PROCTER & GAMBLE MANUFACTURING MEXI
Address: RETORNO 7 EXT 1 INT PISO 1 COL GREEHUIXQUILUCAN MEX 52779 MEXICO
PROCTER & GAMBLE MANUFACTURING MEXI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.81 Average TEU per month: 4.79
Active Months: 7 Average TEU per Shipment: 1.98
Shipment Frequency Std. Dev.: 2.90
Shipments By Companies
Company Name Shipments
FACI SPA 25 shipments
JINDAL STAINLESS LIMITED 17 shipments
M/S JINDAL STAINLESS HISAR LIMITED 12 shipments
SAUDI BASIC INDUSTRIES CORP 10 shipments
NOURYON CHEMICALS FINLAND OY 6 shipments
SABIC AMERICAS LLC 5 shipments
GILLETTE DIVERSIFIED OPERATIONS PRI 3 shipments
GILLETTE DIVERSIFIED OPERATIONS PVT 3 shipments
SABIC AMERICAS INC 3 shipments
PROCTER & GAMBLE INTERNATIONAL OPER 2 shipments
PROCTER & GAMBLE INTERNATIONAL OPER IDA INDUSTRIAL ESTATE GREEN 2 shipments
FACI S P A 1 shipments
KWK KREMSMUNSTER GMBH KREMSEGGER 1 shipments
M/S JINDAL STAINLESS LTD 1 shipments
PROCTER & GAMBLE DO BRASIL LTDA 1 shipments
PROCTER & GAMBLE INTERNATIONAL SARL 1 shipments
Shipments By HS Code
HS Code Shipments
722020 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, cold-rolled 30 shipments
310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 25 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 18 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 7 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 5 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
540232 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of nylon or other polyamides, measuring per single yarn more than 50 decitex, not for retail sale, not sewing thread 2 shipments
280511 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury : Alkali or alkali-earth metals; sodium 1 shipments
281700 Zinc; oxide and peroxide : Zinc; oxide and peroxide 1 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-29 MEDUVW547578 JINDAL STAINLESS LIMITED 23510.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TRE ATED AND CERTIFIED HS CODE : 7220.20 GCAS CO DE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571974 S.B NO: 6295522, DTD: 09.12.2024 GROSS WEIGHT: 23.510 MT NET WEIGHT: 21.737 MT FR EIGHT: PRE-PAID
2025-01-23 MEDUVW547610 M/S JINDAL STAINLESS HISAR LIMITED 23790.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TRE ATED AND CERTIFIED HS CODE : 7220.20 GCAS CO DE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571970 S.B NO: 6275981, DTD: 08.12.2024 GROSS WEIGHT: 23.790 MT NET WEIGHT: 22.065 MT
2025-01-23 MEDUVW532869 M/S JINDAL STAINLESS HISAR LIMITED 23730.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL - TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODE N PACKAGE: TREATED AND CERTIFIED HS CODE : 7 220.20 GCAS CODE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571953 S.B. NO. 6242923 DT. 06.12.2024 GROSS WEIGHT: 23.730 MT NET WEIGHT: 21.958 MT FREIGHT: PRE-PAID
2025-01-23 MEDUVW532976 M/S JINDAL STAINLESS HISAR LIMITED 23480.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREA TED AND CERTIFIED HS CODE : 7220.20 GCAS COD E: 95815862.009 COMMERCIAL INVOICE NO.: C20242571961 S.B. NO. 6268868 DT. 07.12.2024 GROSSWEIGHT: 23.480 MT NET WEIGHT: 21.762 MT FREI GHT: PRE-PAID
