ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Acebal, Argentina has exported 17 containers and 11 bills of lading to the United States.
Manifests on File | 59 |
---|---|
Manifests Last 90 Days | 11 |
Records | 59 |
Records Last 90 Days | 11 |
Containers | 102 |
Containers Last 90 Days | 17 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
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PUERTO RICO SUPPLIES | 59 | 11 | 2024-11-10 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
UNILEVER MANUFACTURERA, S DE R.L. D | 59 | 10 | 2024-11-10 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
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2024-11-13 | HLCUME3240945324 | 2443S | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-11-10 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 4,320 PCS | 47,676 K | House to House | UNILEVER MANUFACTURERA S DE RL CV | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | CORNSTRACH IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00081019 STO 4202036754 CORNSTRACH IN 40 PALLETS WITH CORNSTRACH INVOICE M... | |
2024-10-19 | HLCUME3240850117 | 2437S | Regular Bill | HLCU | 9243162 | VELIKA | 2024-09-30 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 8,497 PCS | 13,282 K | House to House | UNILEVER MANUFACTURERA S DE RL | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | CANS OFAEROSOLS IN 39 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLU... | |
2024-10-10 | HLCUME3240813807 | 030 | Regular Bill | HLCU | 9347956 | CONTSHIP DON | 2024-10-06 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 837 PCS | 13,671 K | House to House | UNILEVER MANUFACTURERA S DE RL | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | KNORR CUBE RES IN 22 PALLETS WITH KNORR CDO POLLO KNORR CUBE RES INVOICE M0IBG00080215 M0IBG00080243 | |
2024-10-10 | HLCUME3240813790 | 030 | Regular Bill | HLCU | 9347956 | CONTSHIP DON | 2024-10-06 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 3,639 PCS | 44,027 K | House to House | UNILEVER MANUFACTURERA S DE RL | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | KNORR CUBE CHICKEN IN 20 PALLETS WITH KNORR CDO POLLO KNORR CUBE CHICKEN KNORR CUBE CALABAZA Y JAMON INVOICE M0IBG00079893 KNORR... | |
City | Records | Records Last 90 Days |
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