| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GILLETTE DIVERSIFIED OPERATIONS PVT | 2 shipments |
| 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-10 | MEDUE7744976 | GILLETTE DIVERSIFIED OPERATIONS PVT | 7871.0 kg | 960321 | ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 7463 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 96032 100 NCM #960321 50 CTNS OB KI DS EMKB M ICKEY SFT 3YR 4X3 6 LA MATERIAL CODE:80765 222 6891 CTNS OB OM138 123 35M 1CT LA M ATERIAL CODE:80728616 72 CTNS OB PROHEALTH 7BEN 40S 5PA CK 2X20IT MATERIAL CODE: 80732 027 450 CTNS PRO ANTICARIES COLORS PACK A NU AL 4X36IT MATERIAL CODE: 80729702 TOTA L NET WEIGH T :3627.360 KGS INVOICE NO : H570004010 DT.26.02.202 4 S.B NO: 7845396 DT:26. 02 .2024 SAP REF NO: 10580130 10 OTHER REFERENCE: 552/23 -24, DT.24.02.2024 SHIP TO PROCTER & GAMBLE PERU S .R.L. AV. UNIVERSITARIA - LIMA, 390 - 396 LIMA - LIM A, LIMA - PERU RUC :2010012 7165 FREIGHT PREPAID B UYER OTHE R THAN CONSIGNEE PROCTER & GAMBLE INTERNA TIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEOR GE 1213 PETIT LACY SWITZER LAND VAT NUMBER: CH 4897 54 |
| 2024-03-19 | MEDUE7261260 | GILLETTE DIVERSIFIED OPERATIONS PVT | 4508.0 kg | 960321 | TOOTH BRUSH - INVOICE NO: H570003973 DT. 31.01.2024 S.B NO: 7170627 DT: 31.01.2024 SAP REFNO : 1058012973 OTHER REFEREN CE: 520/23-24, DT.30.01.20 24 NETT WT: 2573.964 KGS TOTAL N O OF PKGS: 1650 CA RTONS ORAL B TOOTH BRUS H H.S.CODE : 96032100 NCM#960321 330 CTN S OB OM043 ENCIASDETOX UT 3UX3 6IT LA MAT ERIAL CODE:807 28614 582 CTNS OB PROH EAL TH 7BEN 40S 2PACK X 36I T LA MATERIAL CODE: 80728 615 433 CTNS OB OM138 123 35M 1CT L A MATERIAL CODE:80728616 180 CTNS OB PROH EALTH 7BEN 40S 5PA CK 2X20IT MATERIAL CODE: 80732027 125 CTNS OB K IDS EMKB MICKEY S FT 3YR 4X 36 LA MATERIAL CODE:8076 5222 F REIGHT PREPAID B UYER OTHER THAN CONSIGNEE PROCTER & GAMBLE INTERNA TIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERL AND VAT NUMBER : CH 4897 54 SHIP TO PROCTER & G AMBLE PERU S.R.L. AV. UNIV ERSITARIA - LIMA, 390 - 39 6 LIMA - LIMA, LIMA - PERU RUC:20100127165 |
| AV JUAN DE ARONA 151 OFICINA 302 SAN ISIDRO LIM PERU |
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