GILLETTE DIVERSIFIED OPERATIONS PVT
GILLETTE DIVERSIFIED OPERATIONS PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.23 Average TEU per month: 8.46
Active Months: 11 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 3.63
Shipments By Companies
Company Name Shipments
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 90 shipments
PROCTER AND GAMBLE HAIR CARE LLC 45 shipments
PROCTER & GAMBLE CO 42 shipments
P&G HAIR CARE LLC 35 shipments
PROCTER & GAMBLE MANUFACTURING 32 shipments
PROCTER & GAMBLE COLOMBIA LTDA 13 shipments
PROCTER & GAMBLE DO BRASIL LTDA 7 shipments
PROCTER & GAMBLE CHILE LTDA 5 shipments
PROCTER AND GAMBLE HAIR 4 shipments
PROCTER & GAMBLE MANUFACTURING MEXI 3 shipments
PROCTER & GAMBLE MEXICO INC 3 shipments
PROCTER & GAMBLE PERU SRL 2 shipments
PROCTER & GAMBLE I LTD 160 FAWCETT 1 shipments
PROCTER & GAMBLE MANUFACTURING CO 1 shipments
PROCTER & GAMBLE PERU S R L 1 shipments
Shipments By HS Code
HS Code Shipments
960321 Brushes; toothbrushes 278 shipments
902580 Hydrometers and similar floating instruments, barometers, hygrometers, psychrometers, thermometers, pyrometers; recording or not, any combination of these instruments (excluding thermometers and barometers not combined with other instruments) 3 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
300670 Pharmaceutical goods; Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-27 MAEU242493403 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7416.36 kg 960321 TOTAL NO OF PKGS: 3504 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 1260 CTNS OB OM043 ENCIASDETOX UT 2UX36IT L A MATERIAL CODE: 80353733 10 32 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 7 92 CTNS OB COMPLETE BASE BLAC K 40M RH 4X36IT MATERIAL CODE :80765224 420 CTNS OB OM043 ENCIASDETOX UT 3UX36IT LA MAT ERIAL CODE:80728614 INVOICE NO & DT : H570004317 DT.20-07 -2024 SB.BILL NO & DT: 259012 3 DT:22.07.2024 SAP REF NO: 1058013320 OTHER REFERENCE: 2 36/24-25 DT.19.07.2024 NETT W T: 4475.088 KGS FREIGHT PREPA ID BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINCINN ATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO M EXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXICO. -- / [email protected] P HONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135
2024-09-27 MAEU242105062 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 8242.82 kg 960321 TOTAL NO OF PKGS: 7134 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 6215 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:80728616 919 CTNS OB C OMPLETE BASE BLACK 40M RH 4X36 IT MATERIAL CODE:80765224 INVOICE NO & DT : H570004296 D T.11-07-2024 SB NO: 2364267/1 2.07.2024 SAP REF NO: 1058013 298 OTHER REFERENCE: 216/24- 25 DT.10.07.2024 NETT WT: 415 6.272 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE TH E PROCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, O HIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO C ENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZ CALLI 54769, MEXICO.
2024-09-27 MAEU242355029 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7408.2 kg 960321 TOTAL NO OF PKGS: 3511 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 1962 CTNS OB OM138 123 35M 2X36 LA MATERIA L CODE:80742684 72 CTNS OB E XPERT SENSI ULTRA SUAVE 1X36IT MATERIAL CODE:80728609 1172 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:8 0765224 305 CTNS OB OM043 EN CIASDETOX UT 3UX36IT LA MATER IAL CODE:80728614 INVOICE N O & DT : H570004308 DT.17-07-2 024 SB NO: 2481737/17.07.2024 SAP REF NO: 1058013311 OTHE R REFERENCE: 227/24-25 DT.16. 07.2024 NETT WT: 4476.348 KGS FREIGHT PREPAID BUYER OTH ER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HA MILTON. CINCINNATI, OHIO, POST AL CODE:45202 UNITED STATES O F AMERICA. SHIP TO SAN MART IN OBISPO MEXICO CENTRO DE DI STRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54769 , MEXICO.
2024-09-27 MAEU242305208 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7264.4 kg 960321 TOTAL NO OF PKGS: 4186 CARTONS ORAL B TOOTH BRUSH HS CODE : 96032100 2322 CTNS OB OM 138 123 35M 2X36 LA MATERIAL CODE:80742684 NET WT 1755.432 X 9.52381 USD PER 1 KG 1000 CTNS OB ICONIC 1X36IT MATERI AL CODE:80758146 NET WT 720.0 00 X 22.00000 USD PER 1 KG 86 4 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE: 80765224 NET WT 1804.032 X 7 .75862 USD PER 1 KG INVOICE NO & DT : H570004305 DT.16-07 -2024 SB NO: 2457941 DT: 16.0 7.2024 SAP REFERENCE NO: 1058 013308 OTHER REFERENCE(S): 22 5/24-25 DT.15.07.2024 NETT WT : 4279.464 KGS FREIGHT PREPAI D BUYER OTHER THAN CONSIGNE E THE PROCTER & GAMBLE DISTRI BUTING LLC. ONE PROCTER & GAM BLE PLAZA HAMILTON. CINCINNAT I, OHIO, POSTAL CODE:45202 UN ITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV . TEJOCOTES S/N, CUAUTITLAN IZ CALLI 54769, MEXICO.
2024-09-24 MEDUHN198765 P&G HAIR CARE LLC 7046.0 kg 960321 TOTAL NO OF PKGS: 42 PALLETS ORAL B TOOTH BR USH H.S.CODE : 96032100 SAN NO US-GL1-20-49624-R DUNS NO 07-926-2107 IOR NAME: P&G HAIR CARE LLC IOR NO 31-1806481 FDA REGISTRATION NU MBER: GILLETTE DIVERSIFIED OPERATIONS PVT LTD- 3007817025 RIALTO ENTERPRISES PVT LTD - 30 07842535 32 PLTSOB PRO WHIT BRILL OM095S 2CT BLK/CORL US MATERIAL CODE:80786977 2 PLTS OB PRO WHIT BRILL OM095S 2CT BLK/TEAL US MATERIAL CODE: 80786972 6 PLTS OB PRO WHIT BRILL OM095S 2CT CA MATERIAL CODE: 80786974 2 PLTS OB PRO WHIT BRILL OM095M SKY/GRAY 2CT CA MATERIAL CODE: 80788746 INVOICE # H570004360 DT.14- 08-2024 S.B # 3224686 DT:14.08.2024 SAP REF NO: 1058013363 OTHER REFERENCE: 279/24-25, DT . 13.08.2024 NETT WT: 3870.720 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINNATI, OHIO UNITED STATE PIN: 45202 960321
2024-09-22 MEDUHN131683 P&G HAIR CARE LLC 7046.0 kg 960321 TOTAL NO OF PKGS: 42 PALLETS ORAL B TOOTH BR USH H.S.CODE : 96032100 SAN NO US-GL1-20-49624-R DUNS NO 07-926-2107 IOR NAME: P&G HAIR CARE LLC IOR NO 31-1806481 FDA REGISTRATION NU MBER: GILLETTE DIVERSIFIED OPERATIONS PVT LTD- 3007817025 RIALTO ENTERPRISES PVT LTD - 30 07842535 INVOICE #H570004349 DT.07-08-2024 S. B # 3028365 DT:07.08.2024 6 PLTS OB PRO W HIT BRILL OM095S 2CT BLK/CORL US MATERIAL CODE:80786977 36 PLTS OB PRO WHIT BRILL OM095S 2CT BLK/TEAL US MATERIAL CODE: 80786972 SAP REF NO:1058013352 OTHER REFERENCE:268/24-25, DT. 06.08.2024 NETT WT: 3870.72 KGS FREIGHT PR EPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINNATI, OHIO UNITED STATE PIN: 45202 960321
