2024-01-07 |
CMDUIBC1131961 |
PROCTER AND GAMBLE INT |
14207.0 kg |
960321
|
FREIGHT PREPAID 46 ON PX 540232 (HS) OM009 BULK BRUSH OB CA720CHA 35S 540CTNB OM133 BULK OB WALES SOFT 390CT NB BULK FLOSS ESSENTIAL MINT GROSS WEIGHT: 10377.552 NO. OF ON PALLETS : 46 INVOICE NO.: 1131529655 TARIFF CODE: 9603210000,5402320000 NEWBRIDGE UP |
2023-10-19 |
CMDUIBC1112906 |
PROCTER AND GAMBLE INT |
12370.0 kg |
960321
|
FREIGHT PREPAID ON 44 PX 540232 (HS) OM009 BULK BRUSH OB CA720CHA 35S 540CTNB OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 8670.852 KGS NO. OF PALLETS : 44 (10XPALLET WHITE STD 80 1PLS + 34XRESERVED INTO PALLET) INVOICE NO.: 1131529402 TARIFF CODE: 96032100, 54023200 |
2023-10-11 |
CMDUIBC1109997 |
PROCTER AND GAMBLE INT |
11549.0 kg |
960321
|
FREIGHT COLLECT ON 44 PX 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT MASTER SPL OB SUPER FLS 50S WAXED NO-D4 // OM134 BULK OB WALES CHAR SOFT 390CT COMMODITY CODE: 9603210000 BULK BRUSH OB COMMODITY CODE: 9603210000 BULK OB WALES SOFT 390CT COMMODITY CODE: 9603210000 BULK OBDENTAL FLO COMMODITY CODE: 5402320000 GROSS WEIGHT:7709.143 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131529388 TARIFF CODE: 9603210000, 5402320000 DOOR NEWBRIDGE UP TO PORT VERACRUZ/MEXICO |
2023-09-24 |
CMDUIBC1104402 |
PROCTER AND GAMBLE INT |
12567.0 kg |
960321
|
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 467.00 TERMINAL HANDL CH ORIGIN:USD 164.00 OCEAN FREIGHT ALL-IN:USD 7723.00 FREIGHT COLLECT 540232 (HS) OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT MASTER SPOOL OB SUPER FLS10S WAXED NO-D4 MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 8667.765 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131529375 TARIFF CODE: 9603210000, 5402320000 DOOR NEWBRIDGE UP TO PORT VERACRUZ/MEXICO |
2023-09-08 |
CMDUIBC1099244 |
PROCTER AND GAMBLE INT OPERATIONS |
12892.0 kg |
960321
|
23IEDUB1000NDXLAB7 FREIGHT PREPAID 48 PX 960321 (HS) OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT MASTER SPOOL OB ESS FLOSS WAXED NO-D4 MASTER SPOOL OB SUPER FLS10S WAXED NO-D4 MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 9192.547 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131529360 TARIFF CODE: 96032100, 54023200 DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO WARNING BL FREIGHTED |
2023-06-13 |
CMDUIBC1068154 |
PROCTER AND GAMBLE INT OPERATIONS |
11841.0 kg |
960321
|
FREIGHT PREPAID 960321 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB BULK OBDENTAL FLO 8000 M MNT BULK OB SUPERFLOSS 10 EA MNT B BULK OB SUPERFLOSS 50 EA MNT B BULK OB DFLOS NOWAX 8000 M BAG MASTER SPOOL OB ESS FLOSS WAXED NO-D4 GROSS WEIGHT: 7971.367 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131529277 TARIFF CODE: 96032100, 54023200 DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO TOTAL PKGS 46 PK |
2023-05-31 |
CMDUIBC1065145 |
PROCTER AND GAMBLE INT OPERATIONS |
12945.0 kg |
960321
|
FREIGHT PREPAID 960321 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB BULK OBDENTAL FLO 8000 M MNT BULK OB SUPERFLOSS 10 EA MNT B BULK OB SUPERFLOSS 50 EA MNT B BULK OB DFLOS NOWAX 8000 M BAG GROSS WEIGHT: 8595.742 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131529272 TARIFF CODE: 96032100, 54023200 |
