Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
25-Jun-2024 | 210310 | 2,069 CS KNORR SOY LQD EXPORT US 6X1L P.O. NUMBER: 4505828088 WAREHOUSE - WINNERAM HTS: 210310FREIGHT COLLECT == FAX +1.2018718217===TOLL FREE 888 7250 | 16117 | 2069 CAS |
PHILIPPINES LONG BEACH CA |
UNILEVER PHILIPPINES INC | UNILEVER NORTH AMERICA SUPPLY CHAIN |
24-Jun-2024 | 210410 | IN 10 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00077665 STO: 4201979395 HS CODE: 210410 | 6443.39 | 10 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | TWYN FOODS |
17-Jun-2024 | 190490 | KNORR TOMATO IN 42 PALLETS WITH KNORR MEXICANA RICE 12X155G KNORR WHITE RICE 12X155G KNORR TOMATO RICE 12X155G INVOICE M0IBG00077230 M0IBG00077326 STO 305838040 305838047 UAPL PO 4526266931 4526266931 CUST PO POR00028458 POR00028458 HS CODE 190490 FREIGHT | 11378 | 5292 PCS |
MEXICO HOUSTON TX |
UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | MEXILINK INC |
17-Jun-2024 | 950300 | IKEA HOME FURNISHING PRODUCTS 2104 PIECES IDSHP 041-TSO-S10000048913 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 950300 456 PCS 20260450 18937-SUP-ECIS40393 KNORRIG SOFT TOY PIG/PINK NA 950300 1280 PCS 60506761 18937-SUP-ECIS40393 SPARK | 291 | 6 PCS |
VIET NAM NORFOLK VA |
DANU VINA CO LIMITED | 5100 COM |
17-Jun-2024 | 210410 | KNORR TAMARIND SOUP 5,379 CS KNORR TAMARIND SOUP BASE US 2X24X40G P.O. NO. 4505703966 HTS 2104.10.19 XX TAX REFERENCE 83-4457952 FAX 514 252 7808 | 11242 | 5379 PCS |
PHILIPPINES NEW YORK/NEWARK AREA NEWARK NJ |
UNILEVER PHILIPPINES INC | OCM GROUP |
17-Jun-2024 | 190490 | KNORR TOMATO IN 43 PALLETS WITH KNORR MEXICANA RICE 12X155G KNORR WHITE RICE 12X155G KNORR TOMATO RICE 12X155G INVOICE M0IBG00077231 M0IBG00077328 STO 305839992 305839997 UAPL PO 4526267025 4526267025 CUST PO POR00028457 POR00028457 HS CODE 190490 FREIGHT | 11169 | 5195 PCS |
MEXICO HOUSTON TX |
UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | MEXILINK INC |
17-Jun-2024 | 190490 | KNORR TOMATO IN 42 PALLETS WITH KNORR MEXICANA RICE 12X155G KNORR WHITE RICE 12X155G KNORR TOMATO RICE 12X155G INVOICE M0IBG00077230 M0IBG00077326 STO 305838040 305838047 UAPL PO PENDIENTE CUST PO PENDIENTE HS CODE 190490 FREIGHT PAYABLE BY UAPL SINGAPORE | 11169 | 5195 PCS |
MEXICO HOUSTON TX |
UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | MEXILINK INC |
17-Jun-2024 | 190490 | KNORR WHITE IN 34 PALLETS WITH KNORR WHITE RICE 12X155G KNORR MEXICANA RICE 12X155G INVOICE M0IBG00077429 STO 305860981 UAPL PO 4526242172 CUST PO POR00028456 HS CODE 190490 FREIGHT PAYABLE BY UAPL SINGAPORE | 9211 | 4284 PCS |
MEXICO HOUSTON TX |
UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | MEXILINK INC |
16-Jun-2024 | 847150 | OTHER FOODS - 1X40 CNTR SAID TO CONTAIN: 2,212 CASES 2,212 CS KNORR SOY LQD EXPORT CND 24X250ML P.O. NO.: 4505753750 FREIGHT COLLECT | 18974 | 2212 CAS |
PHILIPPINES TACOMA WA |
UNILEVER PHILIPPINES INC | UNILEVER CANADA |