2024-09-13 MAEU242105422 PROCTER & GAMBLE COLOMBIA LTDA 6803.55 kg 960321 TOTAL NO OF PKGS: 5083 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 30 CTNS OB OM 043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 27 C TNS OB OM043 ENCIASDETOX UT 3 UX36IT LA MATERIAL CODE:80728 614 950 CTNS OB PROHEALTH 7B EN 40S 2PACK X 36IT LA MATERI AL CODE:80728615 2100 CTNS P RO OM138 1X72 MATERIAL CODE:8 0739294 1976 CTNS OB OM138 1 23 35M 1CT LA MATERIAL CODE:8 0728616 INVOICE # H5700042 95 DT.11.07.2024 S.B # 234276 6/11.07.2024 SAP REF NO: 1058 013297 OTHER REFERENCE:215/24 -25, DT 10.07.2024 NETT WT: 3 584.700 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE INTERNATION AL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE, 1213 PETIT L ACY, SWITZERLAND GENEVA, VAT NUMBER :CH 489754 SHIP TO:- RIONEGRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CAR MEN DEL VIBORAL RIONEGRO - C. P. MEDELLIN, RIONEGRO COLOMBIA
2024-07-26 MEDUEU100347 P&G HAIR CARE LLC 7303.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 23 PLTS OB PRO WHIT BRILL OM095S 2CT BLK/CORL US MA TERIAL CO DE: 80786977 19 PLTS O B PRO WH IT BRILL OM095S 2C T BLK/TEAL US MATERIAL C ODE: 80786972 INVOICE # H570004181 DT.18-0 5-2024 S.B 9991841 DT:18.05.20 24 SAP REF N O:1058013182 OTHER REFERENCE: 098/24- 25, DT.17.05.2024 NETT WT: 3870.72 KGS FREIGHT PREPAID BUYER OTHER THA N CONSIGNEE PROC TER & GA MBLE HAIR CARE LLC 1, P& G PLAZA, CINCINNATI, OHIO UNITED STATE PIN: 4520 2
2024-07-26 MAEU239695250 PROCTER & GAMBLE CHILE LTDA 6726.43 kg 960321 TOTAL NO OF PKGS: 4287 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 547 CTNS OB O M043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 250 CTNS OB PROHEALTH 7BEN 40S 2 PACK X 36IT LA MATERIAL CODE: 80728615 2200 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE: 80728616 90 CTNS OB PROHEALT H 7BEN 40S 5PACK 2X20IT MATER IAL CODE:80732027 750 CTNS O B OM138 123 35M 2X36 LA MATER IAL CODE:80742684 350 CTNS O B COMPLETE BASE BLACK 40M RH 4 X36IT MATERIAL CODE:80765224 100 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL COD E:80765222 INVOICE # H5700041 95 DT.23.05.2024 S.B # 112371 7/24.05.2024 SAP REFERENCE: 1058013196 OTHER REFERENCE: 1 09/24-25 DT.22.05.2024 NETT W T : 3634.560 KGS FREIGHT PREP AID BUYER OTHER THAN CONSIGNE E PROCTER & GAMBLE INTERNATIO NAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT L ACY SWITZERLAND GENEVA VAT N UMBER :CH 489754 SHIP TO PROCTER & GAMBLE CHILE LTDA AVDA PRESIDENTE RIESCO # 5335 PISO 17 LAS CONDES, SANTIAGO - CHILE
2024-07-26 MAEU239694712 PROCTER & GAMBLE COLOMBIA LTDA 7579.2 kg 960321 TOTAL NO OF PKGS: 3169 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 910 CTNS OB P ROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 1 15 CTNS PRO ANTICARIES COLORS PACK ANUAL 4X36IT MATERIAL C ODE:80729702 506 CTNS OB OM1 38 123 35M 1CT LA MATERIAL CO DE:80728616 545 CTNS OB COMP LETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:80765224 183 C TNS OB KIDS EMKB MICKEY SFT 3 YR 4X36 LA MATERIAL CODE:8076 5222 180 CTNS OB PROHEALTH 7 BEN 40S 5PACK 2X20IT MATERIAL CODE:80732027 730 CTNS OB I CONIC 1X36IT MATERIAL CODE:80 758146 INVOICE # H57000419 1 DT.23.05.2024 S.B # 1105740 /23.05.2024 SAP REF NO: 105 8013192 OTHER REFERENCE:110/2 4-25, DT 22.05.2024 NETT WT:4 530.420 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE INTERNATION AL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE, 1213 PETIT L ACY, SWITZERLAND GENEVA, VAT NUMBER :CH 489754 SHIP TO:- RIONEGRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CAR MEN DEL VIBORAL RIONEGRO - C. P. MEDELLIN, RIONEGRO COLOMBIA
2024-07-18 MEDUEU100404 P&G HAIR CARE LLC 7046.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 INVOICE # H 570004193 DT.23-05-2024 SAP REF NO:1058013 194 O THER REFERENCE: 111/24-25, DT. 22.05. 2024 NETT WT: 3870.72 KGS FREIGHT P REP AID 2 PLTS (STC 64 CTNS ) OB PRO WHIT BRILL OM095S 2CT BLK/CORL US MATERIAL CODE: 8078697740 PLTS (ST C 1280 CTNS) OB PRO WHIT B RILL OM095S 2CT BLK/TEAL U S MATERIAL CODE: 80786972 S.B # 1110144/23.05.2024 N ETT WT: 3870.72 0 KGS BUYER OTHER THAN CONSIGNEE PR OCTER & GAMBLE HAIR CARE L LC 1, P&G PLAZA, CINCIN N ATI, OHIO UNITED STATE PIN: 45202
2024-07-09 MAEU237664199 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7966.12 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 450 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MA TERIAL CODE: 80353733 NET WT 486.000 X 12.33333 USD PER 1 KG 258 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:807 42684 NET WT 195.048 X 9.0 4761 USD PER 1 KG 2100 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:8076522 4 NET WT 4384.800 X 6.89655 USD PER 1 KG H570004060 DT.25 -03-2024 SAP REFERENCE NO: 10 58013060 OTHER REFERENCE(S): 602/23-24 DT.23.03.2024 S.O # 116412045 SHIPPING BILL NO & DT: 8612770 DT:25.03.2024 NE TT WT: 5065.848 KGS SHIP TO SAN MARTIN OBISPO MEXICO CEN TRO DE DISTRIBUCION SMO AV. T EJOCOTES S/N, CUAUTITLAN IZCA LLI 54769, MEXICO. BUYER OT HER THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING LLC. ( 12379 ) ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNATI, OHIO POSTAL CODE:45202 UNIT ED STATES OF AMERICA.
2024-07-09 MAEU237870048 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 4337.32 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 1240 CTNS OB OM04 3 ENCIASDETOX UT 3UX36IT LA M ATERIAL CODE:80728614 344 CTN S OB OM138 123 35M 2X36 LA M ATERIAL CODE:80742684 216 CTN S OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE:80765 224 7 CTNS OB KIDS EMKB MICK EY SFT 3YR 4X36 LA MATERIAL C ODE:80765222 INVOICE NO & D T : H570004075 DT.30-03-2024 SHIPPING BILL NO & DT: 8761588 DT:30.03.2024 SAP REF NO: 1 058013075 OTHER REFERENCE: 617/23-24 DT.28.03.2024 NETT WT: 2733.732 KGS FREIGHT PRE PAID BUYER OTHER THAN CONSI GNEE THE PROCTER & GAMBLE DIS TRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCI NNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO M EXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXICO.
