Who are the manufacturers of PROCTER & GAMBLE MANUFACTURING MEXI RETORNO?

Let's check PROCTER & GAMBLE MANUFACTURING MEXI RETORNO's supplier list!



procter & gamble manufacturing mexi retorno is a NONWOVENS , and company. This page shows the major manufacturers of PROCTER & GAMBLE MANUFACTURING MEXI RETORNO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PROCTER & GAMBLE MANUFACTURING MEXI RETORNO.


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address of procter & gamble manufacturing mexi retorno:

7 no 1 piso 1 conjunto u huixquilucan mex 52779 mexico


Select years of PROCTER & GAMBLE MANUFACTURING MEXI RETORNO data:

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Supplier list of PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

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procter & gamble manufacturing mexi retorno imports
most of their products from:

  • 1. IRELAND
  • 2. NETHERLANDS ANTILLES
  • 3. ITALY
  • 1

  • PROCTER & GA…

  • 83 trades

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2021-10-21

40 PKG

9306KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD), NOT PUT UP FOR RETAIL SALE, INCLUDING SYNTHETIC MONOFILAMENT OF LESS THAN 67 DECITEX SYNTHETIC FILAMENT YARN (OTHER THANSEWING THREAD), NOT PUT UP FOR RETAIL SALE, INCLUDING SYNTHETIC MONOFILAMENT OF LESS THAN 67MSCDECITEX

HS 540233

2021-04-17

42 BOX

10807KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10807 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131528267 TARIFF CODE: 54023200

HS 540232

2020-10-27

44 PKG

10573KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OF ORAL B PRODUCTS GROSS WEIGHT: 10573 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131528087 TARIFF CODE: 540232

HS 540232

2020-08-25

44 PKG

9421KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 9421 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527995TARIFF CODE: 54023200

HS 540232

2020-07-28

48 PKG

12395KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - BULK DENTAL FLOSS TOOTHBRUSHES, INCLUDING DENTAL-PLATE BRUSHES GROSS WEIGHT: 12395.000 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131527949 TARIFF CODE:54023200, 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO

HS 540232

2020-06-16

46 BOX

13695KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 13695 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527907 TARIFF CODE:96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERACRUZ/MEXICO

HS 960321

2020-04-15

44 BOX

10753KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10753 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527819 TARIFF CODE:54023200+96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2020-04-15

44 BOX

10753KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10753 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527819 TARIFF CODE:54023200+96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2020-01-31

44 BOX

9700KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 9700KG S NO. OF PALLETS : 44 INVOICE NO.: 1131527731TARIFF CODE:96032100 +540023200 FREIGHT PREP AID NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 960321

2020-01-15

48 BOX

10541KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10541K GS NO. OF PALLETS : 48 INVOICE NO.: 1131527710 TARIFF CODE:96032100 +540023200 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO =ANDREEA IOANA SIMION40 31

HS 960321

2020-01-15

44 PKG

8603KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 8603 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527716TARIFF CODE:96032100 +540023200 FREIGHT PREP AID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 960321

2020-01-02

44 BOX

10446KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10446 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527706 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-12-28

48 BOX

11060KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11060 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131527691 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-12-28

44 BOX

9484KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 9484KG S NO. OF PALLETS : 44 INVOICE NO.: 1131527697TARIFF CODE:5400232000 +96032100 FREIGHT PRE PAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXIC + TAX ID: PAG1510216C2

HS 540023

2019-12-28

44 BOX

9484KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 9484KGSNO. OF PALLETS : 44 INVOICE NO.: 1131527697 TARIFF CODE: 54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXIC + HS CODE(S):540232

HS 540232

2019-12-11

44 BOX

10112KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10112 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527685 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO = TAX ID: PAG1510216C2

HS 540232

2019-12-11

46 BOX

11234KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT:11234 K GS NO. OF PALLETS : 46 INVOICE NO.: 1131527681 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX ID: PAG1510216C2

HS 540232

2019-12-05

44 BOX

10469KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10469 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527676 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-11-28

46 BOX

10429KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10429 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527656 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX ID: PAG1510216C2

HS 540232

2019-11-28

46 BOX

11005KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 11005K GS NO. OF PALLETS : 46 INVOICE NO.: 1131527661 TARIFF CODE:54023200+ 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-11-28

48 BOX

11450KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11450 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131527667 TARIFF CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-11-28

46 BOX

10549KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10549 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527670 TARIFF CODE:54023200 +96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-11-19

44 BOX

11519KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11519 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527649 TARIFF CODE:54023200 + 96032100 FREIGHT PREPAID NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-11-06

44 BOX

9427KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 9427 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527637TARIFF CODE:54023200+ 96032100 FREIGHT PREPA ID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-11-06

44 PKG

10766KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10766 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527642 TARIFF CODE:54023200+ 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-30

42 BOX

9139KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 9139 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527626TARIFF CODE:54023200+ 96032100 FREIGHT PREPA ID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-30

46 BOX

10206KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10206 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527629 TARIFF CODE: 96032100 + 54023200 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 960321

2019-10-24

46 BOX

12064KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 12064 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527622 TARIFF CODE:54023200 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-24

44 BOX

10698KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10698 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527610 TARIFF CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-24

44 BOX

11110KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11110 KGS NO. OF PALLETS: 44 INVOICE NO.: 1131527603TARIFF CODE:54023200 + 96032100

HS 540232

2019-10-16

42 BOX

11769KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11769 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527591 TARIFF CODE:54023200 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-16

46 BOX

12513KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 12513 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527600 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-16

42 BOX

10146KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10146 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527595 TARIFF CODE: 54023200 FREIGHT PREPAID DOORNEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-10-02

42 BOX

10634KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS PALLETS :42 GROSS WEIGHT: 10634 KGS NET WEIGHT: 8737 KGS INVOICE NO:1131527578 COM CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDE UOP TO PORT VERA CRUZ/MEXICO +TAX :IE9Z26718P ++

HS 540610

2019-10-02

44 BOX

12450KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS PALLETS:44 GROSS WEIGHT: 12450 KGS NET WEIGHT: 11350 KGS INVOICE NO.:1131527584 COM CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERACRUZ/ MEXICO

HS 540610

2019-09-25

44 PKG

11982KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS PALLETS:44 GROSS WEIGHT: 11982 KGS NET WEIGHT: 8135 KGS INVOICE NO.:1131527562 HS CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIGE UP TO PORT VERA CRUZ/MEXICO + TAX:IE9Z26718P ++ T

HS 540232

2019-09-25

46 BOX

12992KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS PALLETS:46 GROSS WEIGHT: 12992 KGS NET WEIGHT: 11842 KGS INVOICE NO.:1131527569 HS CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX :IE9Z26718P +

HS 540232

2019-09-25

42 BOX

10491KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10491 KGS NET WEIGHT: 9441 KGS PALLETS: 42 INVOICE NO.:1131527572 COM CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX:IE9Z26718P +

HS 540610

2019-09-11

42 BOX

11868KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11868 KGS NET WEIGHT: 10818 KGS PALLETS:42 INVOICE NO.:1131527553 REF NO:8279019416 HS CODE:54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGEUP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-08-28

42 BOX

11902KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 11902 KGS NET WEIGHT: 10852 KGS INVOICE NO:1131527540 PALLETS: 42 HS: 54023200 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-08-14

44 PKG

13257KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT:13,275 NO.OF PACKAGES: 44 INVOICE NO:1131527534 HS:54023200/96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO ==52779 GOVERNMENT REFERENCE NUMBER: RFC+PAG1

HS 540232

2019-08-07

44 PKG

10652KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - (PALLETS) ORAL B PRODUCTS GROSS WEIGHT: 10652 KGS NO. OF PALLETS : 44 INVOICE NO.:1131527506 TARIFF CODE: 54023200 + 96032100 DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO FREIGHT PREPAID

HS 540232

2019-08-07

42 BOX

10635KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - ORAL B PRODUCTS GROSS WEIGHT: 10635 KGS NO.OF PALLETS: 42 INVOICE NO.: 1131527513 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-08-07

40 BOX

10587KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10587 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131527519 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-08-07

40 BOX

10587KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10587 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131527519 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO

HS 540232

2019-07-31

42 PKG

10824KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 10824 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527497 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX I

HS 540232

2019-07-10

1 PKG

10000KG

HYGIENIC OR PHARMACEUTICAL ARTICLES (INCLUDING TEA - HYGIENIC OR PHARMACEUTICAL ARTICLES (INCLUDING TEATS), OF VULCANISED RUBBER OTHER THAN HARD RUBBER, WITH OR WITHOUT FITTINGS OFHARD RUBBER

HS 401490

2019-07-10

44 PKG

10741KG

OF A KIND USED ON MOTOR CARS (INCLUDING STATION WA - PALLET ORAL B PRODUCTS GROSS WEIGHT: 10741 KGS NO. OF PALLETS: 44 INVOICE NO.: 1131527479 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX:IE9Z26718P ++

HS 540232

2019-07-03

34 PKG

8894KG

OF A KIND USED ON MOTOR CARS (INCLUDING STATION WA - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8894 KGS NO.OF PALLETS: 34 INVOICE NO.: 1131527472 TARIFF CODE: 54023200 +96032100 FREIGHTPREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/ MEXICO + TAX: IE9Z26718P ++ TA

HS 540232

2019-06-26

36 PKG

8576KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8576 KGS NO.OF PALLETS: 36 INVOICE NO.: 1131527458 TARIFF CODE: 54023200+96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX:IE9Z26718P ++ TAX

HS 540232

2019-06-26

29 PKG

7149KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 7149 KGS NO. OF PALLETS : 29 INVOICE NO.: 1131527468 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++

HS 540232

2019-06-19

39 PKG

9575KG

HYGIENIC OR PHARMACEUTICAL ARTICLES (INCLUDING TEA - PACKAGE ORAL B PRODUCTS GROSS WEIGHT:9575 KILOGRAMS NO.OF PACKAGES: 39 INVOICE NO .:1131527461 TARIFF CODE: 54023200+ 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718

HS 540232

2019-06-19

40 PKG

9613KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9613 KGS NO.OF PALLETS: 40 INVOICE NO.: 1131527465 TARIFF CODE :54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX:IE9Z26718P ++ TA

HS 540232

2019-06-12

525 CTN

8685KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - CARTON ORAL B PRODUCTS GROSS WEIGHT: 8685 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131527440 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++

HS 540232

2019-06-12

248 CTN

11106KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - CARTON ORAL B PRODUCTS GROSS WEIGHT: 11106 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131527445 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-06-12

367 CTN

10697KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10697 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527452 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-29

587 CTN

10643KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10643 KGS NO. OF PACKAGES : 46 INVOICE NO.: 1066278869 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P

HS 540232

2019-05-29

600 CTN

9419KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - CARTON ORAL B PRODUCTS GROSS WEIGHT: 9419 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131527428 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++

HS 540232

2019-05-29

743 CTN

10052KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10052 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131527432 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-29

594 CTN

11619KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 11619 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131527436 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-15

350 CTN

10817KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10817 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527411 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-15

631 CTN

10074KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10074 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527422 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-15

103 CTN

10667KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10667 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527420 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-08

421 CTN

10376KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10376 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131527405 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-08

42 BOX

8963KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8963 KGS NO. OF PACKAGES : 42 INVOICE NO.: 1131527406 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-03

610 CTN

13250KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 13250 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527397 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-05-03

84 CTN

13104KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 13104 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527393 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-04-25

515 CTN

10786KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10786 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527384 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-04-19

358 CTN

10227KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10227 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527375 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-04-19

43 BOX

9865KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9865 KGS NO. OF PACKAGES : 46 INVOICE NO.: 6002340228 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-04-10

357 CTN

9769KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 9769 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527373 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++

HS 540232

2019-04-06

616 CTN

9010KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - CARTON ORAL B PRODUCTS GROSS WEIGHT: 9010 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527368 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++

HS 540232

2019-04-06

500 CTN

10639KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10639 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131527369 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P +

HS 540232

2019-03-27

516 CTN

10102KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10102 KGS NO. OF CARTONS : 516 INVOICE NO.: 1131527361 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-75 0GAC

HS 540232

2019-03-27

42 PKG

9888KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9888 KGS NO. OF PALLETS : 42 INVOICE NO.: 1131527352 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA

HS 540232

2019-03-27

630 CTN

7066KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 7066 KGS NO. OF CARTONS : 630 INVOICE NO.: 1131527356 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ . SVC: S 16-750GAC

HS 540232

2019-03-27

585 CTN

10391KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10391 KGS NO. OF CARTONS : 585 INVOICE NO.: 1131527355 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-75 0GAC

HS 540232

2019-03-13

39 PKG

9856KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - PALLET ORAL B PRODUCTS GROSS WEIGHT:9856 KGS NO. OF PACKAGES : 39 INVOICE NO.: 1131527345 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750G AC

HS 540232

2019-03-13

45 PKG

10761KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - PACKAGE ORAL B PRODUCTS GROSS WEIGHT:10761 KGS NO. OF PACKAGES : 45 INVOICE NO.:1 131527339 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-75 0GAC

HS 540232

2019-03-13

38 PKG

9071KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9,071 KGS NO. OF PACKAGES : 38 INVOICE NO.: 1131527347 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-75 0GAC

HS 540232

2019-03-06

38 PKG

8793KG

TOOTHBRUSHES, SHAVING BRUSHES, HAIRBRUSHES, NAIL B - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8793 KGS NO. OF PACKAGES : 38 INVOICE NO.: 1131527337 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-03-06

35 PKG

9139KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9139 KGS NO. OF PACKAGES : 35 INVOICE NO.: 1131527333 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-02-21

48 BOX

10648KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 10648 KG NO. OF PACKAGES : 48 INVOICE NO.: 1131527320 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-02-21

43 PKG

9580KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9580 KGS NO. OF PACKAGES : 43 INVOICE NO.: 1131527326 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-02-21

33 PKG

8417KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8417 KGS NO. OF PACKAGES : 33 INVOICE NO.: 1131527328 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-02-10

31 PKG

8092KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8092 KGS NO. OF PACKAGES : 31 INVOICE NO.: 1131527302 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-02-10

46 CTN

10083KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALETTS ORAL B PRODUCTS GROSS WEIGHT:10083 KG NO. OF PAL.: 46 INVOICE NO.: 113152 7305 TARIFF CODE: 54023200 + 96032100 FREIGHTPREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/ MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750GAC

HS 540232

2019-02-10

46 PKG

11403KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PACKAGE ORAL B PRODUCTS GROSS WEIGHT:11403 KGS NO. OF PACKAGES : 46 INVOICE NO.: 1131527308 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERACRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG 1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-7 50GAC

HS 540232

2019-02-10

48 PKG

10126KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 10126 KG NO. OF PACKAGES :48 INVOICE NO.:1131527312 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750GA C

HS 540232

2019-02-10

539 CTN

10992KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - CARTON ORAL B PRODUCTS GROSS WEIGHT: 10992 NO. OF CARTONS : 539 INVOICE NO.: 1131527314 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750GAC

HS 540232

2019-01-30

35 PKG

8471KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PACKAGE ORAL B PRODUCTS GROSS WEIGHT:8471 KGS NO. OF PACKAGES : 35 INVOICE NO.: 1 131527298 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-75 0GAC

HS 540232

2019-01-30

34 PKG

8390KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 8390 KGS NO. OF PACKAGES : 34 INVOICE NO.: 1131527301 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-750 GAC

HS 540232

2019-01-18

48 PKG

10805KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PACKAGE ORAL B PRODUCTS GROSS WEIGHT:10805 KGS NO. OF PACKAGES : 48 INVOICE NO.: 1066274432 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERACRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG 1510216C2 +++ RFC: DAG960308EEA

HS 540232

2019-01-18

40 BOX

10058KG

OF NYLON OR OTHER POLYAMIDES, MEASURING PER SINGLE - PALLET ORAL B PRODUCTS GROSS WEIGHT: 10058 KGS NO. OF PACKAGES : 40 INVOICE NO.: 1131527288 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA . SVC: S 16-75 0GAC

HS 540232

2019-01-08

38 BOX

9088KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - PALLET ORAL B PRODUCTS GROSS WEIGHT: 9088 KGS NO. OF PACKAGES : 38 INVOICE NO.: 1 131527280 TARIFF CODE: 54023200 + 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO + TAX: IE9Z26718P ++ TAX ID: PAG1510216C2 +++ RFC: DAG960308EEA

HS 540232
  • 2

  • PROCTER & GA…

  • 22 trades

  • RAZOR, SHAMPOO, BATTERIES

  • close-key

2022-09-13

46 PKG

11995KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - MASTER SPI OB SUPER RS 50S AXED NOD4 OM134 BULK OB W ALES CHAR SOFT 429CT NB OM134BULK OB WALES CHAR SOFT 429CT NB OXI 134 BUL K OB W ALES CHAR SOFT 429CT NB OM 134 BULK OBWALES CHAR SOFT 429CT NB O.MI34 BULK OB WALE S CHAR SOFT 429CT NB OM134 BULK OB W ALES CHA R SOFT 429CT NB OM009 BULK BRUSH OB CA720 40S540CT NB BULK SATIN FLOSS BULK SATIN FLOSS B ULK OB DFLOS NOWAX 8000 M BAG BULK OBDCNTAL HO 8000 M MNT GROSS WEIGHT: 11,995 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131528912 TARIFF CODE: 54023200, 96032100

HS 540232

2022-09-13

48 PKG

11392KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OMI33 BULK OB W ALES SOFT 429CT NB MASTER SPL OB SUPER FIS 50S W AXED NO=D4 MASTERSPL OB SUPER FIS 50S WAXED NO-D4 OM134 BULK OB WALES CHAR SOFT 429CT NB OM134 BULK OB W ALES CHAR SOFT 429EL NB OMI34 BULK OB WALES CHAR SOFT 429CT NB OM009 BULK BRUSH OB CA72O 40 S 540CT NB OM009 BULK BRUSH OB CA72O 40S 54 OCT NB OM009 BULK BRUSH OB CA720 40S 540EL NB OM009 BULK BRUSH OB CA720 40S 540CT NB BULK SATIN HOSS BULK OB DFIOS NOWAX 8000 M BAG BULKOBDCNTAL FLO 8000 M MNT BULK OBDCNTAL HO 800 0 M MNT GROSS WEIGHT: 11,392 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131528921 TARIFF CODE: 54023200, 96032100

