2021-03-05
|
3536
PCS
|
31272KG
|
CLEANER LIQUID SOAP TOOTHPASTE ON 21 PALLETSCLEANER LIQUID SOFTENER OF FABRIC DISHWASHING AXION SOAP TOOTHPASTE ON 40 PALLETS
|
HS 340130
|
2020-12-05
|
1857
PCS
|
20253KG
|
SOAP TOOTHPASTE SOFTENER OF FABRIC LIQUID HAND SOAP DISHWASHING AXION ON 36 PALLETS
|
HS 340120
|
2020-02-24
|
3952
PCS
|
40235KG
|
TOOTHPASTE; CLEANER LIQUID; SOFTENER OF FABRIC; ON 34 PALLETS INVOICE A-0192280 DELIVERY 2456606315TOOTHPASTE; CLEANER LIQUID; SOAP; DISHWASHING AXION; ON 44 PALLETS INVOICE A-0192291 DELIVERY 2456606308
|
HS 841382
|
2019-11-23
|
2546
PCS
|
18640KG
|
TOOTHPASTE TOOTHPASTE; CLEANER LIQUID; SOFTENER OF FABRIC; SOAP; ON 34 PALLETS; INVOICE A-0187094 DELIVERY 2456558695
|
HS 340130
|
2019-10-25
|
1991
PCS
|
18713KG
|
TOOTHPASTE TOOTHPASTE; CLEANER LIQUID; SOAP; ON 25 PALLETS; INVOICE A-0185045 SHIPMENT 2456541258
|
HS 340130
|
2017-09-18
|
1599
PCS
|
15050KG
|
AUDITED FREIGHT PREPAID CLEANER LIQUID SOFTENER OF FABRIC TOOTHPASTE SOAP ON 26 PALLETS INVOICE:A-0140803 SHIPMENT:2456099465 3306.10 (HS) 3401.11 (HS) 3402.20 (HS) 3809.91 (HS) C.P. 03810, MEXICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6
|
HS 340111
|
2017-08-06
|
1918
PCS
|
24454KG
|
FREIGHT PREPAID SOFTENER OF FABRICS CLEANER LIQUID SOAP ON 38 PALLETS INVOICE:A-0140649 SHIPMENT:2456094203 3809.91 (HS) BENITO JU REZ C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6
|
HS 038100
|
2017-07-22
|
1398
PCS
|
19056KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 SOFTENER OF FABRICS CLEANER LIQUID ON 32 PALLETS INVOICE: A-0139720 SHIPMENT: 2456084885 SKU FMX90411 120CS ARE SAMPLES 3809.91 (HS)
|
HS 551342
|
2017-07-18
|
1540
PCS
|
21680KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE SOAP ON 33 PALLETS INVOICE:A-0139361 SHIPMENT:2456080070 3401.30 (HS)
|
HS 551342
|
2017-07-18
|
1267
PCS
|
24421KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 SOFTENER OF FABRICS CLEANER LIQUID TOOTHPASTE SOAP ON 30 PALLETS INVOICE:A-0139071 SHIPMENT: 2456076964 3306.10 (HS)
|
HS 551342
|
2017-06-17
|
2019
PCS
|
23409KG
|
FREIGHT PREPAID SOAP CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 34 PALLETS INVOICE: A-0138086 SHIPMENT: 2456066639 3306.10 (HS) C.P. 03810, MEXICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6
|
HS 038100
|
2017-05-21
|
7
PCS
|
21864KG
|
1X40 HC TIPO B LIBERAR VACIO EN QRO EL DIA 252017 TOOTHPASTE 1328 BOXES CLEANER LIQUID SOFTENER OF FABRICS SOAP ON 29PALLETS INVOICE:A-0136723 SHIPMENT:2456050378
|
HS 340130
|
2017-05-21
|
7
PCS
|
21864KG
|
1X40 HC TIPO B LIBERAR VACIO EN QRO EL DIA 252017 TOOTHPASTE 1328 BOXES CLEANER LIQUID SOFTENER OF FABRICS SOAP ON 29PALLETS INVOICE:A-0136723 SHIPMENT:2456050378
|
HS 340130
|
2017-05-01
|
1513
PCS
|