2025-01-14 MEDUVW332633 JINDAL STAINLESS LIMITED 22750.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TRE ATED AND CERTIFIED HS CODE : 7220.20 GCAS CO DE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571875 S.B NO: 5966866, DTD: 27.11.2024 GROSS WEIGHT: 22.750 MT NET WEIGHT: 20.984 MT FR EIGHT: PRE-PAID
2025-01-07 MEDUVW255347 JINDAL STAINLESS LIMITED 23800.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TRE ATED AND CERTIFIED HS CODE : 7220.20 GCAS CO DE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571794 S.B.NO: 5671903, DT : 16-11-2024 GR OSS WEIGHT : 23.800 MT NET WEIGHT : 22.001 MT FREIGHT: PRE-PAID
2025-01-07 MEDUVW255321 JINDAL STAINLESS LIMITED 23560.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TRE ATED AND CERTIFIED HS CODE : 7220.20 GCAS CO DE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571773 S.B. NO : 5654479, DT : 16-11-2024 GROSS WEIGHT : 23.560 MT NET WEIGHT : 21.839 M T FREIGHT: PRE-PAID
2025-01-07 MEDUVW343218 M/S JINDAL STAINLESS HISAR LIMITED 23820.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CO DE : 7220.20 GCAS CODE: 95815862.009 COMMERCIAL INVOICE NO.: C20242571859 S.B. NO: 5870746, DTD: 24.11.2024 GROSS WEIGHT: 23.820 MT NET WEIGHT: 21.982 MT FREIGHT: PRE-PAID
2024-12-23 MEDUVW155497 JINDAL STAINLESS LIMITED 23830.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS COD E : 7220.20 GCAS CODE: 95815862 COMMERCIAL INVOICE NO.: C20242571716 S.B. NO. 5432713 DT. 07.11.2024 GROSS WEIGHT: 23.830 MT NET WEIGHT : 22.104 MT FREIGHT: PRE-PAID
2024-10-21 MEDUHN316268 JINDAL STAINLESS LIMITED 23660.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY THREE P ACKAGES STAINLESS STEEL COLD ROLLED STRIPS INCOIL FORM NCM NO. : 7220 WOODEN PACKAGE: TR EATED AND CERTIFIED HS CODE : 7220.20 GCAS C ODE: 95815862 COMMERCIAL INVOICE NO.: C20242571161 S. B. NO: 3489713 , DT : 26.08.2024 GR OSS WEIGHT : 23.660 MT NET WEIGHT : 21.94 0 MT FREIGHT: PRE-PAID
2024-10-21 MEDUHN385545 JINDAL STAINLESS LIMITED 22970.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY TWO PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREAT ED AND CERTIFIED HS CODE : 7220.20 GCAS CODE : 95815862 COMMERCIAL INVOICE NO.: C20242571184 S.B. NO. 3585219 DT. 29.08.2024 GROSS WEIGHT: 22.970 MT NET WEIGHT: 21.287 MT FREIGHT: PRE-PAID
2024-10-21 MEDUHN316201 JINDAL STAINLESS LIMITED 23770.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CO DE : 7220.20 GCAS CODE: 95815862 COMMERCIAL INVOICE NO.: C20242571162 S.B NO: 3489698, DTD: 26.08.2024 GROSS WEIGHT: 23.770 MT NET WEIG HT: 22.077 MT FREIGHT: PRE-PAID
2024-06-26 MEDUFS158154 JINDAL STAINLESS LIMITED 23420.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY ONE PACKAGES STAI NLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKA GE: TREATED AND CERTIF IE D HS CODE : 7220.20 G CAS CODE: 95815 862 COMME RCIAL INVOICE NO.: C2024 257010 0 GROSS WEIGHT: 23 .420 MT NET WEIGHT: 21 .8 32 MT S.B NO: 9250855, D TD: 19.04.2024 FREIGHT: PRE-PAID SHIPPED ON BOAR D DATED : VESSEL & VOY. NO. : PORT OF LOADING : MUNDRA INDIAN PORT
