Unilever North America
C-O GENCO -- DC 12200 PRESIDENTS COURT JACKSONVILLEFL 32220 
Total shipments
142
-
Total shipments from 2021-10-08 - 2023-12-05
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SEASONING 1,260 BOXES IN 21 PALLETS PO 4201885908 ... | 2023-12-05 | Unilever North America |  UNILEVER EL SALVADOR SCC S A |  EL SALVADOR | 4,404.91 | kg | 1260 | 210500 | |
2 . | SEASONING 1,260 BOXES IN 21 PALLETS PO 4201887571 ... | 2023-12-05 | Unilever North America | UNILEVER EL SALVADOR SCC S A DE C V | EL SALVADOR | 4,404.91 | kg | 1260 | 210500 | |
3 . | SEASONING 1,260 BOXES IN 21 PALLETS PO 4201849147 ... | 2023-09-29 | Unilever North America | UNILEVER EL SALVADOR SCC SA DE CV |  GUATEMALA | 4,404.91 | kg | 1260 | 210500 | |
4 . | CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK V... | 2023-09-15 | Unilever North America | GREEN P |  SAUDI ARABIA | 18,056.00 | kg | 32 | 390810 | |
5 . | SEASONING 1,260 BOXES IN 21 PALLETS PO 4201838444 ... | 2023-09-08 | Unilever North America | UNILEVER EL SALVADOR SCC S A DE C V | GUATEMALA | 4,404.91 | kg | 1260 | 180632 | |
6 . | SEASONING 1228 BOXES IN 21 P ALLETS PO 4201837014 ... | 2023-08-29 | Unilever North America | UNILEVER EL SALVADOR SCC S A DE C V | EL SALVADOR | 4,292.87 | kg | 1228 | 292222 | |
7 . | CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK V... | 2023-08-23 | Unilever North America | GREEN P | SAUDI ARABIA | 101,241.00 | kg | 170 | 390810 | |
8 . | SEASONING 1,260 BOXES IN 20 PALLETS PO PENDIENTE I... | 2023-08-01 | Unilever North America | UNILEVER EL SALVADOR SCC S A DE C V | EL SALVADOR | 4,404.91 | kg | 1260 | 854160 | |
9 . | CASE TEA 3360 CASE TEA HS CODE 2106909849 PO 45051... | 2023-03-03 | Unilever North America | PUKKA HERBS LTD |  UNITED KINGDOM | 2,509.00 | kg | 3360 | 210690 | |
10 . | ICE CREAM HS CODE 21050099ICE CREAM HS CODE 210500... | 2023-03-01 | Unilever North America | UNILEVER EUROPE B V |  NETHERLANDS | 180,381.00 | kg | 52650 | 210500 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | UNILEVER EUROPE BV | UNITED KINGDOM | 2023-01-15 | 217.50 | 752,171.02 | kg |
2. | UNILEVER BRASIL INDUSTRIAL LTDA |  BRAZIL | 2022-12-03 | 62.00 | 592,723.24 | kg |
3. | WEENA 455 | UNITED KINGDOM | 2022-12-16 | 43.50 | 158,837.00 | kg |
4. | PUKKA HERBS LTD | UNITED KINGDOM | 2023-03-03 | 27.00 | 68,308.58 | kg |
5. | UNILEVER | UNITED KINGDOM | 2022-06-23 | 18.00 | 54,736.00 | kg |
6. | UNILEVER EL SALVADOR SCC S A DE C V | EL SALVADOR | 2023-12-05 | 6.00 | 17,507.60 | kg |
7. | UNILEVER SAN VE TIC TURK A S |  TURKEY | 2022-04-17 | 20.00 | 117,331.00 | kg |
8. | UNILEVER EUROPE B V | NETHERLANDS | 2023-03-01 | 31.50 | 344,063.00 | kg |
9. | GREEN P | SAUDI ARABIA | 2023-09-15 | 12.00 | 119,297.00 | kg |
10. | UNILEVER EL SALVADOR SCC SA DE CV | GUATEMALA | 2023-09-29 | 1.50 | 4,404.91 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 41374, HAMBLE | UNITED KINGDOM | 2023-03-03 | 102 | 901,965.00 | kg |
2. | 35177, SAO PAULO | BRAZIL | 2022-12-03 | 13 | 592,723.24 | kg |
3. | 42157, ROTTERDAM | UNITED KINGDOM | 2023-03-01 | 9 | 397,654.93 | kg |
4. | 20513, PUERTO BARRIOS | EL SALVADOR | 2023-12-05 | 6 | 26,317.42 | kg |
5. | 42737, LE HAVRE | UNITED KINGDOM | 2023-01-07 | 4 | 54,216.09 | kg |
6. | 48452, PIRAIEUS | TURKEY | 2022-04-17 | 3 | 117,331.00 | kg |
7. | 42305, ANVERS | UNITED KINGDOM | 2022-01-29 | 2 | 16,313.00 | kg |
8. | 57018, SHEKOU | SAUDI ARABIA | 2023-09-15 | 2 | 119,297.00 | kg |
9. | 42870, BREMERHAVEN | UNITED KINGDOM | 2022-09-02 | 1 | 7,966.58 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 090230 | Black tea (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3 kg | 2023-01-15 | 79 | 689,380.34 | kg | TEA GOODS 4368 CASE TEA GOODS, SO 3042647344 CN 4504649800 HS CODE 09023000 IDN 51492971 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @TEL (4832) 357-6817 FAX (4832) 357-6759 EMAIL MATEUSZ.DUDKIEWICZ@UNILEVER.COM |
