Unilever Supply Chain Company Ag

Name: Unilever Supply Chain Company Ag | Rechercher des envois récents en mer | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Les Notifications des Archives du Service des Douanes des États-Unis disponibles pour Unilever Supply Chain Company Ag. Voyez les importations passées de Farbe, Inc.. Suivez les activités d'expédition futures d'Unilever Supply Chain Company Ag.

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

UNILEVER DE MEXICO S DE R.L DE CV

Ports

Port principal

New York/Newark Area, Newark, New Jersey

Coordonnées

Unilever Supply Chain Company Ag

Spitalstrasse 5 Schaffhausen Sh Switzerland

Registres de Unilever Supply Chain Company Ag

Obtenez un historique complet du fournisseur

Actualisé au: 2025-08-24

Nombre total d'expéditions du 2006-11-01 au 2025-08-24

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

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

Nombre total d'expéditions du 2006-11-01 au 2025-08-24

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
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

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
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

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Unilever Supply Chain Company Ag

Connaissement OOLU2308763280

Date d'arrivée: 2025-08-24

Numéro du conteneur: FFAU7117500

Cargaison nº 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
Mots-clés to contain x	Code HS DONNEES INDISPONIBLES	Nombre de pièces 2016

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé OOLJSE5306	Description de l'équipement G1
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type de service House to House
Type de conteneur 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marques et numéros CASES NO 01 TO 2016

Transporteur ORIENT OVERSEAS CONTAINER LINE LTD	Code du transporteur OOLU
Adresse du transporteur 4141 HACIENDA DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger MUNDRA
Numéro de voyage 0INK5	Pays d'origine SWITZERLAND
Nom du navire CYPRESS	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading OOLU2308763280	Poids (LB/KG) 37436.49 / 16978
Quantité 2016 CAS	Nombre de conteneurs 1
Lieu de réception MUNDRA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane 61	Code du type de connaissement In-bond Automated