Details of HTS Code 010592 US Import Data Export by Unilever Manufacturera S De Rl Cv Av Tepalcapa

US Imports Data Shipments searched hts code 010592 Export by Unilever Manufacturera S De Rl Cv Av Tepalcapa

US Import Data Shipment

22

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Exporters / Suppliers

1

Records Found

Importers / Consignee

2

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Buyers / Notify Party

5

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Loading Ports

3

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Discharge Ports

2

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About 22 results (00 seconds), display 1 out of 5 Pages.

emastersindia.net

1 HTS Codes

1 Countries

1 units

  • K 22

HTS Code 010592 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

KNORR IN 18 BOXES WITH KNORR CDO CHICKEN TARROS INVOICE M0IBG00051217 STO 4201523626 F.A. 2104.10.01
KNORR CUBE CHICKEN IN 21 BOXES WITH KNORR CUB...
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Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

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Date 06-Dec-2021
Bill of Lading HLCUME3210913856
Weight 46,591.00
Units K
Quantity 5575
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2145S
Vessel Name MINERVA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 010592 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

KNORR CDO CHICKEN IN 19 BOXES WITH KNORR CDO CHICKEN INVOICE M0IBG00050275 STO 4201507968 F.A. 2104.10.01
KNORR CDO CHICKEN IN 19 BOXES WITH KNORR...
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Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

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Date 08-Nov-2021
Bill of Lading HLCUME3210913761
Weight 45,267.00
Units K
Quantity 3394
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2141S
Vessel Name MAIRA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 010592 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

CORNSTARCH IN 40 BOXES WITH CORNSTARCH INVOICE M0IBG00048343 STO 4201473344 F.A. 190190
CUBE CHICKEN IN 21 BOXES WITH KNORR CUBE CHICKEN KNORR CUB...
Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

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Date 01-Sep-2021
Bill of Lading HLCUME3210751352
Weight 30,320.00
Units K
Quantity 2532
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 010592 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

KNORR CDO CHICKEN IN 20 PALLETS WITH KNORR CDO CHICKEN INVOICE M0IBG00048271 STO 4201475052 F.A. 210410
KNORR CDO CHICKEN IN 18 PALLETS WITH KNORR...
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Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

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Date 13-Sep-2021
Bill of Lading HLCUME3210763091
Weight 40,039.00
Units K
Quantity 2229
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2133S
Vessel Name MINERVA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 010592 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

CORNSTARCH IN 40 BOXES WITH CORNSTARCH INVOICE M0IBG00048343 STO 4201473344 F.A. 190190
CUBE CHICKEN IN 21 BOXES WITH KNORR CUBE CHICKEN KNORR CUB...
Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

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Date 30-Aug-2021
Bill of Lading HLCUME3210751352
Weight 30,320.00
Units K
Quantity 2532
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G
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