PROCTER GAMBLE MANUFACTURING MEXICO S DE RL DE CV
Address: RETORNO 7 NO 1 PISO 1 CONJUNTO URBANO GREEN HOUSE
PROCTER GAMBLE MANUFACTURING MEXICO S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 3.48
Active Months: 8 Average TEU per Shipment: 1.99
Shipment Frequency Std. Dev.: 1.56
Shipments By Companies
Company Name Shipments
JINDAL STAINLESS LIMITED 13 shipments
FACI S P A 6 shipments
NOURYON CHEMICALS FINLAND OY 6 shipments
5N PLUS L BECK GMBH 4 shipments
KANDELIUM CARE GMBH 4 shipments
PROCTER AND GAMBLE INT 2 shipments
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 2 shipments
ALUMINIUM DUFFEL BV 1 shipments
COMPANHIA BRASILEIRA DE ESTIRENO 1 shipments
FACI SPA 1 shipments
GIVAUDAN SUISSE SA 1 shipments
INDUSTRIAS QUIMICAS DEL EBRO S A 1 shipments
NOURYON CHEMICALS OY 1 shipments
PROCTER GAMBLE MANUFACTURING GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
722020 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, cold-rolled 13 shipments
291570 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; palmitic acid, stearic acid, their salts and esters 7 shipments
283699 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; n.e.c. in heading no. 2836 and other than lithium or strontium 4 shipments
280511 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury : Alkali or alkali-earth metals; sodium 3 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 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 3 shipments
981800 3 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 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 2 shipments
291821 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), salicylic acid and its salts 1 shipments
330290 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 1 shipments
390390 Polymers of styrene, in primary forms : Styrene polymers; in primary forms, n.e.c. in heading no. 3903 1 shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-24 CMDUFRA0505967 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 5095.0 kg 850980 14 PX POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS . DELIVERY NO: 6275690126 LOAD ID : 1418022942 . MRN: 24DE885737065107B9 . HS CODE: 85098000, 96032100 + CONATCT NAME: DIANA GALVAN E-MAIL: DIANA GALVAN APLLOGISTICS.COM (4-52 556665980NOTE: PLEASE CONSIDER 3PL VAT NUMBER ALW931 1 FREIGHT PREPAID
2024-05-11 CMDUGEN1704136 FACI S P A 47840.0 kg 291570 (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 240068 - 10 PALLETS BATCH EGDS 240069 - 10 PALLETS TOTAL NET WEIGHT KG.19000 HS CODE: 29157050 PO 4507449803 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QGEN06229FREIGHT PREPAID (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 240070 - 10 PALLETS BATCH EGDS 240071 - 10 PALLETS TOAL NET WEIGHT KG. 19000 HS CODE: 29157050 PO 4507449804 FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL RROSETE DAG.COM.MX TAX ID DAG960308EEA WOODEN PALLETS HEAT TREATED AND MARKES IN COMPLIANCE WITH ISPM15 AT DESTINATON TOTAL PKGS 40 PK
2024-05-03 CMDUGEN1702741 FACI SPA 47820.0 kg 291570 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QGEN06229FREIGHT PREPAID 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 240052 - 10 PALLETS BATCH EGDS 240053 - 10 PALLETS HS CODE: 29157050 PO 4507435163 ( ) FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL RROSETE DAG.COM.MX TAX ID DAG960308EEA TOTAL PKGS 40 PK 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 240050 - 10 PALLETS BATCH EGDS 240051 - 10 PALLETS HS CODE: 29157050 PO 4507432711
