2024-03-18 |
MEDUEC516220 |
PROCTER AND GAMBLE INTERNATIONAL OP |
10824.0 kg |
481840
|
SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - TAMPAX NET WEIGHT: 7568.15 KG INVOICE: 1066181531 |
2024-03-18 |
MEDUEC517459 |
PROCTER AND GAMBLE INTERNATIONAL OP |
10485.0 kg |
481840
|
SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - TAMPAX PACKED ONTO 60 PALLETS NET WEIGHT: 7207.82 KG INVOICE: 1066181593 |
2022-10-03 |
MEDUIW214304 |
P&G INTERNATIONAL OPERATIONS SA |
21080.0 kg |
847439
|
MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PURE OXYGEN COMPACT SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90078046 REF NO : 6600271442 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX |
2022-10-03 |
MEDUTX169799 |
PROCTER & GAMBLE INTERNATIONAL OPER |
26719.0 kg |
560129
|
WADDING OF TEXTILE MATERIALS - PAD ALWAYS / TAMPAX NET WEIGHT: 6808.366 KG INVOICE: 7998 091125 PO: 3142478564 SHIPPER DECLARES CPT VERACRUZ SANITARY TOWELS (PADS) - PAD ALWAYS / TAMPAX NET WEIGHT: 4958.388 KG INVOICE: 7998091126 PO: 3142486763 SHIPPER DECLARES CPT VERACRUZ WADDING OF TEXTILE MATERIALS - PAD ALWAYS / TAMPAX NET WEIGHT: 5669.028 KG INVOICE: 7998 091122 PO: 3142486762 SHIPPER DECLARES CPT VERACRUZ |
2022-09-30 |
MEDUTX167595 |
PROCTER & GAMBLE INTERNATIONAL OPER |
18928.0 kg |
350699
|
TAMPAX - PAD ALWAYS / TAMPAX NET WEIGHT: 6094.64 KG INVOICE: 7998090988 PO: 3142463249 SHIPPER DECLARES CPT PORT VERACRUZ TAMPAX - PAD ALWAYS / TAMPAX NET WEIGHT: 5927.22 KG INVOICE: 7998090989 PO: 3142463248 SHIPPER DECLARES CPT PORT VERACRUZ # MORE CONSIGNEE INFORMATION: CONTACT: ILSE_JIMENEZ=APLLOGISTICS. COM TEL. 57-24-20-00 EXT. 2497 |
2022-09-30 |
MEDUTX169039 |
PROCTER & GAMBLE INTERNATIONAL OPER |
19357.0 kg |
560110
|
TAMPONS, - OF TAMPONS, PACKED ONTO 58 PALLETSNET WEIGHT: 6760.80 KG INVOICE: 7998091070 PO: 3142474026 SHIPPER DECLARES (INVOICE INC OTERM): CPT DESTINATION TAMPONS, - OF TAMPONS, PACKED ONTO 50 PALLETSNET WEIGHT: 6686.82 KG INVOICE: 7998091063 PO: 3142474025 SHIPPER DECLARES (INVOICE INCOTERM): CPT DESTINATION |
2022-09-01 |
MEDUIW002204 |
P&G INTERNATIONAL OPERATIONS SA |
8432.0 kg |
847439
|
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 : 6600269599 FREIGHT PREPAID SHIPPED ON B OARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX |
2022-08-10 |
MEDUTX160418 |
PROCTER & GAMBLE INTERNATIONAL OPER |
10074.0 kg |
560110
|
TAMPONS, - OF TAMPONS, NET WEIGHT: 6931.680 KGS INVOICE: 7998090207 PO: 3142446540 SHIPPER DECLARES (INVOICE INCOTERM): CPT DESTINATION |
2022-06-22 |
MEDURI473949 |
PROCTER & GAMBLE INTERNATIONAL OPER |
20041.0 kg |
961220
|
PAD TAMPAX - PAD TAMPAX NET WEIGHT: 5994.8 KG INVOICE: 7998088978 PO: 3142381261 SHIPPERDECLARES: :CPT DESTINATION SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIG HT: 7363.81KG INVOICE: 7998088974 PO: 3142295135 SHIPPER DECLARES: :CPT DESTINATION |
2022-06-18 |
MEDURI471448 |
PROCTER & GAMBLE INTERNATIONAL OPER |
8649.0 kg |
350699
|
SANITARY TOWELS (PADS) - TAMPAX PEARL SUPER 8CTX12IT NET WEIGHT: 5375.324 KG INVOICE: 799 8088792 PO: 3142365571 SHIPPER DECLARES: CPT VERACRUZ |
2022-05-17 |
MEDUD3413371 |
PROCTER & GAMBLE INTERNATIONAL OPER |
4453.0 kg |
850980
|
ELECTROMECHANICAL DOMESTIC APPLIANCES, WITH SELF-C - POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS . LOAD ID: 6272442841 LOAD ID: 1416845992 . MRN: 22DE885774871580E0 . HS CODES: 85098000, 96032100 |
2022-05-17 |
MEDUD3414528 |
PROCTER & GAMBLE MANUFACTURING GMBH |
6259.0 kg |
850980
|
ELECTROMECHANICAL DOMESTIC APPLIANCES, WITH SELF-C - POWER TOOTHBRUSHES . LOAD IDL 6272442791 LOAD ID: 1416845937 . 23 PALLETS 1 CARTON. MRN: 22DE885774812589E5 . HS CODES: 850980 00 |