2024-07-05 MEDUFS288225 P&G HAIR CARE LLC 6414.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 8 PLTS (51 2 CTNS) ORAL-B BRILL OM095 S 1CT BLK US M ATERIAL CO DE: 80709190 19 PLTS (ST C 684 C TNS) OB OK006 EMK BLT SFT 4 CT SPACE MATE R IAL CODE: 80366952 14 PL TS (448 CTNS) OB PRO WHI T BRILL OM095S 2CT BLK/COR L US MATERIAL CODE: 8078 6977 1 PLT (STC 32 CTNS ) ORAL-B BRILL OM095S 2CT US BLK/CORAL MATE RIAL C ODE: 80709283 INVOICE # H570004136 D T 26.04.2024 S.B # 9428868/26.04.202 4 SAP REF NO: 105801313 7 OTHER REFERENCE: 053/ 2 4-25, DT.25.04.2024 NETT WT: 3464.150 KG S FREIG HT PREPAID BUYER OTHER T HAN CONS IGNEE PROCTER & GAMBLE HAIR CARE LLC 1, P &G PLAZA, CINCINNATI, OHI O UNITED STATE PIN: 45 202
2024-06-27 MAEU238551688 PROCTER & GAMBLE COLOMBIA LTDA 6417.53 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 500 CTNS PRO DELU XE ANTICARIES OM138 2X36 MATE RIAL CODE: 80327618 384 CTNS PRO DELUXE ANTICARIES OM138 3 X36 MATERIAL CODE: 80327619 249 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 167 CTNS OB OM043 ENCIASDETOX UT 3UX36IT LA MAT ERIAL CODE:80728614 190 CTNS OB PROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:807286 15 369 CTNS PRO ANTICARIES C OLORS PACK ANUAL 4X36IT MATER IAL CODE:80729702 267 CTNS O B PROHEALTH 7BEN 40S 5PACK 2X2 0IT MATERIAL CODE:80732027 2 00 CTNS OB ICONIC 1X36IT MAT ERIAL CODE:80758146 153 CTNS PRO OM138 1X72 MATERIAL CODE :80739294 INVOICE NO: H570004 123 DT.22.04.2024 S.B # 93057 91 DT: 22.04.2024 SAP REF NO: 1058013124 OTHER REFERENCE: 040/24-25, DT 20.04.2024 NETT WT: 3513.420 KGS SHIP TO:- RIONEGRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARME N DEL VIBORAL RIONEGRO - C.P. MEDELLIN, RIONEGRO COLOMBIA BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONA L OPERATIONS S.A. ( 10819 ) 4 7 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND GENE VA VAT NUMBER :CH 489754
2024-06-27 MAEU238817871 PROCTER & GAMBLE CHILE LTDA 5331.16 kg 960321 TOTAL NO OF PKGS: 2229 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 97 CTNS OB OM 132 CRAYONS 5UX36IT MATERIAL CODE:80728613 699 CTNS OB PR OHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 10 8 CTNS OB PROHEALTH 7BEN 40S 5PACK 2X20IT MATERIAL CODE:80 732027 1025 CTNS OB OM138 12 3 35M 2X36 LA MATERIAL CODE:8 0742684 300 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MAT ERIAL CODE:80765224 INVOICE # H570004140 DT.27.04.2024 S.B # 9466893/28-04-2024 SAP RE FERENCE:1058013141 OTHER REFE RENCE: 055/24-25 DT.26.04.2024 NETT WT : 3110.832 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE IN TERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND GENEV A VAT NUMBER :CH 489754 SH IP TO PROCTER & GAMBLE CHIL E LTDA AVDA PRESIDENTE RIESCO # 5335 PISO 17 LAS CONDES, S ANTIAGO - CHILE
2024-06-23 MAEU238201262 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7814.17 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 950 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MA TERIAL CODE: 80353733 500 C TNS OB OM043 ENCIASDETOX UT 3 UX36IT LA MATERIAL CODE:80728 614 41 CTNS OB ICONIC 1X36 IT MATERIAL CODE:80758146 1470 CTNS OB COMPLETE BASE BL ACK 40M RH 4X36IT MATERIAL CO DE:80765224 INV#H570004096 DT.09-04-2024 S.B NO - 90012 21 DT:09.04.2024 SAP REFERENC E NO: 1058013097 OTHER REFERE NCE(S): 014/24-25 DT.08.04.202 4 TOTAL NETT WEIGHT : 4934.8 80 KGS SHIP TO SAN MARTIN O BISPO MEXICO CENTRO DE DISTRI BUCION SMO AV. TEJOCOTES S/N , CUAUTITLAN IZCALLI 54769, ME XICO. BUYER OTHER THAN CONS IGNEE THE PROCTER & GAMBLE D ISTRIBUTING LLC. ( 12379 ) ON E PROCTER & GAMBLE PLAZA HAMI LTON. CINCINNATI, OHIO POSTAL CODE:45202 UNITED STATES OF AMERICA.
2024-06-17 MEDUFS097808 P&G HAIR CARE LLC 5303.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 42 PLTS OB OK006 EMKBLT SFT 4 C T SPACE MATERI AL CODE: 8 0366952 H570004114 DT 17 .04.202 4 SAP REFERENCE N O: 1058013115 SO # 1164 9 8541 OTHER REFERENCE(S) :033/24-25, DT.16 .04.2024 TOTAL NETT WEIGHT :2971. 987 KGS F REIGHT PREPAID SB NO:9198516/17.04.2024 BUYEROTHER THAN CONSIGNE E PROCTER & GAMBLE HAI R CARE LLC 1, P&G PLAZA, C INCINNATI, OHIO UNITED S TATE PIN: 45202
2024-05-27 MEDUJ7489266 P&G HAIR CARE LLC 7303.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 28 PLTS ORAL-B BRILL OM095S 2CT US BLK/CORAL M ATERIAL C ODE: 80709283 6 PLTS O RAL-B BR ILL OM095S 2CT CA MATERIAL CODE: 80738673 5 P LTS ORAL-B BRILL OM 095M 2CT SKY/GRAY 2CT C A MATERIAL CODE: 80788746 3 PLTS OB PRO WHI T BRIL L OM095S 2CT BLK/CORL US MATERIAL CODE: 80786977 FREIGHT PREPAID BUYER O THER THA N CONSIGNEE PROC TER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINNAT I, OHIO UNITED STA TE P IN: 45202 FDA REGISTRATION NUMBER: GIL LETTE DIVERSIF IED OPERATIONS PVT LTD - 30078 17025 RIALTO ENTERPRI SES PVT LTD 3007842535 IN VOICE # H570004097 DT 09. 04.2024 S.B # 9002846 DT: 09.04.2024 SAP REF NO: 10 58013 098 OTHER REFERENCE: 013/24-25, DT.08.04.2024NETT WT: 3870.720 KGS
2024-05-24 MAEU237261756 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 6962.31 kg 960321 TOTAL NO OF PKGS: 4083 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 3389 CTNS OB OM138 123 35M 2X36 LA MATERIA L CODE:80742684 525 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL CODE:80765222 16 9 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE: 80765224 INVOICE NO & DT : H5 70004039 DT.14-03-2024 SHIPP ING BILL NO & DT: 8309010 DT:1 4.03.2024 SAP REF NO: 105801 3039 OTHER REFERENCE: 581/2 3-24 DT.12.03.2024 NETT WT: 3 954.456 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNIT ED STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEXIC O CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO. -- / [email protected] PHONE : +(229) 923 08 00 EXT.108 , E XT.137 & EXT.135
