PROCTER & GAMBLE MEXICO INC
Address: RETORNO 7 NO 1 PISO 1 CONJUNTO URB HUIXQUILUCAN MEX 52779 MEXICO
PROCTER & GAMBLE MEXICO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PROCTER & GAMBLE INTERNATIONAL OPER 4 shipments
GILLETTE DIVERSIFIED OPERATIONS PVT 3 shipments
JINDAL STAINLESS HISAR LIMITED 1 shipments
NOURYON CHEMICALS FINLAND OY 1 shipments
P&G INTERNATIONAL OPERATIONS SA 1 shipments
PROCTER & GAMBLE MANUFACTURING IR NEWBRIDGE PLANT GREEN 1 shipments
Shipments By HS Code
HS Code 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 3 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 2 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 1 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 1 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 1 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 1 shipments
722020 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, cold-rolled 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-09-13 MEDUD7362434 PROCTER & GAMBLE INTERNATIONAL OPER 10623.0 kg 850980 ELECTROMECHANICAL DOMESTIC APPLIANCES, WITH SELF-C - DENTIFRICE, POWER TOOTHBRUSHES . LOADID: 6272981247 LOAD ID : 1417045075 . MRN: 2 2DE885786022019E5 . HS CODE: 85098000, 33061000 . PACKAGING: 26 PALLETS AND 1 CARTON . ORIGINAL BL TO BE PRINTED AT DESTINATION
2022-06-22 MEDUI8549236 GILLETTE DIVERSIFIED OPERATIONS PVT 2834.0 kg 960321 TOOTH BRUSH - TOTAL NO OF PKGS: 1764 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 1 98 CTNS PRO DELUXE ANTIC ARIES OM138 2X36 MATERIA L CODE:80327618 (7128 NOS) ( 14256 BRUSHES) 365 CT NS OB OM160 WHITENING TH ERAPY UT 3UX36IT LA MATE RIAL CODE: 803537 39 (13140 NOS) ( 39420 BRUSHES) 4 00 CTNS OB OM043 ENCIASD ETOX UT 2UX36IT LA MATER IAL CODE:80353733 (14400 N OS) ( 28800 BRUSHES) 801 CTNS OB EXPERT SENSI UL TRA SUAVE 1X36IT MATERIA L CODE: 80347148 (28836 NO S ) INVOICE NO & DT : H57 0002507 ,DT.25.04.2 022 S HIPPING BILL NO & DT: 9987 791/27.04. 2022 OTHER REF ERENCE: 079/22-23, DT 23.0 4 .2022 SAP REF NO: 10580 11470 NETT WT: 16 49.484 KGS FREIGHT PREPAID BU YER OTHER T HAN CONSIGNEE THE PROCTER & GAMBLE DIST RIBUTING LLC. ONE PROCTE R & GAMBLE PLAZA HAMI LTO N. CINCINNATI, OHIO, POS TAL CODE:45202 UNITED ST ATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXIC O CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 5476 9, MEXICO. NP>>E-MAIL: A MADORJUAREZ. FA=PG.COM / MA NCERA.M=PG.COM / RROSETE =DA G.COM.MX / LHERNANDEZ=D AG.COM.MX / OMORALE S=DAG .COM.MX PHONE: +(229) 92 3 08 00 EXT. 108 , EXT.137 & EXT.135
2022-06-22 MEDUI8815231 GILLETTE DIVERSIFIED OPERATIONS PVT 2586.0 kg 960321 TOOTH BRUSH - TOTAL NO OF PKGS: 1340 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 6 29 CTNS PRO DELUXE ANTICAR IES OM138 2X36 MATERIAL CODE:80327618 (22644 NOS) ( 45288 B RUSHES) 279 CTN S OB OM160 WHITENING THERA PY UT 3UX36IT LA MATERIA L CODE: 80353739 ( 10044 NO S) ( 30132 BRUSHES) 432 CTNS OB OM 043 ENCIASDETOX UT 3UX36IT LA MATERIAL C OD E:80353723 (15552 NOS) ( 46656 BRUSHES) INV OICE NO & DT : H570002547 ,DT.0 5.05.2022 S HIPPING BILL NO & DT: 1202363/06.05.202 2 O THER REFERENCE: 122/2 2-23, DT 04.05.2022 S AP REF NO: 1058011510 NETT WT: 1499.148 KGS FREIGHT PREPAID BUYER OTHER THA N CONSIG NEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PL AZA HAMILTON. CINCI NNATI , OHIO, POSTAL CODE:45202 UNITED STATESOF AMERICA . SHIP TO SAN MARTIN O BISPO MEXICO CENTRO DE D ISTRIBUCION SMO AV. TE JO COTES S/N, CUAUTITLAN IZC ALLI 54769, MEX ICO. == E -MAIL: AMADORJUAREZ.FA=PG. COM / MANCERA.M=PG.COM E -MAIL: RROSETE=DAG.COM.M X / LHERNANDEZ=DAG.COM.MX / OMORALES=DAG.COM. MX PH ONE: +(229) 923 08 00 EXT. 108 , EXT. 137 & EXT.135