HS 540232

2022-09-13

42 PKG

10985KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB MASTER SPOOL OB ESS FLOSS WAXED NO-D4 OM009 BULK BRUSH OB CA720 40S 540CT NB OM009 BULK BRUSH OB CA720 40S 540CT NB OMOI19 BULK BRUSH OB CA720 40S 540CT NB OM009 BULK BRUSH OB CA720 40S 540CT NB BULK SATIN FLOSS BULK OB SUPERFLOSS 50 EA MNT B GROSS WEIGHT: 10985 KGS NO. OF PALLETS :42 INVOICE NO.: 1131528928 TARIFF CODE:96032 100, 96032100, 54023200

HS 960321

2022-09-01

46 PKG

13431KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM009 BULK BRUSH OB CA720CHA 3SS 540CLNB OM134 BULK OB WALES CHAR SOFT 429CT NB OMI34 BULK OB W ALES CHAR SOFT 429CT NB OMI34 BULK OB 33 AIRS CHAR SOFT 429CT NB OVI134 BULKOB WALES CHAR SOFT 429CT NB 031134 BULK OB 3 3 ALES CHAR SOFT 429CT NB 031 134 BULK OB 33 ALES CHAR SOFT 429CT NB 031009 BULK BRUSH OB CA720 40S 540CL NB OM009 BULK BRUSH OB CA720 40S 540CT NB BULK SATIN FLOSS BULK OBDENTAL FLO 8QD0 M MNT BULK OBDENTAL FLO 8000 M MNT . GROSS WEIGHT: 13431 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131528909 TARIFF CODE: 54023200,96032100

HS 540232

2022-07-22

46 BOX

10703KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB MASTER SPL OB SUPER FIS 50S WAXED NO-D4 MASTER SPL OB SUPER FIS 50S WAXED NO-D4 OM009 BULK BRUSH OB CA720CHA 3SS 540CTNB OM009 BULK BRUSH OB CA720CBA 35S 540CTNB OM009 BUL K BRUSH OB CA720CHA 35S 540CTNB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB OM009 BULK BRUSH OB CA720CBA 35S 540CTNB MASTER SPOOL OB ESS FLOSS WAXED NO-D4 BULK SATIN FLOSS GROSS WEIGHT: 10,703 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131528872 TARIFF CODE: 54023200, 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VER A CRUZ/MEXICO

HS 540232

2022-07-22

48 BOX

12073KG

SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM133 BULK OB WALES SOFT 429CT NB OM133 BUUC OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB OM133 BULK OB WALES SOFT 429CT NB MASTER SPL OB SUPER FIS SOS WAXED NO-D4 OM009 BULK BRASH OB CA720CHA 35S S40CTNB MASTER SPOO L OB ESS FLOSS WAXED NO-D4 MASTER SPOOL OB ESS FLOSS WAXED NO-I>4 OM009 BULK BRUSH OB CA720 40S 540CT NB OM009 BULK BRUSH OB CA720 40S 540CT NB BULK SATIN FLOSS BULK SATIN FLOSS GROSS WEIGHT: 12,073 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131528876 TARIFF CODE: 54023200, 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TOPORT VERA CRUZ/MEXICO

HS 540232

2022-06-17

23 BOX

11575KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE . LOAD ID: 6272652444 LOADID : 1416915861 . MRN: 22DE885778917968E7 . HS CODE:33061000

HS 330610

2022-03-05

4429 CAS

4619KG

PAD TAMPAX - PAD TAMPAX NET WEIGHT: 3259.74 KG INVOICE: 7998087691 PO: 3142330125 SHIPPER DECLARES: CPT DESTINATION

HS 350699

2021-12-02

9408 CAS

9371KG

PAD TAMPAX - PAD TAMPAX NET WEIGHT: 6464.30 KG INVOICE: 7998085982 PO: 3142271150 SHIPPER DECLARES:CPT DESTINATION

HS 350699

2021-11-28

5592 CAS

10523KG

SANITARY TOWELS (PADS) - PAD OF TAMPAX NET WEIGHT: 7073.83 KG INVOICE: 7998085979 PO: 314 2272360 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2021-11-28

10049 CAS

10481KG

SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 7396.06 KG INVOICE: 7998085921 PO: 314227 1149 SHIPPER DECLARES:CPT DESTINATION

HS 350699

2021-11-03

20206 CAS

20687KG

OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7803.84KG INVOICE: 7998085710 PO : 3142254840 SHIPPER DECLARES: CPT DESTINATIONSSANITARY TOWELS (PADS) - PAD TAMPAX NET WEIG HT: 6422.62 KG INVOICE: 7998085712 PO: 3142259081 SHIPPER DECLARES: CPT DESTINATIONS

HS 560129

2021-11-03

38610 CAS

40059KG

OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7176.74 KG INVOICE: 7998085552 P O: 3142251068 SHIPPER DECLARES: DAP VERACRUZSANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6863.67 KG INVOICE: 7998085559 PO: 314225 0113 SHIPPER DECLARES: DAP VERACRUZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7088.42KG INVOICE: 7998085553 PO: 3142252115 SHIPPER DECLARES: DAP VERACR UZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 6611.07 KG INVOICE: 7998085550 PO: 3142251069 SHIPPER DECLARES: DAP VERACR UZ

HS 560129

2021-10-17

9654 CAS

9952KG

SANITARY TOWELS (PADS) - OF TAMPAX NET WEIGHT: 6991.184KG INVOICE: 7998085331 PO: 3142245711 SHIPPER DECLARES: CPT DESTINATIONS

HS 630790

2021-10-09

8065 CAS

9835KG

SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6786.688KG INVOICE: 7998084976 PO: 3142239797 SHIPPER DECLARES: CPT DESTINATION

HS 630790

2021-09-18

154 PKG

140068KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET

HS 340219

2021-09-13

21 BOX

20009KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108594 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-09-05

12 BOX

4592KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE, DENTURE CLEANSER, POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS . LOAD ID: 6271375865 . MRN: 21DE885757079026E2 . HS CODE: 96032100,33069000,33061000 ,85098000

HS 960321

2021-09-04

15 PKG

5138KG

ELECTROMECHANICAL DOMESTIC APPLIANCES, WITH SELF-C - DENTIFRICE, POWER TOOTHBRUSHES . LOADID:6271431866 . MRN:21DE885758193050E0 . HS CODES:85098000, 33061000 . SHIPPER DECLARES CPT PORT VERACRUZ

HS 850980

2021-08-30

231 BOX

220107KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108590 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108596 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108589 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142204699 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108591 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108593 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142204698 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108588 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108595 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108592 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142108587 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-08-25

12 BOX

4423KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - DENTIFRICE, DENTURE CLEANSER, REPLACEMENT TOOTHBRUSH HEADS . LOAD ID:6271315302 . MRN:21DE885756181398E2 . HS CODES:96032100, 33061000, 33069000 . SHIPPER DECLARES CPT PORTVERACRUZ

HS 960321

2021-08-20

22 PKG

20009KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET

HS 340219

2021-08-16

22 PKG

18684KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET

HS 340219

2021-08-16

22 PKG

18684KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET

HS 340219

2021-08-07

154 PKG

136052KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATEORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33

HS 340219

2021-07-27

176 PKG

150798KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HILAS33 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLETORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - HALB_HIAG AE1S AGGLOMERATE ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - UK C 100/120 BLUE CHEP(01) PALLET

HS 340219

2021-07-18

63 BOX

59913KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142183526 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142180411 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142166993 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-07-18

42 BOX

37368KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142176517 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142176521 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-07-18

126 BOX

112104KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142169170 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142172922 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142172920 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142172921 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142172919 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142169171 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-07-18

21 BOX

18684KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142164017 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-07-06

11 BOX

5729KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE . LOAD ID:6271104622 . MRN:21DE885752622944E2 . HS CODES:33061000 . SHIPPER DECLARES CPT PORT VERACRUZ

HS 330610

2021-07-06

17 BOX

5311KG

MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - NASAL DECONGESTANT . LOAD ID:62710987 73 . MRN:21DE885752861693E0 . HS CODES:30049000

HS 300490

2021-07-03

168 BOX

157349KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169361 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169358 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169363 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142164016 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169051 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169362 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169359 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142169360 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-07-03

231 BOX

205525KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163827 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142171599 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142170857 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163826 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163823 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163825 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163820 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163822 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142171598 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163824 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163821 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-06-29

19 BOX

7090KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTURE CLEANSER . LOAD ID:6271047621. MRN:21DE885752334236E1 . HS CODES:33069000 . SHIPPER DECLARES CPT PORT VERACRUZ

HS 330690

2021-06-20

252 BOX

224209KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163618 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142155367 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142024749 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142157607 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142024748 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163620 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163619 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142163621 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142157605 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142024750 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142157604 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142157606 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-06-08

105 BOX

93420KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142143293 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142143296 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142143294 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142143295 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142143297 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-05-29

126 BOX

112104KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142144057 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142144056 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142104784 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142144053 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142144055 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142144054 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-05-24

126 BOX

112104KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142138593 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143247 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143249 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143248 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143251 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143250 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-05-19

48085 CAS

51224KG

OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 6307.15 KG INVOICE:7998082553 PO: 3142128616 SHIPPER DECLARES: DAP VERACRU ZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7542.53 KG INVOICE:7998082548 PO: 3142123894 SHIPPER DECLARES: DAP VERACRU ZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7666.18 KG INVOICE:7998082551 P O: 3142110986 SHIPPER DECLARES: DAP VERACRUZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7314.94 KG INVOICE:7998082556 PO: 3142127183 SHIPPER DECLARES: DAP VERACRU ZSANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6785.70 KG INVOICE: 7998082562 PO: 314212 5710 SHIPPER DECLARES: DAP VERACRUZ

HS 560129

2021-05-17

42 BOX

37368KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142121871 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142101334 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-05-17

84 BOX

74736KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142129666 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142126167 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142136456 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142126717 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-05-16

231 BOX

205525KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143132 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142133200 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143131 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143135 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143137 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143129 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143130 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143136 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143134 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142133199 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142143133 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-04-27

21 BOX

18684KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142122616 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-04-27

147 BOX

130788KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142128595 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142129531 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142128594 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142132997 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142126273 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142125556 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142133178 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-04-17

147 BOX

130788KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142122621 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142122619 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142122620 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142125554 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142122617 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142125555 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142122618 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-04-09

147 BOX

130788KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142116376 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142116377 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142116373 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142116374 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142125553 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142116378 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142116375 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-04-06

231 BOX

205525KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110700 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110704 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142100653 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142088832 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110708 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110701 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER: 3142112985 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110705 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110703 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142113605 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142110702 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-03-17

147 BOX

129610KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142094426 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142087585 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142087584 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142087583 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142089875 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142099381 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142087582 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-03-08

2849 CAS

4920KG

SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 3324.01 KG INVOICE: 7998081526 PO: 3142093070 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2021-03-05

189 BOX

166642KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142091567 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142082182 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142090696 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142070009 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142089450 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142070008 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142085725 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142087036 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142087793 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-03-02

9254 CAS

9983KG

SANITARY TOWELS (PADS) - PAD ALWAYS AND TAMPAX NET WEIGHT: 7137.23 KG INVOICE: 7998081390 PO: 3142087814 SHIPPER DECLARES: CPT VERACRU Z

HS 350699

2021-02-15

4524 CAS

4659KG

SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 3270.86 KG INVOICE: 7998081221 PO: 3142089419 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2021-02-15

8590 CAS

10689KG

SANITARY TOWELS (PADS) - TAMPAX NET WEIGHT: 7411.22 KG INVOICE: 7998081426 PO: 3142096354SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2021-02-15

4524 CAS

4659KG

SANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 3270.86 KG INVOICE: 7998081221 PO: 3142089419 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2021-02-15

8590 CAS

10689KG

SANITARY TOWELS (PADS) - TAMPAX NET WEIGHT: 7411.22 KG INVOICE: 7998081426 PO: 3142096354SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2021-02-10

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-02-10

84 BOX

74063KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142082137 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141846329 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055989 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142082359 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-02-10

126 BOX

115139KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142071216 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142071217 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142070006 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142058269 RMS 91661230 HILAS33 AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142070007 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142070005 RMS 91661230 HI LAS33 AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-02-05

105 BOX

92578KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055986 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142055984 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055988 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055985 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055987 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-01-20

189 BOX

166642KG

HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142064925 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055982 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055983 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055981 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055979 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142041048 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055978 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055977 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120HALB_HIAG AE1S AGGLOMERATE - P&G ORDER:3142055980 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 640320

2021-01-16

147 BOX

129610KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142051278 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141851111 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055103 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055103 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142056635 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142056721 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142056720 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-01-14

10107 CAS

9676KG

SANITARY TOWELS (PADS) - TAMPAX NET WEIGHT: 6629.45 KG INVOICE: 7998080864 PO: 3142067009 SHIPPER DECLARES: CPT VERACRUZ

HS 070110

2021-01-14

3588 CAS

4224KG

SANITARY TOWELS (PADS) - TAMPAX NET WEIGHT: 2862.49 KG INVOICE: 7998080914 PO: 3142027304 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2021-01-02

147 BOX

129538KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142051461 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055646 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142042928 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142049569 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142043740 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142054408 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142043894 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2021-01-02

210 BOX

185157KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142041034 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142041032 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142055929 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142035118 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142056697 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142056699 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142039376 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142053093 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142040850 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142041216 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-12-21

84 BOX

73920KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142022904 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142022905 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-12-21

42 BOX

36960KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142040744 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142028189 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAG

HS 340219

2020-12-16

84 BOX

74063KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141960988 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142035811 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-12-04

21 BOX

18515KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142018653 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-12-03

63 BOX

55547KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142030296 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142023792 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORG

HS 340219

2020-11-25

8230 CAS

8846KG

SANITARY TOWELS (PADS) - PAD ALWAYS AND TAMPAX ONTO 59 PALLETS NET WEIGHT: 6884.77 KG INV OICE: 7998080158 PO: 3142040322 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2020-11-21

10200 CAS

10305KG

PAD TAMPAX - PAD TAMPAX NET WEIGHT: 8019.144 KG INVOICE: 7998080074 PO: 3142024388 SHIPPERDECLARES: CPT VERACRUZ

HS 350699

2020-11-21

7975 CAS

8083KG

SANITARY TOWELS (PADS) - PADS OF ALWAYS AND TAMPAX ONTO 56 PALLETS NET WEIGHT: 6045.99 KG INVOICE: 7998080129 PO: 3142022860 SHIPPER D ECLARES: DAP VERACRUZ

HS 961220

2020-11-20

105 BOX

92578KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142012893 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3142005051 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-11-06

126 PKG

111094KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141844315 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142008441 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORG

HS 340219

2020-11-02

105 BOX

92578KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141958927 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142005880 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-10-27

6883 CAS

8645KG

PADS - OF PAD ALWAYS NW ULTRA NET WEIGHT: 6701.98 KG INVOICE: 7998079851 PO: 3142008790 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2020-10-24

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141845885 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3142010417 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAG

HS 340219

2020-10-17

6520 CAS

7520KG

PAD - PAD ALWAYS NW ULTRA NET WEIGHT: 6151.59KG INVOICE: 7998079734 PO: 3141989477 SHIPPE R DECLARES: DAP VERACRUZ

HS 847180

2020-10-09

105 BOX

92578KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141999933 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141996397 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-10-09

84 BOX

74063KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-10-02

63 BOX

55547KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141849898 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141995469 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-09-28

3652 CAS

3576KG

PADS - PAD ALWAYS NW ULTRA & TAMPAX CEF REG/SUPER NET WEIGHT: 2546.010 KG INVOICE: 7998079534 PO: 3141978014 SHIPPER DECLARES: DAP VERACRUZ

HS 350699

2020-09-25

104 BOX

92578KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141985230ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141964767ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141984536 RMS 96221819 HIAG AE1S

HS 340219

2020-09-21

63 BOX

55547KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-09-16

4826 CAS

6271KG

PADS - PAD ALWAYS NW ULTRA NET WEIGHT: 5073.25 KG INVOICE: 7998079335 PO: 3141989369 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-09-13

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141955887 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141838252 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-09-13

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141976648 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141842287 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-09-05

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141976626 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141968353 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-09-05

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141976056 RMS 96221819 H IAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141963484 RMS 96221819 H IAG AE1S AGGLOMERATE BIG

HS 340219

2020-09-05

20 BOX

18515KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141963483 RMS 96221819 H IAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-08-29

21 BOX

18515KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141960182 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-08-29

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141966421 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141966421 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-08-29

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141960181 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141962349 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-08-23

63 BOX

55547KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141830216 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141959151 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-08-23

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141851192 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141841851 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-08-23

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141963449 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141970974 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-08-15

42 BOX

37031KG

AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - P&G ORDER:3141950903 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - P&G ORDER:3141960836 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 450490

2020-08-15

63 BOX

55547KG

ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - P&G ORDER:3141941030 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - P&G ORDER:3141944667 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 681099

2020-08-09

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141945792 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 31319739 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS

HS 340219

2020-08-09

21 BOX

18515KG

DETERGENTS (VALLEJO) - P&G ORDER: 3141951733 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 640320

2020-08-09

42 BOX

37031KG

WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF; - P&G ORDER: 3141945793 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120WADDING OF TEXTILE MATERIALS AND ARTICLES THEREOF; - P&G ORDER: 3141944512 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 560121

2020-08-09

42 BOX

37031KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141944451 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141939240 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-08-04

1785 CAS

2828KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA AND TAMPAX NET WEIGHT: 2192.85 KG INVOICE: 7998078734 PO: 3141965148 SHIPPER DECLARES: CPTVERACRUZ