2024-05-24 MAEU237780750 PROCTER & GAMBLE CHILE LTDA 3142.99 kg 960321 ORAL B TOOTH BRUSHES HS CODE 960321 TOTAL NO OF PKGS: 11 96 CARTONS 400 CTNS OB PROHE ALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 35 CT NS PRO ANTICARIES COLORS PACK ANUAL 4X36IT MATERIAL CODE:8 0729702 56 CTNS OB PROHEALTH 7BEN 40S 5PACK 2X20IT MATERI AL CODE:80732027 360 CTNS OB OM138 123 35M 2X36 LA MATERI AL CODE:80742684 273 CTNS OB COMPLETE BASE BLACK 40M RH 4X 36IT MATERIAL CODE:80765224 72 CTNS OB KIDS EMKB MICKEY S FT 3YR 4X36 LA MATERIAL CODE: 80765222 INVOICE # H5700040 69 DT.28.03.2024 S.B # 872016 2 /29.03.2024 SAP REFERENCE: 1058013069 OTHER REFERENCE: 610/23-24 DT.27.03.2024 NETT WT : 1882.704 KGS BUYER OT HER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATION S S.A. 47 ROUTE DE SAINT GE ORGE 1213 PETIT LACY SWITZERL AND GENEVA VAT NUMBER :CH 489 754 SHIP TO PROCTER & GA MBLE CHILE LTDA AVDA PRESIDEN TE RIESCO # 5335 PISO 17 LAS CONDES, SANTIAGO - CHILE
2024-05-18 MEDUJ7278735 P&G HAIR CARE LLC 5801.0 kg 960321 TOTAL NO OF PKGS: 40 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 1 PLT OR AL -B BRILL OM095S 2CT US BLK /CORAL MATERI AL CODE: 80 709283 2 PLTS OB PRO W HIT BR ILL OM095M 1CT SKY C A MATERIAL CODE: 80788 74 5 1 PLT ORAL-B BRILL O M095M 2CT SKY/G RAY 2CT CA MATERIAL CODE: 80788746 17 PLTS OB PRO WHIT BR ILL OM095S 2CT BLK/CORL US MATERIAL CODE: 80786977 9 PLTS OB OK006 EMKBL T SFT 4 CT SPACE MATERIA L CODE: 80366952 1 PLT OX030BK 2 NA BOX BRUSH SE T MATERIAL CODE: 8036638 3 1 PLT ORAL-B BRILL O M09 5S 2CT US BLK/TEAL MA TERIAL CODE: 80709282 8 PLTS ORAL-B BRILL OM095S 2CT CA MATE RIAL CODE: 8 0738673 INV # H570004082 DT 31 .03.2024 SAP REFER ENCE NO: 1058013083 SO # 116436010 TOTAL NETT WE IGHT : 3065.662 KGS FREI GHT PREPAID BUYER OTHER THAN CON SIGNEE PROCTER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINNATI, OH IO UNITED STATE S .B # 87 95188 DT:31.03.2024 OTHER REFERENCE: 624/23-24, DT .30.03.2024
2024-05-17 MAEU237602801 PROCTER & GAMBLE COLOMBIA LTDA 7554.71 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 723 CTNS PRO DELU XE ANTICARIES OM138 2X36 MATE RIAL CODE: 80327618 972 CTNS PRO DELUXE ANTICARIES OM138 3 X36 MATERIAL CODE: 80327619 994 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 2780 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE :80728616 200 CTNS OB COMPLE TE BASE BLACK 40M RH 4X36IT M ATERIAL CODE:80765224 INVOI CE NO: H570004055 DT.22.03.202 4 SB NO:8561512/22.03.2024 S AP REFERENCE NO: 1058013055 O THER REF: 597/23-24, DT 21.03. 2024 NETT WT: 3940.200 KGS F REIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAM BLE INTERNATIONAL OPERATIONS S .A. ( 10819 ) 47 ROUTE DE SAI NT GEORGE 1213 PETIT LACY SW ITZERLAND GENEVA VAT NUMBER :CH 489754 SHIP TO:- RIONE GRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARMEN DEL VIBORAL RIONEGRO - C.P. MEDEL LIN RIONEGRO COLOMBIA
2024-05-12 MAEU235934781 PROCTER & GAMBLE CHILE LTDA 6367.64 kg 960321 TOTAL NO OF PKGS: 2645 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 100 CTNS OB O M132 CRAYONS 5UX36IT MATERIAL CODE:80728613 550 CTNS OB P ROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE:80728615 4 99 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:80728616 25 5 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 26 6 CTNS OB ICONIC 3X36IT MATE RIAL CODE : 80758145 750 CTNS OB COMPLETE BASE BLACK 40M R H 4X36IT MATERIAL CODE:807652 24 225 CTNS OB KIDS EMKB MIC KEY SFT 3YR 4X36 LA MATERIAL CODE:80765222 INVOICE # H57 0003967 DT.30.01.2024 S.B # 7 125167 /30.01.2024 SAP REFER ENCE: 1058012967 OTHER REFERE NCE: 509/23-24 DT.29.01.2024 NETT WT : 3995.280 KGS FREIG HT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE I NTERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE 121 3 PETIT LACY SWITZERLAND GENE VA VAT NUMBER :CH 489754 S HIP TO PROCTER & GAMBLE CHI LE LTDA AVDA PRESIDENTE RIESC O # 5335 PISO 17 LAS CONDES, SANTIAGO - CHILE
2024-05-12 MAEU236260212 PROCTER & GAMBLE COLOMBIA LTDA 8292.72 kg 960321 TOTAL NO OF PKGS: 4442 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 1268 CTNS OB OM043 ENCIASDETOX UT 2UX36IT L A MATERIAL CODE: 80353733 16 6 CTNS OB OM043 ENCIASDETOX U T 3UX36IT LA MATERIAL CODE:80 728614 1343 CTNS OB PROHEALT H 7BEN 40S 2PACK X 36IT LA MA TERIAL CODE:80728615 1213 CTN S OB OM138 123 35M 1CT LA MA TERIAL CODE:80728616 452 CTNS PRO ANTICARIES COLORS PACK A NUAL 4X36IT MATERIAL CODE:807 29702 INVOICE # H570003989 D T.09.02.2024 S.B # 7406398/09 .02.2024 SAP REF NO: 1058012 989 OTHER REFERENCE: 531/23-2 4, DT 08.02.2024 NETT WT: 485 4.168 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAINT GEORGE, 1213 PETIT LAC Y, SWITZERLAND GENEVA, VAT NU MBER :CH 489754 SHIP TO:- RIONEGRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARME N DEL VIBORAL RIONEGRO - C.P. MEDELLIN, RIONEGRO COLOMBIA
2024-05-12 MEDUJ7277430 P&G HAIR CARE LLC 6731.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 15 PALLETS ( STC 480 CTNS) ORAL-B BRI LL OM095S 2CT U S BLK/CORAL MATERIAL CODE: 80709283 14 PALLETS (STC 448 CTN S) OB PRO WHIT BRILL OM0 95S 2CT BLK/CORL US MATE RIAL CODE: 80786977 1 PA LLET (STC 32 CTNS) ORAL- B BRILL OM09 5M 2CT SKY/GRA Y 2CT CA MATERIAL CODE: 8078 8746 12 PALLETS (STC 432 CTNS) OB OK006 E MKB LT SFT 4 CT SPACE MATERI AL CODE: 80366 952 INVOIC E # H570004064 DT 26.03.2 024 S.B # 8649878/27.03. 2024 SAP REF NO: 10 580 13064 OTHER REFERENCE: 6 05/23-24, DT.2 5.03.2024 NETT WT: 3613.939 KGS FR EIGHT PR EPAID BUYER OTHE R THAN CONSIGNEE PROCTER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINN ATI, OHIO UNITED STATE
