNILEVER DE ARGENTINA SA, UNILEVER URUGUAY SCC SA, UNILEVER DE PARAGUAY S A, MOISES DE MARCHENA SONS NV,

  CV RFC: UMA011214255, 02AV TEPALCAPA
  

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• 6

  UNILEVER MANUFACTURERA S DE RL DECV

  UNILEVER DE ARGENTINA SA, UNILEVER BRASIL INDUSTRIAL LTDA, UNILEVER DE PARAGUAY S A, UNILEVER ARGENTINA S A, UNILEVER URUGUAY SCC SA,

  RFC: UMA011214255, 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
  

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• 3

  UNILEVER MANUFACTURERA S DE RL

  MOISES DE MARCHENA SONS NV, PARCELERS INC,

  DE CV RFC: UMA011214255, 02AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
  

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• 1

  UNILEVER MANUFACTURERA S DE

  UNILEVER CARIBE SA,

  RL DE CV RFC: UMA011214255, 02 AV TEPALCAPA RANCHO SANTO DOMINGO TULTITLAN
  

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• Total Shipments

  Buyer

  Suppliers

  Address

• 1

  UNILEVER DE CENTRO AMERICA S A

  UNILEVER CARIBE SA,

  PARQUEINDUSTRIALSUREDIFFLEX10 PANAM PANAMA CITY NA 32401
  

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• Port name

  Count

• SAN JUAN, PUERTO RICO

  27

• VERACRUZ, MEXICO

  26

• HAINA, DOMINICAN REPUBLIC

  1

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• Product name

  Count

• BOXES HELLMANNS MAY

  46056

• REFRIGERATOR

  8890

• SOAP PREPAID

  3281

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