HS 350699

2020-08-04

7828 CAS

8052KG

PAD - PAD ALWAYS NW ULTRA AND TAMPAX NET WEIGHT: 5815.30KG INVOICE: 7998078768 PO: 3141965919 SHIPPER DECLARES: CPT VERACRUZ DESTINATION

HS 847180

2020-07-31

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141945258 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141945791 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-07-31

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141945790 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141945789 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-07-31

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141943444 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120 FREIGHT PREPAIDORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141943443 RMS 96221819 HIAG AE1S AG

HS 340219

2020-07-25

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141921094 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141929196 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-07-25

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141846199 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141929197 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-07-17

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141924861 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141924860 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-07-17

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141838035 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141921093 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-07-10

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141919247 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141918227 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-07-10

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141924016 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141931208 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-07-09

4497 CAS

6641KG

SANITARY TOWELS - TAMPAX CEF SUPER PLUS NET WEIGHT:5317.523 KG INVOICE: 7998078290 PO: 3141945471 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-07-03

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:34029090 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141924224 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS P

HS 340219

2020-07-03

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141909626 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141920883 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-06-24

8289 CAS

9985KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA AND TAMPON NET WEIGHT: 7427.846 KG INVOICE: 7998078040 PO: 3141914558 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-06-19

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141928166 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141928985 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-06-16

8864 CAS

11640KG

PADS - PAD ALWAYS NW & TAMPAX NET WEIGHT: 4153.63 KG INVOICE: 7998077921 PO: 3141930117 SHIPPER DECLARES: CPT VERACRUZPADS - PAD ALWAYS NW ULTRA NET WEIGHT: 4850.88 KG INVOICE: 7998077921 PO: 3141930117 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-06-11

10602 CAS

13353KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW & TAMPAX NET WEIGHT: 2586.33 KG INVOICE: 7998077784PO: 3141918233 SHIPPER DECLARES: CPT VERACRU ZSANITARY TOWELS (PADS) - PAD ALWAYS NW & TAMPAX NET WEIGHT: 7604.799 KG INVOICE: 7998077772 PO: 3141929880 SHIPPER

HS 350699

2020-06-11

6220 CAS

8528KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW & TAMPAX NET WEIGHT: 6490.66 KG INVOICE: 7998077833PO: 3141925619 SHIPPER DECLARES: CPT VERACRU Z

HS 350699

2020-06-02

20 BOX

17634KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141897295 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-06-02

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141904187 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141894520 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-06-02

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141890397 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141897296 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-06-02

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141903979 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141889557 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-06-02

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141891264 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141896961 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-05-22

20 BOX

17634KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141889031 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2020-05-22

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141889030 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141891263 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-05-22

60 BOX

52902KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141889030 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141891263 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-05-20

2212 CAS

2990KG

SANITARY TOWELS (PADS) - 2212 PADS ALWAYS NW ULTRA NET WEIGHT: 2461.59 KG INVOICE: 7998077417 PO: 7998077417 SHIPPER DECLARES: CPT VERACRUZ

HS 961220

2020-05-14

24 BOX

5355KG

SANITARY TOWELS (PADS) - =4500 PAD ALWAYS NW ULTRA NET WEIGHT: 3973.50KG INVOICE: 7998077303 PO: 3141915527 SHIPPER DECLARES: CPT VERACRUZ

HS 630790

2020-05-02

1895 CAS

2748KG

SANITARY PADS - PAD ALWAYS NW ULTRA NET WEIGHT: 2294.56 KG INVOICE: 7998076482 PO: 3141873148 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-05-01

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141896960 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141835067 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-05-01

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141903978 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141841106 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-04-25

48 BOX

12594KG

BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - ORAL B PRODUCTS GROSS WEIGHT: 12594 KGS NO. OF PALLETS : 48 INVOICE NO.: 1131527829 TARIFF CODE:54023200+96032100

HS 540232

2020-04-15

4481 CAS

6659KG

PADS - PAD ALWAYS NW ULTRA AND TAMPONS NET WEIGHT: 5200.999 KG INVOICE: 7998076756 PO: 3141881095 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-04-15

4481 CAS

6659KG

PADS - PAD ALWAYS NW ULTRA AND TAMPONS NET WEIGHT: 5200.999 KG INVOICE: 7998076756 PO: 3141881095 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-04-01

6185 CAS

9012KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA & TAMPAX NET WEIGHT: 6660.77 KG INVOICE: 7998076665 PO: 3141880593 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-03-20

40 PKG

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLETS) P&G ORDER: 3141856180 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) P&G ORDER: 3141833828 RMS 96221819 HIAG AE1S AGG

HS 845240

2020-03-19

1895 CAS

2748KG

SANITARY PADS - PAD ALWAYS NW ULTRA NET WEIGHT: 2294.56 KG INVOICE: 7998076482 PO: 3141873148 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-03-19

2855 CAS

3753KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW & CEF NET WEIGHT: 2913.26 KG INVOICE: 7998076475 PO: 3141836152 SHIPPER DECLARES: CPT DESTINATION

HS 350699

2020-03-19

4340 CAS

6190KG

SANITARY PADS - PAD ALWAYS NW ULTRA NET WEIGHT: 5100.56 KG INVOICE: 7998076500 PO: 3141869642 SHIPPER DECLARES: CPT DESTINATION

HS 350699

2020-03-12

6145 CAS

8696KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA NET WEIGHT: 6478.43 KG INVOICE: 7998076394 PO: 3141843453 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-03-12

2526 CAS

3363KG

SANITARY TOWELS (PADS) - PAD TAMPAX & ALWAYS NW ULTRA NET WEIGHT: 2641.61 KG INVOICE: 7998076322 PO: 3141854094 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-02-28

2131 CAS

3113KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA AND TAMPAX NET WEIGHT: 2432.74 KG INVOICE: 7998076139 PO: 3141852358 SHIPPER DECLARES: CP T VERACRUZ

HS 350699

2020-02-20

5119 CAS

7233KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA NET WEIGHT: 5678.21 KG INVOICE: 7998076024 PO: 3141833012 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-02-20

6704 CAS

8525KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA AND TAMPAX NET WEIGHT: 6502.03 KG INVOICE: 7 998076124 PO: 3141833235 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-02-07

3339 CAS

4069KG

SANITARY TOWELS (PADS) - PADS ALWAYS NW ULTRA& TAMPAX NET WEIGHT: 3080.90 KG INVOICE: 799 8075901 PO: 3141814272 SHIPPER DECLARES: CPT VERACRUZ

HS 961220

2020-01-31

2022 CAS

2721KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA NET WEIGHT: 2249.20 KG INVOICE: 7998075794 PO: 3141810819 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-01-24

2126 CAS

2784KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA NET WEIGHT: 2271.65 KG INVOICE: 7998075734 PO: 3141807327 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141801784 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141791386 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141791997 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141736729 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141788531 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141774705 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141801784 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141791386 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141791997 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141736729 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141788531 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141774705 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2019-12-28

9744 CAS

11595KG

SANITARY TOWELS (PADS) - TAMPAX CEF NET WEIGHT: 8535.74 KGS INVOICE: 7998075289 PO: 3141797228 SHIPPER DECLARES: CPT VERACRUZ

HS 630790

2019-12-21

80 PKG

69416KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141767623 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141751629 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2019-12-18

2664 CAS

3422KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA NET WEIGHT: 2700.62 KG INVOICE: 7998075173 PO: 3141770120 SHIPPER DECLARES: CPT VERACRUZ

HS 350699

2019-12-18

3192 CAS

3958KG

SANITARY TOWELS (PADS) - PAD ALWAYS NW ULTRA AND TAMPAX CEF NET WEIGHT: 3029.71 KG INVOICE: 7998075251 PO: 3141800092 SHIPPER DECLARES:CPT VERACRUZ

HS 350699

2019-12-06

80 PKG

70536KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) P&G ORDER:3141746516 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) P&G ORDER:3141768683 RMS 96221819 HIAG AE1S AGGLOM

HS 845240

2019-11-29

60 BOX

52902KG

DETERGENTS - P&G ORDER: 3141767865 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120P&G ORDER: 3141762519 - P&G ORDER: 3141762519RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120DETERGENTS - P&G ORDER: 3141767866 RMS 96221819

HS 640320

2019-11-29

60 PKG

52308KG

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - P&G ORDER:3141759046 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - P&G ORDER:3141764112 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 870829

2019-11-23

100 PKG

88170KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - (PALLET)P&G ORDER: 3141768596 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - (PALLET)P&G ORDER: 3141758211 RMS 96221819 HIAG AE1S AG

HS 340219

2019-11-23

40 PKG

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141769755 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141764805 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PAL

HS 845240

2019-11-08

40 PKG

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET)P&G ORDER:3141743647 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) P&G ORDER:3141746231 RMS 96221819 HIAG AE1S AGGLOME

HS 845240

2019-11-02

40 PKG

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141750825 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141750826 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PAL

HS 845240

2019-10-19

100 BOX

88170KG

FABRIC & HOME CARE - P&G ORDER: 3141740001 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 3141750824 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 314171475

HS 640320

2019-09-28

20 BOX

17634KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141721584 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 340219

2019-09-16

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141703157 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141730283 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2019-07-19

40 BOX

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505621323 HIAG AE1S AGGLOMERATEOTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505621322 HIAG AE1S AGGLOMERATE

HS 845240

2019-07-19

40 BOX

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141697741 HIAG AE1S AGGLOMERATE PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141681635 HIAG AE1S AGGLOMERATE PALLETS 100X120

HS 845240

2019-07-06

80 BOX

70536KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505621306 HIAG AE1S AGGLOMERATEOTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505621304 HIAG AE1S AGGLOMERATEOTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G OR

HS 845240

2019-06-21

20 BOX

17619KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505581800 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 845240

2019-06-08

100 BOX

88096KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505581755 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505581757 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PAL

HS 845240

2019-06-01

80 BOX

70477KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 4505485386 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 4505485381 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2019-01-13

40 BOX

35238KG

FABRIC & HOME CARE - P&G ORDER: 4505422680 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 4505422681 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 640320

2019-01-13

40 BOX

35238KG

FABRIC & HOME CARE - P&G ORDER: 4505422682 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 4505422683 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120

HS 640320
  • 3

  • P&G INTERNAT…

  • 15 trades

  • close-key

2022-10-03

20 BAG

10540KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO- ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REF NO : 6600270824 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX

HS 847439

2022-10-03

20 BAG

10540KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO-ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REF NO : 6600271184 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPTVERACRUZ MX

HS 847439

2022-10-03

10 BAG

5270KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PURE OXYGEN COMPACT SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90078046 REF NO : 6600270823 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX

HS 847439

2022-07-22

20 BAG

10540KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PURE OXYGEN COMPACT SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90078046 REF NO : 6600266231 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX

HS 847439

2022-07-22

20 BAG

10540KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O : 6600266661 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPTVERACRUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6600266661

HS 847439

2022-07-12

5 BAG

2635KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 20150 LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864REF NO : 6600264109 FREIGHT PREPAIDSHIPPED ON BO ARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX

HS 847439

2022-06-18

6 BAG

3162KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC2015C FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO : 6009295076 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6009295076

HS 847439

2022-06-17

16 BAG

8432KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC2015C FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 RE F NO : 6009375818 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 20150 LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6009375818 FREIGHT PREPAID SHIPPED ON B OARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERACRUZ MX

HS 847439

2022-05-23

15 BAG

7905KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF NO: 6009206192 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPTVERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 20150 LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6009206192 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PURE OXYGEN COMPACT SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, III MATERIAL NO: 90078046 REF NO : 60 09206192

HS 847439

2022-05-17

8 BAG

4216KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO: 6009044083 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6009044083 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX

HS 847439

2022-05-17

40 BAG

21080KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC2015C FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO : 6009043453 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6009043453 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PURE OXYGEN COMPACT SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, III MATERIAL NO: 90078046 REF NO : 6009043453 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF NO: 6009043453 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPTVERCARUZ MX

HS 847439

2022-05-16

60 BAG

31620KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6009084967 FREIGHT PREPAID SHIPPED ON B OARD SHIPPING TERMS: CPT VERCARUZ MXMIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 RE F NO : 6009085031 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, II MATERIAL NO: 91380611 REF N O : 6009085031 FREIGHT PREPAID SHIPPED ON BO ARD SHIPPING TERMS: CPT VERCARUZ MX

HS 847439

2022-04-02

10 BAG

5270KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6008930047 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO: 6008930047 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC20150 FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO: 6008930047 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PURE OXYGEN COMPACT SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90078046 REF NO: 6008930047

HS 847439

2022-01-16

7 BAG

3689KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO : 6007996869 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC20150 FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO : 6007996869 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6007996869 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX

HS 847439

2022-01-11

20 BAG

10540KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6007937913 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO:6007937913

HS 847439

2021-12-19

38 BAG

20026KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC20150 FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO:6007638416 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6007638416 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO:6007638416

HS 847439

2021-12-14

40 BAG

21080KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6007542387 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO:6007542387 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC20150 FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO: 6007542387

HS 847439

2021-12-02

40 BAG

21080KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE MANASLU INTENSE LC20150 FM2 SEA FLAMMABLE SOLID, ORGANIC, N.O. S. UN1325, 4.1, III MATERIAL NO: 90569300 REFNO:6007489379 MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO PURE OXYGEN 2018C LCV2 SEA FLAMMABLE SOLID, ORGANIC, N.O.S.UN1325, 4.1, III MATERIAL NO: 91380611 REF N O: 6007489379 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: UNITED KINGDOM SHIPPING TERMS: CPT VERCARUZ MX MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STARCH ENCAPSULATE PEO - ESMERALDA 2015C LCV C60 SEA FLAMMABLE SOLID, ORGANIC, N.O.S. UN1325, 4.1, II MATERIAL NO: 90858864 REFNO:6007489379

HS 847439

2020-06-03

80 BAG

34160KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS MATERIAL NO: 91164349 REF NO: 6003403852 FREIGHT PREPAID SHIPPED ON BO ARD ORIGIN: F.R.GERMANY SHIPPING TERMS: CPT VERACRUZMIXTURES OF ODORIF

HS 330210

2020-05-20

80 BAG

34160KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS MATERIAL NO: 91164349 REF NO: 6003351033 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: F.R.GERMANY SHIPPING TERMS: CPT VERACRUZMIXTURES OF ODORIFE

HS 330210

2020-03-26

40 BAG

17080KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS MATERIAL NO: 91164349 REF NO: 6003151278 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: F.R.GERMANY SHIPPING TERMS: CPT VERACRUZ = GOVERNMENT REFERENCE

HS 330210

2020-02-11

80 BAG

34160KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS MATERIAL NO: 91164349 REF NO: 6003034968 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: F.R.GERMANY SHIPPING TERMS: CPT VERACRUZMIXTURES OF ODORIFE

HS 330210

2020-02-11

80 BAG

34160KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS MATERIAL NO: 91164349 REF NO: 6003034968 FREIGHT PREPAID SHIPPED ON BOARD ORIGIN: F.R.GERMANY SHIPPING TERMS: CPT VERACRUZMIXTURES OF ODORIFE

HS 330210

2020-01-02

25 BOX

13021KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE . LOAD ID:6268676228 . MRN:19DE885719207749E5 . HS CODE:33061000 . SHIPPED ON BOARD

HS 330610

2020-01-02

25 BOX

13021KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE . LOAD ID:6268676228 . MRN:19DE885719207749E5 . HS CODE:33061000 . SHIPPED ON BOARD

HS 330610

2019-12-28

70 BAG

29890KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPMC WORMS MATERIAL NO: 91164349 REF NO: 6002883796MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - PMC AGGLOMERATE - PROD UREA REFINED VOY ZEN HEPM

HS 330210

2019-12-11

20 BAG

10539.4KG

STARCH ENCAPSULATED PEO - PURE OXYGEN 2018C LCV2 SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO: 91380611 REF NO: 6600214232 ORIGIN:EUROPEAN UNION SHIPPI NG TERMS: CPT VERACRUZ MX FR STARCH ENCAPSULATED PROD - MAN ASLU 2015C LCV SEA F

HS 294200

2019-12-05

38 BAG

20025.99KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2018C LCV2 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO : 91380611 REF NO: 6600213935 ORIGIN:EUROPEAN UNION SHIPP ING TERMS: CPT VERACRUZ MX F STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA

HS 294200

2019-12-05

40 BAG

21078.79KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO: 90542878 REF NO: 6600213309 ORIGIN:EUROPEAN UNION SHIPPI NG TERMS: CPT VERACRUZ MX FR STARCH ENCAPSULATED PEO - PUR E OXYGEN 2018C LCV2

HS 294200

2019-12-05

20 BAG

10538.94KG

STARCH ENCAPSULATED PEO - PUR E OXYGEN 2018C LCV2 SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO: 91380611 REF NO: 6600213783 ORIGIN:EUROPEAN UNION SHIPPI NG TERMS: CPT VERACRUZ MX FR STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA

HS 294200

2019-10-30

31 BAG

16336.86KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO: 90542878 REF NO: 6600213089 ORIGIN:EUROPEAN UNION SHIPPI NG TERMS: CPT VERACRUZ MX FR STARCH ENCAPSULATED PEO - PUR E OXYGEN 2018C LCV2

HS 294200

2019-10-16

20 BAG

10539.4KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO: 90542878 REF NO: 6600212610 ORIGIN:EUROPEAN UNION SHIPPI NG TERMS: CPT VERACRUZ MX STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA FLA

HS 294200

2019-09-11

20 BAG

10539.4KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II MATERIAL NO: 90542878 REF NO: 6600211557 ORIGIN:EUROPEAN UNION SHIPPI NG TERMS: CPT VERACRUZ MX FR STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA

HS 294200

2019-04-25

10 BAG

5269.02KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: PX-9050 SPEC: 90542878 ORDERNO: 509 3206138 ORIGIN:EUROPEAN UNION SHIPPING TERMS: CPT VERACRU STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA

HS 294200

2019-03-09

14 BAG

7377.35KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: PX-8353 SPEC: 90542878 ORDERNO: 503 9886989 ORIGIN:EUROPEAN UNION SHIPPING TERMS: CPT VERACRU STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA FLAMMABLE SOLID, ORGANIC, N.O.S., UN 1 325, 4.1, II LOT: MS-8348 SP EC: 90635528 ORDERNO: 5064330 879 STARCH ENCAPSULATED PEO - ESM ERALDA 2015C LCV C60 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: EM-834 6 SPEC: 90858864 ORDERNO: 50 39823963 Z MX FREIGHT PREPAID SHIPPED ON BOARD

HS 294200

2019-03-03

14 BAG

7377.35KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: PX-8353 SPEC: 90542878 ORDERNO: 506 6815569 ORIGIN:EUROPEAN UNION SHIPPING TERMS: CPT VERACRU STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA FLAMMABLE SOLID, ORGANIC, N.O.S., UN 1 325, 4.1, II LOT: MS-8348 SP EC: 90635528 ORDERNO: 5066808 782 STARCH ENCAPSULATED PEO - ESM ERALDA 2015C LCV C60 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: EM-834 6 SPEC: 90858864 ORDERNO: 50 49236935 Z MX FREIGHT PREPAID SHIPPED ON BOARD

HS 294200

2019-02-23

15 BAG

7903.98KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: PX-8345 SPEC: 90542878 ORDERNO: 506 6836343 ORIGIN:EUROPEAN UNION SHIPPING TERMS: CPT VERACRU STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA FLAMMABLE SOLID, ORGANIC, N.O.S., UN 1 325, 4.1, II LOT: MS-8348 SP EC: 90635528 ORDERNO: 5064330 878 STARCH ENCAPSULATED PEO - ESM ERALDA 2015C LCV C60 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: EM-834 6 SPEC: 90858864 ORDERNO: 50 67443216 STARCH ENCAPSULATED ELEMENTS PLUS C60 STARCH ENCAPSULATED FLAMMABLE SOLID, ORGANIC, N.O. S., UN 1325, 4.1, II LOT: EL -9002 SPEC: 99960397 ORDERNO : 5025891705 Z PORT FREIGHT PREPAID SHIPP ED ON BOARD

HS 294200

2019-01-26

13 BAG

6850.72KG

STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA FLAMMABLE SOLID, ORGANIC, N.O.S., UN 1 325, 4.1, II SPEC:90635528 O RDERNO:5027133442 ORIGIN:EURO PEAN UNION SHIPPING TERMS: C PT VERACRUZ PORT STARCH ENCAPSULATED PEO - ESM ERALDA 2015C LCV C60 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT-NO: EM8 328 SPEC:90858864 ORDERNO:50 27132392

HS 294200

2019-01-22

38 BAG

20025.99KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: PX-8319 /-8334 SPEC: 90542878 ORDERN O: 5030270921 ORIGIN:EUROPEAN UNION SHIPPING TERMS: CPT V STARCH ENCAPSULATED PEO - ESM ERALDA 2015C LCV C60 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT: EM-832 8 SPEC: 90858864 ORDERNO: 50 27132387 ERACRUZ MX FREIGHT PREPAID S HIPPED ON BOARD

HS 294200

2019-01-04

16 BAG

8431.52KG

STARCH ENCAPSULATED PROD - PU RE OXYGEN 2015C LCV SEA FLAMM ABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT:PX 8319 SPEC:90542878 ORDERNO:503027 0920 ORIGIN:EUROPEAN UNION S HIPPING TERMS: CPT VERACRUZ P STARCH ENCAPSULATED PROD - MA NASLU 2015C LCV SEA FLAMMABLE SOLID, ORGANIC, N.O.S., UN 1 325, 4.1, II LOT:MS 8317 SPE C:90635528 ORDERNO:5032113636 STARCH ENCAPSULATED PEO - ESM ERALDA 2015C LCV C60 SEA FLAM MABLE SOLID, ORGANIC, N.O.S., UN 1325, 4.1, II LOT:EM 8318 SPEC:90858864 ORDERNO:50321 12821 ORT FREIGHT PREPAID SHIPPED ON BOARD

HS 294200
  • 4

  • KLG EUROPE V…

  • 11 trades

  • close-key

2022-05-15

40 PKG

40800KG

FINNFIX VT IN 100KG SUPERSACKS SODIUM CARBOXYMETHYL CELLULOSFINNFIX VT IN 100KG SUPERSACKS SODIUM CARBOXYMETHYL CELLULOS

HS 280511

2020-12-01

60 BOX

61200KG

MACHINERY (OTHER THAN MACHINES OF HEADING 8450) FO - FINNFIX VT 14 DAYS FREE TIME AT DESTINATIONMACHINERY (OTHER THAN MACHINES OF HEADING 8450) FO - FINNFIX VT 14 DAYS FREE TIME AT DESTINATIONMACHINERY (OTHER THAN MACHINES OF HEADING 8450) FO -

HS 844859

2020-04-08

40 BOX

40800KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2020-03-19

40 BOX

40800KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100

HS 391231

2020-03-12

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100

HS 391231

2020-02-20

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100

HS 391231

2020-02-11

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2020-02-07

76 BOX

77520KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2020-01-31

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2020-01-11

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2020-01-02

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2019-12-28

57 BOX

58140KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2019-12-18

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 391231CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 391231

HS 391231

2019-12-11

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100

HS 391231

2019-11-28

57 BOX

58140KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2019-11-28

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE 39123100

HS 391231

2019-11-23

57 BOX

58140KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-09-25

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-09-11

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-06-19

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2019-05-15

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-05-08

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290
  • 5

  • GILLETTE DIV…

  • 9 trades

  • close-key

2024-01-25

2350 CTN

3853.79KG

TOTAL NO OF PKGS: 2350 CARTONS ORAL B TOOTH BRUSH H.S.COD E : 96032100 359 CTNS OB O M043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE: 80353733 2 C TNS PRO ANTICARIES COLORS PAC K ANUAL 4X36IT MATERIAL CODE: 80729702 244 CTNS OB COMPLET E BASE BLACK 40M RH 4X36IT MA TERIAL CODE:80765224 35 CTNS OB KIDS EMKB MICKEY SFT 3YR 4 X36 LA MATERIAL CODE:80765222 1100 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:8074268 4 610 CTNS OB EXPERT SENSI U LTRA SUAVE 1X36IT MATERIAL CO DE:80728609 INVOICE NO & DT : H570003862 DT.02.12.2023 S HIPPING BILL NO & DT: 5833694 DT:06.12.2023 SAP REF NO: 1 058012862 OTHER REFERENCE: 401/23-24, DT.30.11.2023 NE TT WT: 2240.604 KGS FREIGHT P REPAID 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 MEXICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUA UTITLAN IZCALLI 54769, MEXICO. W -- / [email protected] PHONE: +(229) 923 08 00 EXT.10 8 , EXT.137 & EXT.135

HS 960321

2023-09-13

4270 CTN

7114KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4270 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 5 88 CTNS OB ICONIC 3X36IT MATERIAL CODE:80681093 (21168 NOS)(63504 BRUSHES) 70 CTNS PRO ANTICARIE S COLORS PACK ANUAL 4X36 IT MATERIAL CODE:80729702 (2520 NOS)(10080 BRUSHES) 3612 CTNS OB OM138 123 35M 2X36 LA MATERIAL CO DE:80742684 (130032 NOS)(2 60064 BRUSHES) INVOICE N O & DT : H570003631 DT. 19. 07.2023 SHIPPING BILL NO & DT: 2580341 DT:20.07.2 023 SAP REF NO: 1058012 627 OTHER REFERENCE: 172 /23-24, DT.18.07.2023 NE TT WT: 4116.672 KGS FREI GHT PREPAID B UYER OTHER THAN CONSIGNEE THE PROCT ER & GA MBLE DISTRIBUTING L LC. ONE PROCTER & GAMB L E PLAZA HAMILTON. CINCIN NATI, OHIO, POST AL CODE:45 202 UNITED STATES OF AME RICA. SHIP TO SAN MAR TIN OBISPO MEXICO CENTR O DE DISTRIBUCION SMO AV. TEJOCOTES S/N, C UAUTITLA N IZCALLI 54769, MEXICO. == / OMORALES=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108, EXT.137 & EXT.1 35 TAX ID: DAG960308EEA

HS 960321

2023-09-13

3072 CTN

6831KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3072 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 5 8 CTNS OB ICONIC 3X36IT MATERIAL CODE:80681093 ( 2088 NOS)(6264 BRUSHES) 1750 CTNS PRO ANTICARIES COLORS PACK ANUAL 4X36I T MATERIAL CODE:80729702 ( 63000 NOS)(252000 BRUSHES) 1264 CTNS OB OM138 12 3 35M 2X36 L A MATERIAL C ODE:80742684 (45504 NOS)(9 100 8 BRUSHES) INVOICE N O & DT : H570003638 DT .21.07.2023 SHIPPING BIL L NO & DT: 2 639129 DT:22.0 7.2023 SAP REF NO: 1058 012 634 OTHER REFERENCE: 177/23-24, DT.20.07.20 23 NETT WT: 3978.864 KGS F REIGHT PREPAID BUYER OTH ER THAN CONSIGNEE THE PR OCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & G A MBLE PLAZA HAMILTON. CIN CINNATI, OHIO, P OSTAL CODE :45202 UNITED STATES OF AMERICA. == / OMORALES =DAG.COM.MX PHONE: +(22 9) 923 08 00 EXT.108 , EXT .137 & EXT.135

HS 960321

2023-07-14

4598 CTN

6855KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4598 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 4 25 CTNS OB OM043 ENCIASD ETOX UT 2UX36IT LA MATER IAL CODE: 80353733 (15300 NOS)(30600 BRUSHES) 800 CTNS OB EXPERT SE NSI ULT RA SUAVE 1X36IT MATERIAL CODE:80728 609 (28800 NOS) 33 CTNS OB OM043 ENCI ASDET OX UT 3UX36IT LA MA TERIAL CODE:80728614 (1 188 NOS)(3564 BRUSHES) 221 CTNS PRO ANTIC ARIES COLO RS PACK ANUAL 4X36IT MAT ERIAL C ODE:80729702 (7956 NOS)(31824 BRUSHES) 3119 CTNS OB OM138 123 35M 2 X36 LA MATERIAL CODE:807 42684 (112284 NOS)(224568 BRUSHES) INVOICE NO & DT : H570003552 DT.27.05.202 3 SHIPPING BILL NO: 135 0852 DATE: 28-MAY-23 SAP R EF NO: 1058012551 OTHER REFERENCE: 099/23-24, DT. 26.05.2023 NETT WT: 3812 .40 0 KGS FREIGHT PREPAID BUYER OTHER THAN CONS IG NEE THE PROCTER & GAMBLE DISTRIBUTING LL C. ONE PROCTER & GAMBLE PLAZA H AMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITE D STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIB UCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 5 476 9, MEXICO. == / OMORA LES=DAG.COM.MX E-MA IL: R ROSETE=DAG.COM.MX / LHERNA NDEZ=DAG.COM.MX PHONE: +( 229) 923 08 00 EXT.108 , E XT. 137 & EXT.135 TAX ID:DA G960308EEA SHIPPING BILL N O: 1350852 DATE: 28-MAY-2 3

HS 960321

2023-06-20

2136 CTN

2845KG

TOOTH BRUSH - TOTAL NO OF PKGS: 2136 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 8 06 CTNS OB EXPERT SENSI ULTRA SUAVE 1X36I T MATER IAL CODE:80728609 (29016 N OS) 13 30 CTNS OB OM138 123 35M 2X36 LA MATERIA L CODE:80742684 (47880 NOS )(95760 BRUSHES) INVOICE NO & DT : H570003507 DT.2 8.04.2023 SHIPPING BILL NO & DT: 9640090 DT:29.0 4. 2023 SAP REF NO: 1058 012506 OTHER REFER ENCE: 054/23-24 , DT.27.04.2023 NETT WT: 1585.800 KGS FREIGHT PREPAID BUYER OT HER THAN CONSIGNEE THE P ROCTER & GAMBLE DISTRIBUTI NG LLC. ONE PROCTER & G AMBLE PLAZA HAMI LTON. CI NCINNATI, OHIO, POSTAL COD E:45202 UNITED STATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXICO CE NTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXIC O. ==NDEZ=DAG.COM.MX / O MORAL ES=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108, EXT.137 & EXT.135 TAX ID: DAG960308EEA

HS 960321

2023-06-06

3682 CTN

6544KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3682 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 4 38 CTNS PRO DELUXE ANTIC ARIES OM 138 3X36 MATERIA L CODE: 80327619 (15768 NO S)(47304 BRUSHES) 161 CT NS OB EXPERT SE NSI ULTRA SUAVE 1X36IT MATERIAL C ODE:80728 609 (5796 NOS) 102 CTNS OB EXPERT SENSI ULT RA SUAVE 1X36IT MATE RIAL CODE: 80347148 (3 672 NOS) 456 CTNS OB OM138 123 35M 2X36 L A MATERIA L CODE:80706077 (16416 NOS )(3283 2 BRUSHES) 495 CTN S PRO ANTICARIES COLOR S PACK ANUAL 4X36IT MATERI AL CODE:80729702 (17820 NO S)(71280 BRUSHES) 400 CT NS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL C ODE: 80353733 (14400 NOS)( 28800 BRUSHES) 352 CTNS OB OM043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE :80728614 (12672 NOS)(3801 6 B RUSHES) 1278 CTNS O B OM138 123 35M 2X36 LA MATERIAL CODE:80742684 (46 008 NOS)(92016 BRUSHES) INVOICE NO & DT : H5700034 97 DT.22.04.2023 SB NO: 9491347/24.04.2023 SAP R E F NO: 1058012495 OTHER REFERENCE: 044/23-2 4, DT. 21.04.2023 NETT WT: 3747 .312 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIG NEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ON E PROCTER & GAMBLE PLAZA H AMILTON. CINCINN ATI, OHIO, POSTAL CODE:45202 UNITE D STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIB UCION SMO AV. TE JOCOTES S/N, CUAUTITLAN IZCALLI 5 4769, MEXICO. == / OMORA LES=DAG.COM.MX PHONE: + (2 29) 923 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2023-06-02

3321 CTN

7076KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3321 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 6 08 CTNS OB OM043 ENCIASD ETOX UT 2UX36IT LA MATER IAL CODE: 80353733 (21888 NOS)(43776 BRUSHES) 611 CTNS OB EXPERT SE NSI ULT RA SUAVE 1X36IT MATERIAL CODE:80728 609 (21996 NOS) 1287 CTNS OB OM043 EN CIASD ETOX UT 3UX36IT LA MATERIAL CODE:80728614 (46332 NOS)(138996 BRUSHES) 420 CTNS OB OM132 CRAYO NS 5UX36IT MATERIAL CODE :80728613 ( 15120 NOS)(7560 0 BRUSHES) 348 CTNS OB OM 138 123 35M 2X36 LA M ATERIAL CODE:80706077 (125 28 NOS)(25056 BRUSHES) 4 7 CTNS PRO DELUXE ANTICA RIES OM138 3X36 MATERIAL COD E: 80327619 (1692 NOS) (5076 BRUSHES) INVOI CE N O & DT : H570003444 DT.28. 03.2023 SB NO.8892233 DT :29.03.2023 SAP REF NO: 10580 12442 OTHER REFERE NCE: 1021/22-23, DT.27.0 3. 2023 NETT WT: 4341.276 K GS FREIGHT PR EPAID BUY ER OTHER THAN CONSIGNEE THE PROCT ER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON . CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATE S OF AMERIC A. SHIP TO ALCE BLANCO ADDRESS: CAL LE CU ATRO 4 NAUCALPAN DE JUAREZ MEXICO PROVINCE POSTAL CODE - 53370 MEXICO NP>> E-MAIL: AMADORJUAREZ .FA=PG.COM / MANCERA.M=PG. COM E-MAIL: RROSETE=DAG.CO M.MX / LHERNANDEZ=DAG.COM. MX OMORALES=DAG.COM.MX PHO NE: +(229) 923 08 00 EXT.1 08 , EXT.137 & EXT.135

HS 960321

2023-05-02

3745 CTN

7003KG

TOOTH BRUSH - TOTAL NO OF PKGS: 3745 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 3 66 CTNS OB ICONIC 3X36IT MATERIAL CODE:80 681093 (13176 NOS) ( 39528 BRUSHE S) 1057 C TNS OB OM043 ENCIASDETOX UT 3UX36IT LA MATE RIAL CODE: 80353723 (38052 NOS) ( 114156 BRUSH ES) 2322 CTNS OB OM138 123 35M 2X36 LA MATERIA L CODE:80706077 (83592 NOS ) ( 1671 84 BRUSHES) INVO ICE NO & DT : H570003419 D T.10.03.2023 SHIPPING BI LL NO & DT: 83934 14/11.03. 2023 SAP REF NO: 105801 2417 O THER REFERENCE: 99 5/22-23, DT.09.03.2023 N ETT WT: 4174.740 KGS FRE IGHT PREPAID BU YER OTHER THAN CONSIGNEE THE PROC TER & GAM BLE DISTRIBUTING LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCIN NATI, OHIO, POSTAL CODE:45 202 UNITED STATES OF AME RICA. SH IP TO SAN MART IN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN IZCALLI 54769, MEXICO. == / OMORALES=DAG.COM.MX PHONE: +(229) 923 08 00 E XT.108 , EXT.137 & EXT.135 >SH GSTIN:33AAACG2469 C1Z2 , PAN NO: AAACG2469C