2024-06-26 MEDUFS157859 JINDAL STAINLESS LIMITED 23800.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY FOUR PACKAGES STA INLESS STEE L COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACK AGE: TREATED AND CERTI FI ED HS CODE : 7220.20 GCAS CODE: 9581586 2 COMM ERCIAL INVOICE NO.: C202 42570089 S.B. NO. 921877 5 DT. 18.04.2024 GROSS W EIGHT: 23.800 MT NET WEI GHT: 22.026 MT S HIPPED O N BOARD DATED : VESSEL & VOY. NO. : PORT OF LOAD ING : MUNDRA INDIAN PORT
2024-06-26 MEDUFS157750 JINDAL STAINLESS LIMITED 23760.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES ST AINLESS STE EL COLD ROLLED STRIPS IN COIL FORM NC M NO. : 7220 WOODEN PAC KAGE: TREATED AND CER TIF IED HS CODE : 7220.20 GCAS CODE: 95815 862 COM MERCIAL INVOICE NO.: C2024 2570091 GROSS WEIGHT: 23 .760 MT NET WEIGHT: 22.0 13 MT S.B NO: 9218774, D TD: 18.04.2024 FREIGHT: PRE-PAID SHIPPED ON BOAR D DATED : VESSEL & VOY. NO. : PORT OF LOADING : MU NDRA INDIAN PORT
2024-06-26 MEDUFS159129 JINDAL STAINLESS LIMITED 23460.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY FOUR PACKAGES STA INLESS STEE L COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACK AGE: TREATED AND CERTI FI ED HS CODE : 7220.20 GCAS CODE: 9581586 2 COMM ERCIAL INVOICE NO.: C202 42570086 GROSS WEIGHT: 2 3.460 MT NET WEIGHT: 21. 667 MT S.B NO: 9215198, DTD: 18.04.2024 F REIGHT: PRE-PAID SHIPPED ON BOA RD DATED : VESSEL & VOY. NO. : PORT OF LOADING : MUN DRA INDIAN PORT
2024-06-26 MEDUFS189522 JINDAL STAINLESS LIMITED 23370.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY FOUR PACKAGES STA INLESS STEEL COLD ROLLED S TRIPS IN COIL FORM NCM N O. : 7220 WOODEN PACKA GE: TREATED AND CERTIF IED HS CODE : 7220.20 GCAS CODE: 95815862 COMMERCI AL INVOICE NO.: C202425701 30 S.B .NO: 9291614, DT: 22-04-2024 GROSS WEIGHT: 23.370 MT NET WEIGHT: 21.614 MT FREIGHT: PRE-P AID SHIPPED ON BOARD DAT ED : VESSE L & VOY. NO. : PORT OF LOADING : MUNDR A INDIAN PORT
2024-06-26 MEDUFS350629 M/S JINDAL STAINLESS HISAR LIMITED 23480.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY TWO PACKAGES STAI NLESS STEEL C OLD ROLLED ST RIPS IN COIL FORM NCM NO . : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED H S CODE : 7220.20 GCAS CO DE: 95815862 COMMERCIAL INVOICE NO.: C20242570227 S. B.NO : 9536804 DT: 01.05.2024 GROSS WEIGHT: 23 .480 MT NET WEIGHT: 2 1.790 MT FREIGHT: P RE-PA ID SHIPPED ON BOARD DATE D : VESSEL & VOY. NO. : PORT OF LOADING : MUNDRA INDIAN PORT
2024-05-25 MEDUMS136429 PROCTER & GAMBLE DO BRASIL LTDA 12250.0 kg 392390 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01 CNTR 40 HC WITH: 1 - CODE: 91862523, 360 CX WITH 423.000 SWIP ASM CO EMP DISP EXP 4P SEN3 NAT MFG, QTD ITENS P&G: 423.000 2 - CODE: 90477265, 744 CX WITH 874.200 SH SWIPCO ASM EMPTY DISP HIPS BR-MX, QTD ITENS P&G: 874.200 3 - CODE: 90351991, 40 CX WITH 47.00 0 SH SFWIP CO ASM 648 BASE CART DISP BR, QTD ITENS P&G: 188.000 FREIGHT PREPAIDDU-E: 24BR000602485-6 INV. EXPORT BR: 1062607555 ISTO: 4507484996 TOTAL DE VOLUMES: 1.144 BOXES NW: 9,935.374 KG GW: 12,250.237 KG NCM CODE: 82122010, 39239090, 82122001, 39239099 82122010;39239090;82122001 ;39239099 HS CODE:392390
