PROCTER & GAMBLE CHILE LTDA
Address: AVDA PRESIDENTE RIESCO # 5335 PISO LAS CONDES SANTIAGO - CHILE RUT TAX ID : 96 656 660 - 4
PROCTER & GAMBLE CHILE LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 1.35
Shipments By Companies
Company Name Shipments
AVGOL INDUSTRIES 1953 LTD 5 shipments
GILLETTE DIVERSIFIED OPERATIONS PVT 5 shipments
GULSAN SENTETIK DOKUMA SANAYI VE TI 4 shipments
AVGOL LTD 1 shipments
GULSAN SENTETIK DOKUMA SANAYI VE 1 shipments
GULSAN SENTETIK DOKUMA SANAYI VE TI ORGANIZE SANAYI BOLGESI 1 shipments
GULSAN SENTETIK DOKUMA SANAYI VE TICARET A S 1 shipments
Shipments By HS Code
HS Code Shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 6 shipments
960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes 5 shipments
392119 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of plastics n.e.c. in heading no. 3921, cellular 4 shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 3 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
999900 Commodities not specified according to kind 2 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-27 MAEU243041193 29355.63 kg 560311 SLAC - 330 ROLLS NONWOVEN FAB RICS NCM: 5603.11.00 SLAC - 288 ROLLS NONWOVEN FAB RICS NCM: 5603.11.00 WOODEN P ACKAGE: NOT APPLICABLE (NOT USED) , . THC DESTINATION PAI D BY CONSIGNEE --PRINT OBL AT DESTINATION CLEAN ON BOARD SLAC - 240 ROLLS NONWOVEN FAB RICS NCM: 5603.11.00
2024-09-27 MAEU243582553 GULSAN SENTETIK DOKUMA SANAYI VE TI 34751.2 kg 392119 MRSU 5238913 80GSM FASTENING TAPE WHITE 86MM SQMT : 157.3 90,00 44 PALLETS N.W : 12.3 57,28 KGS G.W : 13.474,40 KGS TLLU 5960150 FF LBBS GSGT 1 5G190X435 S3 EMERALD LA SQMT : 401.105,00 14 BUNDLES N.W : 5.970,26 KGS G.W : 6.091,50 KGS FF LBBS GSGT 15G206X507 S5 EMERALD LA SQMT : 989.107, 00 37 BUNDLES N.W : 14.890,3 0 KGS G.W : 15.185,00 KGS HS CODE : 3921 19 00- 5603 13 90 IRMS: 97428390-90488663 -90488659 PO : 4507585064 45 07585060 - 4507585050 MRMS : MRMP00001115 - MRMP00000801 I NVOICE NO : GLH2024000003668 3669 MRSU 5238913 80GSM FASTENING TAPE WHITE 86MM SQMT : 157.3 90,00 44 PALLETS N.W : 12.3 57,28 KGS G.W : 13.474,40 KGS TLLU 5960150 FF LBBS GSGT 1 5G190X435 S3 EMERALD LA SQMT : 401.105,00 14 BUNDLES N.W : 5.970,26 KGS G.W : 6.091,50 KGS FF LBBS GSGT 15G206X507 S5 EMERALD LA SQMT : 989.107, 00 37 BUNDLES N.W : 14.890,3 0 KGS G.W : 15.185,00 KGS HS CODE : 3921 19 00- 5603 13 90 IRMS: 97428390-90488663 -90488659 PO : 4507585064 45 07585060 - 4507585050 MRMS : MRMP00001115 - MRMP00000801 I NVOICE NO : GLH2024000003668 3669
