PROCTER & GAMBLE PERU S R L
PROCTER & GAMBLE PERU S R L'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
GILLETTE DIVERSIFIED OPERATIONS PVT LTD 5 shipments
DEN HARTOGH AMERICAS INC 1 shipments
GILLETTE DIVERSIFIED OPERATIONS PVT 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 6 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-06-14 HLCUBSC2105AXQU7 DEN HARTOGH AMERICAS INC 19486.0 kg 294200 UN 3082 ENVIRONMENTALLY HAZARDOUS UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (ALCOHOL C12-C16 POLY (1-6) ETHOXYLATE), 9, III, MARINE POLLUTANT TARE WT 3740 KG
2021-02-28 MAEU207511727 GILLETTE DIVERSIFIED OPERATIONS PVT LTD 3035.94 kg 960321 ORAL B TOOTH BRUSH H.S.CODE : 96032100 NCM#960321 100 CTNS - OB PROHEALTH CONTRO L BAC 40S 2X36IT LA SAP NO:8 0353966 (3600 NOS)(7200 BRUSHE S) 500 CTNS - OB PROHEALT H 7BEN 40S 2PACK X 36IT LA S AP NO:80353738 (18000 NOS)(360 00 BRUSHES) 1880 CTNS - O B OM138 123 35M 1CT LA SAP N O:80323041 (67680 NOS) IN VOICE NO: 1058010027 , DT.27 .12.2020 S.B NO: 7490019 DT: 27.12.2020 OTHR REF: 423/20- 21, DT.26.12.2020 NET WT : 1 584.000 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNE E PROCTER & GAMBLE INTERNATI ONAL OPERATIONS S.A. 47 ROUT E DE SAINT GEORGE 1213 PETI T LACY SWITZERLAND VAT NUMBE R : CH 489754 SHIP TO P ROCTER & GAMBLE PERU S.R.L. CALLE LAS BEGONIAS NO.415 INT .401 SAN ISIDRO,LIMA - PERU, RUC:20100127165 --CHAUCA [email protected] >N PHONE: +51 1 208 0840 ANEXO 502 - 509 E MAIL :[email protected] / --
2021-02-28 MAEU207562473 GILLETTE DIVERSIFIED OPERATIONS PVT LTD 2903.49 kg 960321 ORAL B TOOTH BRUSH H.S.CODE : 96032100 NCM#960321
2021-02-13 MAEU207241988 GILLETTE DIVERSIFIED OPERATIONS PVT 2911.2 kg 960321 TOTAL NO OF 1136 CARTONS ORA L B TOOTH BRUSH H.S.CODE : 96032100 NCM#960321 610 CTNS OB PROHEALTH 7BEN 40S 2PACK X 36IT LA SAP NO:8035 3738 (21960 NOS)(43920 BRUSHES ) 60 CTNS OB OM 132 CRA YONS 5UX36IT SAP NO:803537 40 (2160 NOS)(10800 BRUSHES) 466 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA SAP NO: 80353723 (16776 NOS)(50328 BRU SHES) INVOICE NO: 105 8009999 , DT.16.12.2020 S.B NO: 7257255 DT:16.12.2020 OT HER REFERENCE: 398/20-21, DT .15.12.2020 NET WT : 1800.36 0 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE P ROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND VAT NUMBER : CH 489754 SHIP TO PROCTER & GAMBLE PERU S.R.L. CALLE LAS BEGONIAS NO.415 INT.401 SAN ISIDRO,LIMA - PERU, RUC:201001 27165 [email protected]