2024-05-17 MEDUJ7300703 JINDAL STAINLESS LIMITED 23880.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY FOUR PACKAGES STA INLESS STEE L COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACK AGE: TREATED AND CERTIFI ED HS CODE : 7220.20 GC AS CODE: 958158 62 COMMER CIAL INVOICE NO.: C2023247 2962 S.B NO: 8724237, DT D: 29.03.2024 GROSS WE IG HT: 23.880 MT NET WEIGHT : 22.040 MT F REIGHT: PRE -PAID SHIPPED ON BOARD D ATED : VESSEL & VOY. NO. : PORT OF LOADING : MU N DRA INDIAN PORT
2024-04-10 MEDUE7522133 M/S JINDAL STAINLESS HISAR LIMITED 23340.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL F ORM - TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLE D STRIPS IN COIL FORM NCM NO. : 7 220 WOODEN PACKAGE: TREATED AND CERT IFI ED HS CODE : 7220.2 0 GCAS NO. 9581586 2 COMMERCIAL INVOICE NO.: C2 0232472631 S. B NO: 7597 336, DTD: 16.02.2024 GR OSS WEI GHT: 23.340 MT NET WEIGHT: 21.585 MT SHIP PED ON BOARD DATED : VESSEL & VOY. NO. : PORTOF LOADING : MUNDRA INDIAN PORT
2024-03-27 MEDUE7438405 JINDAL STAINLESS LIMITED 23080.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES S TAINLESS ST EEL COLD ROLLED STRIPS IN COIL FORM N CM NO . : 7220 WOODEN PA CKAGE: TREATED AND CERT IFI ED HS CODE : 7220.20 GCAS NO. 95815862 COMMER CIAL INVOICE NO.: C2023247 2568 S .B.NO: 7409258, DT D: 09.02.2024 GROSS WEIG HT: 23.080 MT NET WEIG HT: 21.348 MT FREIGHT: PRE-PAID SHIPPED ON BOA RD DATED : VESSEL & VOY. NO. : PORT OF LOADING : M UNDRA INDIAN PORT
2024-03-27 MEDUE7440401 M/S JINDAL STAINLESS HISAR LIMITED 22420.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL F ORM - TWENTY FOUR PACKAGES ST AINLESS STEE L COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACK AGE: TREATED AND CERTIF IE D HS CODE : 7220.20 G CAS NO. : 95815 862 COMME RCIAL INVOICE NO.: C20232 472566 S.B.NO: 7409250, DTD: 09.02.2024 GROSS W E IGHT: 22.42 MT NET WE IGHT: 20.612 M T FREIGH T: PRE-PAID SHIPPED ON B OARD DA TED : VESSEL & V OY. NO. : PORT OF LOAD I NG : MUNDRA INDIAN PORT
2024-03-27 MEDUE7440484 JINDAL STAINLESS LIMITED 23210.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES S TAINLESS STEE L COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACK AGE: TREATED AND CERTIFI ED HS CODE : 7220.20 GC AS NO. 95815862 COMMERCI AL INVOICE NO.: C202324725 67 S .B.NO: 7409261, DTD: 09.02.2024 GROSS WEIGH T : 23.21 MT NET WEIGHT: 21.42 MT FREI GHT: PRE -PAID SHIPPED ON BOARD D ATED : VESSEL & VOY. NO. : PORT OF LOADING : M U NDRA INDIAN PORT
2024-03-14 MEDUJ6919636 JINDAL STAINLESS LIMITED 23810.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES ST AINLESS STE EL COLD ROLLED STRIPS IN COIL FORM NC M NO. : 7220 WOODEN PAC KAGE: TREATED AND CERTI FIE D HS CODE : 7220.20 G CAS NO. 958158 62 COMMERC IAL INVOICE NO.: C202324 72343 S.B. NO. 6882182 D T. 19.01.2024 GROSS W EIG HT: 23.810 MT NET WEIGHT : 22.146 MT FREIGHT: PRE -PAID SHIPPED ON BOARD D ATED : VESSEL & VOY. NO. : PORT OF LOADING : M UN DRA INDIAN PORT
