2024-09-27 |
MAEU242493403 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7416.36 kg |
960321
|
TOTAL NO OF PKGS: 3504 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 1260 CTNS OB OM043 ENCIASDETOX UT 2UX36IT L A MATERIAL CODE: 80353733 10 32 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 7 92 CTNS OB COMPLETE BASE BLAC K 40M RH 4X36IT MATERIAL CODE :80765224 420 CTNS OB OM043 ENCIASDETOX UT 3UX36IT LA MAT ERIAL CODE:80728614 INVOICE NO & DT : H570004317 DT.20-07 -2024 SB.BILL NO & DT: 259012 3 DT:22.07.2024 SAP REF NO: 1058013320 OTHER REFERENCE: 2 36/24-25 DT.19.07.2024 NETT W T: 4475.088 KGS FREIGHT PREPA ID BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINCINN ATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO M EXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXICO. -- / [email protected] P HONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 |
2024-09-27 |
MAEU242105062 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
8242.82 kg |
960321
|
TOTAL NO OF PKGS: 7134 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 6215 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:80728616 919 CTNS OB C OMPLETE BASE BLACK 40M RH 4X36 IT MATERIAL CODE:80765224 INVOICE NO & DT : H570004296 D T.11-07-2024 SB NO: 2364267/1 2.07.2024 SAP REF NO: 1058013 298 OTHER REFERENCE: 216/24- 25 DT.10.07.2024 NETT WT: 415 6.272 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE TH E PROCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, O HIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO C ENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZ CALLI 54769, MEXICO. |
2024-09-27 |
MAEU242355029 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7408.2 kg |
960321
|
TOTAL NO OF PKGS: 3511 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 1962 CTNS OB OM138 123 35M 2X36 LA MATERIA L CODE:80742684 72 CTNS OB E XPERT SENSI ULTRA SUAVE 1X36IT MATERIAL CODE:80728609 1172 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:8 0765224 305 CTNS OB OM043 EN CIASDETOX UT 3UX36IT LA MATER IAL CODE:80728614 INVOICE N O & DT : H570004308 DT.17-07-2 024 SB NO: 2481737/17.07.2024 SAP REF NO: 1058013311 OTHE R REFERENCE: 227/24-25 DT.16. 07.2024 NETT WT: 4476.348 KGS FREIGHT PREPAID BUYER OTH ER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HA MILTON. CINCINNATI, OHIO, POST AL CODE:45202 UNITED STATES O F AMERICA. SHIP TO SAN MART IN OBISPO MEXICO CENTRO DE DI STRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54769 , MEXICO. |
2024-09-27 |
MAEU242059390 |
GILLETTE DIVERSIFIED OPERATIONS PVT LTD |
7563.33 kg |
960321
|
TOTAL NO OF PKGS: 3480 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 1524 CTNS OB EXPERT SENSI ULTRA SUAVE 1X36I T MATERIAL CODE:80728609 636 CTNS OB OM043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE:807 28614 920 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERI AL CODE:80765222 400 CTNS OB COMPLETE BASE BLACK 40M RH 4X 36IT MATERIAL CODE:80765224 INVOICE NO & DT : H570004292 DT.09-07-2024 SB NO: 2301208 /09.07.2024 SAP REF NO: 10580 13294 OTHER REFERENCE: 212/2 4-25 DT.08.07.2024 NETT WT: 4 784.400 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNIT ED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO C ENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZ CALLI 54769, MEXICO. |