2. | 210690 | Food preparations not elsewhere specified or included: | 2023-03-03 | 28 | 235,050.71 | kg | TEA GOODS, SO: 3042684549 CN: 4504651500 HS CODES: 21069098 IDN: 51494749TEA GOODS, SO: 3042702694 CN: 4504659594 HS CODES: 21069092,21069098 IDN: 51500252 |
3. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2023-12-05 | 8 | 474,608.73 | kg | ICE CREAMICE CREAMICE CREAMICE CREAMICE CREAMICE CREAMICE CREAMICE CREAMICE CREAMICE CREAMICE CREAM |
4. | 340111 | For toilet use (including medicated products): | 2022-12-03 | 7 | 248,201.32 | kg | 01 CONTAINER 40 HC CONTAININ G: 2.200 CASES ON 44 PA LLETS BEGIN: 2.200,000 CA SES 69602205 DOVE BAR SHEA B UTTER 9X8X106G ORDER: 4 201680326 INVOICE: 939975078 3 NCM: 3401.11.90 HS CODE: 3401.11.50 N.WEIGHT: 16. 790,400 KGS SHIPPED ON BO ARD CLEAN ON BOARD FREIGHT COLLECT DUE: 22BR0017001 93-3 RUC: 2BR016158142000000 00000000001140430 - NOTIF Y PARTY: TEL: 514 252 8929 FAX: 514 252 7808 ANTHONY M ENDOLIA EMAIL: ANTHONY@CDC-C ANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-8 76-2710 E. GISKRIK@CHPOWELL. COM ESCALATION: BRECK J . BENJA BRANCH MANAGER E. BJBENJA@CHPOWELL.COM DIRECT PHONE. 201-297-6267 P. 201-8 76-9860 X-120 F. 201-876-271 0 |
5. | 660000, 340111 | Umbrellas, sun umbrellas, walking-sticks, seat-sticks, whips, riding-crops, and parts thereof | 2022-11-09 | 6 | 344,521.92 | kg | 2.200 CASES ON 44 PALLETS WI TH: 2.200,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201679136 INVOICE: 9399557892 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.790,400 KG S SHIPPED ON BOARD F REIGHT COLLECT QTT: 132 N.W TOTAL: 50.371,200 KGS G .W TOTAL: 57.420,000 KGS DUE: 22BR001670369-1 RUC: 2B R01615814200000000000000001120 011 - NOTIFY PARTY: TEL : 514 252 8929 FAX: 514 252 7808 ANTHONY MENDOLIA EMAI L: ANTHONY@CDC-CANADA.CA - NOTIFY 1: P. 201-876-9860 X-122 F. 201-876-2710 E. G ISKRIK@CHPOWELL.COM ESCAL ATION: BRECK J. BENJA BRAN CH MANAGER E. BJBENJA@CHPOWE LL.COM DIRECT PHONE. 201-297 -6267 P. 201-876-9860 X-120 F. 201-876-271003 CONTAINERS 40 HC CONTAINI NG: 6.600 CASES ON 132 PAL LETS BEGIN: 2.200 CASES O N 44 PALLETS WITH: 2.20 0,000 CASES 69602205 DOVE BAR SHEA BUTTER 9X8X106G OR DER: 4201679134 INVOICE: 93 99557890 NCM: 3401.11.90 H S CODE: 3401.11.50 N.WEIG HT: 16.790,400 KGS2.200 CASES ON 44 PALLETS WI TH: 2.200,000 CASES 69602 205 DOVE BAR SHEA BUTTER 9X8 X106G ORDER: 4201679135 INVOICE: 9399585393 NCM: 3 401.11.90 HS CODE: 3401.11.5 0 N.WEIGHT: 16.790,400 KG S |
6. | 091091 | Mixtures referred to in note 1(b) to this chapter | 2022-12-16 | 3 | 34,541.00 | kg | TEA GOODS 14503CASE TEA GOODS, SO 3045511748 CN 4505117110 HS CODES 09109110 IDN 51784250 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ TEL (4832) 357-6817 FAX (4832) 357-6759 MATEUSZ.DUDKIEWICZ@UNILEVER.COM MATEUSZ.DUDKIEWICZ@UNILEVER.COM |
7. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2023-09-15 | 2 | 119,297.00 | kg | CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6)CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6)CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6)CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6)CRS BAR DAILY SILK VEG 12(3), CRS BAR DAILY SILK VEG 6(6) |
8. | 090961 | Neither crushed nor ground | 2022-01-29 | 1 | 5,116.00 | kg | TEA GOODS, SO: 3042730253 CN: 4504668841 HS CODES: 09096100,21069092 IDN: 51504611 HS CODE: 21069098 |
9. | 121190 | Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered: | 2022-03-08 | 1 | 11,422.00 | kg | TEA GOODSTEA GOODS 8962 CASE TEA GOODS, SO 3042981032 CN 4504732469 HS CODES 12119086, 21069098 IDN 51540224 9412 CASE TEA GOODS, SO 3043013263 CN 4504742053 HS CODES 21069098 IDN 51545788 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @TEL (4832) 357-6817 FAX (4832) 357-6759 EMAIL MATEUSZ.DUDKIEWICZ@UNILEVER.COM |
10. | 090210 | Green tea (not fermented) in immediate packings of a content not exceeding 3 kg: | 2022-11-03 | 1 | 5,096.00 | kg | TEA GOODS 9882 CASE TEA GOODS, SO 3045323303 CN 4505077550 HS CODES 09021000, 21069098, 21069092 IDN 51758466 OTHC PAYABLE AT ORIGIN - SHOULD BE UNILEVER EUROPE BV @ FAX (4832) 357-6759 EMAIL MATEUSZ.DUDKIEWICZ@UNILEVER.COM |