2024-05-05 MAEU235856922 PROCTER & GAMBLE COLOMBIA LTDA 6683.34 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 270 CTNS OB PROHE ALTH 7BEN 40S 5PACK 2X20IT MA TERIAL CODE:80732027 770 CT NS PRO OM138 1X72 MATERIAL C ODE:80739294 3973 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:80728616 H570003962 D T.27.01.2024 SAP REFERENCE NO : 1058012962 OTHER REFERENCE( S) : 504/23-24, DT 25.01.2024 S.O # 116174944 NET WEIGHT : 3063.24 KGS S.B # 7059442 D T: 27.01.2024 SHIP TO: RIONE GRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARMEN DEL VIBORAL RIONEGRO - C.P. MEDEL LIN, RIONEGRO COLOMBIA BUYE R OTHER THAN CONSIGNEE PROCT ER & GAMBLE INTERNATIONAL OPER ATIONS S.A. ( 10819 ) 47 ROUT E DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND GENEVA VA T NUMBER :CH 489754
2024-05-05 MAEU236372579 PROCTER & GAMBLE COLOMBIA LTDA 8402.49 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 5600 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE: 80728616 3 CTNS OB OM043 ENC IASDETOX UT 2UX36IT LA MATERI AL CODE: 80353733 700 CTNS O B PROHEALTH 7BEN 40S 2PACK X 3 6IT LA MATERIAL CODE:80728615 504 CTNS OB COMPLETE BASE B LACK 40M RH 4X36IT MATERIAL C ODE:80765224 250 CTNS PRO DE LUXE ANTICARIES OM138 2X36 MA TERIAL CODE: 80327618 H570003 996 DT.15.02.2024 SAP REFER ENCE NO: 1058012996 OTHER REF ERENCE(S) : 539/23-24, DT 14.0 2.2024 S.O # 116241501 TOTAL NETT WEIGHT : 4291.992 KGS S .B # 7550352 DT: 15.02.2024 S HIP TO:- RIONEGRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARMEN DEL VIBORAL RIONE GRO - C.P. MEDELLIN, RIONEGRO COLOMBIA BUYER OTHER THAN C ONSIGNEE PROCTER & GAMBLE IN TERNATIONAL OPERATIONS S.A. ( 10819 ) 47 ROUTE DE SAINT GE ORGE 1213 PETIT LACY SWITZER LAND GENEVA VAT NUMBER :CH 4 89754
2024-04-20 MAEU236550632 PROCTER & GAMBLE COLOMBIA LTDA 5892.26 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 990 CTNS PRO DELU XE ANTICARIES OM138 2X36 MATE RIAL CODE: 80327618 471 CTNS PRO DELUXE ANTICARIES OM138 3 X36 MATERIAL CODE: 80327619 261 CTNS OB PROHEALTH 7BEN 40 S 2PACK X 36IT LA MATERIAL CO DE:80728615 146 CTNS OB PROH EALTH 7BEN 40S 5PACK 2X20IT M ATERIAL CODE:80732027 1410 CT NS PRO OM138 1X72 MATERIAL C ODE:80739294 INV#H570004005 D T.22.02.2024 SAP REFERENCE NO : 1058013005 OTHER REFERENCE( S) : 547/23-24, DT 21.02.2024 TOTAL NETT WEIGHT : 3037.800 KG S.B # 7749073 DT: 22.02 .2024 SHIP TO:- RIONEGRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARMEN DEL VIBO RAL RIONEGRO - C.P. MEDELLIN, RIONEGRO COLOMBIA BUYER OT HER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATIO NS S.A. ( 10819 ) 47 ROUTE DE SAINT GEORGE 1213 PETIT LAC Y SWITZERLAND GENEVA VAT NU MBER :CH 489754
2024-04-16 MEDUE7767498 PROCTER & GAMBLE DO BRASIL LTDA 7687.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 5543 CAR TONS 3070 CTNS EMKB MICKEY TWPK 3YR 2X36 LA MATERIAL CODE:80742552 2100 CTNS O B KIDS EMKB MICKEY SFT 3YR 1X36LA MATERIAL CODE:8073 7866 268 CTNSOB COMPLETE BASE 40 SFT 2X36IT BR MATE RIAL CODE: 80683619 105 CT NS OB PROHEALTH 7BEN 35 S 2 X 36IT BR MATERIAL CODE:80 737867 S.B # 7913189 DT :28.02.2024 SAP REF # 105 80130 14 LOAD ID : 29006595 28 NETT WT :4448.268 KGS S HIP TO: PROCTER & GAMBLE D O BRASIL LTDA CNPJ.: 59.47 6.770/0037-69 ESTRADA DE P AULO DE FRONTIN, NO: 1700, PARTE BAIRRO CABRAL, SERO PEDICA, RJ BRAZIL CEP 23.8 93-460 ORAL B TOOTH BRUS H H.S.CODE : 96032100 NCM #9603 21 FREIGHT PREP AID BUYER OTHER THAN CON SIGNEE PROCTER & GAMBLE INTERNATIONAL OPE RATIONS S.A. 47 ROUTE DE SAINT GEORGE 121 3 PETIT LACY SWITZERLAND VAT NUMBER: CH 489 754 === ATTENTI ON TO: ALINE RAVELLI /VI VI ANE GONCALVES/ EDUARDO B ATISTA E-MAIL: RAVELLI.AR= PG.COM / GONCALVES.V.1=P G.COM/ BATISTA.E.7=PG.COM, PHONE: 55 11 4501 5633 KARLA.MEDICI=HELLMANN.COM
2024-04-16 MEDUE7767340 P&G HAIR CARE LLC 6541.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 14 PLTS OR AL-B BRILL OM095S 2CT US B LK/CORAL MATE RIAL CODE: 80709283 12 PLTS ORAL- B BRILL OM095S 2CT US BLK/ TEAL MATERIAL CODE: 807 0 9282 16 PLTS OB OK006 EMKBLT SFT 4 CT S PACE MA TERIAL CODE: 80366952 TO TAL NETT WEIGHT : 3528.346 KGS FREIGHT PREPAID B UYER OTHER THAN CONSIGNEE PROCTER & GAMBLE HAIR CA RE LLC 1, P&G PLAZA, CIN CINNATI, OHI O UNITED STA TE PIN: 45202 INVOICE # H570 004012 DT 27.02.2024 S.B # 7880978 DT:27.02 .2 024 SAP REF NO: 105801301 2 OTHER REFEREN CE: 553/23 -24, DT.26.02.2024 FREIGHT PREPAI D
2024-04-16 MAEU235789668 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7675.37 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 305 CTNS OB ICONIC 1X36IT MATERIAL CODE:80758146 399 CTNS OB OM043 ENCIASDET OX UT 2UX36IT LA MATERIAL COD E: 80353733 832 CTNS OB OM04 3 ENCIASDETOX UT 3UX36IT LA M ATERIAL CODE:80728614 332 CTN S OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL CODE:807652 22 1068 CTNS OB COMPLETE BAS E BLACK 40M RH 4X36IT MATERIA L CODE:80765224 H570003959 DT .25-01-2024 SAP REFERENCE NO: 1058012959 OTHER REFERENCE(S ): 503/23-24 DT.24.01.2024 S .O # 116168260 NET WEIGHT : 4885.704 KGS BUYER OTHER THAN CONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ( 12379 ) ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, OHIO P OSTAL CODE:45202 UNITED STATE S OF AMERICA. SHIPPING BILL NO & DT: 7020057 DT:25.01.20 24 SHIP TO SAN MARTIN OBISPO MEXICO CE NTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZC ALLI 54769, MEXICO.