2024-09-27 |
MAEU242305208 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7264.4 kg |
960321
|
TOTAL NO OF PKGS: 4186 CARTONS ORAL B TOOTH BRUSH HS CODE : 96032100 2322 CTNS OB OM 138 123 35M 2X36 LA MATERIAL CODE:80742684 NET WT 1755.432 X 9.52381 USD PER 1 KG 1000 CTNS OB ICONIC 1X36IT MATERI AL CODE:80758146 NET WT 720.0 00 X 22.00000 USD PER 1 KG 86 4 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE: 80765224 NET WT 1804.032 X 7 .75862 USD PER 1 KG INVOICE NO & DT : H570004305 DT.16-07 -2024 SB NO: 2457941 DT: 16.0 7.2024 SAP REFERENCE NO: 1058 013308 OTHER REFERENCE(S): 22 5/24-25 DT.15.07.2024 NETT WT : 4279.464 KGS FREIGHT PREPAI D BUYER OTHER THAN CONSIGNE E THE PROCTER & GAMBLE DISTRI BUTING LLC. ONE PROCTER & GAM BLE PLAZA HAMILTON. CINCINNAT I, OHIO, POSTAL CODE:45202 UN ITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV . TEJOCOTES S/N, CUAUTITLAN IZ CALLI 54769, MEXICO. |
2024-07-09 |
MAEU237664199 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7966.12 kg |
960321
|
ORAL B TOOTH BRUSH HS CODE : 96032100 450 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MA TERIAL CODE: 80353733 NET WT 486.000 X 12.33333 USD PER 1 KG 258 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:807 42684 NET WT 195.048 X 9.0 4761 USD PER 1 KG 2100 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:8076522 4 NET WT 4384.800 X 6.89655 USD PER 1 KG H570004060 DT.25 -03-2024 SAP REFERENCE NO: 10 58013060 OTHER REFERENCE(S): 602/23-24 DT.23.03.2024 S.O # 116412045 SHIPPING BILL NO & DT: 8612770 DT:25.03.2024 NE TT WT: 5065.848 KGS SHIP TO SAN MARTIN OBISPO MEXICO CEN TRO DE DISTRIBUCION SMO AV. T EJOCOTES S/N, CUAUTITLAN IZCA LLI 54769, MEXICO. BUYER OT HER THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING LLC. ( 12379 ) ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNATI, OHIO POSTAL CODE:45202 UNIT ED STATES OF AMERICA. |
2024-07-09 |
MAEU237870048 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
4337.32 kg |
960321
|
ORAL B TOOTH BRUSH HS CODE : 96032100 1240 CTNS OB OM04 3 ENCIASDETOX UT 3UX36IT LA M ATERIAL CODE:80728614 344 CTN S OB OM138 123 35M 2X36 LA M ATERIAL CODE:80742684 216 CTN S OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:80765 224 7 CTNS OB KIDS EMKB MICK EY SFT 3YR 4X36 LA MATERIAL C ODE:80765222 INVOICE NO & D T : H570004075 DT.30-03-2024 SHIPPING BILL NO & DT: 8761588 DT:30.03.2024 SAP REF NO: 1 058013075 OTHER REFERENCE: 617/23-24 DT.28.03.2024 NETT WT: 2733.732 KGS FREIGHT PRE PAID BUYER OTHER THAN CONSI GNEE THE PROCTER & GAMBLE DIS TRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCI NNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO M EXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXICO. |
2024-06-23 |
MAEU238201262 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7814.17 kg |
960321
|