2024-09-21 MAEU243280046 GULSAN SENTETIK DOKUMA SANAYI VE TI 13791.25 kg 392119 MRSU 4867260 FF LBBS GSGT 15G 206X507 S5 EMERALD LA SQMT : 443.888,00 - 17 BUNDLES N.W : 6.717,40 KGS G.W : 6.852,00 KGS FF LBBS GSGT 15G206X403 S2 EMERALD LA SQMT : 346.272, 00 14 BUNDLES N.W : 5.235,91 KGS G.W : 5.345,00 KGS NWOC 19GSM GULGA SB2P SPB 220MM SQMT : 79.200,00 9 BUNDLES N .W : 1.551,38 KGS G.W : 1.594 ,40 KGS HS CODE : 3921 19 5603 11 IRMS : 90493497 90 488659 91850293 PO : 450757 0515 4507570664 - 4507570641 MRMS : MRMP00000801 - MRMP00 000801 90592803 INVOICE NO : GLH2024000003556 3557
2024-09-13 MAEU243081820 GULSAN SENTETIK DOKUMA SANAYI VE TI 19878.11 kg 392119 MRSU 5060101 FF LBBS GSGT 15G 190X478 S4 EMERALD LA SQMT : 674.898,00 24 BUNDLES N.W : 10.057,13 KGS G.W : 10.259,00 KGS FF LBBS GSGT 15G206X528 S6 EMERALD LA SQMT : 624.672, 00 24 BUNDLES N.W : 9.427,92 KGS G.W : 9.619,00 KGS H S CODE : 3921 19 00 PO : 45 07576995-4507576994 INVOICE N O : GLH2024000003490 MRMS : M RMP00000801 IRMS : 90488660 - 90493496
2024-09-13 MAEU243042534 26143.69 kg 560311 SLAC - 264 ROLLS NONWOVEN FAB RICS NCM: 5603.11.00 SLAC - 264 ROLLS NONWOVEN FAB RICS NCM: 5603.11.00 SLAC - 288 ROLLS NONWOVEN FAB RICS NCM: 5603.11.00 WOODEN P ACKAGE: NOT APPLICABLE (NOT USED) , . THC DESTINATION PAI D BY CONSIGNEE --PRINT OBL AT DESTINATION FINAL CLEA N ON BOARD
2024-07-26 MAEU239695250 GILLETTE DIVERSIFIED OPERATIONS PVT 6726.43 kg 960321 TOTAL NO OF PKGS: 4287 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 547 CTNS OB O M043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 250 CTNS OB PROHEALTH 7BEN 40S 2 PACK X 36IT LA MATERIAL CODE: 80728615 2200 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE: 80728616 90 CTNS OB PROHEALT H 7BEN 40S 5PACK 2X20IT MATER IAL CODE:80732027 750 CTNS O B OM138 123 35M 2X36 LA MATER IAL CODE:80742684 350 CTNS O B COMPLETE BASE BLACK 40M RH 4 X36IT MATERIAL CODE:80765224 100 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL COD E:80765222 INVOICE # H5700041 95 DT.23.05.2024 S.B # 112371 7/24.05.2024 SAP REFERENCE: 1058013196 OTHER REFERENCE: 1 09/24-25 DT.22.05.2024 NETT W T : 3634.560 KGS FREIGHT PREP AID BUYER OTHER THAN CONSIGNE E PROCTER & GAMBLE INTERNATIO NAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT L ACY SWITZERLAND GENEVA VAT N UMBER :CH 489754 SHIP TO PROCTER & GAMBLE CHILE LTDA AVDA PRESIDENTE RIESCO # 5335 PISO 17 LAS CONDES, SANTIAGO - CHILE
2024-06-27 MAEU238817871 GILLETTE DIVERSIFIED OPERATIONS PVT 5331.16 kg 960321 TOTAL NO OF PKGS: 2229 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 97 CTNS OB OM 132 CRAYONS 5UX36IT MATERIAL CODE:80728613 699 CTNS OB PR OHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 10 8 CTNS OB PROHEALTH 7BEN 40S 5PACK 2X20IT MATERIAL CODE:80 732027 1025 CTNS OB OM138 12 3 35M 2X36 LA MATERIAL CODE:8 0742684 300 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MAT