2024-04-10 MEDUE7645116 P&G HAIR CARE LLC 7303.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 FREIGHT PR EP AID 9 PLTS ORAL-B BRILL OM 095S 2CT US BLK/CORAL MATE RIAL CODE: 80709283 33 PLT S ORAL-B BRILL OM095S 2CT US BLK/TEAL MATERIAL CODE: 80709282 I NVOICE # H570004 007 DT 2 2.02.2024 S.B # 7749546 D T:22.02. 2024 SAP REF NO: 1058013007 OTHER REFERENCE :549/23-24, DT.21.02.202 4 NETT WT: 3870.72 0KGS FR EIGHT PREPAID BUYER OTHE R THAN CON SIGNEE PROCTER & GAMBLE HAIR CARE LLC 1, P& G PLAZA, CINCINNATI, OHIO UNITED STATE PI N: 45202
2024-04-10 MEDUE7645470 PROCTER & GAMBLE DO BRASIL LTDA 7873.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 3654 CAR TONS 825 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT M ATERIAL CODE:80765224 1890 CTNS OB OM138 123 35M 3X3 6 BR MATERIAL CODE: 806836 20 114 CTNS OB CLASSIC 40 SFT BCD 1UX36IT MATERIAL C ODE:80679624 62 CTNS OB OM 132 CRAYONS 5UX36IT MA TERI AL CODE:80728613 18 CTNS O B PROHEALTH 7BEN 35S 2X 36 IT BR MATERIAL CODE:807378 67 745 CTNS EMKB MICKEY TW PK 3YR 2X36 LA MATERIAL CO DE:80742552 S.B # 7749080 DT:22.02.2024 SAP REF # 1058013006 LOAD ID : 290 0657194 N ETT WT : 4759.020 KGS FREIGHT PREPAID SHIP TO: PROCTER & GAMBLE DO BR ASIL LTDA CNPJ.: 59.476.77 0/0037-69 ESTRADA DE PAULO DE FRONTIN, NO: 1700, PAR TE BAIRRO CABRAL, SEROPEDI CA, RJ BRAZIL CEP 23.893-4 60. ORAL B TOOTH B RUSH H.S.CODE : 96032100 NC M #960321 FRE IGHT PREPAI D BUYER OTHER THAN CONSI GNEE PROCTER & GAMBLE IN TERNATIONAL OPERATIONS S .A. 47 ROUTE DE SAINT G EORGE 1213 PE TIT LACY SW ITZERLAND VAT NUMBER: CH 489754 === ATTENTION TO: ALINE RAVELLI /VIVIANE GONCALVES/ EDUARDO BATI STA E-MAIL: RAVELL I.AR=PG. COM / GONCALVES.V.1=PG.C OM/ BATIS TA.E.7=PG.COM, PHONE: 55 11 4501 5633 KA RLA .MEDICI=HELLMANN.COM
2024-04-10 MEDUE7744976 PROCTER & GAMBLE PERU SRL 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
2024-04-04 MEDUE7542735 PROCTER & GAMBLE DO BRASIL LTDA 7182.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 4879 CAR TONS ORA L B TOOTH BRUSH H.S.CODE : 96032100 N CM # 960321 1050 CTNS O B OM138 123 35M 3X36 B R MATERIAL CODE: 80683620 2641 CTNS OB COMP LETE BA SE 40 SFT 2X36IT BR MATE RIAL CODE: 80683619 1188 CTNS OB CLASSIC 40 SFT BCD 1UX36IT MATERIAL COD E:80679624 SAP REFE RENCE NO: 1058012997 LOAD ID : 2900654702 S.O # 11624 1403 TOTAL NETT WEIGHT : 4156. 992 KGS FREIGHT PRE PAID BUYER OTHER THAN CO NSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATION S S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND VAT NUMBER: CH 489754 S.B # 756140 8 DT:15.02.2024 S HIP TO: PROCTER & GAMBLE DO BRA SIL LTDA CN PJ.: 59.476.7 70/0037-69 ESTRADA DE PA ULO DE FRONTIN, NO: 1700, PARTE BAIRRO CABRAL, SER OPEDICA, RJ BRAZIL CEP 23. 893-460. === ATTENTION T O: ALINE RAVELLI /VIVIANE GONCAL VES/ EDUARDO BATIS TA E-MAIL: RAVELLI.AR=PG .C OM / GONCALVES.V.1=PG.CO M/ BATISTA.E.7= PG.COM, PHONE: 55 11 4501 5633 KAR LA.MED ICI=HELLMANN.COM
2024-04-04 MEDUE7591419 PROCTER & GAMBLE DO BRASIL LTDA 7692.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 4748 CAR TONS ORA L B TOOTH BRUSH H.S.CODE : 96032100 N CM # 960321 525 CTNS OB OM138 123 35M 3X36 BR M ATERIAL CODE: 80683620 8 53 CTNS OB C OMPLETE BASE BLACK 40M RH 4X36IT MAT ERIAL CODE:80765224 267 CTNS OB KIDS EMKB MICKE Y SFT 3YR 4X36 LA MATERIA L CODE:80765222 1400 CTN S OB KIDS EMKB MICKEY SF T 3YR 1X 36LA MATERIAL CO DE:80737866 1269 CTNS OB CLASSIC 40 SFT BCD 1UX3 6IT MATERIAL CODE: 806796 24 434 CTNS OB COMPLET E BASE 40 S FT 2X36IT BR MATERIAL CODE: 80683619 SAP REFERENCE NO: 10580129 98 LOAD ID : 2900655007 S.O # 116245182 TOTAL NETT WEIGHT : 4555.65 6 KGS FREIGHT PREPAID S.B # 7579409 DT:16.0 2.2024 SH IP TO: PROCTER & GAMBLE DO BRASIL LTDA CNPJ.: 59.476 .770/0037-69 ESTRADA DE PA ULO DE FRONTIN, NO: 1700, PARTE BAIRRO CABRAL, SEROP EDICA, RJ BRAZIL CEP 23.89 3-460. B UYER OTHER THAN CONSIGNEE PROCTER & GAMB LE INTERNATIONAL OPERATI ONS S.A. 47 ROUTE DE SAI NT GEORGE 1213 PETIT LA CY SWITZERL AND VAT NUMBE R: CH 489754 === ATTENTI ON TO: ALINE RAVELLI /VIVI ANE GONCALVES/ EDU ARDO B ATISTA E-MAIL: RAVELLI.AR= PG.COM / GONCALVES.V.1=P G.COM/ BATISTA.E.7=PG.COM, P HONE: 55 11 4501 5633 KARLA.MEDICI=HELLMANN.COM
2024-03-27 MEDUE7418084 P&G HAIR CARE LLC 5970.0 kg 960321 TOTAL NO OF PKGS: 40 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 32 PLTS ST C 1993 CTNS ORAL-B BRILL O M095S 1CT BLK US MATERIA L CODE: 80709190 1 PLT S TC 183 CTNS OX030BK 2 NA BOX BRUSH SET MATERIAL CODE: 80366383 1 PLT STC 3 CTNS ORAL-B BR ILL OM0 95S 2CT US BLK/TEAL MATE RIAL CODE: 80709282 1 PL T STC 4 CTNS ORAL-B BRIL L OM095M 2CT SKY/GRAY 2CT US MATERIAL CODE: 807385 26 1 PLT STC 7 CTNS OB BRILL OM095 S 5CT TRAY M ATERIAL CODE: 80753867 1 PLT STC 12 CTNS ORAL-B BRILL OM095S 2CT CA M ATE RIAL CODE: 80738673 1 PL T STC 15 CTNS ARJUN AGNI 1CT MED US ONLY MATERIA L CODE : 80710652 1 PLT S TC 9 CTNS ORAL-B BRILL O M095S 2CT US BLK/CORAL M ATERIAL CODE: 8 0709283 1 PLT STC 11 CTNS OB OK00 6 EMKBL T SFT 4 CT SPACE MATERIAL CODE: 80366952 INVO ICE # H570003987 DT 07.02.2024 S.B # 736 016 2 DT:08.02.2024 SAP REF NO: 1058012987 OTHER RE FERENCE: 529/23-24, DT.06. 02.202 4 NETT WT: 3032.24 8 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER & GAMBLE HAIR C ARE LLC 1, P&G PLAZA, CI NCINNATI, OH IO UNITED ST ATE PIN: 45202