2023-03-24 |
CMDUIBC1040160 |
PROCTER AND GAMBLE INT |
13635.0 kg |
540232
|
FREIGHT COLLECT 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM 1 33 BULK OB WALES SOFT 390CT N B BULK OBDENTAL FLO 8000 M MNT BULK OB SUPERFLOSS 50 EA MNT B BULK OB DFFOS NOWAX 8000 M BAG GROSS WEIGHT: 9935.949 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131529177 TARIFF CODE: 5402320000, 9603210000 |
2023-03-21 |
CMDUIBC1033073 |
PROCTER AND GAMBLE INT OPERATIONS |
11434.0 kg |
540232
|
FREIGHT COLLECT 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB BULK OB SUPERFLOSS 50 EA MNT B BULK SATIN FLOSS MASTER SPOOL OB ESS FLOSS WAXED NO-D4 MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 7734.218 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131529165 TARIFF CODE: 5402320000, 9603210000 DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO |
2023-03-21 |
CMDUIBC1034454 |
PROCTER AND GAMBLE INT OPERATIONS |
9132.0 kg |
540232
|
FREIGHT COLLECT 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB BULK OB SUPERFLOSS 50 EA MNT B MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 5292.871 KGS NO. OF PALLETS : 46 (31PALLET EURO 80 120 + 1 PALLET WHITE STD 80 120 14 PLS) INVOICE NO.: 1131529170 TARIFF CODE: 5402320000, 9603210000 DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO TOTAL PKGS 46 PK 540232 (HS) BULK OBDENTAL FLO 8000 M MNT OM134 BULK OB WALES CHAR SOFT 390CT NB OM133 BULK OB WALES SOFT 390CT NB BULK OB DFLOS NOWAX 8000 M BAG BULK SATIN FLOSS MASTER SPOOL OB ESS FLOSS WAXED NO-D4 MASTER SPL OB SUPER FLS 50S WAXED NO-D4 TARIFF CODE: 54023200, 96032100 |
2023-03-21 |
CMDUIBC1040158 |
PROCTER AND GAMBLE INT OPERATIONS |
13666.0 kg |
162290
|
FREIGHT COLLECT 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT BULK OB SUPERFLOSS 50 EA MNT B BULK OB DFLOS NOWAX 8000 M BAG GROSS WEIGHT: 9806.750 KGS NO. OF ON PALLETS : 24 INVOICE NO.: 1131529174 TARIFF CODE: 162290.88 DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO TOTAL PKGS 24 PK |
2023-02-28 |
CMDUIBC1030785 |
PROCTER AND GAMBLE INT OPERATIONS |
14570.0 kg |
540232
|
FREIGHT COLLECT 540232 (HS) BULK OBDENTAL FLO 8000 M MNT OM134 BULK OB WALES CHAR SOFT 390CT NB OM133 BULK OB WALES SOFT 390CT NB BULK OB DFLOS NOWAX 8000 M BAG BULK SATIN FLOSS MASTER SPOOL OB ESS FLOSS WAXED NO-D4 MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 10710.025 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131529154 TARIFF CODE: 54023200, 96032100 NEWBRIDGE UP TO PORT VERA CRUZ |
2023-02-07 |
CMDUIBC1018139 |
PROCTER AND GAMBLE INT OPERATIONS |
11522.0 kg |
960321
|
FREIGHT PREPAID 960321 (HS) BULK OBDENTAL FLO 8000 M MNT BULK OB SUPERFLOSS 10 EA MINT B OM134 BULK OB WALES CHAR SOFT 390CT NB MASTER SPL OB SUPER FIS 50S WAXED NO-D4 PALLETS WHITE STD 80 120 14 PLS GROSS WEIGHT: 7822.494 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131529118 TARIFF CODE: 96032100,5402320000 DOOR NEWBRIDGE UP |