22387KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 33 PALLETS INVOICE:A-0135363 SHIPMENT:2456036603 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-05-01
|
2003
PCS
|
23648KG
|
FREIGHT PREPAID SOFTENER OF FABRICS SOAP, CLEANER LIQUID TOOTHPASTE ON 38 PALLETS INVOICE:A-0135525 SHIPMENT:2456036802 3306.10 (HS) NCM : 330610 MEXICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6
|
HS 330610
|
2017-04-18
|
1513
PCS
|
22387KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 33 PALLETS INVOICE:A-0135363 SHIPMENT:2456036603 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-04-09
|
1877
PCS
|
24669KG
|
AUDITED FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 SOFTENER OF FABRICS CLEANER LIQUID SOAP ON 43 PALLETS INVOICE: A-0134172 SHIPMENT:2456020427 3809.91 (HS) NCM : 380991
|
HS 380991
|
2017-04-09
|
1671
PCS
|
24517KG
|
FREIGHT PREPAID SOAP CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 37 PALLETS INVOICE: A-0134422 SHIPMENT:2456025345 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-03-24
|
1671
PCS
|
24517KG
|
FREIGHT PREPAID SOAP CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 37 PALLETS INVOICE: A-0134422 SHIPMENT:2456025345 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-03-18
|
1999
PCS
|
23136KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 CLEANER LIQUID SOFTENER OF FABRICS SOAP,TOOTHPASTE ON 30 PALLETS INVOICE:A-0133475 SHIPMENT:2456014566 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-03-17
|
1877
PCS
|
24669KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 SOFTENER OF FABRICS CLEANER LIQUID SOAP ON 43 PALLETS INVOICE: A-0134172 SHIPMENT:2456020427 3809.91 (HS) NCM : 380991
|
HS 380991
|
2017-03-05
|
1742
PCS
|
24016KG
|
QUERY RAISED FREIGHT PREPAID CLEANER LIQUID SOAP ON 41 PALLETS INVOICE: A-0132702 NUM SHIPMENT:2456006264 3401.20 (HS) 3401.30 (HS) NCM : 340120 NCM : 340130 BENITO JU REZ C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741
|
HS 340130
|
2017-02-18
|
1742
PCS
|
24016KG
|
FREIGHT PREPAID CLEANER LIQUID SOAP ON 41 PALLETS INVOICE: A-0132702 NUM SHIPMENT:2456006264 3401.20 (HS) 3401.30 (HS) NCM : 340120 NCM : 340130 BENITO JU REZ C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741
|
HS 340130
|
2017-02-18
|
2502
PCS
|
24560KG
|
CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 FREIGHT PREPAID TOOTHPASTE, SOAP CLEANER LIQUID SHAMPOO ON 40 PACKAGES INVOICE: A-0132131 NUM SHIPMENT:2455998433 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-02-11
|
3317
PCS
|
24301KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 SOAP CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 31 PALLETS INVOICE: A-0131709 NUM SHIPMENT:2455994539 3306.10 (HS) NCM : 330610
|
HS 330610
|
2017-01-27
|
3317
PCS
|