ORAL B TOOTH BRUSH HS CODE : 96032100 950 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MA TERIAL CODE: 80353733 500 C TNS OB OM043 ENCIASDETOX UT 3 UX36IT LA MATERIAL CODE:80728 614 41 CTNS OB ICONIC 1X36 IT MATERIAL CODE:80758146 1470 CTNS OB COMPLETE BASE BL ACK 40M RH 4X36IT MATERIAL CO DE:80765224 INV#H570004096 DT.09-04-2024 S.B NO - 90012 21 DT:09.04.2024 SAP REFERENC E NO: 1058013097 OTHER REFERE NCE(S): 014/24-25 DT.08.04.202 4 TOTAL NETT WEIGHT : 4934.8 80 KGS SHIP TO SAN MARTIN O BISPO MEXICO CENTRO DE DISTRI BUCION SMO AV. TEJOCOTES S/N , CUAUTITLAN IZCALLI 54769, ME XICO. BUYER OTHER THAN CONS IGNEE THE PROCTER & GAMBLE D ISTRIBUTING LLC. ( 12379 ) ON E PROCTER & GAMBLE PLAZA HAMI LTON. CINCINNATI, OHIO POSTAL CODE:45202 UNITED STATES OF AMERICA. |
2024-05-29 |
MAEUAPU014226 |
GULSAN SENTETIK DOKUMA SANAYI VE TI |
20469.61 kg |
392119
|
FF LBBS GSGT 15G190X478 S4 EME RALD LA 548.731,00 SQMT - 20 BUNDLES N.W : 8.316,27 KGS G .W : 8.483,50 KGS FF LBBS GSG T 15G206X557 S7 EMERALD LA 62 8.873,00 SQMT - 25 BUNDLES N. W : 9.471,82 KGS G.W : 9.664, 50 KGS FF LBBS 15G206X557 S7 ZUCCCLIFFORD LA 151.215,00 SQ MT - 6 BUNDLES N.W : 2.275,78 KGS G.W : 2.321,60 KGS INVO ICE NO : GLH2024000001609 HS CODE : 3921 19 IRMS : 904886 60 - 90496711 - 90496712 PO : 4507402981 - 4507379352 - 4 507452992 MRMS : MRMP00000801 |
2024-05-29 |
MAEU237554899 |
GILLETTE DIVERSIFIED OPERATIONS PVT LTD |
8154.37 kg |
960321
|
TOTAL NO OF PKGS: 2696 CARTONS ORAL B TOOTH BRUSH HS CODE : 96032100 2307 CTNS OB CO MPLETE BASE BLACK 40M RH 4X36I T MATERIAL CODE:80765224 389 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80 353733 INVOICE NO & DT : H5 70004050 DT.21-03-2024 SB NO: 8527038 DT:21.03.2024 SAP RE F NO: 1058013050 OTHER REFERE NCE: 595/23-24 DT.20.03.2024 NETT WT: 5237. 136 KGS FREIGH T PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBL E DISTRIBUTING LLC. ONE PROCT ER & GAMBLE PLAZA HAMILTON. C INCINNATI, OHIO, POSTAL CODE:4 5202 UNITED STATES OF AMERICA . SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXICO. |
2024-05-29 |
MAEU237411211 |
GILLETTE DIVERSIFIED OPERATIONS PVT LTD |
7903.98 kg |
960321
|
TOTAL NO OF PKGS: 2981 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 940 CTNS OB O M138 123 35M 2X36 LA MATERIAL CODE:80742684 2041 CTNS OB COMPLETE BASE BLACK 40M RH 4X3 6IT MATERIAL CODE:80765224 INVOICE NO & DT : H570004044 DT.18-03-2024 SB NO: 8413622/ 18.03.2024 SAP REF NO: 1058 013044 OTHER REFERENCE: 586/ 23-24 DT.16.03.2024 NETT WT:4 972.248 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNIT ED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO C ENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZ CALLI 54769, MEXICO. |
2024-05-29 |
MAEU237456515 |
GILLETTE DIVERSIFIED OPERATIONS PVT LTD |
7421.8 kg |
960321
|
TOTAL NO OF CARTONS: 3465 CRA TONS ORAL B TOOTH BRUSH HS C ODE : 96032100 1973 CARTONS PRO DELUXE ANTICARIES OM138 2X36 MATERIAL CODE: 80327618 1492 CARTONS OB COMPLETE BAS E BLACK 40M RH 4X36IT MATERIA L CODE:80765224 INV NO:H570 004047 DT.19.03.2024 SAP REFE RENCE NO: 1058013047 OTHER RE FERENCE(S): 589/23-24 DT.18.03 .2024 S.O # 116387277 SHIPPI NG BILL NO & DT: 8455274/19.03 .2024 NETT WT: 4393.800 KGS SHIP TO SAN MARTIN OBISPO MEX ICO CENTRO DE DISTRIBUCION SM O AV. TEJOCOTES S/N, CUAUTITL AN IZCALLI 54769, MEXICO. BUY ER OTHER THAN CONSIGNEE THE P ROCTER & GAMBLE DISTRIBUTING L LC. ( 12379 ) ONE PROCTER & G AMBLE PLAZA HAMILTON. CINCINN ATI, OHIO POSTAL CODE:45202 UNITED STATES OF AMERICA. |