2024-03-27 MEDUE7394897 PROCTER & GAMBLE DO BRASIL LTDA 7973.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 4309 CAR TONS ORA L B TOOTH BRUSH H.S.CODE : 96032100 N CM # 960321 65 CTNS OB KIDS EMKB MICKEY SFT 3Y R 4 X36 LA MATERIAL CODE:807 65222 512 CT NS OB COMP LETE BASE BLACK 40M RH 4X3 6IT MATERIAL CODE:807652 24 540 CTNS OB COMP LET E BASE 40 SFT 2X36IT BR MATERIAL CODE: 80683619 1256 CTNS OB OM138 123 3 5M 3X36 BR MATERIAL CODE : 80683620 85 CTNS OB KID S EMKB MICKEY SFT 3YR 1 X36LA MATERIAL CODE :8073 7866 751 CTNS OB PROHE ALTH 7BEN 35 S 2X 36IT BR MATERIAL CODE:80737867 112 CTNS PRO OM138 1X72 MATERIAL CODE:80739294 988 C TNS OB OM138 123 3 5M 1CT LA MATERIAL COD E: 80728616 INVOICE NO: H57 0003983 & DT: 0 6-02-2024 S.B # 7325522 DT:06.02.20 24 SAP R EF # 1058012983 LOAD ID : 2900653479 N ETT WT : 4684.464 KGS FR EIGHT PREPAID BUYER OTHE R THAN CONSIGNEE PROCTER & GAMBLE INT ERNATIONAL OPERATIONS S.A. 47 ROUTE DE SAIN T GEORGE 1213 P ETIT LACY SWITZERLAND VA T NUMBER: CH 489754 SHIP TO: PROCTER & GAMB LE DO BR ASIL LTDA CNPJ.: 59.476.77 0/0037-69ESTRADA DE PAULO DE FRONTIN, NO: 1700, PAR T E BAIRRO CABRAL, SEROPEDI CA, RJ BRAZIL CEP 23.893-4 60. === ATTENTION TO: AL INE RAVELL I /VIVIANE GONCA LVES/ EDUARDO BATISTA E- M AIL: RAVELLI.AR=PG.COM / GONCALVES.V.1=PG.COM/ BA TISTA.E.7=PG.COM, PHONE : 55 11 4501 5633 KARLA.ME DICI=HELLMANN.COM
2024-03-27 MEDUE7520541 PROCTER & GAMBLE DO BRASIL LTDA 7429.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 3827 CAR TONS ORA L B TOOTH BRUSH H.S.CODE : 96032100 N CM # 960321 735 CTNS OB OM138 123 35M 3X36 BR M ATERIAL CODE: 80683620 1 112 CTNS OB COMPLETE BAS E 40 SFT 2X36IT BR MATER IAL C ODE: 80683619 744 C TNS OB OM132 CRAYONS 5UX 36IT MATERIAL CODE:80728 613 495 CTNS OB PROHEA LTH 7BEN 35S 2X 36IT BR MATERIAL CODE:80737867 7 41 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:80 728616 FREIGHT P REPAID S .B # 7494782 DT:13.02.2 024 SAP R EF # 1058012993 LOAD ID : 2900654472 NETT WT : 4385.160 KGS BUYER OTHER THAN CONSIGNEE PRO CTER & GAMBLE INTERNATIONA L OPERATIO NS S.A. 47 R OUTE DE SAINT GEORGE 12 13 PETIT LACY SWITZERLAND VAT NUMBER: CH 489754 SHIP TO: PROCTER & GAMBL E DO BRASIL LTDA CNPJ.: 59.476.770/0037-69 ESTRA DA DE PAUL O DE FRONTIN, NO : 1700, PARTE BAIRRO CAB R AL, SEROPEDICA, RJ BRAZIL CEP 23.893-460. = == ATT ENTION TO: ALINE RAVELLI / VIVIANE GONCALVES/ EDUAR DO BATISTA E-MAIL: RAVELLI .A R=PG.COM / GONCALVES.V .1=PG.COM/ BATISTA.E .7=PG. COM, PHONE: 55 11 4501 5633 KARLA.M EDICI=HELLMANN .COM
2024-03-27 MEDUE7491768 PROCTER & GAMBLE DO BRASIL LTDA 7238.0 kg 960321 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - TOTAL NO OF PKGS: 4184 CAR TONS ORA L B TOOTH BRUSH H.S.CODE : 96032100 N CM # 960321 1680 CTNS O B OM138 123 35M 3X36 B R MATERIAL CODE: 80683620 344 CTNS OB COMPL ETE BAS E 40 SFT 2X36IT BR MATER IAL CODE: 80683619 660 C TNS OB OM132 CRAYONS 5UX 3 6IT MATERIAL CODE:80728 613 1500 CTNS O B OM138 123 35M 1CT LA MATERIAL CODE:807286 16 INVOICE N O: H570003990 & DT: 10-02- 202 4 S.B # 7432651 DT :10.02.2024 SHIP TO: PROCT ER & GAMBLE DO BRASIL LTDA CNPJ.: 59.476.770/0037-69 ESTRADA DE PAULO DE FRONT IN, NO: 1700, PARTE BAIRRO CABRAL, SEROPEDICA, RJ BR AZIL CEP 23.893-460. SAP R EF # 105801299 0 LOAD ID : 2900654304 NETT WT : 4091.184 KGS FREIGHT PRE PAID BUYER OTHER THAN CO NSIGNEE PROCTER & GAMBLE INTERNATIONAL O PERATION S S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZERLAND VAT NUMBER: CH 489754 === ATTENTI ON TO: ALINE RAVELLI / VIVI ANE GONCALVES/ EDUARDO B ATISTA E-MAIL : RAVELLI.AR= PG.COM / GONCALVES.V.1=P G.CO M/ BATISTA.E.7=PG.COM, PHONE: 55 11 4501 563 3 KARLA.MEDICI=HELLMANN.COM
2024-03-22 MAEU235620150 PROCTER & GAMBLE COLOMBIA LTDA 5819.69 kg 960321 TOTAL NO OF PKGS: 2652 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 67 CTNS OB OM 043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE:80728614 250 C TNS OB PROHEALTH 7BEN 40S 2PA CK X 36IT LA MATERIAL CODE:80 728615 103 CTNS PRO ANTICARI ES COLORS PACK ANUAL 4X36IT M ATERIAL CODE:80729702 252 CTN S OB PROHEALTH 7BEN 40S 5PACK 2X20IT MATERIAL CODE:8073202 7 1980 CTNS PRO OM138 1X72 MATERIAL CODE:80739294 INVO ICE # H570003952 DT.19.01.202 4 S.B # 6886098 DT: 20.01.20 24 SAP REF NO: 1058012952 OT HER REFERENCE: 494/23-24, DT 18.01.2024 NETT WT: 2998.548 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTE R & GAMBLE INTERNATIONAL OPER ATIONS S.A. 47 ROUTE DE SAINT GEORGE, 1213 PETIT LACY, SWI TZERLAND GENEVA, VAT NUMBER : CH 489754 SHIP TO:- RIONE GRO - DC - PG COLOMBIA KM. 1 VIA RIO NEGRO - EL CARMEN DEL VIBORAL RIONEGRO - C.P. MEDEL LIN, RIONEGRO COLOMBIA
2024-03-19 MEDUE7261260 PROCTER & GAMBLE PERU SRL 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
2024-03-15 MAEU234692988 PROCTER & GAMBLE MANUFACTURING MEXI RETORNO 7236.28 kg 960321 TOTAL NO OF PKGS: 4292 CTNS O RAL B TOOTH BRUSH H.S.CODE : 96032100 393 CTNS OB OM04 3 ENCIASDETOX UT 2UX36IT LA M ATERIAL CODE: 80353733 767 CT NS OB EXPERT SENSI ULTRA SUAV E 1X36IT MATERIAL CODE:807286 09 1235 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA MATERIAL CODE:80728614 903 CTNS OB OM 138 123 35M 2X36 LA MATERIAL CODE:80742684 994 CTNS OB IC ONIC 1X36IT MATERIAL CODE:807 58146 INVOICE NO & DT : H57 0003899 DT.26-12-2023 SB NO: 6317063/27.12.2023 SAP REF NO : 1058012899 OTHER REFERENCE: 443/23-24 DT.23.12.2023 NETT WT: 4375.728 KGS FREIGHT PRE PAID BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINCINN ATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEXIC O CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO.