2024-03-21 CMDUFRA0498588 PROCTER GAMBLE MANUFACTURING GMBH 5221.0 kg 850980 POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS . DELIVERY NO: 6275250465 LOAD ID : 1417859359 . MRN: 24DE885727606738B0 . HS CODE: 85098000, 96032100 . + C.P. 52779 TAX ID: PAG 1510216C2 . FREIGHT PREPAID
2024-03-08 CMDUFRA0498206 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 5140.0 kg 850980 POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS . DELIVERY NO: 6275223551 LOAD ID : 1417852282 . MRN: 24DE885726916606B0 . HS CODE: 85098000, 96032100 . FREIGHT PREPAID M XICO, C.P. 52779
2024-02-10 CMDUCAD0716874 JINDAL STAINLESS LIMITED 27530.0 kg 722020 TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471972 S.B. NO. 6046075 DT. 14.12.2023 GROSS WEIGHT: 23.830 MT NET WEIGHT: 22.091 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI--110066, INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2024-02-10 CMDUCAD0716872 JINDAL STAINLESS LIMITED 27760.0 kg 722020 TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471973 SHIPPING BILL NO.: 6046073 DATED: 14.12.2023 NET WEIGHT: 22.061 MT GROSS WEIGHT: 23.860 MT FREIGHT: PRE-PAID BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI--110066, INDIA
2024-01-16 CMDUCAD0713837 JINDAL STAINLESS LIMITED 27600.0 kg 722020 TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471781 SHIPPING BILL NO. :5505280 DT.22.11.2023 FREIGHT: PRE-PAID NET WEIGHT. 22.116 MT GROSS WEIGHT.23.900 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA FREIGHT PREPAID
2024-01-16 CMDUCAD0713788 JINDAL STAINLESS LIMITED 27020.0 kg 722020 TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471771 SHIPPING BILL NO. :5453056 DT.20.11.2023 FREIGHT: PRE-PAID NET WEIGHT. 21.504 MT GROSS WEIGHT.23.320 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2024-01-16 CMDUCAD0713723 JINDAL STAINLESS LIMITED 26570.0 kg 722020 TWENTY FOUR PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471745 SHIPPING BILL NO. :5429543 DATE-19-11-2023 BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 GROSS WEIGHT - 22.870 MT NET WEIGHT- 21.006 MT FREIGHT PREPAID
2024-01-16 CMDUCAD0713835 JINDAL STAINLESS LIMITED 27280.0 kg 722020 72202029 (HS) TWENTY THREE PACKAGES STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471778 SHIPPING BILL NO.: 5503948 DATE.: 22.11.2023 NET WEIGHT.:21.746 MT GROSS WEIGHT.:23.580 MT FREIGHT PREPAID VESSEL VOY. NO. : TEL: 506 2204 0664 TAX ID: PAG 1510216C2 TOTAL PKGS 23 PK
2023-12-14 CMDUCAD0710170 JINDAL STAINLESS LIMITED 27040.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471483 SHIPPING BILL NO. : 4708118 DATE 17.10.2023 GROSS WEIGHT : 23.340 MT NET WEIGHT : 21.892 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-12-14 CMDUCAD0710168 JINDAL STAINLESS LIMITED 27050.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471494 SHIPPING BILL NO. : 4739521 DATE 18.10.2023 GROSS WEIGHT : 23.350 MT NET WEIGHT : 21.857 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-12-14 CMDUHBG1801988 KANDELIUM CARE GMBH 24600.0 kg 283699 ON 20 PALLETS OXYPER S CM + IN 1100 KG SODIUM CARBONATE PEROXYHYDRATE, IMO 5.1 / UN 3378 / PG III UN PACKAGING CODE : UN 13H3 HS CODE: 28369990 BUYER REFERENCE L6P-4507232734 KANDELIUM VK-A-10-101282 FREIGHT PREPAID / DESTINATION CHARGES COLLECTBUYER REFERENCE: L6P-4507232734 OUR REFERENCE: VK-A-10-101282 TAX ID: PAG 1510216C2 EMERGENCY CONTACT :+441235239670 / KANDELIUM CARE GMBH PSN: SODIUM CARBONATE PEROXYHYDRATE UN NUMBER: 3378 - IMDG CLASS: 5.1 - PG: III
2023-11-19 CMDUHBG1802027 KANDELIUM CARE GMBH 24580.0 kg 283699 OXYPER S CM + IN 1100 KG SODIUM CARBONATE PEROXYHYDRATE, IMO 5.1 / UN 3378 / PG III UN PACKAGING CODE : UN 13H3 HS CODE: 28369990 BUYER REFERENCE: L6P-4507232733 OUR REFERENCE: VK-A-10-101281 TAX ID: PAG 1510216C2 EMRGENCY CONTACT NO. +441235239670 / KANDELIUM CARE GMBH FREIGHT PREPAID / DESTINATION CHARGES COLLECTPSN: SODIUM CARBONATE PEROXYHYDRATE UN NUMBER: 3378 - IMDG CLASS: 5.1 - PG: III