HS 960321

2023-05-02

4740 CTN

6515KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4740 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 4 600 CTNS OB OM138 123 35 M 2X36 L A MATERIAL CODE: 80706077 (165600 NOS) ( 33 1200 BRUSHES) 140 CTNS OB ICONIC 1X36IT MATERI AL CODE: 80681094 (5040 NO S) INVOIC E NO & DT : H57 0003423 DT.13.03.2023 SH IP PING BILL NO & DT: 84359 58/13.03.2023 SAP REF NO : 1058012421 OTHER REFER ENCE: 1001/ 22-23, DT.11.03 .2023 NETT WT: 3412.800 KGS FREIGHT PREPAID BU YER OTHER THAN CONSIG NEE THE PROCTER & GAMBLE DIST RIBUTING LLC. ONE PROCTE R & GAMBLE PLAZA HAMILTO N. CIN CINNATI, OHIO, POSTA L CODE:45202 UNITED ST AT ES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION S MO AV. TEJ OCOTES S/N, C UAUTITLAN IZCALLI 54769, M EXI CO. == / OMORALES=DAG .COM.MX PHONE: +(22 9) 92 3 08 00 EXT.108 , EXT.137 & EXT.135 > SH GSTIN:33 AAACG2469C1Z2, PAN NO: AAA CG24 69C

HS 960321

2023-04-23

4771 CTN

6583KG

TOOTH BRUSH - TOTAL NO OF PKGS: 4771 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 O B OM138 123 35M 2X36 LA MATERIAL CODE:80706077 ( 171756 NOS) ( 343512 BRUSH ES) INVO ICE NO & DT : H5 70003400 DT.02.03.2023 S H IPPING BILL NO & DT:82124 53/03.03.2023 SAP REF NO : 1058012397 OTHER REFE RENCE: 975 /22-23, DT.28.02 .2023 NETT WT: 3435.120 KG S FREIGHT PREPAID BU YER OTHER THAN CONSI GNEE THE PROCTER & GAMBLE DIST RIBUTING LLC. ONE PROCTE R & GAMBLE PLAZA HAMILTO N. CI NCINNATI, OHIO, POSTA L CODE:45202 UNITED S TAT ES OF AMERICA. SHIP TO SAN MARTIN OBISP O MEXICO CENTRO DE DISTRIBUCION S MO AV. TE JOCOTES S/N, C UAUTITLAN IZCALLI 54769, M EX ICO. == / OMORALES=DAG .COM.MX PHONE: +(2 29) 92 3 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2023-04-23

3842 CTN

6573KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3842 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 3 33 CTNS PRO DELUXE ANTIC ARIES OM 138 3X36 MATERIA L CODE: 80327619 (11988 NO S) ( 35964 BRUSHES) 989 CTNS OB OM043 EN CIASDETO X UT 3UX36IT LA MATERIAL CODE: 803 53723 (35604 NOS ) ( 106812 BRUSHES) 2520 C TNS OB OM138 123 35M 2 X36 LA MATERIAL CO DE:807 06077 (90720 NOS) INVOIC E NO & DT : H570003396 DT. 28.02.2023 SHIPPING BILL NO & DT: 8156298/01.03.20 23 SAP REF NO: 105 80123 93 OTHER REFERENCE:970/2 2-23, DT.27. 02.2023 NETT WT: 3752.244 KGS FREIGH T PR EPAID BUYER OTHER TH AN CONSIGNEE THE PRO CTER & GAMBLE DISTRIBUTING LLC . ONE PROCTE R & GAMBLE P LAZA HAMILTON. CINCINNAT I, OH IO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CE NTRO DE DISTRIBUCION SMO AV. TEJ OCOTES S/ N, CUAUTITLAN IZ CALLI 54769, MEXICO. == / OMORALES=DAG.COM.MX PH ONE: +(229) 923 08 0 0 EXT. 108 , EXT.137 & EXT.135

HS 960321

2023-04-04

3589 CTN

7067KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3589 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 1 700 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA MATE RIAL CODE: 80353723 (61200 NOS) (183600 BRUSHES) 34 1 CTNS OB OM043 ENCIASDE TOX UT 2UX36IT LA MATERI AL CODE: 80353733 (12276 N OS) ( 24552 BRUSHES) 154 8 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80 706077 (55728 NOS) ( 11145 6 BRUSHES)INVOICE NO & DT : H570003364 DT.14.02. 20 23 SHIPPING BILL NO & DT: 7832811/16.02.202 3 S AP REF NO: 1058012361 O THER REFEREN CE: 936/22-23, DT.13.02.2023 NETT WT: 4236. 840 KGS FREIGHT PRE PAID BUYER OTHER THAN CO NSIGNEE THE PROCTER & GA MBLE DISTRIBUT ING LLC. O NE PROCTER & GAMBLE PLAZA HAMILT ON. CINCINNATI, OH IO, POSTAL CODE:45202 UN ITED STATES OF AMERICA. SHIP TO SAN MARTIN O BISPO MEXICO CENTRO DE DISTRIBUC ION SMO AV. TEJOCOTES S / N CUAUTITLAN IZCALLI 547 69 M EXICO =E-MAIL: RROSETE =DAG.COM.MX / LHERNANDEZ=D AG.COM.MX / OMORALES=DAG.C OM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EX T.135

HS 960321

2023-03-24

7 BOX

660KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 7 PAL LET S ORAL B TOOTH BRUSH H.S.CODE : 960321 00 6 PA LLETS (STC 116 CTNS) OX0 30WT BUL K REFILL OB CLIC 6 40CT SAP NO: 90056961 (7 4240 NOS) 1 PALLET (STC 7 CTNS) OX030BK BULK REF ILL OB CLIC 640CT SAP NO : 9005696 6 (4480 NOS) IN VOICE NO & DT : H570003330 , DT 02.02.2023 SHIPPI NG BILL NO & DT: 748 1361/0 2.02.2023 SAP REF NO: 1 058012327 OTHER REFERENC E: 907/22 - 23 DT.01.02.20 23 NETT WT: 326.688 KGS FREIGHT PREPAID BUY ER OTHER THAN CONSIGNEE THE PROCTER & GAMBL E DISTRIBU TING LLC. ONE PROCTER & GAMBLE P LAZA HAMILTON. C INCINNATI, OHIO, POSTAL CO DE:45202 UNITED STATES O F AMERICA. SHIP TO ALC E BLANCO ADDRESS: CALLE CUATRO 4 NAUCALPAN DE JU AREZ MEXICO PROVINCE POS TAL CODE - 53370 MEXICO

HS 960321

2023-03-24

4191 CTN

6593KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4191 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 6 08 CTNS OB OM043 ENCIASD ETOX UT 3UX36IT LA MATER IAL CODE: 80353723 (21888 NOS) ( 65664 BRUSHES) 44 4 CTNS OB OM043 ENCIASDE TOX UT 2UX36IT LA MATERI AL CODE: 80353733 (15984 N OS) ( 31968 BRUSHES) 258 0 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80 706077 (92880 NOS) ( 18576 0 BRUSHES)559 CTNS OB ICONIC 1X36IT MATERIAL COD E: 80681094 (20124 NOS) INVOICE NO & DT : H5700 03332 DT.04.02.2023 SHI PPING BILL NO & DT: 756288 0/06.02.2023 SAP REF NO: 105801 2329 OTHER REFER ENCE: 910/22-23, DT.03.02. 2023 NETT WT: 3724.560 K GS FREIGHT PREP AID BUY ER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON . CINCINNATI, OHIO, P OSTAL CODE:45202 UNITED STATE S OF AMERICA. > SH GST IN : 33AAACG2469C1Z2, PAN NO: A AACG2469C SHIP TO:- S AN MARTIN OBISPO MEXICOCE NTRO DE DISTRIBUCION SMO A V. TEJOCOTES S / N CUAUT ITLAN IZCALLI 54769 MEXICO . =E- MAIL: RROSETE=DAG.COM .MX / LHERNANDEZ=DAG.COM.M X / OMORALES=DAG.COM.MX PH ONE: +(229) 923 08 00 EXT. 108 , EXT.137 & EXT.135

HS 960321

2023-02-04

5105 CTN

6648KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 5105 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 2 451 CTNS OB OM138 123 35 M 2X36 L A MATERIAL CODE: 80706077 (88236 NOS) ( 176 472 BRUSHES) 1178 CTNS OB ICONIC 1X36IT MATERI AL CODE: 80681094 (42408 N OS) 676 C TNS PRO DELUX E ANTICARIES OM138 2X36 MATER IAL CODE: 80327618 (2 4336 NOS) ( 48672 BRUSHES) 800 CTNS OB EXPERT SE NSI ULTRA SUAVE 1 X36IT M ATERIAL CODE: 80347148 (28 800 NOS) INVOICE NO & DT : H570003193 DT.07.12.202 2 SHIPPING BILL NO & DT: 6007222/08.12.2022 SAP REF NO: 1058012182 OTHER REFERENCE: 770/22-23, DT. 06.12.2022 NETT WT: 3626 .92 8 KGS FREIGHT PREPAID BUYER OTHER THAN CONS IG NEE THE PROCTER & GAMBLE DISTRIBUTING LL C. ONE P ROCTER & GAMBLE PLAZA HA MILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OB ISPO ME XICO CENTRO DE DISTRIBUC ION SMO AV. TEJOCOTES S / N CUAUTITLAN IZCALLI 5476 9 MEXICO. >SH G STIN:33AAACG2469C1Z2, P AN NO: AAACG2469C >NP MANCE RA E-MAIL: AMAD ORJUAREZ.FA =PG.COM / MANCERA.M=PG.COM E-MAIL: RROSETE=DAG.COM .MX / LHERNANDEZ=DAG.COM.M X / OMORALES=DAG.COM.MX PHONE: +(229) 923 08 00 EX T.108 , EXT.137 & EXT.135

HS 960321

2023-02-04

3776 CTN

7026KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3776 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 2 451 CTNS OB OM138 123 35 M 2X36 L A MATERIAL CODE: 80706077 (88236 NOS) ( 176 472 BRUSHES) 792 CTNS OB OM043 ENCIASDETOX UT 3U X36IT LA MATERIAL CODE: 80353723 (28 512 NOS) ( 855 36 BRUSHES) 533 CTNS O B I CONIC 3X36IT MATERIAL CODE:80681093 (19188 NOS) ( 57564 BRUSHES) INVOIC E NO & DT : H5 70003211 DT. 13.12.2022 SHIPPING BILL NO & DT: 6129211/13.12.20 22 SAP REF NO: 1058012 20 1 OTHER REFERENCE: 788/2 2-23, DT.12.12. 2022 NETT WT: 4199.040 KGS FREIGH T PREPA ID BUYER OTHER TH AN CONSIGNEE THE PROCTE R & GAMBLE DISTRIBUTING LLC . ONE PROCTER & GAMBLE P LAZA HAMILTON. CINCINNAT I, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERIC A. SHIP TO SAN MARTIN OBISPO MEXICO CENTR O DE DISTRIBUCION SMO AV. TEJ OCOTES S / N CUAUTITLA N IZCALLI 54769 MEXICO. >SH GSTIN:33AAACG2469C 1Z2, PAN NO: AAACG2469C > NP MANCERA E-MAIL: AMADOR JUAREZ.FA=PG.COM / MANCERA .M=PG.COM E-MAIL: RROSET E=DAG.COM. MX / LHERNANDEZ= DAG.COM.MX / OMORALES=DAG. COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT .137 & EXT.135

HS 960321

2023-02-04

3365 CTN

6946KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3365 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 1 595 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA MATE RIAL CODE: 80353723 (57420 NOS) (172260 BRUSHES) 1 290 CTNS OB OM13 8 123 35 M 2X36 LA MATERIAL CODE: 80706077 (46440 NOS)( 9288 0 BRUSHES) 180 CTNS OB OM132 CRAYONS 5UX36IT M ATERIAL CODE: 80353 740 (64 80 NOS)( 32400 BRUSHES) 300 CTNS PR O DELUXE ANTI CARIES OM138 3X36 MATERI AL C ODE: 80327619 (10800 C TNS)( 32400 BRUSHES) INV OICE NO & DT : 20221221000 09077 SHIPP ING BILL NO & DT: 6305831 DT:20.12.2022 SAP REF NO: 1058012218 OTHER REFERENCE: 805/22- 23, DT.19.12.2022 NETT W T: 4184.460 KGS FR EIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLA ZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AME RICA. SHIP TO SAN MARTIN OB ISPO MEXICO C ENTRO DE DI STRIBUCION SMO AV. TEJOC OTES S / N CUAUTITLAN IZCALLI 54769 MEXICO. > SH GSTIN:33AAACG2469C1Z 2, PAN NO: AAACG246 9C >N P MANCERA E-MAIL: AMADORJU AREZ.FA=PG .COM / MANCERA.M =PG.COM E-MAIL: RROSETE= D AG.COM.MX / LHERNANDEZ=DA G.COM.MX / OMORALES=DAG.CO M.MX PHONE: +(229) 923 0 8 00 EXT.1 08 , EXT.137 & E XT.135

HS 960321

2023-01-21

2975 CTN

6556KG

TOOTH BRUSH - TOTAL NO OF PKGS: 2975 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 8 62 CTNS OB OM138 123 35M 2X36 LA MATERI AL CODE:8 0706077 (31032 NOS) ( 6206 4 BRUSHES) 576 CTNS OB OM043 ENCIASDETOX UT 3UX3 6IT LA MATERIAL CODE: 80 353723 (20736 NOS) ( 62208 BRUSHES) 720 CTNS OB OM132 CRAYO NS 5UX36IT MA TERIAL CODE: 80353740 (259 20 NOS) ( 129600 BRUSHES) 817 CTNS OB OM043 E NCI ASDETOX UT 2UX36IT LA MA TERIAL CODE: 8 0353733 (294 12 NOS) ( 58824 BRUSHES) INVOICENO & DT : H570003 156 DT.25.11.2022 SHIPPI NG BILL NO & DT: 5723879/2 5.11.2022 SAP R EF NO: 10 58012145 OTHER REFERENCE : 734/22 -23, DT.24.11.2022 NETT WT: 3913.560 KGS FREI GHT PREPAID BUYER O THER THAN CONSIGNEE T HE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CI NCINNA TI, OHIO, POSTAL COD E:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEX ICO CEN TRO DE DISTRIBUCION SMO AV. TEJOCOT ES S / N CU AUTITLAN IZCALLI 54769 M EX ICO. >SH GSTIN:33AAA CG2469C1Z2, PAN NO: AAACG2 469C >NP MANCERA E-MAIL: AMADORJUARE Z.FA=PG.COM / MANCERA.M=PG.COM E-MAIL: RROS ETE=DAG.COM.MX / LHER NANDEZ=DAG.COM.MX / OMORAL ES=DAG.COM.MX PHONE: +(2 29) 923 08 00 EXT.108 , EX T.137 & EXT.135

HS 960321

2023-01-19

3040 CTN

5992KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3040 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 1 610 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA MATE RIAL CODE: 80353723 (57960 NOS) ( 173880 BRUSHES) 1430 CTNS PRO DELUX E ANT ICARIES OM138 2X36 MATER IAL CODE: 80 327618 (51480 NOS) ( 102960 BRUSHES) I NVOI CE NO & DT : H57000311 1 DT.11.11.2022 SHIP PING BILL NO & DT: 5413562/12. 11.2022 OTHE R REFERENCE: 688/22-23, DT.10.11.2022 SAP REFNO: 1058012097 NETT WT: 3534.840 KGS F REI GHT PREPAID BUYER OTH ER THAN CONSIGNEE T HE PR OCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & GAM BLE PLAZA HAMILTON. CINC INN ATI, OHIO, POSTAL CODE: 45202 UNITED STATES OF A MERICA. SHIP TO SAN MA RTIN OBISPO MEXICO CENTR O DE DISTRIBUCION SMO AV . T EJOCOTES S / N CUAU TITLAN IZCALLI 54769 MEX ICO. >SH GSTIN:33AAACG 2469C1Z2, PA N NO: AAACG246 9C >NP MANCERA E-MAIL: A MAD ORJUAREZ.FA=PG.COM / MA NCERA.M=PG.COM E-MA IL: R ROSETE=DAG.COM.MX / LHERNA NDEZ=DAG.COM.MX / OMORALES =DAG.COM.MX PHONE: +(229 ) 9 23 08 00 EXT.108 , EXT. 137 & EXT.135

HS 960321

2023-01-19

4004 CTN

6495KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4004 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 2 451 CTNS OB OM138 123 35 M 2X36 L A MATERIAL CODE: 80706077 (88236 NOS) ( 176 472 BRUSHES) 833 CTNS PRO DELUXE ANTICARIE S OM13 8 2X36 MATERIAL CODE: 80 327618 (299 88 NOS) ( 59976 BRUSHES) 480 CTNS OB OM04 3 ENCIASDETOX UT 3UX36 IT LA MATERIAL CODE: 803 53723 (17280 NOS) ( 51840 BRUSHES) 240 CTNS OB O M132 CRAYONS 5UX36IT MAT ERIAL CODE: 80353740 (8640 NOS) ( 43200 BRUSHES) I NVOICE NO & DT : H57000313 2 DT.19.11.202 2 SHIPPIN G BILL NO & DT: 5595963/21 .11.20 22 SAP REF NO: 105 8012119 OTHER REFERENC E: 710/22-23, DT.18.11.2022 NETT WT: 3574.584 KGS FREIGHT PREPAID BUYER OT HER THAN CONS IGNEE THE P ROCTER & GAMBLE DISTRIBUTI NG L LC. ONE PROCTER & GA MBLE PLAZA HAMILTON. CIN CINNATI, OHIO, POSTAL CODE :45202 UNIT ED STATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXICO CENT RO DE DISTRIBUCION SMO A V. TEJOCOTES S / N CUA UTITLAN IZCALL I 54769 ME XICO. >SH GSTIN:33AAAC G2469 C1Z2, PAN NO: AAACG24 69C >NP MANCERA E-MAI L: AMADORJUAREZ.FA=PG.COM / M ANCERA.M=PG.COME-MAIL: RROSETE=DAG.COM.MX / LHERN ANDEZ=D AG.COM.MX / OMORALE S=DAG.COM.MX PHONE: +(2 2 9) 923 08 00 EXT.108 , EXT .137 & EXT.135