2024-05-24 |
MAEU237261756 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
6962.31 kg |
960321
|
TOTAL NO OF PKGS: 4083 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 3389 CTNS OB OM138 123 35M 2X36 LA MATERIA L CODE:80742684 525 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL CODE:80765222 16 9 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE: 80765224 INVOICE NO & DT : H5 70004039 DT.14-03-2024 SHIPP ING BILL NO & DT: 8309010 DT:1 4.03.2024 SAP REF NO: 105801 3039 OTHER REFERENCE: 581/2 3-24 DT.12.03.2024 NETT WT: 3 954.456 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNIT ED STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEXIC O CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO. -- / [email protected] PHONE : +(229) 923 08 00 EXT.108 , E XT.137 & EXT.135 |
2024-04-16 |
MAEU235789668 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7675.37 kg |
960321
|
ORAL B TOOTH BRUSH HS CODE : 96032100 305 CTNS OB ICONIC 1X36IT MATERIAL CODE:80758146 399 CTNS OB OM043 ENCIASDET OX UT 2UX36IT LA MATERIAL COD E: 80353733 832 CTNS OB OM04 3 ENCIASDETOX UT 3UX36IT LA M ATERIAL CODE:80728614 332 CTN S OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL CODE:807652 22 1068 CTNS OB COMPLETE BAS E BLACK 40M RH 4X36IT MATERIA L CODE:80765224 H570003959 DT .25-01-2024 SAP REFERENCE NO: 1058012959 OTHER REFERENCE(S ): 503/23-24 DT.24.01.2024 S .O # 116168260 NET WEIGHT : 4885.704 KGS BUYER OTHER THAN CONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ( 12379 ) ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, OHIO P OSTAL CODE:45202 UNITED STATE S OF AMERICA. SHIPPING BILL NO & DT: 7020057 DT:25.01.20 24 SHIP TO SAN MARTIN OBISPO MEXICO CE NTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZC ALLI 54769, MEXICO. |
2024-03-15 |
MAEU234692988 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7236.28 kg |
960321
|
TOTAL NO OF PKGS: 4292 CTNS O RAL B TOOTH BRUSH H.S.CODE : 96032100 393 CTNS OB OM04 3 ENCIASDETOX UT 2UX36IT LA M ATERIAL CODE: 80353733 767 CT NS OB EXPERT SENSI ULTRA SUAV E 1X36IT MATERIAL CODE:807286 09 1235 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA MATERIAL CODE:80728614 903 CTNS OB OM 138 123 35M 2X36 LA MATERIAL CODE:80742684 994 CTNS OB IC ONIC 1X36IT MATERIAL CODE:807 58146 INVOICE NO & DT : H57 0003899 DT.26-12-2023 SB NO: 6317063/27.12.2023 SAP REF NO : 1058012899 OTHER REFERENCE: 443/23-24 DT.23.12.2023 NETT WT: 4375.728 KGS FREIGHT PRE PAID BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINCINN ATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEXIC O CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO. |
2024-02-22 |
MAEUR06662575 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662575 SALES ORD ER NO: 4505581541 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-02-22 |
MAEUR06662571 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662571 SALES ORD ER NO: 4505581387 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-02-22 |
MAEUR06662569 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662569 SALES ORD ER NO: 4505581383 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-02-22 |
