2022-05-31 |
SHKK372910262947 |
PROCTER & GAMBLE CO |
4376.0 kg |
220210
|
OM122 BULK OB ARTICA 35 SOFT 396 COUNT OM122 BULK OB ARTICA 35 SOFT 396 COUNT PALLETS 19 |
2022-05-20 |
SHKK372910247524 |
HAVPAK |
5830.0 kg |
081350
|
INTM OB GLD PH MULTI PROT CPC COAT FBR PALLETS 8 CARTONS 8 GROSS WEIGHT 5830.000 KGS N |
2022-05-13 |
SHKK372910245704 |
HAVPAK |
13227.0 kg |
711311
|
INTM OB GLD PH MULTI PROT CPC COAT FBR PALLETS 18 CARTONS 18 GROSS WEIGHT 13227.000 KGS |
2022-05-13 |
SHKK372910246244 |
HAVPAK |
9411.0 kg |
711311
|
INTM OB GLD PH MULTI PROT CPC COAT FBR INTM CRST GLD PH CLINCL PROTECT MSTR SPL PALLETS 1 |
2022-05-10 |
SHKK372910259572 |
PROCTER & GAMBLE CO |
2312.0 kg |
220210
|
OM122 BULK OB ARTICA 35 SOFT 396 COUNT OM122 BULK OB ARTICA 35 SOFT 396 COUNT PALLETS 11 |
2022-05-02 |
SHKK372910247500 |
HAVPAK |
5780.0 kg |
310510
|
INTM OB GLD PH MULTI PROT CPC COAT FBR . NUMBER OF PALLETS 8 GROSS WEIGHT 5780 NET WEIGHT |
2022-03-29 |
SHKK372910241980 |
HAVPAK |
5498.0 kg |
722920
|
INTM OB GLD PH MULTI PROT CPC COAT INTM CRST GLD PH CLINCL PROTECT MSTR SPL PALLETS 8 CAR |
2022-03-16 |
SHKK372910238270 |
HAVPAK |
5690.0 kg |
081350
|
INTM OB GLD PH MULTI PROT CPC COAT FBR PALLETS 8 CARTONS 8 GROSS WEIGHT 5690 KGS NET WE |
2022-03-11 |
SHKK372910238331 |
PROCTER & GAMBLE CO |
14849.0 kg |
960899
|
BRAUN REFILL CCR 3PK CLEAN CTR NA BRAUN REFILL CCR 6PK CLEAN CTR US BRAUN REFILL CCR 4PK C |
2022-03-01 |
SHKK372910238317 |
PROCTER & GAMBLE CO |
10751.0 kg |
960899
|
BRAUN REFILL CCR 3PK CLEAN CTR NA BRAUN REFILL CCR 6PK CLEAN CTR US BRAUN REFILL CCR 4PK C |
2022-03-01 |
SHKK372910237174 |
PROCTER & GAMBLE CO |
14898.0 kg |
960899
|
BRAUN REFILL CCR 3PK CLEAN CTR NA BRAUN REFILL CCR 6PK CLEAN CTR US BRAUN REFILL CCR 4PK C |
2022-02-20 |
SHKK372910236900 |
HAVPAK |
5236.0 kg |
411390
|
INTM OB GLD NEPTUNE CL PROST MSTR SPL INTM OBGLD PH MULTI PROT CPC CPC COAT FBR PALLETS |
2022-02-20 |
SHKK372910238232 |
HAVPAK |
5562.0 kg |
170490
|
DENTAL ACCESSORIES PALLETS 8 CARTONS 8 GROS S WEIGHT 5562KGS NET WEIGHT 4842KGS INVOICE |
2022-02-05 |
SHKK372910224631 |
PROCTER & GAMBLE CO |
5590.0 kg |
081350
|
INTM OB GLD PH MULTI PROT CPC COAT FBR PALLETS 8 CARTONS 8 GROSS WEIGHT 5590KGS NET WEI |
2022-01-27 |
SHKK372910233435 |
PROCTER & GAMBLE CO |
7560.0 kg |
310510
|
BRAUN REFILL CCR 6PK CLEAN CTR US PALLETS 21 GROSS WEIGHT 7560 KGS NET WEIGHT 7035 KGS |
2022-01-27 |
SHKK372910233398 |
PROCTER & GAMBLE CO |
12872.0 kg |
960899
|
BRAUN REFILL CCR 6PK CLEAN CTR US BRAUN REFILL CCR 3PK CLEAN CTR US BRAUN REFILL CCR 4PK C |
2022-01-27 |
SHKK372910233541 |
PROCTER & GAMBLE CO |
7530.0 kg |
180620
|
BRAUN REFILL CCR 3PK 6PK 4PK CLEAN CTR US PALLETS 21 GROSS WEIGHT 7530 KGS NET WEIGHT 7 |
2022-01-27 |
SHKK372910233473 |
PROCTER & GAMBLE CO |
15012.0 kg |
330620
|
BRAUN REFILL CCR 6PK CLEAN CTR US BRAUN REFILL CCR 4PK CLEAN CTR US PALLETS 42 GROSS WEIG |
2022-01-27 |
SHKK372910233497 |
PROCTER & GAMBLE CO |
14761.0 kg |
310510
|
BRAUN REFILL CCR 3PK 6PK 2PK 4PK CLEAN CTR NAPALLETS 42 GROSS WEIGHT 14761 KGS NET WEIGHT |
2022-01-25 |
SHKK372910232643 |