2022-05-23 MEDUD3538649 PROCTER & GAMBLE INTERNATIONAL OPER 3162.0 kg 850980 ELECTROMECHANICAL DOMESTIC APPLIANCES, WITH SELF-C - POWER TOOTHBRUSH . LOAD ID: 1416865601 LOAD ID: 6272498200 . MRN: 22DE885776244229E4 . HS CODES: 85098000
2022-05-18 MEDUI7775758 JINDAL STAINLESS HISAR LIMITED 23270.0 kg 722020 STAINLESS STEEL CR STRIPS - TWENTY THREE PACKAGES STAI NLESS STEEL CR STRIPS MATE RIAL CODE : 95815862 COMME RCIAL INVOICE NO.: C20212274170 SB NO:9086891 DATE:2 1.03.2022 HS CODE NO 72202 029, GROSS WEIGHT 23.270 M T NET WE IGHT 21.338 MT FRE IGHT PREPAID =BRANCH OFFICE JINDAL CENTRE , 12 BHIKA IJI CAMA PLACE NE W DELHI - 110066 INDIA ==TEL: 506 2 204 0664 TAX ID: PAG 15102 16C2
2022-02-25 MEDUI4242968 GILLETTE DIVERSIFIED OPERATIONS PVT 6184.0 kg 960321 ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1015 CTNS - OB OM043 ENCIASDETOX UT 3U X36IT LA MATERIAL CODE:803 53723 (36540 NOS) (109620 BRUSHES) 744 CTNS - OB EXP ERT SENSI ULTRA SUAVE 1X36 IT MATERIAL CODE:80347148 (26784 NOS) 240 CTNS - OB OM132 CRAYONS 5UX36IT MATE RIAL CODE:80353740 (8640 N OS) (43200 BRUSHES) 1430 C TNS - PRO DELUXE ANTICARIE S OM138 2X36 MATERIAL CODE :80327618(51480 NOS) (102 960 BRUSHES) INV NO: H5700 02111, DT.24.12.2021 SHIPP ING BILL NO & DT: 7050147 DT: 27-12-2021 SAP REF.NO : 10580110 71 OTHER REFERE NCE: 750/21-22, DT 23.12.2 021 NET WT: 3599.100 KGS F REIGHT PREPAID BUYEROTHER THAN CONSIGNEE THE PROCTE R & GAMBLE D ISTRIBUTING LL C. ONE PROCTER & GAMBLE PL AZAHAMILTON. CINCINNATI, OHIO, POSTAL CODE:4520 2 UN ITED STATES OF AMERICA. SH IP TO SAN MARTIN OBISPO ME XICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 5476 9, MEXICO. == / OMORALES=DAG. COM.MX PHONE: +(229) 923 0 8 00 EXT.108 , EXT.137 & E XT.135CN= TAX ID:PAG 1510 216C2 NP= TAX ID:DAG9603 08 EEAATTENTION TO: FERNANDA AMADOR / MELISS A MANCERA E-MAIL: AMADORJUAREZ.FA=PG .COM / MANCERA.M=PG.COM E- MAIL: RROSETE=DAG.COM.MX /LHERNANDEZ=DAG.COM.MX ==
2022-01-26 MEDUDB277025 PROCTER & GAMBLE MANUFACTURING IR NEWBRIDGE PLANT GREEN 10100.0 kg 540232 SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM133 BULK OB WALES SOFT 429CT NB/ CHAR 429CT NB BULK SATIN FLOSS BULK OB DFLOS NOWAX 800 M BAG BULK OB SUPERFLOSS 50 WA MNT B BULK OBDENTAL FLO 800 M MNT GROSS WEIGHT: 10100 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131528584 TARIFF CODE:54023200 HS CODE(S):540232
2021-12-02 MEDURI444015 PROCTER & GAMBLE INTERNATIONAL OPER 10317.0 kg 350699 SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIG HT: 7206.75 KG INVOICE: 7998086122 PO: 31422 74144 SHIPPER DECLARES: CPT VERACRUZ
2021-11-28 MEDUD1428314 P&G INTERNATIONAL OPERATIONS SA 21080.0 kg 847439 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC20150 FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO: 6007447139 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6007447139 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO: 6007447139
2021-07-30 MEDUG4663167 PROCTER & GAMBLE INTERNATIONAL OPER 9383.0 kg 330690 PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTURE CLEANSER, POWER TOOTHBRUSHES . LOAD ID:6271161986 . MRN:21DE885754170303E0. HS CODES:33069000, 85098000 . ORDER NO:316 3316014 . SHIPPER DECLARES CPT PORT VERACRUZ
2021-06-02 MEDUSV585584 NOURYON CHEMICALS FINLAND OY 40800.0 kg 481840 PLASTICS AND ARTICLES THEREOF - SODIUM CARBOXYMETHYL CELLULOSE PLASTICS AND ARTICLES THEREOF - SODIUM CARBOXYMETHYL CELLULOSE
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LOMA FLORIDA 32 COL LOMAS DE VIST CUAJIMALPA DE MORELOS CMX 05100 MEX