MAEUR06662576 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662576 SALES ORD ER NO: 4505581543 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-02-22 |
MAEUR06662568 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662568 SALES ORD ER NO: 4505581381 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-02-22 |
MAEUR06662570 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662570 SALES ORD ER NO: 4505581385 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-02-22 |
MAEUR06662574 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806662574 SALES ORD ER NO: 4505581539 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PA LLETS : 16 H.S.CODE : 3902.10 |
2024-01-25 |
MAEU233939374 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
3853.79 kg |
960321
|
TOTAL NO OF PKGS: 2350 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 359 CTNS OB O M043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 2 C TNS PRO ANTICARIES COLORS PAC K ANUAL 4X36IT MATERIAL CODE: 80729702 244 CTNS OB COMPLET E BASE BLACK 40M RH 4X36IT MA TERIAL CODE:80765224 35 CTNS OB KIDS EMKB MICKEY SFT 3YR 4 X36 LA MATERIAL CODE:80765222 1100 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:8074268 4 610 CTNS OB EXPERT SENSI U LTRA SUAVE 1X36IT MATERIAL CO DE:80728609 INVOICE NO & DT : H570003862 DT.02.12.2023 S HIPPING BILL NO & DT: 5833694 DT:06.12.2023 SAP REF NO: 1 058012862 OTHER REFERENCE: 401/23-24, DT.30.11.2023 NE TT WT: 2240.604 KGS FREIGHT P REPAID BUYER OTHER THAN CONSI GNEE THE PROCTER & GAMBLE DIS TRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCI NNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUA UTITLAN IZCALLI 54769, MEXICO. W -- / [email protected] PHONE: +(229) 923 08 00 EXT.10 8 , EXT.137 & EXT.135 |
2024-01-25 |
MAEUR06590290 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806590290 SALES OR DER NO: 4505551695 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT H.S.CODE : 3902.10 TOTAL PALLETS : 16 |
2024-01-25 |
MAEUR06590293 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806590293 SALES OR DER NO: 4505551701 CARGO NET WEIGHT: 24.000 MT CARGO GROS S WEIGHT: 24.464 MT CONTR TA RE WEIGHT: 4.000 MT TOTAL GRO SS WEIGHT: 28.464 MT H.S.C ODE: 3902.10 TOTAL PALLETS : 16 |
2024-01-25 |
MAEUR06590288 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806590288 SALES ORD ER NO: 4505551691 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT H.S.CODE: 3902.10 TOTAL PALLETS: 16 |
2024-01-25 |
MAEUR06590287 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806590287 SALES ORD ER NO: 4505551689 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT H.S.CODE: 3902.10 TOTAL PALLETS : 16 |
2024-01-25 |
MAEUR06590292 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806590292 SALES ORDE R NO: 4505551699 CARGO NET WE IGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PAL LETS : 16 H.S.CODE: 3902.10 |
2024-01-25 |
MAEUR06590291 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806590291 SALES ORDE R NO: 4505551697 CARGO NET WE IGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PAL LETS : 16 H.S.CODE : 3902.10 |