2024-03-13 MEDUJ6707163 M/S JINDAL STAINLESS HISAR LIMITED 23970.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY FOUR PACKAGES STA INLESS STEE L COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACK AGE: TREATED AND CERTIFI ED HS CODE : 7220.20 GC AS NO. 95815862 COMMERCI AL INVOICE NO.: C2023247 2113 S.B NO: 6400298, DT D: 29.12.2023 GROSS WE IG HT: 23.970 MT NET WEIGHT : 22.180 MT F REIGHT: PRE -PAID SHIPPED ON BOARD D ATED : VESSEL & VOY. NO. : PORT OF LOADING : MU N DRA INDIAN PORT
2024-03-03 MEDUJ6994407 M/S JINDAL STAINLESS HISAR LIMITED 23470.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES ST AINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKA GE: TREATED AND CERTIFIE D HS CODE : 7220.20 GCA S NO. 95815862 C OMMERCIA L INVOICE NO.: C20232472 302 S.B NO: 6791091, DTD : 16.01.2024 GROSS WEIGH T: 23.470 MT NET WEIGHT: 21.714 MT FREIGH T: PRE- PAID SHIPPED ON BOARD DA TED : VE SSEL & VOY. NO. : PORT OF LOADING : MUND RA INDIAN PORT
2024-03-03 MEDUJ6974292 M/S JINDAL STAINLESS HISAR LIMITED 23480.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES ST AINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKA GE: TREATED AND CERTIFIE D HS CODE : 7220.20 GCA S NO. 95815862 C OMMERCIA L INVOICE NO.: C20232472 285 S.B NO: 6751825 , DT D: 14.01.2024 GROSS WEIG HT: 23.480 MT NET WEIGHT : 21.775 MT FREI GHT: PRE -PAID SHIPPED ON BOARD D ATED : VESSEL & VOY. NO. : PORT OF LOADING : MUN D RA INDIAN PORT
2024-03-03 MEDUJ6974433 M/S JINDAL STAINLESS HISAR LIMITED 23280.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY THREE PACKAGES ST AINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKA GE: TREATED AND CERTIFIE D HS CODE : 7220.20 GCA S NO. 95815862 C OMMERCIA L INVOICE NO.: C20232472 284 S.B NO: 6751821, DTD : 14.01.2024 GROSS WEIGH T: 23.280 MT NET WEIGHT: 21.496 MT FREIGH T: PRE- PAID SHIPPED ON BOARD DA TED : VE SSEL & VOY. NO. : PORT OF LOADING : MUND RA INDIAN PORT
2024-02-20 DMALMAAA39740 GILLETTE DIVERSIFIED OPERATIONS PRI 6992.0 kg 960321 TOTAL NO OF PKGS: 3673 CARTONS ORAL B TOOTH BRUSH H.S.CODE : 96032100 1220 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL COD E: 80353733 183 CTNS OB OM043 ENCIASDETOX U T 3UX36IT LA MATERIAL CODE:80728614 1645 CT NS OB OM138 123 35M 2X36 LA MATERIAL CODE:8 0742684 625 CTNS OB KIDS EMKB MICKEY SFT 3Y R 4X36 LA MATERIAL CODE:80765222 INVOICE NO & DT : H570003837 DT.23.11.2023 SHIPPING BILL NO & DT: 5540534 DT:24.11.2023 SAP REF NO: 1058012836 OTHER REFERENCE: 378/23- 24, DT.22.11.2023 NETT WT: 4095.180 KGS B UYER OTHER THAN CONSIGNEE THE PROCTER & GA MBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO, POSTA L CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTE S S/N, CUAUTITLAN IZCALLI 54769, MEXICO. / [email protected] PHONE: +(229 ) 923 08 00 EXT.108 , EXT.137 & EXT.135 MEXICO. ATTENTION TO: FERNANDA AMADOR / M ELISSA MANCERA E-MAIL: [email protected] OM / [email protected] E-MAIL: [email protected] OM.MX / [email protected]
2024-02-11 MEDUJ6694635 M/S JINDAL STAINLESS HISAR LIMITED 23760.0 kg 722020 STAINLESS STEEL COLD ROLLED - TWENTY FOUR PACKAGES STA INLESS STEEL COLD ROLLED STRIPS I N COIL FORM NCM NO. : 7220 WOODEN PACK A GE: TREATED AND CERTIFI ED HS CODE : 722 0.20 GCAS NO. 95815862 COMMER CIAL INVOICE NO.: C20232 472104 S.B. NO. 6374997 DT. 2 8.12.2023 GROSS WEI GHT: 23.760 MT NET WE IGH T: 21.976 MT FREIGHT: PR E-PAID SHIPP ED ON BOARD DATED : VESSEL & VOY. NO . : PORT OF LOADING : MU NDRA INDIAN PORT
