PROCTER & GAMBLE MANUFACTURING MEXI RETORNO
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.77 Average TEU per month: 7.46
Active Months: 11 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 3.35
Shipments By Companies
Company Name Shipments
GILLETTE DIVERSIFIED OPERATIONS PVT 90 shipments
PROCTER & GAMBLE INTERNATIONAL OPER IDA INDUSTRIAL ESTATE GREEN 80 shipments
PROCTER & GAMBLE INTERNATIONAL OPER 69 shipments
SABIC AMERICAS LLC 67 shipments
SAUDI BASIC INDUSTRIES CORP 43 shipments
NOURYON CHEMICALS FINLAND OY 36 shipments
JINDAL STAINLESS HISAR LIMITED 35 shipments
GILLETTE PL INT SP Z O O 30 shipments
WARWICK INTERNATIONAL GROUP 20 shipments
P&G INTERNATIONAL OPERATIONS SA 18 shipments
FACI SPA 14 shipments
JINDAL STAINLESS LIMITED 14 shipments
5N PLUS LUBECK GMBH 11 shipments
SABIC AMERICAS INC 9 shipments
MONDI HEERLEN B V 8 shipments
P&G MANUFACTURING GMBH 8 shipments
PFNONWOVENS OCEAN CZECH S R O 6 shipments
PROCTER AND GAMBLE SWITZERLAND SARL 6 shipments
GULBRANDSEN TECHNOLOGIES INDIA 5 shipments
ORIENTAL AROMATICS LTD 5 shipments
GILLETTE DIVERSIFIED OPERATIONS PVT LTD 4 shipments
PROCTER & GAMBLE GMBH & CO 4 shipments
GILLETTE POLAND INTERNATIONAL SP Z 3 shipments
GILLETTE POLAND INTL SP Z O O 3 shipments
NOURYON CHEMICALS OY EUROPE B 3 shipments
BASILDON CHEMICAL CO LTD 2 shipments
LUCITE INTERNATIONAL HOLLAND BV 2 shipments
PROCTER & GAMBLE MANUFACTURING IR NEWBRIDGE PLANT GREEN 2 shipments
STOLT TANK CONTAINERS FRANCE SAS 2 shipments
WEYLCHEM PERFORMANCE PRODUCTS GMBH 2 shipments
ZELLER PLASTIK POLSKA SP Z O O 2 shipments
5N PLUS LUEBECK GMBH 1 shipments
BERKENHOFF GMBH 1 shipments
GALAXY SURFACTANTS LIMITED 1 shipments
GILLETTE INDIA LIMITED 1 shipments
GULSAN SENTETIK DOKUMA SANAYI VE TI 1 shipments
INDUSTRIAS QUIMICAS DEL EBRO 1 shipments
KLG EUROPE VENLO BV 1 shipments
KUNSTSTOFFWERK KREMSMUENSTER 1 shipments
LUCITE INTERNATIONAL HOLLAND 1 shipments
M/S JINDAL STAINLESS LTD 1 shipments
PROCTER & GAMBLE INTERNATIONAL SARL 1 shipments
SABIC PETROCHEMICALS B V 1 shipments
STEPHENSON GROUP 1 shipments
ZELLER PLASTIK POLAND SP ZOO 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 119 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 106 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 78 shipments
340219 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 38 shipments
821290 Razors and razor blades; (including razor blade blanks in strips) : Razors; parts n.e.c. in heading no. 8212 30 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 24 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 22 shipments
382410 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Binders, prepared; for foundry moulds or cores 20 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 19 shipments
722020 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, cold-rolled 15 shipments
721931 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled or cold-reduced, of a thickness of 4.75mm or more 14 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 12 shipments
291570 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; palmitic acid, stearic acid, their salts and esters 8 shipments
481141 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 8 shipments
721933 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 8 shipments
330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices 7 shipments
721934 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness of 0.5mm or more but not exceeding 1mm 7 shipments
282749 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chloride oxides and chloride hydroxides; other than of copper 6 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 6 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) 6 shipments
810600 Bismuth; articles thereof, including waste and scrap : Bismuth; articles thereof, including waste and scrap 6 shipments
291429 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; cyclanic, cyclenic or cycloterpenic, without other oxygen function, other than cyclohexanone, methylcyclohexanones, ionones, and methylionones 5 shipments
481840 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres 5 shipments
330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices 4 shipments
381010 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods : Pickling preparations for metal surfaces; soldering, brazing or welding powders and pastes consisting of metal and other materials 4 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 4 shipments
560129 Wadding of textile materials and articles thereof; textile fibres, not exceeding 5 mm in length (flock), textile dust and mill neps : Wadding; other articles thereof, other than of cotton or man-made fibres 3 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 2 shipments
330290 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 2 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 2 shipments
441299 Plywood, veneered panels and similar laminated wood : Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 2 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 2 shipments
030490 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen 1 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 1 shipments
218857 1 shipments
291590 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; anhydrides, halides, peroxides, peroxyacids and halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in heading no. 2915 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
340239 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
390610 Acrylic polymers in primary forms : Acrylic polymers; poly(methyl methacrylate), in primary forms 1 shipments
391000 Silicones in primary forms : Silicones; in primary forms 1 shipments
391110 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Petroleum resins, coumarone, indene or coumarone-indene resins and polyterpenes; in primary forms 1 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 1 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
540210 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
540233 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 polyesters, not for retail sale, not sewing thread 1 shipments
540610 Man-made filament yarn (other than sewing thread), put up for retail sale 1 shipments
640320 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
721621 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L sections, hot-rolled, hot-drawn or extruded, of a height of less than 80mm 1 shipments
721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
722550 Alloy steel flat-rolled products, of a width 600mm or more : Steel, alloy; flat-rolled, width 600mm or more, cold-rolled 1 shipments
722692 Alloy steel flat-rolled products, of a width of less than 600mm : Steel, alloy; flat-rolled, width less than 600mm, (excluding silicon-electrical or high speed steel), cold-rolled 1 shipments
821220 Razors and razor blades; (including razor blade blanks in strips) : Razors; safety razor blades, including razor blade blanks in strips 1 shipments
842832 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 1 shipments
850161 Electric motors and generators (excluding generating sets) : Generators; AC generators, (alternators), of an output not exceeding 75kVA 1 shipments
850980 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08, n.e.c. in heading no. 8509 1 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
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