24301KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 SOAP CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 31 PALLETS INVOICE: A-0131709 NUM SHIPMENT:2455994539 3306.10 (HS) NCM : 330610
|
HS 330610
|
2016-12-11
|
2546
PCS
|
24167KG
|
FREIGHT PREPAID CLEANER LIQUID SOFTENER OF FABRICS SOAP TOOTHPASTE ON 38 PALLETS INVOICE:A0128766 NUM SHIPMENT:2455957986
|
HS 340130
|
2016-11-25
|
2546
PCS
|
24167KG
|
FREIGHT PREPAID CLEANER LIQUID SOFTENER OF FABRICS SOAP TOOTHPASTE ON 38 PALLETS INVOICE:A0128766 NUM SHIPMENT:2455957986
|
HS 340130
|
2016-11-19
|
2014
PCS
|
22694KG
|
FREIGHT PREPAID DELEGACI N BENITO JU REZ C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 CLEANER LIQUID SOAP SOFTENER OF FABRICS TOOTHPASTE ON 35 PALLETS INVOICE:A-0128036 NUM SHIPMENT:2455949923 3306.10 (HS)
|
HS 551342
|
2016-11-13
|
1584
PCS
|
22312KG
|
FREIGHT PREPAID C.P. 03810, M XICO, D.F. CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 TOOTHPASTE SOAP SOFTENER OF FABRICS CLEANER LIQUID INVOICE: A-0127571 NUM SHIPMENT:2455945641 3306.10 (HS) NCM : 330610
|
HS 330610
|
2016-10-21
|
2670
BOX
|
22434.15KG
|
SOFTENER OF FABRICS CLEANER LIQUID TOOTHPASE ON 32 PALLETS INVOICE: A-0127037 NUM SHIPMEN T: 2455937359
|
HS 720270
|
2016-09-23
|
1793
BOX
|
23638.91KG
|
WITH PERSONAL CLEASING PRODUCTS HS CODE:3402.20, 3809.91
|
HS 340220
|
2016-09-23
|
1376
BOX
|
21323.74KG
|
WITH PERSONAL CLEASING PRODUCTS HS CODE: 3402.20, 3809.91
|
HS 340220
|
2016-09-10
|
1898
BOX
|
22049.5KG
|
PERSONAL CLEASING PRODUCTS HS CODE: 3402.20, 3809.91
|
HS 340220
|
2016-08-27
|
2228
BOX
|
23478.34KG
|
SOFTENER OF FABRICS, TOOTHPASTE, CLEANER LIQUID ON 26 PALLETS INVOICE: A-0124963 NO. EMBARQUE: 2455911004
|
HS 841382
|
2016-08-27
|
1716
BOX
|
23470.17KG
|
WITH SOAP, SOFTENER OF FABRICS CLEANER LIQUIDON 32 PALLETS INVOICE: A-0124805 NO.EMBARQUE :2455908552 HS CODE: 3402.20, 3809.91
|
HS 340220
|
2016-08-19
|
1923
BOX
|
23550.46KG
|
SOFTENER OF FABRICS SOAP, CLEANER LIQUID ON 35 PALLETS INVOICE: A-0124622 SHIPMENT: 2455907138 HTS: 3402.20
|
HS 340220
|
2016-08-11
|
1907
BOX
|
23074.18KG
|
PERSONAL CLEASING PRODUCTS HS CODE:3402.20, 3809.91
|
HS 340220
|
2016-07-30
|
2054
BOX
|
19653.58KG
|
CLEANER LIQUID, SOAP SOFTENER OF FABRI CS TOOTHPASTE, DETERGENT ON 35 PALLETS I NVOICE: A-0123855
|
HS 340111
|
2016-07-22
|
2089
BOX
|
17923.1KG
|
OF PERSONAL CLEANSING PRODUCTS IN 37 PAL LETS HS CODE: 3402.20, 3809.91
|
HS 340220
|
2016-07-15
|
2042
BOX
|
15655.55KG
|
WITH PERSONAL CLEASING PRODUCTS IN 30 PA LLETS HS CODE: 3402.20, 3809.91
|
HS 340220
|
2016-07-01
|
1623
BOX
|
19218.58KG
|
CLEANER LIQUID SOFTENER OF FABRICS, SOA P TOOTHPASTE ON 39 PALLETS INVOICE: A-0 122349
|
HS 292222
|
2016-06-17
|
2163
BOX
|
17873.2KG
|
CLEANER LIQUID TOOTHPASTE ON 39 PALLETS INVOICE: A-0121747 HTS: 3402.20 HTS: 3809 .91
|
HS 340220
|
2016-06-17
|
35
PKG
|
18383.5KG
|