2024-01-12 MEDUDB456587 PROCTER & GAMBLE INTERNATIONAL SARL 10071.0 kg 960321 SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM134 BULK OB WALES CHAR SOFT 390CT NB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB OM133 BULK OB WALES SOFT 390CT NB MASTER SPL OBSUPER FLS 50S WAXED NO-D4 BULK FLOSS ESSENTI AL MINT GROSS WEIGHT: 10071.790 KGS NO. OF PALLETS : 48 (24XPALLET WHITE STD 80=120=14 PLS + 24XRESERVED PALLET) INVOICE NO.: 113153032 8 TARIFF CODE: 96032100, 54023200
2023-12-22 DMALMAAA39157 GILLETTE DIVERSIFIED OPERATIONS PRI 6606.0 kg 960321 TOTAL NO OF PKGS: 3496 CARTONS ORAL B TOOTH BRUSH H.S.CODE : 96032100 306 CTNS OB O M043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE :80728614 225 CTNS PRO ANTICARIES COLORS PA CK ANUAL 4X36IT MATERIAL CODE:80729702 2405 CTNS OB OM138 123 35M 2X36 LA MATERIAL COD E:80742684 560 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE : 80765224 IN VOICE NO & DT : H570003795 DT.30.10.2023 SHI PPING BILL NO & DT: 5011808 DT:31.10.2023 S AP REF NO: 1058012793 OTHER REFERENCE: 33 7/23-24, DT.28.10.2023 NETT WT: 3855.780 KGS FREIGHT PREPAID BUYER OTHER THAN CONSI GNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCI NNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJO COTES S/N, CUAUTITLAN IZCALLI 54769, MEXICO. / E-MAIL: [email protected] / [email protected] E-MAIL: [email protected] / [email protected] [email protected]. MX PHONE: +(229) 923 08 00 EXT.108 , EXT.13 7 & EXT.135
2023-12-06 MAEUR06477766 SABIC AMERICAS LLC 24464.01 kg 390210 24.000 MT PP 5707N 149 H.S.CO DE: 3902.10 DELIVERY NO: 80 6477766 SALES ORDER NO: 45055 03214 CARGO NET WEIGHT: 24.00 0 MT CARGO GROSS WEIGHT: 24. 464 MT CONTR TARE WEIGHT: 4.0 00 MT TOTAL GROSS WEIGHT: 28 .464 MT TOTAL PALLETS : 16
2023-12-06 MAEUR06477767 SABIC AMERICAS LLC 24464.01 kg 390210 24.000 MT PP 5707N 149 H.S.CO DE: 3902.10 DELIVERY NO: 80 6477767 SALES ORDER NO: 4505 503216 CARGO NET WEIGHT: 24.0 00 MT CARGO GROSS WEIGHT: 24. 464 MT CONTR TARE WEIGHT: 4.0 00 MT TOTAL GROSS WEIGHT: 28. 464 MT TOTAL PALLETS : 16
2023-12-06 MAEUR06477763 SABIC AMERICAS LLC 24464.01 kg 390210 24.000 MT PP 5707N 149 H.S.CO DE: 3902.10 DELIVERY NO: 80 6477763 SALES ORDER NO: 450 5503159 CARGO NET WEIGHT: 24. 000 MT CARGO GROSS WEIGHT: 24 .464 MT CONTR TARE WEIGHT: 4. 000 MT TOTAL GROSS WEIGHT: 28 .464 MT TOTAL PALLETS : 16
2023-12-06 MAEUR06477764 SABIC AMERICAS LLC 24464.01 kg 390210 24.000 MT PP 5707N 149 H.S.CO DE: 3902.10 DELIVERY NO: 80 6477764 SALES ORDER NO: 450 5503161 CARGO NET WEIGHT: 24. 000 MT CARGO GROSS WEIGHT: 24 .464 MT CONTR TARE WEIGHT: 4. 000 MT TOTAL GROSS WEIGHT: 28 .464 MT TOTAL PALLETS: 16
2023-12-06 MAEUR06477832 SABIC AMERICAS LLC 24464.01 kg 390210 24.000 MT PP 5707N 149 H.S.CO DE: 3902.10 DELIVERY NO: 80 6477832 SALES ORDER NO: 4505 503155 CARGO NET WEIGHT: 24.0 00 MT CARGO GROSS WEIGHT: 24. 464 MT CONTR TARE WEIGHT: 4.0 00 MT TOTAL GROSS WEIGHT: 28. 464 MT TOTAL PALLETS : 16