2024-03-14 MEDUJ6954278 P&G HAIR CARE LLC 6335.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 13 PALLE TS ORAL-B BRILL OM095S 2CT US BLK/CORAL MAT ERIAL C ODE: 80709283 5 PALLET S ORAL-B BRILL OM095S 2C T US BLK/TEAL MATERIAL C O DE: 80709282 5 PALLET S ORAL-B BRILL OM 095S 1C T BLK US MATERIAL CODE: 80709190 7 PALLETS O X030BK 2 NA BOX BRUSH SET MAT ERIAL CODE: 80366383 11 PALLETS ARJUN AGN I 1CT MED US ONLY MATERI AL CODE: 80710652 1 PA LLETS OB OK006 EMKBLT SF T 4 CT S PACE MATERIAL CO DE: 80366952 H570003936 DT 10.01.2024 SAP REF NO :1058012936 OTHE R REFERE NCE(S)] : 479/23-24, DT.09 .01.2024 NETT WT: 2898. 135 KGS S.B # 6667828 DT: 11.01.2024 FREIGHT PREPAI D BUYER OTHER TH AN CONSI GNEE PROCTER & GAMBLE HA IR CARE L LC 1, P&G PLAZA , CINCINNATI, OHIO UNITE D STATE PIN: 45202
2024-03-03 MEDUE7126463 P&G HAIR CARE LLC 7303.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 11 PLTS (S TC 352 CARTONS) ORAL-B BRI LL OM095S 2CT US BLK/CORAL MATERIAL CODE: 80709283 31 PLTS (S TC 992 CARTON S) ORAL-B BRILL OM095S 2 CT U S BLK/TEAL MATERIAL CODE: 80709282 INVOIC E # H570003949 DT 18.01.2024 S.B # 6856404 D T:19.01 .2024 SAP REF NO: 10580 12949 OT HER REFERENCE: 492/23-24, DT.17.01.2024 NETT WT: 3870.720 KGS FREIGHT PREPAID BUYER O THER THAN CONSIGNEE PROC TER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINNAT I, OHIO UN ITED STATE P IN: 45202
2024-03-03 MEDUE7117504 P&G HAIR CARE LLC 6827.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 32 PALLETS ORAL-B BRILL OM095S 2CT U S BLK/TEAL MATER IAL CODE : 80709282 10 PALLETS OB OK006 EMK BLT SFT 4 CT S PACE MATERIAL CODE: 8036 695 2 H570003955 DT 22.01 .2024 OTHER REFEREN CE(S) :498/23-24, DT.20.01.2024 SO # 116153562 TOTAL NETT WEIGHT : 3656.736 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PR OCT ER & GAMBLE HAIR CARE L LC 1, P&G PLAZA, CI NCINN ATI, OHIO UNITED STATE PIN: 45202 S.B # 6930263 DT:22.01.2024 SAP REF NO: 10580129 55
2024-02-24 MEDUJ6745254 P&G HAIR CARE LLC 4994.0 kg 960321 ORAL B TOOTH BRUSH HS CO DE : 96032100 11 PALLETS ORAL-B BRILL OM095S 1CT BLK US MAT ERIAL CODE: 8 0709190 31 PALLETS ARJ UN A GNI 1CT MED US ONLY MATERIAL CODE: 80710652 H570003920 DT 02.01.2024 SAN NO US-GL1-20-49624-R DUNS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IOR NO 31-1806481 INVOICE # H 570003 920 DT 02.01.2024 S. B # 6475361 DT:02.01.20 24 SAP REF NO: 1058012920 O THER REFERENCE: 464/23-24 , DT.31.12.2023 NETT WT: 2285.107 KGS FREIGHT PR EPAID BUYER OTHER THAN C ONSIGNEE PROCTER & GAMBL E HAIR CARE LLC 1, P&G P LAZA, CINCINNATI, OHIO U NITED STA TE PIN: 45202
2024-02-24 MEDUJ6744844 P&G HAIR CARE LLC 5036.0 kg 960321 TOTAL NO OF PKGS: 42 PALLE TS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20 -49624-R DU NS NO 07-926-2107 IOR NA ME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REG ISTRATION NUMBER: GILLET TE DIVERSIFIE D OPERATIONS PVT LTD - 3007817025 RI ALTO ENTERPRISES PVT LTD - 3007842535 9 PLTS O RA L-B BRILL OM095S 2CT US BL K/TEAL MATERI AL CODE: 80 709282 27 PLTS ARJUN A GNI 1C T MED US ONLY MATE RIAL CODE: 80710652 1 PL T ORAL-B BRILL OM095M 2C T SKY/GRAY 2CT US MATERI AL CODE: 80738526 5 PLTS OB OK0 06 EMKBLT SFT 4 C T SPACE MATERIAL CODE: 8 0366952 INVOICE # H57000 3918 DT 30.12.2023 S.B # 6467639 DT:02.01.2024 SAP REF NO: 1058012918 OTHER REFERENCE: 460/23-2 4, DT.2 9.12.2023 NETT WT : 2382.710 KGS FREIGH T PREPAID BUYER OTHER THA N CONSIGNEE PRO CTER & GA MBLE HAIR CARE LLC 1, P& G PLAZA, CINCINNATI, OHIO UNITED STATE PIN: 4520 2
2024-02-24 MAEU234831857 PROCTER & GAMBLE CHILE LTDA 5189.64 kg 960321 ORAL B TOOTH BRUSH HS CODE : 96032100 66 CTNS OB OM132 CR AYONS 5UX36IT MATERIAL CODE:8 0728613 164 CTNS OB PROHEALT H 7BEN 40S 2PACK X 36IT LA MA TERIAL CODE:80728615 124 CTNS PRO ANTICARIES COLORS PACK A NUAL 4X36IT MATERIAL CODE:807 29702 1410 CTNS OB OM138 123 35M 1CT LA MATERIAL CODE:807 28616 312 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:807 42684 398 CTNS OB ICONIC 3X3 6IT MATERIAL CODE : 80758145 250 CTNS OB COMPLETE BASE BL ACK 40M RH 4X36IT MATERIAL CO DE:80765224 182 CTNS OB KIDS EMKB MICKEY SFT 3YR 4X36 LA MATERIAL CODE:80765222 INVOIC E # H570003910 DT.29.12.2023 S.B # 6414474 /30.12.2023 SAP REFERENCE: 1058012910 OTHER REFERENCE: 452/23-24 DT.28.12 .2023 NETT WT : 3074.256 KGS SHIP TO PROCTER & GAMBLE CHILE LTDA AVDA PRESIDENTE RI ESCO # 5335 PISO 17 LAS CONDE S, SANTIAGO - CHILE BUYER O THER THAN CONSIGNEE PROCTER & GAMBLE INTERNATIONAL OPERATI ONS S.A. ( 10819 ) 47 ROUTE D E SAINT GEORGE 1213 PETIT LA CY SWITZERLAND GENEVA VAT N UMBER :CH 489754
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