HS 960321

2023-01-08

4070 CTN

5392KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4070 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 P RO DELUXE ANTICARIES OM138 2X36 M ATERIAL CODE: 803 27618 (146520 NOS) ( 29304 0 BRUSHES) INVOICE NO & DT : H570003063 DT. 27.10.2 022 SHIPPING BILL NO & D T: 5079035 /27.10.2022 OT HER REFERENCE: 638/22-23, DT 26.10.2022 SAP REF NO: 1058012049 NETT WT : 26 37.360 KGS FREIGHT PREPA ID BUYER OT HER THAN CONS IGNEE THE PROCTER & GAMB LE D ISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, OHIO , POSTAL CODE:452 02 UNIT ED STATES OF AMERICA. SH IP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIB UCION SMO AV. TEJOCOTES S / N CUAUTITLAN IZCAL LI 54769 MEXICO. >SH GSTIN:33AAACG2 469C1Z2, PA N NO: AAACG2469C ==NP == = E- MAIL: RROSETE=DAG.CO M.MX / LHERNANDEZ=DAG.C OM .MX / OMORALES=DAG.COM.M X PHONE: +(22 9) 923 08 0 0 EXT.108 , EXT.137 & EXT. 135

HS 960321

2023-01-08

4248 CTN

5958KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4248 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 5 80 CTNS - PRO DELUXE ANTIC ARIES OM 138 2X36 MATERIA L CODE: 80327618 (20880 NO S) ( 41760 BRUSHES) 270 CTNS - OB OM160 WH ITENING THERAPY UT 3UX36IT LA MA TERIAL COD E: 80353739 (972 0 NOS) ( 29160 BRUSHES) 758 CTNS - OB EXPERT SENSI ULTRA SUAVE 1X36IT M ATE RIAL CODE: 80347148 (27288 NOS) 2640 CT NS - OB OM1 38 123 35M 2X36 LA MATER IAL CO DE:80706077 (95040 N OS) ( 190080 BRUSHES) IN VOICE NO & DT : H570003069 DT.28.10.2022 SHIPPI NG BILL NO & DT: 5108739/2 9.10.2022 OTHER REFERENC E: 646/22-23, DT27.10.2022 S AP REF NO: 1058012055 NETT WT: 3201.480 KGS FREIGHT PREPAID BUYER O THER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CI NC INNATI, OHIO, POSTAL COD E:45202 UNITED STA TES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CEN TRO DE DISTRIBUCION SMO AV. TEJ OCOTES S / N CU AUTITLAN IZCALLI 54769 M EXICO. >SH GSTIN:33AAA CG2469C1Z2, PAN NO: AAACG2 469C ==NP MANCERA E-M AIL: AM ADORJUAREZ.FA=PG.CO M / MANCERA.M=PG.COM E-MAIL: RROSETE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX / OMORALES=DAG.COM.MX PHONE: +(229) 923 08 00 EX T.108 , EXT.137 & EXT.135 == CN C.P. 52779 TA X ID:PAG 1510216C2

HS 960321

2022-12-27

3743 CTN

6167KG

TOOTH BRUSH - TOTAL NO OF PKGS: 3743 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 3 120 CTNS - OB OM138 123 35 M 2X36 LA MATE RIAL CODE: 80706077 (112320 NOS) ( 22 4640 BRUSHES) 480 CTNS - OB OM132 CRAYONS 5UX36IT MATERIAL CODE: 80353740 (17280 NOS) ( 86400 BRUSHE S) 143 CTNS - OB OM043 E NCIASDETOX U T 2UX36IT LA MATERIAL CODE: 80353733 ( 5148 NOS) ( 10296 BRUSHES) INVOICE NO & DT : H5700 03085 DT.31.10.2022 SHIP PING BILL NO & DT: 5175697 /01.11.2022 OTHER REFERE NCE: 659/ 22-23, DT.30.10.2 022 SAP REF NO: 10580120 71 NETT WT: 3385.800 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE TH E PROCTER & G AMBLE DISTRIB UTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL C ODE:45202 UNITED STATES OF AMERICA. SH IP TO SA N MARTIN OBISPO MEXICO C ENTRO D E DISTRIBUCION SMO AV. TEJOCOTES S / N CUAU TITLAN IZCALLI 54769 MEXICO. >SH GSTIN:33 A AACG2469C1Z2, PAN NO: AAAC G2469C >NP MAN CERA E-MAI L: AMADORJUAREZ.FA=PG.COM / MANCERA.M=PG.COM E-MAI L: RROSETE=DAG.COM.MX / LH ERNANDEZ=DAG.COM.MX / OMOR ALES=DAG.COM.MX PHONE: + (229) 923 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2022-12-16

3040 CTN

5992KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3040 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 1 610 CTNS OB OM043 ENCIAS DETOX UT 3UX36IT LA MATE RIAL CODE: 80353723 (57960 NOS) ( 173880 BRUSHES) 1430 CTNS PRO DELUX E ANT ICARIES OM138 2X36 MATER IAL CODE: 80 327618 (51480 NOS) ( 102960 BRUSHES) I NVOI CE NO & DT : H57000311 1 DT.11.11.2022 SHIP PING BILL NO & DT: 5413562/12. 11.2022 OTHE R REFERENCE: 688/22-23, DT.10.11.2022 SAP REFNO: 1058012097 NETT WT: 3534.840 KGS F REI GHT PREPAID BUYER OTH ER THAN CONSIGNEE T HE PR OCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & GAM BLE PLAZA HAMILTON. CINC INN ATI, OHIO, POSTAL CODE: 45202 UNITED STATES OF A MERICA. SHIP TO SAN MA RTIN OBISPO MEXICO CENTR O DE DISTRIBUCION SMO AV . T EJOCOTES S / N CUAU TITLAN IZCALLI 54769 MEX ICO. >SH GSTIN:33AAACG 2469C1Z2, PA N NO: AAACG246 9C >NP MANCERA E-MAIL: A MAD ORJUAREZ.FA=PG.COM / MA NCERA.M=PG.COM E-MA IL: R ROSETE=DAG.COM.MX / LHERNA NDEZ=DAG.COM.MX / OMORALES =DAG.COM.MX PHONE: +(229 ) 9 23 08 00 EXT.108 , EXT. 137 & EXT.135

HS 960321

2022-11-22

3103 CTN

6719KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3103 CTN S ORAL B TOOTH BRUSH H.S.CODE : 960321 00 500 CTNS PRO ANTICARIES COLO RS PACK A NUAL 4X36IT MAT ERIAL CODE: 80327620 (1800 0 NOS) (72000 BRUSHES) 7 30 CTNS OB EXPER T SENSI ULTRA SUAVE 1X36IT MATER IAL CODE: 80347148 (26280 NOS) 940 CTNS OB OM132 CR AYONS 5UX36IT MATERIA L CODE: 80353740 (338 40 NO S) (169200 BRUSHES) 733 CTNS OB ICO NIC 1X36IT MATERIAL CODE: 80681094 (2 6388 NOS) 200 CTNS OB EXPERT SENSI ULTRA SUAVE 2 X36IT MATERIAL CODE:8034 7154 (7200 NOS) ( 14400 BRU SHES) INVOICE NO & DT : H57000298 2 DT.28.09.2022 SHIPPING BILL NO & DT: 45 13486 DT: 29-09-2022 SAP REF.NO : 1058011968 OTH ER REFERENCE: 556/22-23, DT 27.09.2022 NET WT: 40 98.240 KGS FREIGHT PREPA ID BUYER OTHER THAN CONS IGNEE THE PROCTER & G AMB LE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO , POSTAL CODE:45202 UNIT ED STATES OF AMERICA. SH IP TO SHIP TO ( C108 ) SAN MARTIN OBISPO ME XICO CENTRO DE DISTRIBUCION S MO AV. TEJOCO TES S / N CUAUTITLAN IZCALLI 5476 9 MEXIC O. >SH GSTIN: 33AAACG2469C1Z2, PAN NO: A AACG2469C ===MANCERA E- MAIL: AMADORJUAREZ .FA=PG.C OM / MANCERA.M=PG.COM E-M AIL: RROS ETE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX / OM ORALES=DAG.COM.MX PHONE: + (229) 923 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2022-10-24

2870 CTN

6506KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 2870 CTN S ORAL B TOOTH BRUSH H.S.CODE : 960321 00 333 CTNS OB OM160 WHITENING THERAPY UT 3UX36IT LA MA TERIAL CODE: 80353739 (119 8 8 NOS) (35964 BRUSHES) 106 CTNS OB OM043 EN CIAS DETOX UT 2UX36IT LA MATE RIAL CODE: 80 353733 (3816 NOS) (7632 BRUSHES) 1442 CTNS PRO ANTICARIES COL ORS PACK ANUAL 4X36IT MA TERIAL CODE: 80327620 (519 12 NOS) (207648BRUSHES) 462 CTNS PRO DELUXE ANT ICARIES O M138 3X36 MATER IAL CODE: 80327619 (16632 N OS) (49896 BRUSHES) 527 CTNS PRO DELUXE A NTICAR IES OM138 2X36 MATERIAL CODE: 803276 18 (18972 NOS) (37944 BRUSHES) INVOICE NO & DT : H570002855 DT.2 2.08.2022 SHIPPING BI LL NO & DT: 3664019 DT: 23-08 -2022 SAP REF .NO : 10580 11835 OTHER REFERENCE: 429/22-2 3, DT 20.08.2022 NET WT: 3777.156 KGS FR EI GHT PREPAID BUYER OTHE R THAN CONSIGNEE T HE PRO CTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCI NNA TI, OHIO, POSTAL CODE:4 5202 UNITED STATES OF AM ERICA. SHIP TO SHIP TO ( C108 ) S AN MARTIN OBI SPO MEXICO CENTRO DE DIS TRIB UCION SMO AV. TEJOCO TES S / N CUAUTITL AN I ZCALLI 54769 MEXICO. = == E-MAIL: RROSETE=DAG.C OM.MX / LHERNANDEZ=DAG.CO M.MX / OMORALES=DAG.COM. MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT .135 >SH G STIN:33AAACG 2469C1Z2, PAN NO: AAACG246 9C >NP E-MAIL: AMADORJ UAREZ.FA=PG.COM / MANCE RA. M=PG.COM ===

HS 960321

2022-10-24

3463 CTN

4720KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H .S. CODE : 96032100 27 CTNS - OB OM132 CRAY ONS 5UX36IT MATERIAL CODE: 80353740 (972 NOS)(4860 BRUSHES) 3270 CTNS - PRO DELUXE A NTIC ARIES OM138 2X36 MAT ERIAL CODE: 80327618 ( 1177 20 NOS) (235440 BRUSHES) 166 CTNS - PRO DELUXE ANT ICARIES OM138 3X36 MATER IAL COD E: 80327619 (5976 N OS) (17928 BRUSHES) INV O ICE NO & DT : H570002857 , DT.23.08.2022 SHIPPING B ILL NO & DT: 3734890 DT; 2 5-08-2022 SAP REF.NO : 1 058011837 OTHER REFEREN C E: 434/22-23, DT 22.08.20 22 NET WT: 234 1.692 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBU TIN G LLC. ONE PROCTER & GAMBLE PLAZA HAMILTO N. C INCINNATI, OHIO, POSTAL CO DE:45202 UN ITED STATES O F AMERICA. SHIP TO SHI P TO ( C108 ) SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TE JOCOTES S / N CUAUTITL AN IZCALLI 54769 MEXICO. >SH GSTIN:33AAACG2469 C1Z2, PAN NO: AAACG2469C MANCERA E-MAIL: AMADO RJUAREZ.FA=PG.COM / MAN CER A.M=PG.COM E-MAIL: RRO SETE=DAG.COM.M X / LHERNAND EZ=DAG.COM.MX / OMORALES=D AG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT .1 37 & EXT.135

HS 960321

2022-10-20

3690 CTN

6165KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S. CODE : 96032100 2750 CTN S - OB OM138 123 35M 2 X36 LA MATERIAL CODE:8070607 7 (99000 NOS) (198000 BRUS HES) 360 CTNS - OB OM132 CRAYO NS 5UX36IT MATERIA L CODE: 80353740 (12960 NO S) (64800 BRUSHES) 330 C TNS - PRO DELUX E ANTICARIE S OM138 3X36 MATERIAL CO DE: 80 327619 (11880 NOS) ( 35640 BRUSHES) 250 CTN S - OB OM160 WHITENING THERA PY UT 3UX36IT LAMATERIA L CODE: 80353739 (9000 NOS ) (2700 0 BRUSHES) INVOIC E NO & DT : H570002815 ,D T .06.08.2022 SHIPPING BIL L NO & DT: 33643 72 DT: 08- 08-2022 SAP REF.NO : 105 8011793 OTHER REFERENCE: 390/22-23, DT 05.08.2022 NET WT: 3402.360 KGS FREIGHT PREPAID BUYER OT HER THAN CONSIGNEE THE P ROCTER & GAMBLE DISTRIBUTI NG LLC. ONE PROCTER & GA MBLE P LAZA HAMILTON. CIN CINNATI, OHIO, POSTAL CO DE :45202 UNITED STATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXICO CENT RO DE D ISTRIBUCION SMO A V. TEJOCOTES S / N CU A UTITLAN IZCALLI 54769 MEXI CO. E-MAIL: A MADORJUARE Z.FA=PG.COM / MANCERA.M=PG .COM E-MAIL: RROSET E=DAG.COM.MX / LHERNANDEZ = DAG.COM.MX / OMORALES=DAG. COM.MX PHO NE: +(229) 923 08 00 EXT.108 , EXT.1 37 & EXT.135 >SH GSTIN: 33AAACG2469C1Z2, PAN NO: AAACG2469C

HS 960321

2022-10-20

2728 CTN

6929KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H .S. CODE : 96032100 1765 CTN S - OB OM043 E NCIASDETOX U T 3UX36IT LA MATERIAL CO DE:80 353723 (63540 NOS) ( 190620 BRUSHES) 700 CT NS - PRO ANTICARIES COLORS P ACK ANUAL 4X36ITMATERIA L CODE: 80327620 (25200 NO S) ( 10 0800 BRUSHES) 263 CTNS - OB OM043 ENCIASDET OX UT 2UX36IT LA MATERIA L CODE: 80353733 (9468 NOS ) ( 18936 BRUSHES) INVOI CE NO & DT : H570002829 ,D T.11.08.2022 SHIPPING BI LL NO & DT: 3450824/11.08. 2022 OTHER REFE RENCE: 40 2/22-23, DT 10.08.2022 S AP REF N O: 1058011807 NE TT WT: 4302.540 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE T HE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINN A TI, OHIO, POSTAL CODE:452 02 UNITED STATES OF AMER ICA. SHIP TO SAN MARTI N OBISPO M EXICO CENTRO D E DISTRIBUCION SMO AV. T E JOCOTES S / N CUAUTIT LAN IZCALLI 54769 M EXICO. === E-MAIL: RROSETE=DA G.COM.MX / L HERNANDEZ=DAG .COM.MX / OMORALES=DAG.C OM.M X PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 >SH GSTIN:33AA ACG2469C1Z2, PAN NO: AAA CG2469C

HS 960321

2022-09-24

3690 CTN

6165KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S. CODE : 96032100 2750 CTN S - OB OM138 123 35M 2 X36 LA MATERIAL CODE:8070607 7 (99000 NOS) (198000 BRUS HES) 360 CTNS - OB OM132 CRAYO NS 5UX36IT MATERIA L CODE: 80353740 (12960 NO S) (64800 BRUSHES) 330 C TNS - PRO DELUX E ANTICARIE S OM138 3X36 MATERIAL CO DE: 80 327619 (11880 NOS) ( 35640 BRUSHES) 250 CTN S - OB OM160 WHITENING THERA PY UT 3UX36IT LAMATERIA L CODE: 80353739 (9000 NOS ) (2700 0 BRUSHES) INVOIC E NO & DT : H570002815 ,D T .06.08.2022 SHIPPING BIL L NO & DT: 33643 72 DT: 08- 08-2022 SAP REF.NO : 105 8011793 OTHER REFERENCE: 390/22-23, DT 05.08.2022 NET WT: 3402.360 KGS FREIGHT PREPAID BUYER OT HER THAN CONSIGNEE THE P ROCTER & GAMBLE DISTRIBUTI NG LLC. ONE PROCTER & GA MBLE P LAZA HAMILTON. CIN CINNATI, OHIO, POSTAL CO DE :45202 UNITED STATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXICO CENT RO DE D ISTRIBUCION SMO A V. TEJOCOTES S / N CU A UTITLAN IZCALLI 54769 MEXI CO. E-MAIL: A MADORJUARE Z.FA=PG.COM / MANCERA.M=PG .COM E-MAIL: RROSET E=DAG.COM.MX / LHERNANDEZ = DAG.COM.MX / OMORALES=DAG. COM.MX PHO NE: +(229) 923 08 00 EXT.108 , EXT.1 37 & EXT.135 >SH GSTIN: 33AAACG2469C1Z2, PAN NO: AAACG2469C

HS 960321

2022-09-24

2728 CTN

6929KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H .S. CODE : 96032100 1765 CTN S - OB OM043 E NCIASDETOX U T 3UX36IT LA MATERIAL CO DE:80 353723 (63540 NOS) ( 190620 BRUSHES) 700 CT NS - PRO ANTICARIES COLORS P ACK ANUAL 4X36ITMATERIA L CODE: 80327620 (25200 NO S) ( 10 0800 BRUSHES) 263 CTNS - OB OM043 ENCIASDET OX UT 2UX36IT LA MATERIA L CODE: 80353733 (9468 NOS ) ( 18936 BRUSHES) INVOI CE NO & DT : H570002829 ,D T.11.08.2022 SHIPPING BI LL NO & DT: 3450824/11.08. 2022 OTHER REFE RENCE: 40 2/22-23, DT 10.08.2022 S AP REF N O: 1058011807 NE TT WT: 4302.540 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE T HE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINN A TI, OHIO, POSTAL CODE:452 02 UNITED STATES OF AMER ICA. SHIP TO SAN MARTI N OBISPO M EXICO CENTRO D E DISTRIBUCION SMO AV. T E JOCOTES S / N CUAUTIT LAN IZCALLI 54769 M EXICO. === E-MAIL: RROSETE=DA G.COM.MX / L HERNANDEZ=DAG .COM.MX / OMORALES=DAG.C OM.M X PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 >SH GSTIN:33AA ACG2469C1Z2, PAN NO: AAA CG2469C

