Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
19-Jul-2024 | 210410 | KNORR CUBE CHICKEN IN 21 PALLETS WITH KNORR CUBE CHICKEN KNORR CDO JAMON KNORR CDO POLLO INVOICE M0IBG00077980 STO 4201987026 HS CODE 210410 | 17292 | 2346 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Jul-2024 | 210410 | KNORR CUBE CHICKEN LOW SALT IN 20 PALLETS WITH KNORR CDO POLLO KNORR CUBE CHICKEN LOW SALT KNORR CUBE CHICKEN INVOICE M0IBG00077810 STO 4201981263 HS CODE 210410 | 13820 | 1184 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
15-Jul-2024 | 210410 | FREIGHT COLLECT IN 10 PALLETS WITH KNORR CDO POLLO INVOICE: M0IBG00077931 STO: 4201985734 HS CODE: 210410 | 10384 | 854 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | UNILEVER CARIBE S A |
13-Jul-2024 | 210410 | KNORR CDO CHICKEN IN 10 PALLETS WITH KNORR CDO POLLO TARROS KNORR CDO POLLO INVOICE M0IBG00078065 M0IBG00078098 STO 4201989525 4201989527 HS CODE 210410 | 4716 | 539 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
04-Jul-2024 | 190490 | IN 40 PALLETS WITH KNORR W HITE RICE 12X155G KNORR ME XICANA RICE 12X155G INVOIC E: M0IBG00077462 M0IBG0007 7288 STO: 305845233 3058 45237 UAPL PO: 4526267327 CUST PO: POR00028454 HS CO DE: 190490 FREIGHT PAY ABLE BY UAPL SINGAPORE | 10836.05 | 5040 PKG |
MEXICO NEW YORK/NEWARK AREA NEWARK NJ |
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 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 | 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 |
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 |
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 |
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 |
07-Jun-2024 | 190190, 210410 | KNORR CUB POLLO IN 21 PALLETS WITH KNORR CUB POLLO INVOICE M0IBG00076614 STO 4201962651 HS CODE 210410 CORNSTARCH IN 40 PALLETS WITH CORNSTARCH INVOICE M0IBG00076429 STO 4201961165 HS CODE 190190 | 29477 | 2196 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
01-Jun-2024 | 210410 | KNORR CDO CHICKEN JARS IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE M0IBG00076528 STO 4201962933 HS CODE 210410 | 7338 | 630 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
23-May-2024 | 10592 | KNORR CUBE CHICKEN IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUB GALLINA KNORR CUBE CHICKEN LOW SALT INVOICE M0IBG00076251 STO 4201959635 | 15946 | 1664 PCS |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV RFC UMA011214255 AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
08-May-2024 | 190190, 210410 | FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076047 STO: 4201953041 HS CODE: 190190 IN 20 PALLETS WITH KNORR CDO POLLO CC INVOICE: M0IBG00076204 STO: 4201956625 HS CODE: 210410 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076048 STO: 420 | 62872 | 3800 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | UNILEVER CARIBE S A |
08-May-2024 | 190190, 210410 | FREIGHT COLLECT IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076047 STO: 4201953041 HS CODE: 190190 IN 20 PALLETS WITH KNORR CDO POLLO CC INVOICE: M0IBG00076204 STO: 4201956625 HS CODE: 210410 IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00076048 STO: 420 | 62872 | 3800 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | UNILEVER CARIBE S A |
07-May-2024 | 190490 | KNORR TOMATO IN 42 PALLETS WITH KNORR TOMATO RICE 12X155G INVOICE M0IBG00076344 STO 305606060 UAPL PO 4525985114 CUST PO POR00027636 HS CODE 190490 FREIGHT PAYABLE BY UAPL SINGAPORE | 11378 | 5292 PCS |
MEXICO HOUSTON TX |
UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | MEXILINK INC |
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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We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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