2023-11-29 MEDUUI778546 M/S JINDAL STAINLESS LTD 23150.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM - TWENTY TWO PACKAGES STAI NLESS STEEL C OLD ROLLED ST RIPS IN COIL FORM NCM NO . : 7220 WOODEN PACKAGE : TREATED AND CERTIF IED HS CODE : 7220.20 GCA S NO. 95815862 COMMERCIA L INVOICE NO.: C20232471 543 SHI PPING BILL NO. 4868 629 DTD. 25.10.2023 GRO S S WEIGHT : 23.150 MT NET WEIGHT : 21.419 MT FREI GHT: PRE-PAID SHIPPED ON BOARD DA TED : VESSEL & VOY. NO. : PORT OF LOADI N G : MUNDRA INDIAN PORT
2023-11-15 DMALMAAA38370 GILLETTE DIVERSIFIED OPERATIONS PRI 2966.0 kg 960321 TOTAL NO OF PKGS: 1962 CARTONS ORAL B TOOTH BRUSH H.S.CODE : 96032100 1205 CTNS - OB EXPERT SENSI ULTRA SUAVE 1X36IT MATERIAL CO DE:80728609 433 CTNS - OB OM043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE:80728614 324 CT NS - PRO DELUXE ANTICARIES OM138 2X36 MATERI AL CODE: 80327618 INVOICE NO & DT : H57000 3744 DT.26.09.2023 SB NO: 4197943/26.09.2023 SAP REF NO: 1058012741 OTHER REFERENCE: 285/23-24, DT.25.09.2023 NETT WT: 1779.012 KGS FREIGHT PREPAID BUYER OTHER THAN CON SIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC . ONE PROCTER & GAMBLE PLAZA HAMILTON. CIN CINNATI, OHIO, POSTAL CODE:45202 UNITED STAT ES OF AMERICA. SHIP TO SAN MARTIN OBISPO M EXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCO TES S/N, CUAUTITLAN IZCALLI 54769, MEXICO. ATTENTION TO: FERNANDA AMADOR / MELIS SA MANCERA E-MAIL: [email protected] / [email protected]
2023-07-08 SUDU83FIN000834A NOURYON CHEMICALS FINLAND OY 20400.0 kg 391231 FINNFIX VT IN 1000 KG SUPERSACKS SODIUM CARBOXYMETHYL CELLULOSE HS CODE: 39123100 . FREIGHT PREPAID . INTENDED TRANSHIPMENT IN BREMERHAVEN ON EM CORFU
2023-07-08 SUDU83FIN000835A NOURYON CHEMICALS FINLAND OY 20400.0 kg 391231 FINNFIX VT IN 1000 KG SUPERSACKS SODIUM CARBOXYMETHYL CELLULOSE HS CODE: 39123100 . FREIGHT PREPAID . INTENDED TRANSHIPMENT IN BREMERHAVEN ON EM CORFU
2023-04-23 MEDUIF722355 GILLETTE DIVERSIFIED OPERATIONS PVT 7591.0 kg 960321 TOOTH BRUSH - TOTAL NO OF PKGS: 3645 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 1 320 CTNS OB EXPERT SENSI ULTRA SUAVE 1X36 IT MATE RIAL CODE: 80347148 (47520 NOS) 8 09 CTNS OB OM04 3 ENCIASDETOX UT 3UX36IT L A MATERIAL CODE: 8035372 3 (29124 NOS) ( 87 372 BRUS HES) 483 CTNS OB OM043 ENCIASDET OX UT 2UX36IT LA MATERIAL CODE: 80353733 (17388 NOS) ( 34776 BRUSH ES) 180 CTNS OB OM1 32 CRAYONS 5UX36IT MATERIAL CODE: 80353740 (6480 NOS) ( 32400 BRUSHES) 758 CT NS OB ICONIC 3X36IT MA TERIAL CODE:80681093 (2728 8 NOS) ( 81864 BRUSHES) 95 CTNS OB OM138 1 23 35M 2X36 LA MATERIAL CODE:8 0706077 (342 0 NOS) ( 6840 BRUSHES) INVOICE NO & DT : H5 70003377 DT.22.02.202 3 SHIPPING BILL NO & DT: 7994589/23.02.2023 SAP REF NO: 10580123 74 OTHER REFERENCE: 954/22-23, DT. 21.02.20 23 NETT WT: 4857 .660 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIG NEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE P ROCTER & GAM BLE PLAZA HA MILTON. CINCINNATI, OHIO, POST AL CODE:45202 UNITED STATES OF AMERICA. S HIP TO SAN MARTIN OBISPO ME XICO CENTRO D E DISTRIBUC ION SMO AV. TEJOCOTES S /N, CU AUTITLAN IZCALLI 547 69, MEXICO. == / OMORA LE S=DAG.COM.MX PHONE: +(22 9) 923 08 00 EX T.108 , EXT .137 & EXT.135