HS 960321

2022-09-10

2830 CTN

6999KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 2830 CTN S ORAL B TOOTH BRUSH H.S.CODE : 960321 00 2560 CTNS OB OM043 ENCIASDET OX UT 3UX 36IT LA MATERIA L CODE:80353723 (92160 NOS ) (276480 BRUSHES) 270 C TNS PRO DELUXE A NTICARIE S OM138 3X36 MATERIAL CO DE: 80327 619 (9720 NOS) (2 9160 BRUSHES) INVOICE NO & DT : H570002724 ,DT.09 .07.2022 SHIPPING BILL N O & DT: 2725899 DT: 11-07- 2022 SAP REF.NO : 105801 1695 OTHER REFERENCE: 29 9 /22-23, DT 08.07.2022 N ET WT: 4419.360 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIG NEE THE PROCT ER & GAMBLE DISTRIBUTING L LC . ONE PROCTER & GAMBLE PLAZA HAMILTON. CI NCINN ATI, OHIO, POSTAL CODE:452 02 UNITED STATES OF AMER ICA. SHIP TO SHIP TO ( C10 8 ) SAN MARTIN OBISP O MEXICO CENTRO DE D ISTR IBUCION SMO AV. TEJOCOTE S S / N C UAUTITLAN IZC ALLI 54769 MEXICO. === E-MA IL: RROSETE=DAG.COM .MX / LHERNANDEZ=DAG.COM . MX / OMORALES=DAG.COM.MX PHONE: +(229) 92 3 08 00 EXT.108 , EXT.137 & EXT.1 35 >SH GSTIN:33AAACG24 69C1Z2, PAN NO: AAACG246 9C

HS 960321

2022-09-10

11 CTN

1153KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 11 PL TS ORAL B TOOTH BRUSH H. S.CODE : 96032100 2 PLTS (STC 40 CTNS) OX030WT B ULK REFIL L OB CLIC 640CT SAP NO: 90056961 (25600 N OS)9 PLTS (STC 179 CTNS ) OX030BK BULK REFI LL OB CLIC 640CT SAP NO: 9005 6966 (114560 NOS) INVOIC E NO & DT : H570002731 , D T 12 .07.2022 SHIPPING BI LL NO & DT: 2782018 DT : 13 -07-2022 SAP REF.NO : 10 58011703 OT HER REFERENCE : 307/22 - 23 DT.11.07.20 22 NET WT: 581.664 KGS FREIGHT PREPAID BUYER O THER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & G AMBLE PL AZA HAMILTON. CI NCINNATI, OHIO, POSTAL COD E:45202 UNITED STATES OF AMERICA. SHIP T O SHIP TO ( C108 ) ALCE BLANCO ADDRESS: C ALLE CUATRO 4 NAUCALPAN DE JUAREZ M EXICO P ROVINCE POSTAL COD E - 53370 MEXICO >SH GSTIN:33AAACG2469C1Z2, PAN NO: AAACG2469C ==TAX I D:PAG1510216C2

HS 960321

2022-09-10

3456 CTN

5862KG

TOOTH BRUSH - TOTAL NO OF PKGS: 3456 CTN S ORAL B TOOTH BRUSH H.S.CODE : 96032100 225 0 CTNS PRO DELUXE ANTICAR IES OM138 2X36 MATERIAL CODE: 80327618 (81000 NOS) (162000 BRUSHES) 406 CT NS OB OM043 ENCIASDETOX UT 3UX36IT LA MATERIAL C ODE:80353723 (14616 NOS) ( 43848 BRUSHES) 560 CTNS OB OM043 ENC IASDETOX UT 2UX36IT LA MATERIAL CODE : 8035 3733 (20160 NOS) (40 320 BRUSHES) 240 CTNS OB OM132 CRAYONS 5UX36IT MATERIAL CODE: 80353740 ( 8640 NOS) (43200 BRUSHES) INVOICE NO & DT : H57000 2766 ,DT.23.07.2022 SH IPPING BILL NO & DT: 30431 16 DT: 25-07-2022 SAP RE F.NO : 1058011741 OTHER REFERENCE: 341/ 22-23, DT 22.07.2022 NET WT: 3213. 000 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DISTRIBUTING LLC. O NE PR OCTER & GAMBLE PLAZA HAM ILTON. CINCI NNATI, OHIO, P OSTAL CODE:45202 UNITED STAT ES OF AMERICA. SHIP TO SHIP TO ( C108 ) SA N MARTIN OBISPO MEXICO C ENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S / N CUAUTITLAN IZCALLI 54769 MEXICO. === E-MAIL: R ROSET E=DAG.COM.MX / LHERN ANDEZ=DAG.COM.MX / OM ORA LES=DAG.COM.MX PHONE: +( 229) 923 08 00 EXT.108 , E XT.137 & EXT.135 >SH G STIN: 33AAACG2469C1Z2, PA N NO: AAACG2469C

HS 960321

2022-08-30

2434 CTN

5345KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 2434 CTN S ORAL B TOOTH BRUSH H.S.CODE : 960321 00 1103 CTNS PRO DELUXE ANTICAR IES OM138 3X36 MATERIAL CODE:80327619 (39708 NOS) (1 19124 BRUSHES) 600 CTN S PRO ANTICARIES C OLORS PACK ANUAL 4X36IT MATERI AL CODE: 803 27620 (21600 N OS) (86400 BRUSHES) 601 CTNS OB OM043 ENCIASDETO X UT 3UX36IT LA MATE RIAL CODE: 80353723 (21636 NOS ) (64908 BRUSHES) 130 CT NS PRO DELUXE ANTICARIES OM138 2X36 MATERIAL COD E: 80327618 (4680 NOS) ( 93 60 BRUSHES) INVOICE NO & DT : H570002706 ,DT.30.0 6.2022 SHIPPING BILL NO & DT: 25 27544 DT: 01-07-20 22 SAP REF.NO : 10580116 76 OTHER REFERENCE: 278 /22-23, DT 29.06. 2022 NE T WT: 3163.284 KGS BUY ER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTR IB UTING LLC. ONE PROCTER & GAMBLE PLAZA HAM ILTON . CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATE S OF AMERICA. SHIP TO SHIP TO ( C108 ) SAN MAR TIN OBISPO MEXICO CENTR O DE DISTRIBUCION SMO AV. TEJOCOTES S / N CUAUT ITLAN IZCALLI 54769 MEXI CO. === E-MAIL: AMADORJ UAREZ.FA=PG.COM / MANCERA. M=PG.COM E-MAIL: RR OSETE=DAG.COM.MX / LHERNAN DEZ=DAG.COM.MX/ OMORALES=D AG.COM.MX PHONE: +(229) 92 3 08 00 EXT.108 , EXT.137 & EXT.135 >SH GSTIN:33 AAACG2469C1Z2, PA N NO: A AACG2469C

HS 960321

2022-08-17

3109 CTN

6665KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3109 CTN S ORAL B TOOTH BRUSH H.S.CODE : 960321 00 1356 CTNS OB OM043 ENCIASDET OX UT 2UX 36IT LA MATERIA L CODE:80353733 (48816 NOS ) (97632 BRUSHES) 427 CT NS OB OM160 WHIT ENING TH ERAPY UT 3UX36IT LA MATE RIAL CODE : 80353739 (15372 NOS) (46116 BRUSHES) 25 6 CTNS OB ICONIC 3X36IT MATERIAL CODE:806810 93 ( 9216 NOS) (27648 BRUSHES) 630 CTNS PRO ANTICARIE S COLORS PACK ANUAL 4X36IT MATERIA L CODE: 80327620 (22680 NOS) (90720 BRUSHE S)440 CTNS PRO DELUXE ANTICARIES OM138 2X3 6 M ATERIAL CODE: 80327618 (15 840 NOS) (31 680 BRUSHES) INVOICE NO & DT : H570002 693 ,DT.27.06.2022 SHIPP ING BILL NO & DT: 242313 9 DT: 27-06-2022 SAP REF.N O : 1058011662 OTHER REF ERENCE: 268/22-23, DT 25 .06.202 2 NET WT: 3945.34 8 KGS FREIGHT PREPAID B UYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DI STRIBUTING LLC. ONE PROC TER & GAMBLE PLAZA HAMIL TON. CINCINNATI, OHIO, POS TAL CODE:45202 UNITED ST ATES OF AMERICA. SHI P TO SHIP TO ( C108 ) SAN MARTIN OBISPO MEX ICO CEN TRO DE DISTRIBUCION SMO AV. TEJOCOT ES S / N CU AUTITLAN IZCALLI 54769 M EX ICO. E-MAIL: AMADORJUA REZ.FA=PG.COM / MANC ERA.M= PG.COM E-MAIL: RROSETE=DAG .COM.MX / LHERNANDEZ=DAG.C OM.MX / OMORALES=DAG.COM.M X PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.13 5 >SH GSTIN:33AAACG2469 C1Z2, PAN NO: AAACG2469C

HS 960321

2022-07-17

3198 CTN

4841KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3198 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 2 474 CTNS PRO DELUXE ANTI CARIES O M138 2X36 MATERI AL CODE: 80327618 (89064 N OS) ( 178128 BRUSHES) 23 0 CTNS PRO ANTI CARIES CO LORS PACK ANUAL 4X36IT M ATERIAL CODE: 80327620 (82 80 NOS) ( 33120 BRUSHES) 2 42 CTNS OB OM043 ENCIA SDETOX UT 3UX36IT LA MAT ERIAL CODE: 80353723 (8712 NOS) ( 2613 6 BRUSHES) 2 52 CTNS OB ICONIC 1X36IT MAT ERIAL CODE: 80681094 (9072 NOS) INVOICE NO & DT : H570002593 ,DT.18.05 .2022 SHIPPING BILL NO & DT: 1493249/19.05.2022 OTHER REFERENCE: 163/22-23 , DT 17.05.2022 SAP REF NO: 1058011556 NETT WT: 2557.512 KGS BUYER O THE R THAN CONSIGNEE THE PRO CTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLA ZA HAMILTON. CINCI NNATI, OHIO, POSTAL CODE :4 5202 UNITED STATES OF AM ERICA. SHIP T O SAN MAR TIN OBISPO MEXICO CENTRO DE DIS TRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO. E-MAIL: AMADORJUARE Z.FA=P G.COM / MANCERA.M=PG.COM E-MAIL: RROSE TE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX / OMORALES=DAG.COM.MX PHONE : +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 >SH GSTIN:33AAACG2469C1Z2, PAN NO: AAACG2469C

HS 960321

2022-07-17

10 CTN

1013KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 10 PL TS ORAL B TOOTH BRUSH H. S.CODE : 96032100 3 PLTS (STC 52 CTNS) OX010WT B ULK REFIL L OB CLIC 640CT R IALTO SAP NO: 90020745 ( 33280 NOS) 2 PLTS (STC 4 0 CTNS) OX030WT BULK REF ILL OB CLIC 640CT SAP NO : 9005696 1 (25600 NOS) 5 PLTS (STC 96 CTNS) OX03 0 BK BULK REFILL OB CLIC 64 0CT SAP NO: 90056 966 (61 440 NOS) INVOICE NO & DT : H5700026 31 , DT 31.05.2 022 SHIPPING BILL NO & D T: 1822474 DT: 01-06-2022 SAP REF.NO : 1058011594 OTHER REFERENCE: 205/22 - 23 DT.30.05.202 2 NET WT: 514.304 KGS FREIGHT PREPAID B UYER OTHER THAN CONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PL A ZA HAMILTON. CINCINNATI, OHIO, POSTAL COD E:45202 UNITED STATES OF AMERICA. SHIP TO S HIP TO ( C09 8) ALCE BLANCO ADDRESS : CAL LE CUATRO 4 NAUCALP AN DE JUAREZ MEXICO PR OVI NCE POSTAL CODE - 53370 MEXICO ==TAX ID : PAG15102 16C2

HS 960321

2022-07-17

3198 CTN

4841KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3198 CAR TONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 2 474 CTNS PRO DELUXE ANTI CARIES O M138 2X36 MATERI AL CODE: 80327618 (89064 N OS) ( 178128 BRUSHES) 23 0 CTNS PRO ANTI CARIES CO LORS PACK ANUAL 4X36IT M ATERIAL CODE: 80327620 (82 80 NOS) ( 33120 BRUSHES) 2 42 CTNS OB OM043 ENCIA SDETOX UT 3UX36IT LA MAT ERIAL CODE: 80353723 (8712 NOS) ( 2613 6 BRUSHES) 2 52 CTNS OB ICONIC 1X36IT MAT ERIAL CODE: 80681094 (9072 NOS) INVOICE NO & DT : H570002593 ,DT.18.05 .2022 SHIPPING BILL NO & DT: 1493249/19.05.2022 OTHER REFERENCE: 163/22-23 , DT 17.05.2022 SAP REF NO: 1058011556 NETT WT: 2557.512 KGS BUYER O THE R THAN CONSIGNEE THE PRO CTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLA ZA HAMILTON. CINCI NNATI, OHIO, POSTAL CODE :4 5202 UNITED STATES OF AM ERICA. SHIP T O SAN MAR TIN OBISPO MEXICO CENTRO DE DIS TRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO. E-MAIL: AMADORJUARE Z.FA=P G.COM / MANCERA.M=PG.COM E-MAIL: RROSE TE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX / OMORALES=DAG.COM.MX PHONE : +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 >SH GSTIN:33AAACG2469C1Z2, PAN NO: AAACG2469C

HS 960321

2022-07-17

10 CTN

1013KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 10 PL TS ORAL B TOOTH BRUSH H. S.CODE : 96032100 3 PLTS (STC 52 CTNS) OX010WT B ULK REFIL L OB CLIC 640CT R IALTO SAP NO: 90020745 ( 33280 NOS) 2 PLTS (STC 4 0 CTNS) OX030WT BULK REF ILL OB CLIC 640CT SAP NO : 9005696 1 (25600 NOS) 5 PLTS (STC 96 CTNS) OX03 0 BK BULK REFILL OB CLIC 64 0CT SAP NO: 90056 966 (61 440 NOS) INVOICE NO & DT : H5700026 31 , DT 31.05.2 022 SHIPPING BILL NO & D T: 1822474 DT: 01-06-2022 SAP REF.NO : 1058011594 OTHER REFERENCE: 205/22 - 23 DT.30.05.202 2 NET WT: 514.304 KGS FREIGHT PREPAID B UYER OTHER THAN CONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PL A ZA HAMILTON. CINCINNATI, OHIO, POSTAL COD E:45202 UNITED STATES OF AMERICA. SHIP TO S HIP TO ( C09 8) ALCE BLANCO ADDRESS : CAL LE CUATRO 4 NAUCALP AN DE JUAREZ MEXICO PR OVI NCE POSTAL CODE - 53370 MEXICO ==TAX ID : PAG15102 16C2

HS 960321

2022-07-01

3690 CTN

6431KG

TOOTH BRUSH - TOTAL NO OF PKGS: 3690 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 7 70 CTNS OB ICONIC 1X36IT MATERIAL CODE: 80681094 ( 27720 NOS) 420 CTNS PRO ANTICARIES COLORS PACK ANU AL 4X36IT MATERIAL CODE: 80 327620 (15120 NOS) ( 60 480 BRUSHES) 1000 C TNS P RO DELUXE ANTICARIES OM138 2X36 MATER IAL CODE: 803 27618 (36000 NOS) ( 72000 BRUSHES) 900 CTNS OB OM0 43 ENCIASDETOX UT 3UX36 IT LA MATERIAL CODE: 803537 23 (32400 NOS) ( 97200 BRU SHES) 600 CTNS OB EXPERT SENSI ULTRA SUAVE 1X36IT MATERIAL CODE: 80347148 (21600 NOS) INVOICE NO & DT : H570002570 ,D T.12. 05.2022 SHIPPING BILL NO & DT: 135884 1/13.05.2022 OTHER REFERENCE: 142/22- 23, DT 11.05.2022 SAP RE F NO: 1058011533 NETT W T : 3787.920 KGS FREIGHT P REPAID BUYER O THER THAN CONSIGNEE THE PROCTER & GAMBLE DI STRIBUTING LLC. ONE PROCTER & GAMBLE PLAZ A HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45 202 UNITED STATES OF AMERICA . SHIP TO SA N MARTIN O BISPO MEXICO CENTRO DE D ISTRIBU CION SMO AV. TEJO COTES S/N, CUAUTITLAN I ZCALLI 54769, MEXICO. NP >>E-MAIL: AMADOR JUAREZ.FA= PG.COM / MANCERA.M=PG.COM / RROSETE=DAG.COM.MX / L HERNANDEZ=DAG.COM.MX / O M ORALES=DAG.COM.MX PHONE : +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2022-06-22

1282 CTN

2780KG

TOOTH BRUSH - TOTAL NO OF PKGS: 1282 CAR TONSORAL B TOOTH BRUSH H.S.CODE : 96032100 3 96 CTNS PRO DELUXE ANTICAR IES OM138 2X36 MATERIAL CODE:80327618 (14256 NOS) ( 28512 B RUSHES) 886 CTN S OB OM043 ENCIASDETOX UT 3 UX36IT LA MATERIAL CODE :80353723 (31896 NO S) ( 95 688 BRUSHES) INVOICE NO & DT : H570 002539 ,DT.03. 05.2022 SHIPPING BILL NO & DT: 1155161/04.05.2022 OTHER REFERENCE: 115/22- 23, DT 02.05.2022 SAP RE F NO: 105801150 2 NETT WT : 1691.928 KGS FREIGHT P REPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBL E PLAZ A HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBIS PO MEXICO CENTRO DE DIST RIBUCION SMO AV. TEJOCOT ES S/N, CUAUTITLA N IZCALL I 54769, MEXICO. NP>>E-M AIL: AMAD ORJUAREZ.FA=PG.CO M / MANCERA.M=PG.COM / R ROSETE=DAG.COM.MX / LHERNA NDEZ=DAG.COM.MX / OMORAL ES=DAG.COM.MX PHONE: +(2 29) 923 0 8 00 EXT.108 , EX T.137 & EXT.135