2021-02-13 MAEU207338635 GILLETTE DIVERSIFIED OPERATIONS PVT LTD 2926.63 kg 960321 ORAL B TOOTH BRUSH H.S.CODE : 96032100 NCM#960321 366 CTNS - PRO ANTICARIES COLO RS PACK ANUAL 4X36IT SAP NO: 80327620 (13176 NOS)(52704 BRU SHES) 2256 CTNS - OB OM13 8 123 35M 1CT LA SAP NO:8032 3041 (81216 NOS) INVOICE NO: 1058010012 , DT.21.12.202 0 S.B NO: 7373886 DT:22.12. 2020 OTHR REF: 409/20-21, DT .19.12.2020 NET WT : 1418.25 6 KGS FREIGHT PREPAID B UYER OTHER THAN CONSIGNEE PR OCTER & GAMBLE INTERNATIONAL O PERATIONS S.A. 47 ROUTE DE S AINT GEORGE 1213 PETIT LACY SWITZERLAND VAT NUMBER : CH 489754 SHIP TO PROCTER & GAMBLE PERU S.R.L. CALLE LAS BEGONIAS NO.415 INT.401 SAN ISIDRO,LIMA - PERU, RUC:2 0100127165 --CHAUCA.I@PG. COM >N PHONE: +51 1 208 0840 ANEXO 502 - 509 E MAIL :[email protected] / --
2021-01-22 MAEU206877730 GILLETTE DIVERSIFIED OPERATIONS PVT LTD 1506.86 kg 960321 ORAL B TOOTH BRUSH H.S.CODE : 96032100 NCM#960321 560 CTNS - OB OM138 123 35M 1C T LA SAP NO:80323041 (20160 NOS) 400 CTNS - OB OM043 ENCIASDETOX UT 3UX36IT LA SA P NO:80353723 (14400 NOS)(4320 0 BRUSHES) INVOICE NO: 1 058009947 , DT.29.11.2020 S. B NO: 6858510 DT:29.11.2020 OTHR REF: 350/20-21, DT.28.11 .2020 NET WT : 849.600 KGS FREIGHT PREPAID BUYER OT HER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATIO NS S.A. 47 ROUTE DE SAINT G EORGE 1213 PETIT LACY SWITZE RLAND VAT NUMBER : CH 489754 SHIP TO PROCTER & GAM BLE PERU S.R.L. CALLE LAS BE GONIAS NO.415 INT.401 SAN IS IDRO,LIMA - PERU, RUC:20100127 165 [email protected] >N PHONE: +51 1 208 0840 ANEXO 502 - 509 E MAIL :NUREN [email protected] / --
2021-01-22 MAEU207081059 GILLETTE DIVERSIFIED OPERATIONS PVT LTD 2949.31 kg 960321 ORAL B TOOTH BRUSH H.S.CODE : 96032100 NCM#960321 420 CTNS - PRO DELUXE ANTICARI ES OM138 2X36 SAP NO:8032761 8 (15120 NOS)(30240 BRUSHES) 127 CTNS - PRO ANTICARIES COLORS PACK ANUAL 4X36IT SAP NO:80327620 (4572 NOS)(18288 BRUSHES) 450 CTNS - OB PR OHEALTH CONTROL BAC 40S 2X36IT LA SAP NO:80353966 (16200 N OS)(32400 BRUSHES) 392 CT NS - OB PROHEALTH 7BEN 40S 2PA CK X 36IT LA SAP NO:80353738 (14112 NOS)(28224 BRUSHES) INVOICE NO: 1058009978 , DT.08.12.2020 S.B NO: 70769 64 DT:09.12.2020 OTHR REF: 3 75/20-21, DT.07.12.2020 NET WT : 1755.576 KGS FREIGHT PR EPAID BUYER OTHER THAN CO NSIGNEE PROCTER & GAMBLE INT ERNATIONAL OPERATIONS S.A. 4 7 ROUTE DE SAINT GEORGE 121 3 PETIT LACY SWITZERLAND VAT NUMBER : CH 489754 SHIP TO PROCTER & GAMBLE PERU S. R.L. CALLE LAS BEGONIAS NO.4 15 INT.401 SAN ISIDRO,LIMA - PERU, RUC:20100127165 -- [email protected] >N PHON E: +51 1 208 0840 ANEXO 502 - 509 E MAIL :[email protected] / --
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CALLE LAS BEGONIAS NO 415 INT 401 -SAN ISIDRO LIMA 27 - PERU RUC 20100127165
CALLE LAS BEGONIAS NO 415 INT 401 SAN ISIDRO PERU