2023-11-09 CMDUCAD0706456 JINDAL STAINLESS LIMITED 27460.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471232 SHIPPING BILL NO. : 3998491 DATE 17.09.2023 GROSS WEIGHT : 23.600 MT NET WEIGHT : 22.024 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-11-03 CMDUHBG1791038 KANDELIUM CARE GMBH 24570.0 kg 283699 OXYPER S CM + IN 1100 KG SODIUM CARBONATE PEROXYHYDRATE, IMO 5.1 / UN 3378 / PG III UN PACKAGING CODE : UN 13H3 HS CODE: 28369990 FREIGHT PREPAID / DESTINATION CHARGES COLLECTBUYER REFERENCE: L6P-4507232731 OUR REFERENCE: VK-A-10-101279 HAZ EMERGENCY CONTACT: +441235239670 / KANDELIUM CARE GMBH PSN: SODIUM CARBONATE PEROXYHYDRATE UN NUMBER: 3378 - IMDG CLASS: 5.1 - PG: III
2023-11-03 CMDUCAD0705598 JINDAL STAINLESS LIMITED 27000.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232471174 SHIPPING BILL NO. : 3847884 DATE 11/09/2023 GROSS WEIGHT : 23.300 MT NET WEIGHT : 21.811 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-10-19 CMDUCAD0702857 JINDAL STAINLESS LIMITED 27280.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232470955 SHIPPING BILL NO. : 3293704 DATE 18/08/2023 GROSS WEIGHT : 23.420 MT NET WEIGHT : 21.785 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-10-19 CMDUCAD0702856 JINDAL STAINLESS LIMITED 27770.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232470962 SHIPPING BILL NO. : 3294739 DATE 18/08/2023 GROSS WEIGHT : 24.070 MT NET WEIGHT : 22.162 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-10-19 CMDUCAD0702901 JINDAL STAINLESS LIMITED 27670.0 kg 722020 STAINLESS STEEL COLD ROLLED STRIPS IN COIL FORM NCM NO. : 7220 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 7220.20 GCAS NO. 95815862 COMMERCIAL INVOICE NO.: C20232470956 SHIPPING BILL NO. : 3293698 DATE 18/08/2023 GROSS WEIGHT : 23.770 MT NET WEIGHT : 21.978 MT BRANCH OFFICE JINDAL CENTRE , 12 BHIKAIJI CAMA PLACE NEW DELHI - 110066 INDIA TEL: 506 2204 0664 TAX ID: PAG 1510216C2 FREIGHT PREPAID
2023-02-28 CMDUIBC1026442 PROCTER AND GAMBLE INT 15099.0 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 SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 11259.900 KGS NO. OF PALLETS : 32 INVOICE NO.: 1131529146 TARIFF CODE: 54023200, 96032100 NEWBRIDGE UP TO PORT VERACRUZ/MEXICO
2023-02-14 CMDUIBC1026516 PROCTER AND GAMBLE INT 11889.0 kg 540232 FREIGHT PREPAID 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT BULK OB DFLOS NOWAX 8000 M BAG BULK SATIN TAPE MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 8189.334 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131529139 TARIFF CODE: 54023200, 96032100 NEWBRIDGE UP TO PORT VERACRUZ/MEXICO
2023-02-14 CMDUHBGA0336434 5N PLUS L BECK GMBH 5350.0 kg 350699 ------------ SGCU1982805 DESCRIPTION---------ON 10 PALLETS 200 PAPER BAGS OF 25 KG. NET WEIGHT BISMUTH SUBSALICYLATE SG POWDER MATERIAL CODE: 96274809 . BATCHES: 2022006736, 2022006737, 2022006738, 2022006739, 2022006740 . TOTAL NET. WEIGHT: 5.000,00 KG . DESTINATION THC COLLECT -------------GENERIC DESCRIPTION-------------
2022-12-15 CMDUANT1621192 ALUMINIUM DUFFEL BV 14219.0 kg 760612 FREIGHT PREPAID ALUMINUM STRIPS DELIVERY NOTE: 0080725828 0080725829 HS-NO 7606129293 SHIPPER S TAX ID NUMBER : BE0403045292 CONSIGNEE S TAX ID NUMBER : PAG1510216C2 NOTIFY1 S TAX ID NUMBER : DAG960308EEA . . ATTN. ROSY ROSETTE, TEL. 229 923 08 00 EXT. 108, EMAIL: RROSETE DAG.COM.MX