CONTAINING: 1463 BOXES PERSONAL CLEANSIN G PRODUCTS HS CODE:3402.20, 3809.91
|
HS 340220
|
2016-05-27
|
1578
BOX
|
20266.39KG
|
CLEANER LIQUID SOAP SOFTENER OF FABRIC ON 39 PALLETS INVOICE: A-0121040
|
HS 340130
|
2016-05-12
|
2198
BOX
|
20155.26KG
|
SOFTENR OF FABRICS CLEANER LIQUID TOOTHP ASTES ON 39 PALLET INVOICE: A-0120320
|
HS 841382
|
2016-04-29
|
1800
BOX
|
21057.02KG
|
CLEANER LIQUID,SOAP ON 24 PALLETS INVOIC E: A-0119659 HTS: 3402.20 HTS: 3809.91
|
HS 340220
|
2016-04-22
|
1800
BOX
|
21057.02KG
|
CLEANER LIQUID,SOAP ON 42 PALLETS INVOIC E: A-0119364
|
HS 340130
|
2016-04-22
|
1140
BOX
|
17055.81KG
|
CLEANER LIQUID,SOAP SOFTENER OF FABRICS ON 32 PALLETS INVOICE: A-0119362
|
HS 340130
|
2016-04-08
|
27
PKG
|
17410.53KG
|
WITH 1932 BOXES PERSONAL CLEANSING PRODU CTS (CONTENIENDO 1932 CAJAS CON PRODUCTO S DE LIMPIEZA PERSONAL) HS CODE:3402.20, 3809.19
|
HS 340220
|
2016-03-25
|
999
BOX
|
16252.94KG
|
CONTAINING: CLEANER LIQUID,SOAP SOFTENER OF FABRICS ON 27 PALLETS INVOICE: A-0118 088 HTS: 3402.20 HTS: 3809.91
|
HS 340220
|
2016-03-25
|
1692
BOX
|
19631.81KG
|
CLEANER LIQUID SOFTENER OF FABRIC ON 42 PALLETS INVOICE: A-0118089
|
HS 841382
|
2016-03-12
|
2009
BOX
|
20219.67KG
|
WITH: CLEANER LIQUID, SOAP SOFTENER OF FABRICS TOOTHPASTE ON 32 PALLETS INVOICE : A-0117514
|
HS 340130
|
2016-02-26
|
2134
BOX
|
22615.59KG
|
COLGATE SOAP, SOFTENER OF FABRICS CLEANE R LIQUID,TOOTHPASTE ON 41 PALLETS INVOICE :A-0116739
|
HS 340130
|
2016-02-12
|
2586
BOX
|
21245.26KG
|
CONTAINING SOAP,CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 33 PALLETS INVOI CE: A-0116216 HTS: 3402.20 HTS: 3809.91
|
HS 340220
|
2016-02-05
|
2100
BOX
|
19076.6KG
|
CONTAINING TOOTHPASTE, SOAP, CLEANER LIQ UID ON 32 PALLETS INVOICE: A-0115685
|
HS 340120
|
2016-01-22
|
2326
BOX
|
22631.46KG
|
CONTAINING SOFTENER OF FABRICS, SOAP, CL EANER LIQUID, TOOTHPASTE ON 42 PALLETS IN VOICE: A-0115190
|
HS 340130
|
2016-01-01
|
2004
BOX
|
18403.46KG
|
CONTAINING PERSONAL CLEANING PRODUCTS ON 34 PALLETS
|
HS 960500
|
2015-12-28
|
1869
BOX
|
20411.09KG
|
CONTAINING CLEANER LIQUID, SOAP, SOFTENE R OF FABRICS, TOOTHPASTE. ON 44 PALLETS I NVOICE: A-0114187
|
HS 340130
|
2015-12-28
|
2357
BOX
|
20671.91KG
|
CONTAINING CLEANER LIQUID, SOAP, TOOTHPA STE. ON 32 PALLETS INVOICE: A-0114186
|
HS 340130
|
2015-12-11
|
2440
BOX
|
19498.9KG
|
CONTAINING CLEANER LIQUID SOAP, SOFTENE R OF FABRICS AND TOOTHPASTE ON 37 PALLETS INVOICE: A-0113619
|
HS 340130
|
2015-12-04
|
2267
BOX
|
18868.85KG
|
CONTAINING TOOTHPASTE, SOFTENER OF ON 35 PALLETS FABRICS, CLEANER LIQUID INVOICE: A0113063
|
HS 841382
|
2015-12-04
|
1827
BOX
|
20133.94KG
|
CONTAINING CLEANER LIQUID SOFTENER ON 39 PALLETS OF FABRICS, TOOTHPASTE INVOICE: A0113138
|
HS 841382
|
2015-11-13
|
2545
BOX
|
19856.34KG
|
CONTAINING PERSONAL CLEANING PRODUCTS CO LGATE ON 40 PALLETS