2024-01-25 |
MAEUR06590289 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806590289 SALES ORDE R NO: 4505551693 CARGO NET WE IGHT: 24.000 MT CARGO GROSS W EIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT H.S.CODE : 3902.10 TOTAL PALLETS : 16 |
2024-01-04 |
MAEU231146836 |
LUCITE INTERNATIONAL HOLLAND |
14228.07 kg |
441299
|
ST35G8 CLEAR 001 |
2023-12-06 |
MAEUR06477762 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 H.S.CO DE: 3902.10 DELIVERY NO: 80 6477762 SALES ORDER NO: 450 5503157 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 |
MAEUR06477761 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 H.S.CO DE : 3902.10 DELIVERY NO: 806477761 SALES ORDER NO: 450 5503153 CARGO NET WEIGHT: 24. 000 MT CARGO GROSS WEIGHT: 24 .464 MT CONTAINER TARE WEIGHT : 4.000 MT TOTAL GROSS WEIGHT : 28.464 MT TOTAL PALLETS : 16 |
2023-11-26 |
MEDUUI676153 |
M/S JINDAL STAINLESS LTD |
22800.0 kg |
722020
|
STAINLESS STEEL COLD ROLLED - TWENTY TWO PACKAGES STAI NLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAG E : TREATED AND CERTIFIED HS CODE : 7220.20 G CAS NO. 95815862 COMMERCIAL INVOICE NO.: C2 0232471482 SHIPPING BILL : 4709402 DTD: 18-10-2023 GROSS WE IGHT : 22.800 MT NET WEI G HT : 21.430 MT FREIGHT PREPAID SHIPPED ON BOARD DATED : VESSEL & VOY. N O. : PORT OF LOADING : M UNDRA INDIAN PORT |
2023-11-16 |
MAEUR06455584 |
SABIC AMERICAS LLC |
24290.28 kg |
390210
|
23.800 MT PP 5707N 117 DEL IVERY NO: 806455584 SALES ORD ER NO:4505496891 CARGO NET WE IGHT: 23.800 MT CARGO GROSS W EIGHT: 24.290 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.290 MT H.S.CODE :3902.10 |
2023-11-16 |
MAEUR06455583 |
SABIC AMERICAS LLC |
24290.28 kg |
390210
|
23.800 MT PP 5707N 117 D ELIVERY NO: 806455583 SALES O RDER NO: 4505496889 CARGO NET WEIGHT: 23.800 MT CARGO GROS S WEIGHT: 24.290 MT CONTR TAR E WEIGHT: 4.000 MT TOTAL GROS S WEIGHT: 28.290 MT H.S .CODE: 3902.10 |
2023-11-16 |
MAEUR06455586 |
SABIC AMERICAS LLC |
24290.28 kg |
390210
|
23.800 MT PP 5707N 117 DEL IVERY NO:806455586 SALES ORDE R NO: 4505496895 CARGO NET WE IGHT: 23.800 MT CARGO GROSS W EIGHT: 24.290 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.290 MT H.S.CODE : 3902.10 |
2023-11-16 |
MAEUR06455581 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806455581 SALES ORDE R NO:4505496846 CARGO NET WEI GHT: 24.000 MT CARGO GROSS WE IGHT: 24.464 MT CONTR TARE WE IGHT: 4.000 MT TOTAL GROSS WE IGHT: 28.464 MT H.S.CODE: 3902.10 TOTAL PALLETS: 16 |
2023-11-16 |
MAEUR06455587 |
SABIC AMERICAS LLC |
24290.28 kg |
390210
|
23.800 MT PP 5707N 117 DEL IVERY NO:806455587 SALES ORDE R NO: 4505496897 CARGO NET WE IGHT: 23.800 MT CARGO GROSS W EIGHT: 24.290 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.290 MT H.S.CODE : 3902.10 |
2023-11-16 |
MAEUR06455582 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806455582 SALES ORDE R NO:4505496848 CARGO NET WEI GHT: 24.000 MT CARGO GROSS WE IGHT: 24.464 MT CONTR TARE WE IGHT: 4.000 MT TOTAL GROSS WE IGHT: 28.464 MT H.S.CODE:3902 .10 TOTAL PALLETS: 16 |
2023-11-16 |
MAEUR06455585 |
SABIC AMERICAS LLC |
24290.28 kg |
390210
|