2022-11-04 CMDUGEN1480382 FACI S P A 23900.0 kg 291570 FREIGHT PREPAID 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220424 - 10 PALLETS BATCH EGDS 220425 - 10 PALLETS HS CODE: 29157050 PO 4506841280 . WOODEN PALLETS HEAT TREATED AND MARKES IN COMPLIANCE WITH ISPM15 FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL RROSETE DAG.COM.MX TAX ID DAG960308EEA
2022-10-31 CMDUGEN1480378 FACI S P A 47740.0 kg 291570 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220413 - 10 PALLETS BATCH EGDS 220419 - 10 PALLETS HS CODE: 29157050 PO 4506826666 . WOODEN PALLETS HEAT TREATED AND MARKES IN COMPLIANCE WITH ISPM15 FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL RROSETE DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAID 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220405 - 9 PALLETS BATCH EGDS 220406 - 11 PALLETS HS CODE: 29157050 PO 4506820707
2022-08-24 CMDUHBGA0333637 5N PLUS L BECK GMBH 5350.0 kg 350699 ------------ CMAU0586278 DESCRIPTION---------ON 10 PALLETS 250 PAPER BAGS OF 20 KG. NET WEIGHT BISMUTH SUBSALICYLATE SG POWDER MATERIAL CODE: 10183242 . BATCHES: 2022003201, 2022003480, 2022003481, 2022003482, 2022003483 . TOTAL NET. WEIGHT: 10.000 KG DESTINATION THC COLLECT FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: TMEXIGENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM -------------GENERIC DESCRIPTION-------------
2022-08-12 CMDUGEN1415546 FACI S P A 47880.0 kg 291570 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220211-11 PALLETS BATCH EGDS 220201-9 PALLETS HS CODE: 29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED OF LADING FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL RROSETE DAG.COM.MX TAX ID DAG960308EEA TOTAL PKGS 40 PK FREIGHT PREPAID 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220194-5 PALLETS BATCH EGDS 220200-10 PALLETS BATCH EGDS 220201-5 PALLETS HS CODE: 29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED
2022-08-12 CMDUGEN1428206 FACI S P A 47780.0 kg 291570 29157050 (HS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220233 - 5 PALLETS BATCH EGDS 220234 - 10 PALLETS BATCH EGDS 220247 - 5 PALLETS HS CODE: 29157050 FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL: RROSETE DAG.COM.MX RFC DAG960308EEA TOTAL PKGS 40 PK FREIGHT PREPAID (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220320 - 10 PALLETS BATCH EGDS 220321 - 10 PALLETS HS CODE: 29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED
2022-07-22 CMDUIBC0919426 INDUSTRIAS QUIMICAS DEL EBRO S A 85160.0 kg 280511 FREIGHT PREPAID SODIUM ALUMINIUM SILICATE (ZEOLITE A) SODIUM ALUMINIUM SILICATE (ZEOLITE A) SODIUM ALUMINIUM SILICATE (ZEOLITE A)
2022-07-06 CMDUANT1562689 KANDELIUM CARE GMBH 24736.0 kg 283699 FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) OXYPER S CM+ NA-CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG LINER PE WITH EMPTYING SLEEVE ON PALLET NET WEIGHT :22000.0000 KGS SODIUM CARBONATE PEROXYHYDRATE IMCO NUMBER:5.1 SERIAL NUMBER:3378 PACKAGE GROUP:3 DGS CONTACT:+441235239670 HS-NO 2836999000 ADDLT REF 5741978 PO L6P-4506672343 SERVICE CONTRACT NO. TMEXICO HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT SOLVAY29003-NCEC CARECHE +441235239670 PSN: SODIUM CARBONATE PEROXYHYDRATE UN NUMBER: 3378 - IMDG CLASS: 5.1 - PG: III
2022-06-25 CMDURTM1232585 NOURYON CHEMICALS OY 20400.0 kg 391231 ------------ CMAU4960257 DESCRIPTION---------ON (PALLETS) FINNFIX VT IN 1000KG SUPERSACKS SODIUM CARBOXYMETHYL CELLULOSE HS CODE: 39123100 . TAX ID: PAG1510216C2 06/09/22 -------------GENERIC DESCRIPTION-------------FREIGHT TO BE PREPAID / DTHC COLLECT NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1221264