ERIAL CODE:80765224 INVOICE # H570004140 DT.27.04.2024 S.B # 9466893/28-04-2024 SAP RE FERENCE:1058013141 OTHER REFE RENCE: 055/24-25 DT.26.04.2024 NETT WT : 3110.832 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE IN TERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND GENEV A VAT NUMBER :CH 489754 SH IP TO PROCTER & GAMBLE CHIL E LTDA AVDA PRESIDENTE RIESCO # 5335 PISO 17 LAS CONDES, S ANTIAGO - CHILE
2024-05-24 MAEU237780750 GILLETTE DIVERSIFIED OPERATIONS PVT 3142.99 kg 960321 ORAL B TOOTH BRUSHES HS CODE 960321 TOTAL NO OF PKGS: 11 96 CARTONS 400 CTNS OB PROHE ALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 35 CT NS PRO ANTICARIES COLORS PACK ANUAL 4X36IT MATERIAL CODE:8 0729702 56 CTNS OB PROHEALTH 7BEN 40S 5PACK 2X20IT MATERI AL CODE:80732027 360 CTNS OB OM138 123 35M 2X36 LA MATERI AL CODE:80742684 273 CTNS OB COMPLETE BASE BLACK 40M RH 4X 36IT MATERIAL CODE:80765224 72 CTNS OB KIDS EMKB MICKEY S FT 3YR 4X36 LA MATERIAL CODE: 80765222 INVOICE # H5700040 69 DT.28.03.2024 S.B # 872016 2 /29.03.2024 SAP REFERENCE: 1058013069 OTHER REFERENCE: 610/23-24 DT.27.03.2024 NETT WT : 1882.704 KGS BUYER OT HER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATION S S.A. 47 ROUTE DE SAINT GE ORGE 1213 PETIT LACY SWITZERL AND GENEVA VAT NUMBER :CH 489 754 SHIP TO PROCTER & GA MBLE CHILE LTDA AVDA PRESIDEN TE RIESCO # 5335 PISO 17 LAS CONDES, SANTIAGO - CHILE
2024-05-12 MAEU235934781 GILLETTE DIVERSIFIED OPERATIONS PVT 6367.64 kg 960321 TOTAL NO OF PKGS: 2645 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 100 CTNS OB O M132 CRAYONS 5UX36IT MATERIAL CODE:80728613 550 CTNS OB P ROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 4 99 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:80728616 25 5 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 26 6 CTNS OB ICONIC 3X36IT MATE RIAL CODE : 80758145 750 CTNS OB COMPLETE BASE BLACK 40M R H 4X36IT MATERIAL CODE:807652 24 225 CTNS OB KIDS EMKB MIC KEY SFT 3YR 4X36 LA MATERIAL CODE:80765222 INVOICE # H57 0003967 DT.30.01.2024 S.B # 7 125167 /30.01.2024 SAP REFER ENCE: 1058012967 OTHER REFERE NCE: 509/23-24 DT.29.01.2024 NETT WT : 3995.280 KGS FREIG HT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE I NTERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 121 3 PETIT LACY SWITZERLAND GENE VA VAT NUMBER :CH 489754 S HIP TO PROCTER & GAMBLE CHI LE LTDA AVDA PRESIDENTE RIESC O # 5335 PISO 17 LAS CONDES, SANTIAGO - CHILE