PROCTER & GAMBLE CO |
12126.0 kg |
310510
|
BRAUN REFILL CCR 3PK 6PK 2PK CLEAN CTR US PALLETS 34 GROSS WEIGHT 12126 KGS NET WEIGHT |
2022-01-25 |
SHKK372910231752 |
PROCTER & GAMBLE CO |
14830.0 kg |
310510
|
BRAUN REFIL CCR 6PK 4PK 2PK CLEAN CTR US PALLETS 42 GROSS WEIGHT 14830 KGS NET WEIGHT |
2022-01-21 |
SHKK372910224426 |
HAVPAK |
5536.0 kg |
081350
|
INTM OB GLD PH MULTI PROT CPC COAT FBR PALLETS 8 CARTONS 8 GROSS WEIGHT 5536 KGS NET W |
2022-01-18 |
SHKK372910237150 |
PROCTER & GAMBLE CO |
14680.0 kg |
330620
|
BRAUN REFILL CCR 6PK CLEAN CTR US BRAUN REFILL CCR 4PK CLEAN CTR US PALLETS 41 GROSS WEIGH |
2022-01-18 |
SHKK372910237075 |
PROCTER & GAMBLE CO |
14931.0 kg |
292149
|
BRAUN REFILL CCR 6 PK CLEAN CTR US BRAUN REFILL CCR 4 PK CLEAN CTR US BRAUN REFILL CCR 2 P |
2021-12-28 |
SHKK372910224358 |
HAVPAK |
5757.0 kg |
711311
|
INTM OB GLD NEPTUNE CL PROT MSTR SPL INTM OB GLD MULTI PROT CPC COAT FBR PALLETS 8 CARTON |
2021-12-25 |
SHKK372910224402 |
HAVPAK |
5722.0 kg |
310510
|
INTM OB GLD PH MULTI PROT CPC COAT FBR CARTONS 8 GROSS WEIGHT 5722 KGS NET WEIGHT 500 |
2021-11-26 |
SHKK372910221067 |
PROCTER & GAMBLE CO |
5419.0 kg |
310510
|
PALLETS 8 ORAL B PRODUCTS GROSS WEIGHT 5419 KGS NET WEIGHT 4699KGS INVOICE NO. 113152857 |
2021-10-19 |
SHKK372910211907 |
PROCTER & GAMBLE CO |
15036.0 kg |
310510
|
ORAL B PRODUCTS PALLETS 42 GROSS WEIGHT 1503 6 KGS NET WEIGHT 13986 KGS INVOICE NO 113152 |
2021-10-19 |
SHKK372910211884 |
PROCTER & GAMBLE CO |
15016.0 kg |
310510
|
ORAL B PRODUCTS PALLETS 42 GROSS WEIGHT 1501 6 KGS NET WEIGHT 13966 KGS INVOICE NO 113152 |
2021-10-06 |
SHKK372910209775 |
PROCTER & GAMBLE CO |
14906.0 kg |
310510
|
ORAL B PRODUCTS PALLETS 42 GROSS WEIGHT 149 06 KGS NET WEIGHT 13856 KGS INVOICE NO 113 |
2021-09-30 |
SHKK372910207269 |
PROCTER & GAMBLE CO |
7560.0 kg |
310510
|
882 CARTONS ORAL B PRODUCTS 21 PALLETS GROSS WEIGHT 7560 KGS NET WEIGHT 7035 KGS INVOIC |
2021-08-16 |
SHKK372910199120 |
PROCTER & GAMBLE CO |
10624.0 kg |
310510
|
ORAL B PRODUCTS PALLETS 30 GROSS WEIGHT 106 24 KGS NET WEIGHT 9871 KGS INVOICE NO 1131 |
2021-08-03 |
SHKK372910195818 |
PROCTER & GAMBLE CO |
11377.0 kg |
290343
|
ORAL B PRODUCTS PALLETS 32 GROSS WEIGHT 113 77 KGS NET WEIGHT 10577 KGS INVOICE NO 113 |
2021-07-23 |
SHKK372910191759 |
PROCTER & GAMBLE CO |
5811.0 kg |
081350
|
ORAL B PRODUCTS PALLETS 8 CARTONS 8 GROSS W EIGHT 5811 KGS NET WEIGHT 5091 KGS INVOIC |
2021-06-15 |
SHKK372910187639 |
PROCTER & GAMBLE CO |
22648.0 kg |
391690
|
ORAL B PRODUCTS 18 PALLETS NET WEIGHT 11026K GS INVOICE NO 1131528367 CN CODE 39169050 FR ORAL B PRODUCTS 8 PALLETS NET WEIGHT 5088KGS INVOICE NO 1131528362 CN CODE 39169050 FREI ORAL B PRODUCTS 6 PALLETS NET WEIGHT 3654KGS INVOICE NO 1131528370 CN CODE 39169050 FREI |
2021-06-04 |
SHKK372910187042 |
PROCTER & GAMBLE CO |
37560.0 kg |
350699
|
21 PALLETS ORAL B PRODUCTS NET WEIGHT 7035KG S INVOICE NO 1131528361 REF IENB21226 HAZAR 42 PALLETS ORAL B PRODUCTS NET WEIGHT 13984K GS INVOICE NO 1131528360 REF IENB21225 HAZA 42 PALLETS ORAL B PRODUCTS NET WEIGHT 13916K GS INVOICE NO 1131528366 REF IENB21227 HAZA |