|
HS 960500
|
2015-11-05
|
3100
BOX
|
22526.23KG
|
CONTAINING SOFTENER OF FABRICS, TOOTHPAS TE, CLEANER OF LIQUID. ON 36 PALLETS INVO ICE: A0112116
|
HS 841382
|
2015-10-30
|
1825
BOX
|
20213.78KG
|
CONTAINING TOOTHPASTE, SOFTENER OF FABRI CS, CLEANER LIQUID INVOICE: A0111731 ON 4 2 PALLETS
|
HS 291413
|
2015-10-16
|
1862
BOX
|
20071.35KG
|
CONTAINING PERSONAL PERSONAL CLEANING PR ODUCTS COLGATE ON 37 PALLETS
|
HS 960500
|
2015-10-16
|
1862
BOX
|
19821.41KG
|
CONTAINING ON 38 PALLETS PERSONAL CLEANI NG PRODUCTS
|
HS 330720
|
2015-10-16
|
1862
BOX
|
18573.56KG
|
CONTAINING ON 25 PALLETS PERSONAL CLEANI NG PRODUCTS
|
HS 330720
|
2015-10-11
|
1571
BOX
|
8775.8KG
|
CONTAINING PERSONAL CLEANNIG PRODUCTS ON 30 PALLETS
|
HS 330720
|
2015-09-25
|
1571
BOX
|
19347.4KG
|
CONTAINING PERSONAL CLEANNIG PRODUCTS ON 30 PALLETS
|
HS 330720
|
2015-09-18
|
2819
BOX
|
18393.48KG
|
CONTAINING CLEANING PRODUCTS COLGATE ON 37 PALLETS
|
HS 845110
|
2015-09-04
|
2261
CAS
|
19206.33KG
|
CONTAINING: CLEANING PRODUCTS ON 34 PALL ETS
|
HS 845110
|
2015-08-14
|
2137
BOX
|
20572.57KG
|
WITH CLEANING PRODUCTS COLGATE ON 38 PAL LETS
|
HS 382590
|
2015-08-14
|
1682
BOX
|
18801.27KG
|
CONTAINING: ON 29 PALLETS PERSONAL CLEAN ING PRODUCTS
|
HS 330720
|
2015-06-26
|
1871
BOX
|
19223.57KG
|
CONTAINING: PERSONAL CLEASING PRODUCTS O N 29 PALLETS
|
HS 330720
|
2015-06-10
|
2738
BOX
|
10787.97KG
|
CONTAINING: CLEANER LIQUID, TOOTHPASTE S OFTENER OF FABRICS. ON 43 PALLETS INV: A- 0104973
|
HS 841382
|
2015-06-10
|
1596
BOX
|
9715.66KG
|
CONTAINING: SOFTENER OF FABRICS. ON 43 P ALLETS INV: A-0104972
|
HS 520852
|
2015-05-27
|
2738
BOX
|
23783.61KG
|
CONTAINING: CLEANER LIQUID, TOOTHPASTE SOFTENER OF FABRICS. ON 43 PALLETS INV: A -0104973
|
HS 841382
|
2015-05-27
|
1596
BOX
|
21418.99KG
|
CONTAINING: SOFTENER OF FABRICS. ON 43 P ALLETS INV: A-0104972
|
HS 520852
|
2015-05-12
|
2239
PCS
|
23826KG
|
CLEANER LIQUID,TOOTHPASTE SOFTENER OF FABRICS ON 40 PALLETS INV: A-0102598 3402.20 (HS) 3809.91 (HS) CTO JANET MENDOZA TEL 51331700 EXT 1741 RFC: DGF920601FY6 FREIGHT PREPAID
|
HS 380991
|
2014-10-09
|
1959
PCS
|
24513KG
|
CLEANER LIQUID,TOOTHPASTE SOFTENER OF FABRICS ON 43 PALLETS INV: A-0094935 3402.20 (HS) 3809.91 (HS) TEL 51331741 FREIGHT PREPAID
|
HS 380991
|
2014-10-04
|
1749
PCS
|
22620KG
|
FREIGHT PREPAID CLEANER LIQUID SOFTENER OF FABRICS ON 33 PALLETS INV: A-0094557 3402.20 (HS) 3809.91 (HS) TEL 51331741
|
HS 380991
|
2014-09-04
|
1368
PCS
|
21371KG
|
CLEANER LIQUID SOFTENER OF FABRICS ON 32 PALLETS INV: A-0093284 3402.20 (HS) 3809.91 (HS) TEL 51331741 FREIGHT PREPAID
|
HS 380991
|
2014-09-04
|
2061
PCS
|
23304KG
|
CLEANER LIQUID TOOTHPASTE ON 39 PALLETS INV: A-0093458 HS CODE: 3402.20 HS CODE: 3809.91 TEL 51331741 FREIGHT PREPAID
|
HS 340220
|