23.800 MT PP 5707N 117 DEL IVERY NO: 806455585 SALES ORD ER NO: 4505496893 CARGO NET W EIGHT: 23.800 MT CARGO GROSS WEIGHT: 24.290 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.290 MT H.S.COD E: 3902.10 |
2023-10-12 |
COSU6364590460 |
STEPHENSON GROUP |
11885.0 kg |
842832
|
VENUS BREEZE 25KG BUCKET |
2023-10-05 |
MAEUR06294182 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DE LIVERY NO:806294182 SALES O RDER NO: 4505432920 CARGO NET WEIGHT: 24.000 MT CARGO GROS S WEIGHT: 24.464 MT CONTR TAR E WEIGHT: 4.000 MT TOTAL GROS S WEIGHT: 28.464 MT TOTAL PALLETS: 16 H.S.CODE: 3902.1 0 |
2023-10-05 |
MAEUR06294179 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DELI VERY NO: 806294179 SALES ORDE R NO: 4505432916 CARGO NET WE IGHT: 24.000 MT CARGO GROSS W EIGHT: 24.464 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.464 MT TOTAL PA LLETS: 16 H.S.CODE: 3902.10 |
2023-10-05 |
MAEUR06294181 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806294181 SALES OR DER NO: 4505432918 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTA L PALLETS:16 H.S.CODE: 3902.1 0 |
2023-10-05 |
MAEUR06294183 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806294183 SALES ORD ER NO: 4505432922 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL P ALLETS: 16 H.S.CODE: 3902.10 |
2023-10-05 |
MAEUR06294178 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 D ELIVERY NO: 806294178 SALES O RDER NO: 4505432914 CARGO NET WEIGHT: 24.000 MT CARGO GROS S WEIGHT: 24.464 MT CONTR TAR E WEIGHT: 4.000 MT TOTAL GROS S WEIGHT: 28.464 MT TOTAL P ALLETS: 16 H.S.CODE: 3902.1 0 |
2023-10-05 |
MAEUR06294175 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DEL IVERY NO: 806294175 SALES ORD ER NO:4505432810 CARGO NET WE IGHT: 24.000 MT CARGO GROSS W EIGHT: 24.464 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.464 MT TOTAL PALL ETS 16 H.S.CODE: 3902.10 |
2023-10-05 |
MAEUR06294176 |
SABIC AMERICAS LLC |
24464.01 kg |
390210
|
24.000 MT PP 5707N 149 DE LIVERY NO: 806294176 SALES OR DER NO:4505432812 CARGO NET W EIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.464 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.464 MT TOTAL PAL LETS: 16 H.S.CODE: 3902.10 |
2023-09-13 |
MEDUIV940461 |
GILLETTE DIVERSIFIED OPERATIONS PVT |
7114.0 kg |
960321
|
ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4270 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 5 88 CTNS OB ICONIC 3X36IT MATERIAL CODE:80681093 (21168 NOS)(63504 BRUSHES) 70 CTNS PRO ANTICARIE S COLORS PACK ANUAL 4X36 IT MATERIAL CODE:80729702 (2520 NOS)(10080 BRUSHES) 3612 CTNS OB OM138 123 35M 2X36 LA MATERIAL CO DE:80742684 (130032 NOS)(2 60064 BRUSHES) INVOICE N O & DT : H570003631 DT. 19. 07.2023 SHIPPING BILL NO & DT: 2580341 DT:20.07.2 023 SAP REF NO: 1058012 627 OTHER REFERENCE: 172 /23-24, DT.18.07.2023 NE TT WT: 4116.672 KGS FREI GHT PREPAID B UYER OTHER THAN CONSIGNEE THE PROCT ER & GA MBLE DISTRIBUTING L LC. ONE PROCTER & GAMB L E PLAZA HAMILTON. CINCIN NATI, OHIO, POST AL CODE:45 202 UNITED STATES OF AME RICA. SHIP TO SAN MAR TIN OBISPO MEXICO CENTR O DE DISTRIBUCION SMO AV. TEJOCOTES S/N, C UAUTITLA N IZCALLI 54769, MEXICO. == / OMORALES=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108, EXT.137 & EXT.1 35 TAX ID: DAG960308EEA |