2024-02-24 MAEU234831857 GILLETTE DIVERSIFIED OPERATIONS PVT 5189.64 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 66 CTNS OB OM132 CR AYONS 5UX36IT MATERIAL CODE:8 0728613 164 CTNS OB PROHEALT H 7BEN 40S 2PACK X 36IT LA MA TERIAL CODE:80728615 124 CTNS PRO ANTICARIES COLORS PACK A NUAL 4X36IT MATERIAL CODE:807 29702 1410 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:807 28616 312 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:807 42684 398 CTNS OB ICONIC 3X3 6IT MATERIAL CODE : 80758145 250 CTNS OB COMPLETE BASE BL ACK 40M RH 4X36IT MATERIAL CO DE:80765224 182 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL CODE:80765222 INVOIC E # H570003910 DT.29.12.2023 S.B # 6414474 /30.12.2023 SAP REFERENCE: 1058012910 OTHER REFERENCE: 452/23-24 DT.28.12 .2023 NETT WT : 3074.256 KGS SHIP TO PROCTER & GAMBLE CHILE LTDA AVDA PRESIDENTE RI ESCO # 5335 PISO 17 LAS CONDE S, SANTIAGO - CHILE BUYER O THER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATI ONS S.A. ( 10819 ) 47 ROUTE D E SAINT GEORGE 1213 PETIT LA CY SWITZERLAND GENEVA VAT N UMBER :CH 489754
2023-09-22 MAEU229900952 11497.4 kg 701931 SLAC - 308 ROLLS NONWOVEN FAB RICS
2023-09-08 MAEU229821163 11497.4 kg 701931 SLAC - 308 ROLLS NONWOVEN FAB RICS
2023-09-08 MAEU229100166 22994.8 kg 701931 SLAC -308 ROLLS NONWOVEN FABR ICS FOR DEMURRAGE AT DESTI NATION FOR AMA THC DESTINA TION PAID BY CONSIGNEE SLAC - 308 ROLLS NONWOVEN FAB RICS
2022-12-30 MAEU222697098 AVGOL INDUSTRIES 1953 LTD 22584.74 kg 701931 SLAC - 302 ROLLS NONWOVEN FAB RICS 14 FREE DAYS FOR DEMURRA GE AT DESTINATION FOR AMA SLAC - 302 ROLLS NONWOVEN FAB RICS 14 FREE DAYS FOR DEMURRA GE AT DESTINATION FOR AMA
2022-10-01 MAEU220910270 AVGOL INDUSTRIES 1953 LTD 11497.4 kg 999900 SLAC - 308 ROLLS NONWOVEN FABR ICS FOR AMA FINAL UNDER AVGOL CONTRACT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FOR DEMURRAGE AT DE STINATION FOR AMA
2022-09-24 MAEU220604626 AVGOL INDUSTRIES 1953 LTD 22994.8 kg 701931 SLAC - 308 ROLLS NONWOVEN FAB RICS SLAC - 308 ROLLS NONWOVEN FABR ICS FOR AMA FINAL UND ER AVGOL CONTRACT 14 FREE DAY S FOR DEMURRAGE AT DESTINATIO N FOR AMA
2022-09-03 MAEU219794779 AVGOL INDUSTRIES 1953 LTD 11497.4 kg 999900 SLAC - 308 ROLLS NONWOVEN FABR ICS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FOR DEMURRAGE AT DESTINATION FOR A MA
2022-07-22 MAEU218923042 AVGOL INDUSTRIES 1953 LTD 33559.14 kg 701931 SLAC - 308 ROLLS NONWOVEN FAB RICS SLAC - 308 ROLLS NONWOVEN FAB RICS SLAC - 283 ROLLS NONWOVEN FABR ICS
2022-02-01 SUDUI1619A8ID003 GULSAN SENTETIK DOKUMA SANAYI VE TICARET A S 80773.0 kg 392330 FF NBBS GSGT 17G206X528 S6 ML RUBY LA FF LBBS GSGT 17G206X507 S5 ML RUBY WILA INVOICE NO : GLH2021000004057-58-59-60 IRMS:91964844-90002276-90012323-90095286 MRMS :96343263 FF LBBS GSGT 17G190X478 S4 ML RUBY WILA FF LBBS GSGT 17G190X435 S3 EMERALD LA INVOICE NO : GLH2021000004057-58-59-60 IRMS:91964844-90002276-90012323-90095286 MRMS :96343263 FF NBBS GSGT 17G190X478 S4 ML RUBY LA FF NBBS GSGT 17G206X507 S5 ML RUBY LA FF NBBS GSGT 17G206X528 S6 ML RUBY LA INVOICE NO : GLH2021000004057-58-59-60 IRMS:91964844-90002276-90012323-90095286 MRMS :96343263 FF LBBS GSGT 17G190X435 S3 ML RUBY WILA FF LBBS GSGT 17G206X507 S5 ML RUBY WILA INVOICE NO : GLH2021000004057-58-59-60 IRMS:91964844-90002276-90012323-90095286 MRMS :96343263
