Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
22-May-2024 | 210410 | IN 9 PALLETS WITH KNORR CUBE HAM KNORR CDO JAMON INVOICE: M0IBG00076647 STO: 4201962653 HSCODE: 210410 | 9753.31 | 994 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
22-Apr-2024 | 210410 | IN 17 PALLETS WITH KNORR CUBE HAM KNORR CDO POLLO INVOICE: M0IBG00075687 STO: 4201945865 HS CODE: 210410 | 18398.02 | 1618 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
08-Apr-2024 | 210410 | IN 19 PALLETS WITH KNORR CDO POLLO TARROS KNORR CDO POLLO KNORR CUB GALLINA INVOICE: M0IBG00075514 M0IB G00075559 STO: 4201944526 4201944525 HS CODE: 21041 | 13933.23 | 1291 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
16-Mar-2024 | 210410 | IN 21 PALLETS WITH KNORR CDO POLLO KNORR CUB CRIOLLO KNORR CDO POLLO TARROS INVOICE: M0IBG00075052 M0IBG00075021 STO: 4201931348 4201931121 HS CODE: 210410 IN 21 PALLETS WITH KNORR CUBE HAM KNORR CDO POLLO TARROS INVOICE: M0IBG00075042 M0IBG00075020 STO | 34643.25 | 3004 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
11-Mar-2024 | 190190, 210410 | IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00074832 STO: 4201929352 HS CODE: 190190 IN 21 PALLETS WITH KNORR CUB GALLINA KNORR CUBE RES KNORR CUBE CHICKEN LOW SALT KNORR CUB CRIOLLO INVOICE: M0IBG00074813 STO: 4201928754 HS CODE: 210410 | 39188.32 | 3323 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
04-Mar-2024 | 210410 | IN 21 PALLETS WITH KNORR CUB RES KNORR CUBE RES INVOICE: M0IBG00074644 STO: 4201925931 HS CODE: 210410 | 20778.06 | 1382 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Feb-2024 | 210410 | IN 17 PALLETS WITH KNORR CUB POLLO KNORR CUB GALLINA KNORR CDO JAMON INVOICE: M0IBG00074299 STO: 4201919970 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS KNORR CUB POLLO INVOICE: M0IBG00074241 M0IBG00074218 STO: 4201918450 4201918448 HS CODE | 33082.41 | 2438 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
12-Feb-2024 | 190190, 210410 | IN 21 PALLETS WITH KNORR CUBE CHICKEN KNORR CUBE CHICKEN LOW SALT KNORR CUB CRIOLLO KNORR CDO POLLO TARROS INVOICE: M0IBG00073986 M0IBG00074020 STO: 4201912345 4201912346 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074079 STO | 45711.99 | 3469 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
12-Feb-2024 | 210410 | IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074080 STO: 4201913416 HS CODE: 210410 | 11038.36 | 630 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
05-Feb-2024 | 210410 | IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUBE CHICKEN INVOICE: M0IBG00073996 STO: 4201908506 HS CODE: 210410 | 19819.14 | 918 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Dec-2023 | 210410 | IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUB GALLINA KNORR CDO POLLO INVOICE: M0IBG00073036 STO: 4201889290 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO JAMON KNORR CUBECHICKEN KNORR CDO POLLO TARROS INVOICE: M0IB G00073040 M0IBG00073015 M0IBG00073077 | 34782.96 | 2685 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Dec-2023 | 190190, 210410 | IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00073006 STO: 4201887826 HS CODE: 210410 IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUB CRIOLLO KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00072953 STO: 4201885169 HS CODE: 210410 IN 21 PALLETS WITH K | 62591.81 | 5125 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
12-Dec-2023 | 210410 | IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072758 STO: 4201882612 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072757 STO: 4201882611 HS CODE: 210410 | 24862.72 | 361 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
27-Nov-2023 | 190190, 210410 | IN 40 PALLETS WITH CORNSTRACH INVOICE: M0IBG00072468 STO: 4201875947 HS CODE: 190190 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00072467 STO: 4201875944 HS CODE: 190190 IN 21 PALLETS WITH KNORR CUB POLLO INVOICE:M0IBG00072449 STO: 4201877082 HS CODE:2104 | 57399.45 | 3636 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Nov-2023 | 210410 | IN 20 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO INVOICE: M0IBG00072253 STO: 4201872811 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072209 STO: 4201872812 HS CODE: 210410 IN 20 PALLETS WITH KNORR CDO JAMON KNORR CUB POLLO I | 98674.78 | 5936 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Nov-2023 | 210410 | IN 20 PALLETS WITH KNORR CUB POLLO KNORR CDO POLLO INVOICE: M0IBG00072253 STO: 4201872811 HS CODE: 210410 IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00072209 STO: 4201872812 HS CODE: 210410 IN 20 PALLETS WITH KNORR CDO JAMON KNORR CUB POLLO I | 98674.78 | 5936 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Nov-2023 | 190190, 210410 | IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUBE RES KNORR CUB CRIOLLO KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00071925 STO: 4201864988 HS CODE: 210410 IN 22 PALLETS WITH KNORR CUBE HAM KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00072102 STO: 4201868973 HS C | 59671.53 | 4406 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
19-Nov-2023 | 190190, 210410 | IN 22 PALLETS WITH KNORR CUBE CHICKEN KNORR CUBE RES KNORR CUB CRIOLLO KNORR CUB POLLO Y TOMATE INVOICE: M0IBG00071925 STO: 4201864988 HS CODE: 210410 IN 22 PALLETS WITH KNORR CUBE HAM KNORR CUB CALABAZA Y JAMON INVOICE: M0IBG00072102 STO: 4201868973 HS C | 59671.53 | 4406 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
02-Nov-2023 | 210410 | IN 15 PALLETS WITH KNORR CUB POLLO Y TOMATE KNORR CUB CALABAZA Y JAMON KNORR CDO POLLO T ARROS INVOICE: M0IBG00071417 M0IBG00071388 S TO: 4201855980 4.202E+09 HS CODE:210410 | 13398.44 | 1221 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | PUERTO RICO SUPPLIES GROUP |
21-Oct-2023 | 190190, 210410 | IN 21 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00071222 STO: 4201853094 HS CODE: 210410 IN 40 PALLETS WITH CORNSTARCH INVOICE: M0IBG00071303 STO: 4201849794 HS CODE: 190190 | 32717.71 | 1461 PKG |
MEXICO SAN JUAN PUERTO RICO |
UNILEVER MANUFACTURERA S DE R L D E C V 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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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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