15-Jun-2024 | 190230 | CONTAINER S.T.C INDOMIE NOODLES 3.5KG - 590 CTNS HS CODE 19023090 GARRI IJEBU 2.5KG - 361 BAGS HS CODE 20089965 PLANTAIN FLOUR 4.5KG - 90 CTNS HS CODE 1160200 SOUP SPICES MAGGI,KNORR CUBES 6.8KG - 80 CNTS HS CODE 21039040 CEREAL 4.5KG- 60 CTNS HS CODE 110 | 13635 | 1333 PCS |
PORTUGAL NEW YORK NY |
PMF GLOBAL VENTURES LIMITED | PMF GLOBAL VENTURES LLC |
14-Jun-2024 | 210410 | KNORR CUBE HAM IN 19 PALLETS WITH KNORR CDO POLLO TARROS KNORR CUBE HAM KNORR CUB POLLO INVOICE M0IBG00076608 M0IBG00076648 STO 4201962070 4201961168 HS CODE 210410 | 9669 | 737 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV UMA011214255 AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
14-Jun-2024 | 210410 | KNORR CUBE CHICKEN IN 22 PALLETS WITH KNORR CUB RES KNORR CUBE CHICKEN LOW SALT KNORR CDO JAMON INVOICE M0IBG00076977 STO 4201971702 HS CODE 210410 | 16754 | 1743 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
13-Jun-2024 | 950300 | IKEA HOME FURNISHING PRODUCTS 4644 PIECES IDSHP 041-TSO-S10000044866 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 950300 228 PCS 20260450 18937-SUP-ECIS40244 KNORRIG SOFT TOY PIG/PINK NA 950300 1152 PCS 50572469 18937-SUP-ECIS40244 GRONF | 384 | 6 PCS |
VIET NAM NORFOLK VA |
DANU VINA CO LIMITED | 5100 COM |
13-Jun-2024 | 320414 | REFRIGERATOR REFRIGERATOR TEL 86-760-88288668 FAX 86-76 0-89969155 CELL 682 410 3297 MALTE KNORR | 15678 | 736 PCS |
CHINA HOUSTON TX |
N/A | N/A |
11-Jun-2024 | 190190, 210410 | 190190 (HS) IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076910 STO: 4201971700 HS CODE: 190190 FREIGHT COLLECT 190190 (HS) IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076898 STO: 4201970841 HS CODE: 190190 210410 (HS) IN 21 PALLETS WITH KNORR CDO POLL | 60304 | 3485 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | UNILEVER CARIBE S A |
11-Jun-2024 | 841830 | KNORR CHATT PATTA NOODLES USA (61G) 800 CTNS | 11419 | 2230 CTN |
PAKISTAN HOUSTON TX |
UNILEVER PAKISTAN FOODS LIMITED | M S LAJUNA INC |
10-Jun-2024 | 950300 | IKEA HOME FURNISHING PRODUCTS 18 PACKAGES 4512 PIECES IDSHP 041-TSO-S10000048570 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 950300 228 PCS 20260450 18937-SUP-ECIS40293 KNORRIG SOFT TOY PIG/PINK NA 950300 920 PCS 70506765 18937-SUP-ECIS | 880 | 18 PCS |
VIET NAM NORFOLK VA |
DANU VINA CO LIMITED | 5100 COM |
08-Jun-2024 | 210410 | 4,511 CS KNORR LQD SEASONING CHILI US 12X250ML P.O. NO.: 4505752183 WAREHOUSE - WINNERAM HTS: 21041099FREIGHT COLLECT | 15319 | 4511 CAS |
PHILIPPINES LONG BEACH CA |
UNILEVER PHILIPPINES INC | UNILEVER NORTH AMERICA SUPPLY CHAIN |
07-Jun-2024 | 210410 | KNORR CUB CHICKEN IN 21 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO INVOICE M0IBG00076620 STO 4201963435 HS CODE 210410 | 15595 | 1681 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
07-Jun-2024 | 210410 | KNORR CUBE HAM IN 20 PALLETS WITH KNORR CUBE HAM KNORR CUBE RES INVOICE M0IBG00076574 STO 4201961169 HS CODE 210410 | 15971 | 1220 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV UMA011214255 AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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