2021-10-01 SUDUI1999A7UK001 GULSAN SENTETIK DOKUMA SANAYI VE 19593.0 kg 392119 FF LBBS GSGT 17G206X528 S6 EMERALD LA 282.247,00 SQMT 12 PALLETS NW:4727,25 KG GW:4821,80 KG FF LBBS GSGT 17G206X507 S5 ML RUBY WILA 614.045,00 SQMT 28 PALLETS NW:10309,78 KGS GW:10522,60 KGS FF LBBS GSGT 17G206X507 S5 EMERALD LA 250.425,00 SQMT 11 PALLETS NW:4164,52 KGS GW:4249,40 KGS TOTAL 1.146.717,00 SQMT 51 PALLETS NW:19201,85 KG GW:19593,80 KG INVOICE NO : GLH2021000002715 HS CODE:3921 19 RMS:90012323-90111699-90021791 MRMS:95536607
2021-06-04 MAEU208687750 GULSAN SENTETIK DOKUMA SANAYI VE TI 19766.53 kg 392010 FF NBBS GSGT 10G206X507 S5 ML RUBY LA 504.425,00 SQMT NW:498 9,33KGS GW:5104,20KG 15PALLE T FF NBBS GSGT 17G206X403 S2 ML RUBY LA 191.598,00 SQMT NW: 3200,64KG GW:3200,64KG 8 PALL ET FF NBBS GSGT 17G206X528 S6 ML RUBY LA 665.351,00 SQMT NW :11174,94KG GW:11397,00KG 28 PALLET IRMS : 91717730-9196 4821-91964844 MRMS :95536607- 96343263 INVOICE NO : GLH2021 000000987 HS CODE: 3920 10
2021-03-19 MAEU208868333 GULSAN SENTETIK DOKUMA SANAYI VE TI ORGANIZE SANAYI BOLGESI 17339.77 kg 392010 SQMT NET WEIGHT FF NBBS GSGT 10G206X507 S5 ML RUBY LA 446.455,00 4.415,92 FF NBBS GSGT 10G206X528 S6 ML RUBY LA 1.258.938,00 12.539,2 5 HS CODE: 3920 10 INV OICE NO : GLH2021000000296 IRMS : 91717730-91760920 MRMS :95536607
2021-03-09 SUDU70HFA002705X AVGOL LTD 10122.0 kg 560311 STC 360 ROLLS NONWOVEN FABRICS HS 5603.11
Contact information
Search contact information on RocketReach
Other address
LE 53 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO - CHILE RUT TAX ID : 96 656 660-4
LE 536 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO -CHILE RUT TAX ID :96 656 660-4
LE 53 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO - CHILE CHILE
LE 53 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO -CHILE RUT TAX ID :96 656 660-4
LE 536 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO - CHILE CHILE
LE 536 AVDA PRESIDENTE RIESCO 5335 PI
LE 536 AVDA PRESIDENTE RIESCO 5335 PI LAS CONDES SANTIAGO - CHILE
LE 536 AVDA PRESIDENTE RIESCO 5335 PI LAS CONDES SANTIAGO -CHILE
LE 536 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO - CHILE ATTN: RUT TAX ID : 96 656 660-4
LE 536 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO - CHILE CHILE
LE 536 AVDA PRESIDENTE RIESCO#5335 PISO 17LAS CONDES SANTIAGO - CHILE RUT TAX ID : 96 656 660-4