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 22 containers and 13 bills of lading to the United States.
Manifests on File | 65 |
---|---|
Manifests Last 90 Days | 13 |
Records | 65 |
Records Last 90 Days | 13 |
Containers | 111 |
Containers Last 90 Days | 22 |
* 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 | 65 | 13 | 2024-12-03 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
UNILEVER MANUFACTURERA, S DE R.L. D | 65 | 13 | 2024-12-03 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-05 | HLCUME3241016703 | 2446S | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-12-03 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,729 PCS | 24,850 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 CUBE CHICKEN INVOICE M0IBG00081656 STO 4202049986 KNORR CUBE CHICKEN IN 20 PALLETS W... | |
2024-12-05 | HLCUME3241016685 | 2446S | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-12-03 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,481 PCS | 20,945 K | House to House | UNILEVER MANUFACTURERA S DE RL | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | KNORR CDO CHICKEN IN 21 PALLETS WITH KNORR CUBE HAM KNORR CUBE CHICKEN INVOICE M0IBG00081803 STO KNORR CDO CHICKEN IN 20 PALLETS... | |
2024-12-05 | HLCUME3240917309 | 2446S | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-12-03 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,440 PCS | 15,892 K | House to House | UNILEVER MANUFACTURERA S DE RL | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | CORNSTRACH IN 40 PALLETS WITH CORNSTRACH INVOICE M0IBG00080748 STO 4202032748 | |
2024-11-19 | HLCUME3241028030 | 2444S | Regular Bill | HLCU | 9243162 | VELIKA | 2024-11-17 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,422 PCS | 21,456 K | House to House | UNILEVER MANUFACTURERA S DE RL | PUERTO RICO SUPPLIES GROUP. | UNILEVER PUERTO RICO, INC. | KNORR CDO POLLO IN 20 PALLETS WITH KNORR CDO POLLO INVOICE M0IBG00080732 STO 4202031746 KNORR CDO POLLO IN 19 PALLETS WITH KNORR... | |
City | Records | Records Last 90 Days |
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