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: 1.93 Average TEU per month: 4.67
Active Months: 8 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 2.66
Shipments By Companies
Company Name Shipments
FACI SPA 25 shipments
JINDAL STAINLESS LIMITED 12 shipments
SAUDI BASIC INDUSTRIES CORP 10 shipments
M/S JINDAL STAINLESS HISAR LIMITED 8 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
310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 25 shipments
722020 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, cold-rolled 21 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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
2024-10-21 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
2024-06-26 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
2023-02-20 MEDUJ4058023 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 : 4505174867 DELIVERY NO: 805629982 HS CODE: 3902.10
2023-02-20 MEDUJ4057967 SAUDI BASIC INDUSTRIES CORP 25369.0 kg 390210 POLYPROPYLENE - PP 5707N 148 24.750 MT PALLETIZED 25 KG BAG 11 LAYERS NO. OF PACKAGES: 990BAGS 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.: 4505174871 DELIVERY NO.: 805629984 HS CODE: 3902.10
2023-02-20 MEDUJ4057975 SAUDI BASIC INDUSTRIES CORP 25984.0 kg 390210 POLYPROPYLENE - PP 5707N 149 25.500 MT PP 5707N 149 PALLETISED 25 BAG 12 LAYERS NO. OF PACKAGES: 1020 BAGS ON 17 PALLETS CARGO NET WEIGHT: 25.500 MT CARGO GROSS WEIGHT: 25.984 MT CONT R TARE WEIGHT: 3.780 MT TOTAL GROSS WEIGHT: 29.764 MT SALES ORDER NO.: 4505174807 DELIVERY NO.: 805629977 HS CODE: 3902.10
2023-02-20 DCSD0279023A FACI SPA 20260.0 kg 310490 CHEMICAL NOT DANGEROUS
2023-02-12 DCSD0191523A FACI SPA 20240.0 kg 310490 CHEMICAL NOT DANGEROUS
2023-02-12 MEDUO2878744 GILLETTE DIVERSIFIED OPERATIONS PVT 6394.0 kg 960321 ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4373 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 2 520 CTNS PRO DELUXE ANTI CARIES O M138 2X36 MATERI AL CODE: 80327618 (90720 N OS) ( 181440 BRUSHES) 12 60 CTNS OB ICON IC 1X36IT MATERIAL CODE: 80681094 (45360 NOS)533 CTNS OB OM043 ENCIASDETOX UT 3U X36IT LA MATERIAL CODE: 80353723 (19188 NOS) ( 57 5 64 BRUSHES) 60 CTNS OB OM132 CRAYONS 5U X36IT M ATERIAL CODE: 80353740 (21 60 NOS) ( 10800 BRUSHES) INVOICE NO & DT : H570003 238 DT.24.12.2022 SHIPP ING BILL NO & DT: 64 36398/ 26.12.2022 SAP REF NO: 1058012228 OTHER REFEREN CE: 816/22-23, DT.23.12.20 22 NETT WT: 3526.740 KGS FREIGHT PREPAID BUYE R OTHER THAN CONSIGNEE TH E PROCTER & GAMBL E DISTRIB UTING LLC. ONE PROCTER & GAMBLE P LAZA HAMILTON. CINCINNATI, OHIO, POSTAL C O DE:45202 UNITED STATES OF AMERICA. SHIP T O SA N MARTIN OBISPO MEXICO C ENTRO DE DI STRIBUCION SMO AV. TEJOCOTES S / N CUAUTITL AN IZCALLI 54769 MEXICO. >SH GSTIN:33A AA CG2469C1Z2, PAN NO: AAAC G2469C >NP MANCERA E-MAI L: AMADORJUAREZ.FA=PG.COM / MANCERA.M= PG.COM E-MAI L: RROSETE=DAG.COM.MX / LH ERN ANDEZ=DAG.COM.MX / OMOR ALES=DAG.COM.MX PHO NE: + (229) 923 08 00 EXT.108 , EXT.137 & EXT.135
2023-02-04 MEDUJ4055524 SAUDI BASIC INDUSTRIES CORP 25369.0 kg 390210 POLYPROPYLENE - PP 5707N 148 MT PP 5707N 148 PALLETISED 25 KG BAGS 11 LAYERS NO. OF PACKAGES: 990 BAGS CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT: 25.369 MT CONT R TARE WEIGHT:3.78 MT TOTAL GROSS WEIGHT: 29.149 MT SALES ORDER NO.: 4505139939 DELIVERY NO.: 805539224HS CODE: 3902.10
2023-02-04 MEDUJ4055581 SAUDI BASIC INDUSTRIES CORP 25369.0 kg 390210 POLYPROPYLENE - PP 5707N 148 24.750 MT PALLETIZED 25KG BAGS 11 LAYERS NO. OF PACKAGES: 990BAGS ON 148 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.: 4505139905 DELIVERY NO.: 805539220 HS CODE: 3902.10
2023-01-27 DCSD0073223A FACI SPA 40520.0 kg 310490 CHEMICAL NOT DANGEROUS CHEMICAL NOT DANGEROUS
Contact information
Search contact information on RocketReach
Other address
NO 32 COLONIA LOMAS DE VISTA HERMOSCUAJIMALPA DE MORELOS 05100 MX
RETORNO 7 EXT 1 PISO 1 COL CONJUNTOHUIXQUILUCAN MEX 52779 MEXICO
COL LOMAS DE VISTA HERMOSA LOMA DE CUAJIMALPA DE MORELOS CMX 05100 MEX
O RETORNO 7 1
CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADO DE MEXICO MEX C P 52779
RETORNO 7 EXT 1 PISO 1 CONJUNTO URBANO GREEN HOUSE
NO 32 COLONIA LOMAS DE VISTA HERMOSA CUAJIMALPA DE MORELOS 05100 MX
RETORNO 7 EXT 1 PISO 1 CONJUNTO UR BANO GREEN HOUSE HUIXQUILUCAN DE DEGOLLADO ESTADO DE MEXICO MEXICO
RETORNO 7 EXT 1 PISO 1 GREEN HOUSE