2022-03-23 CMDUHSK0193412 NOURYON CHEMICALS FINLAND OY 48220.0 kg 391231 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE HS CODE: 391231 INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:CGM NERVAL VOY. 0VBAVW1MA OR SUBSTITUTE FREIGHT PREPAID 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE
2022-02-14 CMDUGEN1356971 FACI S P A 24280.0 kg 291570 (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210534 10 PALLETS BATCH EGDS 220001 10 PALLETS HS CODE 29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED RFC PAG1510216C2 PH. +522299230800 EMAIL RROSETE DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAID TOTAL PKGS 20 PK
2021-11-26 CMDUHSK0191837 NOURYON CHEMICALS FINLAND OY 48200.0 kg 280511 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:NEW JERSEY VOY.0VBA9W1MA OR SUBSTITUTE 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE
2021-11-26 CMDUHSK0191834 NOURYON CHEMICALS FINLAND OY 48380.0 kg 981800 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM: CCGM MUSSET VOY.0VBA5W1MA OR SUBSTITUTE 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE
2021-11-13 CMDUHSK0191259 NOURYON CHEMICALS FINLAND OY 48360.0 kg 280511 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY.0VB9ZW1MA OR SUBSTITUTE FREIGHT PREPAID 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE
2021-11-13 CMDUHSK0191294 NOURYON CHEMICALS FINLAND OY 48370.0 kg 981800 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE 39123100 (HS) SODIUM CARBOXYMETHYL CELLULOSE FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:MINNESOTA VOY.0VBA1W1MA OR SUBSTITUTE
2021-11-01 CMDUHSK0191241 NOURYON CHEMICALS FINLAND OY 24120.0 kg 981800 SODIUM CARBOXYMETHYL CELLULOSE 39123100 (HS) FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BUXCLIFF VOY.0VB9TW1MA OR SUBSTITUTE
2021-09-25 CMDUSSZ0967127 COMPANHIA BRASILEIRA DE ESTIRENO 24136.0 kg 390390 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER CONTENIENDO 14 PACKAGES CON: 28 BIG BAG 19,6000 T U8884G 700 KG POLIESTIRENO ALTO IMPACTO. RUC: 1BR61079232221887 NCM: 3903.90.90 NET WEIGHT: 19.600 KG THERE IS WOOD INSIDE THE CONTAINERS, WOOD WAS TREATED AND CERTIFIED.
2021-07-02 CMDUHBGA0326950 5N PLUS L BECK GMBH 5350.0 kg 291821 ------------ CMAU1411443 DESCRIPTION---------ON 10 PALLETS 200 PAPER BAGS OF 25 KG. NET WEIGHT BISMUTH SUBSALICYLATE SG POWDER MATERIAL CODE: 96274809 TOTAL NET WEIGHT: 5000 KG . BATCHES: 2021001655, 2021001656, 2021001657, 2021001658, 2021001659 . HS CODE: 291821 DESTINATION THC COLLECT -------------GENERIC DESCRIPTION-------------
2021-06-28 CMDUFR40293070 GIVAUDAN SUISSE SA 20020.0 kg 330290 ------------ SNTU7601850 DESCRIPTION---------1 TANK SHIPPERS OWNED CONTAINER MIRO HDG LCV 2019 LA SO : 0100075799 SHIPMENT : 0004905141 ORDER : 4506310367 HS CODE: 330290 TANK CONTAINER(S)ARE THE PROPERTY OF STOLT TACONTAINERS B.V. PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: OCTAHYDRO-TETRAMETHYL-NAPHTHALENYL-ETHANONE,2 YLUNDECA NAL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ALSO NOTIFY : REPRESENTACIONES Y REEXPEDICIONES DEL ATLANTIS.A. DE CV REEXA 1ERA AVENIDA NUM. 302 JUAN M TORREA Y JESUS CERVANTES COL SMITH C.P. 89140 TAMPICO, MEX RFC : RRA991018ST4 CTC: NOEMI RODRIGUEZ TEL: +52 833 2245260 EMAIL: NRODRIGUEZ REEXA.COM.MX
2021-04-18 CMDUHBGA0325732 5N PLUS L BECK GMBH 5350.0 kg 350699 ------------ CMAU0406210 DESCRIPTION---------ON 10 PALLETS 200 PAPER BAGS OF 25 KG. NET WEIGHT BISMUTH SUBSALICYLATE SG POWDER MATERIAL CODE: 96274809 TOTAL NET WEIGHT: 5000 KG . BATCHES: 2021000744, 202100745, 202100746, 202100747, 202100748 . -------------GENERIC DESCRIPTION-------------
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