Unilever North America Supply Chain Company
LLC700 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 EIN 85-0632916-00 
Total shipments
215
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Total shipments from 2021-03-05 - 2023-12-13
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | CRS BAR DAILY SILK BX 12(3) 9.45Z_89.3 G PO 450557... | 2023-12-17 | Unilever North America Supply Chain Company |  PT ALLIANCE CONSUMER PRODUCTS |  INDONESIA | 22,972.00 | kg | 6160 | 340111 | |
2 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 180(16) 60Z ... | 2023-12-08 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 14,067.00 | kg | 40 | 340111 | |
3 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 180(16) 60Z ... | 2023-12-08 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 14,064.00 | kg | 40 | 340111 | |
4 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 4(8) 30Z PO ... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 13,847.00 | kg | 3528 | 340111 | |
5 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 4(12) 45Z PO... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 21,409.00 | kg | 3600 | 340111 | |
6 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 48(1) 3.15Z ... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 18,360.00 | kg | 3600 | 340111 | |
7 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 180(16) 60Z ... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 14,067.00 | kg | 40 | 340111 | |
8 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 180(16) 60Z ... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 14,064.00 | kg | 40 | 340111 | |
9 . | CRS BAR DAILY SILK 4(12) 45Z PO 4505509309 TOTAL 3... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 21,409.00 | kg | 3600 | 340111 | |
10 . | CRS BAR DAILY SILK CRS BAR DAILY SILK 48(1) 3.15Z ... | 2023-12-05 | Unilever North America Supply Chain Company | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 18,360.00 | kg | 3600 | 340111 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PT ALLIANCE CONSUMER PRODUCTS | INDONESIA | 2023-12-17 | 361.50 | 3,688,818.00 | kg |
2. | UNILEVER EUROPE B V |  NORWAY | 2022-06-12 | 156.00 | 1,717,269.00 | kg |
3. | YERBATERA DEL NORDESTE S A |  ARGENTINA | 2021-10-16 | 16.00 | 193,218.00 | kg |
4. | UNILEVER EUROPE BV |  POLAND | 2021-02-22 | 1.50 | 10,797.00 | kg |
5. | POLIBAK PLASTIK FILM SAN |  TURKEY | 2021-05-20 | 2.00 | 19,728.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 55976, SINGAPORE | INDONESIA | 2023-12-17 | 163 | 2,967,230.00 | kg |
2. | 57078, YANTIAN | INDONESIA | 2023-06-03 | 17 | 351,555.00 | kg |
3. | 58023, PUSAN | INDONESIA | 2023-12-08 | 14 | 231,422.00 | kg |
4. | 42157, ROTTERDAM | NORWAY | 2022-06-12 | 9 | 1,717,269.00 | kg |
5. | 55751, KAJANG | INDONESIA | 2023-06-11 | 5 | 103,180.00 | kg |
6. | 58886, TOKYO | INDONESIA | 2023-11-15 | 2 | 35,431.00 | kg |
7. | 35180 | ARGENTINA | 2021-09-23 | 2 | 96,609.00 | kg |
8. | 42870, BREMERHAVEN | POLAND | 2021-02-22 | 1 | 10,797.00 | kg |
9. | 48915, NEMRUT BAY | TURKEY | 2021-05-20 | 1 | 19,728.00 | kg |
10. | 35705, BUENOS AIRES | ARGENTINA | 2021-10-16 | 1 | 96,609.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 340111 | For toilet use (including medicated products): | 2023-12-17 | 201 | 3,688,818.00 | kg | DAILY SILK 68893194 CRS BAR DAILY SILK 9(6) 22.5Z 3200 CASES PO 4505236200 HS CODE 34011150 X) SUMATERA UTARA, INDONESIA KODE POS 21183 XX) EIN 85-0632916-0 USA XXX) FAX 514 252 7808 ANTHONY MENDOLIA EMAIL ANTHONYCDC-CANADA.CA GEORGE ISKRIK E. GISKRIKCHPOWELL.COM ESCALATION; BRECK J. BENJA BRANCH MANAGER E. BJBENJACHPOWELL.COM DIRECT PHONE. 201-297-6267 |
2. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2022-06-12 | 9 | 1,717,269.00 | kg | ICE CREAM SO: 3042906330 PO / CN: 450471 0020 DN: 4241629747ICE CREAM SO: 3042906367 PO / CN: 450471 0024 DN: 4241701141ICE CREAM SO: 3042906364 PO / CN: 450471 0023 DN: 4241629857ICE CREAM SO: 3042906298 PO / CN: 450471 0019 DN: 4241629665ICE CREAM SO: 3042906371 PO / CN: 450471 0025 DN: 4241701277ICE CREAM SO: 3042906362 PO / CN: 450471 0022 DN: 4241629775 |
3. | 000036 | 2021-10-16 | 3 | 193,218.00 | kg | ARGENTINE BLACK TEA- GRADE: BATCH-4 RAINFOREST ALLIANCECERTIFIED TEA LOTE 3182 - BATCH80367 SAP 4504115298 MARK: LAS MARIAS NOTH 429 PAPER SACKS ON 20 PALLETS DATE OF MANOFACTURE:04/07/2021 DATE OF EXPIRY: 03/07/2023 NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS PE: 21 084 EC03 001027 G TOTAL NET WEIGHT: 23.595,00 KGS TOTAL GROSS: (INCLUIDING TEA, SACKS AND PALLETS) 24.152,40 KGS. CERTIFICATION CODE (SAN): IMA-G-000036 CHAIN OF CUSTODY (SAN): IMA-C-000388 UNILEVER FDA REG. NUM. 15080271612 FDA FACILITY REG. 14127495730 NCM 0902.40.00 FREIGHT PREPAID | |
4. | 330499 | Petroleum jelly put up for retail sale | 2021-02-22 | 1 | 10,797.00 | kg | BEAUTY PERSONAL CARE SO: 3040006116 DN: 4238500781 CN: 4503861497 INVOICE: 7492403628 NUMBER OF PALLETS: 19 HS CODE: 33049900 FREIGHT COLLECT 1) TEL: 514 252 8929 FAX: 514 252 7808 WWW.CDCITALIA.IT |