2023-03-27 MEDUJ4062017 SAUDI BASIC INDUSTRIES CORP 25369.0 kg 390210 POLYPROPYLENE - PP 5707N 148 24.750 MT PP 5707N 148 PALLETISED 25 BAG 11 LAYERS NO. OF PACKAGES: 990 BAGS ON 18 PALLETS CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.369 MT CONT R TARE WEIGHT: 3.78 MT TOTAL GROSS WEIGHT:29.149 MT SALES ORDER NO.: 4505201333 DELIVE RY NO.: 805702343 HS CODE: 3902.10
2023-03-08 MEDUIF149708 GILLETTE DIVERSIFIED OPERATIONS PVT 7066.0 kg 960321 ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4305 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 8 50 CTNS PRO DELUXE ANTIC ARIES OM 138 2X36 MATERIA L CODE: 80327618 (30600 NO S)(61200 BRUSHES) 900 CT NS PRO DELUXE A NTICARIES OM138 3X36 MATERIAL COD E: 803276 19 (32400 NOS)(97 200 BRUSHES) 485 CTNS OB OM043 ENCIASDETOX UT 2U X36IT LA MATERIAL C ODE: 80353733 (17460 NOS)( 3492 0 BRUSHES) 800 CTNS OB EXPERT SENSI ULTRA SUAVE 1X36IT MATERIAL CODE: 80 347148 (28800 NOS) 500 C TNS OB ICONIC 3X36IT M ATERIAL CODE:80 681093 (180 00 NOS)( 54000 BRUSHES) 770 CTNS OB ICONIC 1X36I T MATERIAL CODE: 8068109 4 (27720 NOS) INVOICE NO & DT : H570003297 DT.13. 01.2023 SHIPPING BILL NO & DT: 698 9805 DT:16.01.2 023 SAP REF NO: 1058012 29 1 OTHER REFERENCE: 873 /22-23, DT.12.01.202 3 NE TT WT: 4192.200 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINCINN ATI, OHIO, PO STAL CODE:452 02 UNITED STATES OF AMER ICA. SHIP TO SAN MARTI N OBISPO MEXICO CENT RO D E DISTRIBUCION SMO AV. T EJOCOTES S / N CUAUTIT LAN IZCALLI 54769 MEXICO . >SH GSTIN:33AAACG246 9C1Z2, PAN NO: AAACG24 69C >NP MANCERA E-MAIL: AMAD ORJUAREZ.FA=PG.COM / MANCE RA.M=PG.COM E-MAIL: RROS ETE=DAG .COM.MX / LHERNANDE Z=DAG.COM.MX / OMORALES=DA G.COM.MX PHONE: +(229) 9 23 08 00 EXT.108 , EXT.137 & EXT.135
2023-03-08 DCSD0541223A FACI SPA 20280.0 kg 310490 CHEMICAL NOT DANGEROUS
2023-03-03 DCSD0341323A FACI SPA 20380.0 kg 310490 CHEMICAL NOT DANGEROUS
2023-02-20 MEDUJ4058015 SAUDI BASIC INDUSTRIES CORP 25369.0 kg 390210 POLYPROPYLENE - PP 5707N 148 24.750 MT PALLETIZED 25 BAGS 11 LAYERS NO. OF PACKAGES: 990 BAGS CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.369 MT CONT R TARE WEIGHT: 3.780 MTTOTAL GROSS WEIGHT: 29.149 MT SALES ORDER NO : 4505174869 DELIVERY NO: 805629983 HS CODE: 3902.10
2023-02-20 MEDUJ4058007 SAUDI BASIC INDUSTRIES CORP 25369.0 kg 390210 POLYPROPYLENE - PP 5707N 148 24.750 MT PP 5707N 148 PALLETISED 25 BAG 11 LAYERS NO. OF PACKAGES: 990 BAGS ON 18 PALLETS CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.369 MT CONT R TARE WEIGHT: 3.780 MT TOTAL GROSS WEIGHT: 29.149 MT SALES ORDER NO.: 4505174863 DELIVERY NO.: 805629980 HS CODE: 3902.10
2023-02-20 MEDUJ4058031 SAUDI BASIC INDUSTRIES CORP 25984.0 kg 390210 POLYPROPYLENE - PP 5707N 149 25.500 MT PALLETIZED 25KG BAGS 12 LAYERS NO. OF PACKAGES: 1020 BAGS CARGO NET WEIGHT: 25.500 MT CARGO GROSS WEIGHT: 25.984 MT CONT R TARE WEIGHT: 3.78 MT TOTAL GROSS WEIGHT: 29.764 MT SALES ORDER NO.:4505174809 DELIVERY NO.:805629978 HS CODE:3902.10
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