HS 960321

2022-06-02

1540 CTN

2787KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 1540 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 523 CTN S PRO DELUXE ANTICARIES OM 138 2X36 MATERIAL CODE:803 27618 (18828 NOS) ( 37656 BRUSHES) 233 CTNS OB OM043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE:80353723 (8 388 NOS)( 25164 BRUSHES) 545 CTNS OB OM043 ENCIASDE TOX UT 2UX36IT LA MATERIAL CODE:80353733 (19620 NOS) ( 39240 BRUSHES) 101 CTNS OB ICONIC 3X36IT MATERIAL CODE:80681093 (3636 NOS) ( 10908 BRUSHES) 138 CTNS OB ICONIC 1X36IT MATERIAL CODE:80681094 (4968 NOS) I NVOICE NO & DT :H57000243 7 ,DT.04.04.2022 SHIPPING BILL NO & DT: 9481523/05.0 4.2022 OTHER REFERENCE: 011/22-23, DT 02.04.2022 SAP REF NO: 105801139 8 NETT W T: 1622.484 KGS FREIGHT PR EPAID BUYER OTHER THAN CON SIGNEE THE PROCTER & GAMBL E DISTRIBUTING LLC. ONE PR OCTER & GAMBLE PLAZA HAMIL TON. CINCINNATI, OHIO, POS TAL CODE:45202 UNITED STAT ES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENT RO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 5 4769, MEXICO. = ==ATTENTION TO: FERNANDA AMA DOR / MELISSA MANCERA E -MAIL: AMADORJUAREZ.FA=PG. COM / MANCERA.M=PG.COM E- MAIL: RROSET E=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX / O MORALES=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2022-06-02

4188 CTN

5912KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 4188 CTN S ORAL B TOOTH BRUSH H.S. CODE : 9603210 0 2420 CTNS PRO DELUXE ANTICARIES OM13 8 2X36MATERIAL CODE:80327 618 (87120 NOS) (174240 BR USHES) 160 CTNS OB ICONIC 3X36IT MATERIAL CODE:80681 093 (5760 NOS) (17280 BRU SHES) 1 138 CTNS OB ICONIC 1X36IT MATERIAL CODE:80681 094 (40968 NOS) 470 CTNS P RO DELUXE ANTICAR IES OM138 3X36 MATERIAL CODE:803276 19 (16920NOS) (50760 BRUS HES) INVOICE NO & DT : H57 0002429 ,DT.01.04.2022 SHI PPING BILL NO & DT: 943868 9 DT: 02-04-2022 SAP REF.N O : 1058011390 OTHER REFER ENCE: 003/22-23, DT 31.03 .2022 NET WT: 3206.880 KGS FREIGHT PREPAID BUYER OTH ER THAN CONSIGNEE THE PROC TER & GAMB LE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI , OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUC ION SMO AV. TEJOCOTES S / N CUAUTITLAN IZCALLI 54 7 69 MEXICO. NP > E-MAIL: AMADORJUAREZ.FA=P G.COM MAN CERA.M=PG.COM RROSETE=DAG. COM.MX LHERNANDEZ=DAG.COM. MX OMORALES=DAG.COM.MX PHO NE: +(229) 923 08 00 EXT.1 08 , EXT.137 & EX T.135

HS 960321

2022-06-02

9 BOX

976KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 9 PLT S ( STC 180 CTNS) ORAL B TOOT H BRUSH H.S.CO DE : 9603210 0 OX010WT BULK REFILL OB C LIC 640CT RIALTO SAP NO: 9 0020745 (115200 NOS) INVOI CE NO & DT : H570002405 , DT 26.03.2022 SHIPPING BIL L NO & DT: 9272812 DT: 28- 03-2022 SAP REF.NO : 10580 11366 OTHER REFERENCE: 1 03 6/21 - 22 DT.24.03.2022 NE T WT: 529.920 KGS FREIGHT PREPAID BUYER OTHER THAN C ONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ONEPROCTER & GAMBLE PLAZA HAM ILTON. CINCINNATI , OHIO, P OSTAL CODE:45202 UNITED ST ATES OF AMERICA. SHIP TO S HIP TO ( C098) ALCE BLANCOADDRESS: CALLE CUATRO 4 N AUCALPAN DE JUAREZ MEXICO PROVINCE,POSTAL CODE - 533 70 MEXICO

HS 960321

2022-05-17

1740 CTN

2738KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 90 CTNS - OB OM160 WHITENING THERAPY U T 3UX36IT LA MATERIAL CODE :80353739 (3240 NOS) (9720 BRUSHES) 800 CTNS - OB EX PERT SENSI ULTRA SUAVE 1X3 6IT MATERIAL CODE:80347148 (28800 NOS) 406 CTNS - OB OM043 ENCIASDETOX UT 2UX3 6IT LA MATERIAL CODE:80353 733 (14616 NOS) (29232 BRU SHES) 444 CTNS - PRO DELUX E ANTICARIES OM138 3X36 MA TERIAL CODE:80327619 (1598 4 NOS) (47952 BRUSHES) INV OICE NO & DT : H570002371 ,DT.17.03.2022 SHIPPING B ILL NO & DT: 9033890 DT: 1 8-03-2022 SAP REF.NO : 105 8011332 OTHER REFERENCE: 1 010/21-22, DT 16.03.2022 N ET WT: 1588.392 KGS FREIGH T PREPAID BUYER OTHER THAN CONSIGNEE T HE PROCTER & G AMBLE DISTRIBUTING LLC. ON E PROCTER & GAMBLE PLAZA H AMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SHIP TO ( C108 ) SAN MART IN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJO COTES S/N CUAUTITLAN IZCA LLI 54769 MEXICO == ATTEN TION TO: FERNANDA AMADOR / MELISS A MANCERA E-MAIL: AMADORJUAREZ.FA=PG.COM / M ANCERA.M=PG.COM E-MAIL: RR OSETE=DAG.COM.MX /LHERNAN DEZ=DAG.COM.MX == OMORALES =DAG.COM. MX TAX ID:DAG9603 08EEA PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EX T.135

HS 960321

2022-01-07

938 CTN

2680KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 750 CTNS - P RO ANTICARIES COLORS PACK ANUAL 4X36IT MATERIAL CODE :80327620 (27000 NOS) (108 000 BRUSHES) 106 CTNS - OB OM043 ENCIASDETOX UT 3UX3 6IT LA MATERIAL CODE:80353 723 (3816 NOS) (11448 BRUS HES) 82CTNS - OB OM132 CR AYONS 5UX36IT MATERIAL CO D E:80353740 (2952 NOS) (147 60 BRUSHES) INVOICE NO & D T : 1058010937 ,DT.03.11.2 021 SHIPPING BILL NO & DT: 5818186 DT:04-11-2021 OTHER REFERENCE: 616/21-22, D T.02.11.2021 NET WT: 1581. 984 KGS FREIGHT PREPAID BU YER OTHER THAN CONSIGNEE T HE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMIL TON. CIN CINNATI, OHIO, POSTAL CODE :45202 UN ITED STATES OF AM ERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DI STRIBUCION SMO AV. TEJOCOT ES S/N, CUAUTITLAN IZCALL I 54769, M EXICO. NP= TAX I D:DAG960308EEAATTENTION TO :FERNANDA AMADOR / MELIS SA MANCERA E-MAIL: AMADORJ UAREZ.FA=PG.COM / MANCERA. M=PG.COM E-MAIL: RROSETE=D AG.COM.MX / LHERNANDEZ=DAG .COM.MX == CN= C.P. 52779 TAX ID:PAG 1510216C2 == / OMORALES=DAG.COM.MX PHONE: +(229) 923 0 8 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2022-01-07

871 CTN

1606KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 377 CTNS - O B OM043 ENCIASDETOX UT 2UX 36IT LA MATERIAL CODE :803 53733(13572 NOS) (27144 B RUSHES) 319 CTNS - OB E XPE RT SENSI ULTRA SUAVE 1X36I T MATERIAL CODE:80347148 ( 11484 NOS) 175 CTNS - PRO ANTICARIES COLORS PACK ANU AL 4X36IT MATERIAL CODE: 80 327620 (6300 NOS) (25200 B RUSHES) INVOICENO & DT : 1058010947 ,DT.12.11.2021 SHIPPING BILL NO & DT:5979 675 DT:13-11-2021 OTHER RE FERENCE: 629/21-22, DT.10. 11.2021 NET WT: 9 26.640 KG S BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DI STRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES O F AMERICA. SHIP TO SAN MAR TIN OBISPO MEXICO CENTRO D E DISTRIBUCION SMO AV. TEJ OCOTES S/N, CUAUTI TLAN IZ CALLI 54769, MEXICO. NP= A TTENTION TO: FERNANDA AMA DOR / MELISSA MANCERA E-MA I L: AMADORJUAREZ.FA=PG.COM / MANCERA.M=PG.COM E-MAIL : RROSETE=DAG.COM.MX / LHE RNANDEZ=DAG.COM.MX == CN= C.P. 52779 TAX ID:PAG 1510 216C2 == / OMORALES=DAG.CO M.MX PHONE: +(229) 92 3 08 00 EXT.108 , EXT.137 & EXT .135

HS 960321

2021-12-30

2048 CTN

5333KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1360 CTNS - OB OM043 ENCIASDETOX UT 3U X36IT LA MATERIAL CODE:803 53723 (48960 NOS) (146880 BRUSHES) 284 CTNS - OB OM1 60 WHITENING THERAPY UT 3U X36IT LA MATERIAL CODE:803 53739 (10224 NOS) (30672 B RUSHES)117 CTNS - PRO ANT ICARIES COLORS PACK ANUAL 4X36IT MATERIAL CODE:80327 620 (4212 NOS) (1 6848 BRUS HES) 120 CTNS - OB OM132 C RAYONS 5UX36IT MATERIAL CO DE:80353740 (4320 NOS) (21600 BRUSHES) 167 CTNS - OB OM303 7B COMPACT 2X36IT L A MATERIAL CODE:80353742 ( 6012 NOS)(12024 BRUSHES) INVOICE NO & DT : 10580109 1 7 ,DT.29.10.2021 SHIPPING BILL NO & DT: 5699198/30. 10.2021 OTHER REFERENCE: 5 98/21-22, D T.28.10.2021 NE T WT: 3288.420 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GA MBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HA MILTON. CINCINNATI, OHIO, POSTALCODE:45202 UNITED S TATES OF AMERICA. SHIP T O SAN MARTIN OBISPO MEXICO C ENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTI TLAN IZC ALLI 54769, MEXICO . NP= ATTENTION TO: FERNA NDA AMADOR / MELISSA MANCE RA E-MAIL: AMADOR JUAREZ.FA =PG.COM / MANCERA.M=PG.COM E-MAIL: RROSETE=DAG.COM.M X / LHERNANDEZ=DAG.COM.MX == == / TAX ID:DAG960308EE A OMORALES=DAG.COM.MX PHON E: +(229) 923 08 00 EXT.10 8 , EXT.137 & EXT.135

HS 960321

2021-12-17

3310 CTN

5852KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S.CO DE : 96032100 2500 CTNS - PRO DELUXE ANTICARIES O M13 8 2X36 MATERIAL CODE:80327 618 (90000 NOS) ( 180000 B RUSHES) 270 CTNS - OB OM30 3 7B COMPACT 2X36IT LA MAT ERIAL CODE:80353742 (9720 NOS) ( 19440 BRUSHES) 540 CTNS - OB OM132 CRAYONS 5U X36IT MATERIAL CODE:803537 40 (194 40 NOS) ( 97200 BRU SHES) INVOICE NO & DT : 10 58010891,DT.22.10.2021 SHI PPING BILL NO & DT: 55055 85/23.10.2021 OTHER REFERE NCE: 57 3/21-22, DT.21.10.2 021 NET WT: 3126.600 KGS F REIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTE R & GAMBLE DISTRIBUTING LL C. ONE PROCTER & GAMBLE PL AZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UN ITED STATES OF AME RICA. SH IP TO SAN MARTIN OBISPO ME XICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, C UAUTITLAN IZCALLI 54769, MEXICO. CN= C.P. 52779 TAX ID:PAG 1510216C2 N P= ATTENTION TO: FERNANDA AMADOR / MELISSA MANCERA E-MAI L: AMADORJUAREZ.F A=PG.COM / MANCERA.M=PG.CO M E-MAIL: RROSETE=DAG. COM.MX / LHERNANDE Z=DAG.CO M.MX / OMORALES=DAG.CO M.MX PHON E: +(229) 923 08 00 EXT.108 , EXT.137 & EXT .135

HS 960321

2021-11-01

1256 CTN

3192KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 1256 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 1013 CT NS OB OM043 ENCIASDETOX UT 3UX36IT LA MATERIAL CODE: 80353723 (36468 NOS) ( 109 404 BRUSHES) 243 CTNS OB O M303 7B COMPACT2X36IT LA MATERIAL CODE:80353742 (87 48 NOS) ( 17496 BRUSHES) I NVOICE NO & DT : 10580107 6 7 ,DT.18.09.2021 SHIPPING BILL NO & DT: 4693981/19.0 9.2021 OTHER REFERENCE: 44 9/21-22,DT.17.09.2021 NET WT: 1999.728 KGS FREIGHT P REPAID BUYER OTHER THAN C ONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAM ILTON. CINCINNATI, OHIO, P OSTAL CODE:45202 UNITED ST ATES OF AMERICA. SHIP TO S AN MARTIN OBISPO MEXICO CE NTRO DE DIS TRIBUCION SMO A V. TEJOCOTES S/N, CUAUTIT LA N IZCALLI 54769, MEXICO. NP= ATTENTION TO: F ERNAN DA AMADOR / MELISSA MANCER A E-MAIL: AMADORJUAREZ.FA= PG.COM / MANCERA.M=PG.COM E-MAIL: RROSETE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX / OMORALES=DAG.COM.MX PHONE : +(229) 923 0800 EXT.108 , EXT.137 & EXT.135

HS 960321

2021-10-17

1634 CTN

3009KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 68 CTNS - OB OM043 ENCIASDETOX BLACK U T 2UX36IT LA MATERIAL CODE :80353729 (2448 NOS) ( 48 96 BRUSHES) 500 CTNS - PRO ANTICARIES COLORS PACK AN UAL 4X36IT MATERIAL CODE:8 0327620 (18000 NOS) ( 7200 0 BRUSHES) 800 CTNS - OB E XPERT SENSI ULTRA SUAVE 1X 36IT MATERIAL CODE:8034714 8 (28800 NOS) 266 CTNS - P RO DELUXE ANTICARIES OM138 3X36 MAT ERIAL CODE:803276 19 (9576 NOS) ( 28728 BRUS HES) INVOICE NO & DT : 105 8010735 ,DT.06.09 .2021 SH IPPING BILL NO & DT: 44106 87/07.09.2021 OTHER REFERE NCE: 418/21-22, DT.04.09.2 021 NET WT: 1745.568 KGS F REIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTE R & GAMBLE DISTRIBUTING LL C. ONE PROCTER & GAMBLE PL A ZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UN ITED STATES OF AMERICA. SH IP TO SAN MARTIN OBISPO ME XICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54 769, MEXICO. == / OMORALES=DAG. COM.MX PHONE:+(229) 923 0 8 00 EXT.108, EXT.137 & EX T.13 5 CN= C.P. 52779 TAX I D:PAG 1510216C2 NP= AT TN T O: FERNANDA AMADOR / MELI SSA MANCERA E -MAIL: AMADOR JUAREZ.FA=PG.COM / MANCERA .M=PG.COM E-MAIL: RROSETE= DAG.COM.MX / LHERNANDEZ=DA G.COM.MX ==

HS 960321

2021-10-17

2749 CTN

6261KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1334 CTNS - OB OM043 ENCIASDETOX UT 3U X36IT LA MATERIAL CODE:803 53723 (48024 NOS) (144072 BRUSHES) 200 CTNS - OB EXP ERT SENSI ULTRA SUAVE 1X36 IT MATERIAL CODE:80347148 (7200 NOS) 76 CTNS - OB OM 132 CRAYONS 5UX36IT MATERI AL CODE:80353740 (2736 NOS ) (13680 BRUSHES) 238 CTNS - OB OM160 WHITEN ING THER APY UT 3UX36IT LA MATERIAL CODE:80353739 (8568 NOS) (25704 BRUSHES) 901 CTNS - OBOM043 ENCIASDETOX BLAC K UT 2UX36IT LA MATER IAL C ODE :80353729 (32436 NOS) (64872 BRUSHES) INVOICE NO & DT : 1058010713 ,DT.30. 08.2021 SHIPPING BILL NO & DT: 4243881/31.08.21 OTHE R REFERENCE: 396/21-22, DT .28.08.2021 NET WT: 3768.2 64 KGS FREIGHT PREPAID BUY ER OTH ER THAN CONSIGNEE TH E PROCTER & GAMBLE DISTRIB UTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINC INNATI, OHIO, POSTAL CODE: 45202 UNITED STATES OF AME RICA. SHIP TO SAN MARTINO BISPO MEXICO CENTRO DE DIS TRIBUCION SMO A V. TEJOCOTE S S/N, CUAUTITLAN IZCALLI 54769, MEXICO. == / OMORA LES=DAG.COM.MX PHONE: +(2 2 9) 923 08 00 EXT.108, EXT. 137 & EXT.135 CN= C.P. 527 79 TAX ID:PAG 1510216C2 NP = TAX ID:DAG960308EEA ATTN TO: FERNANDA AMADOR / ME LISSA MANCERA E-MAIL: AMAD ORJUAREZ.FA=PG.CO M / MANCE RA.M=PG.COM E-MAIL: RROSET E=DAG.COM.MX / LHERNANDEZ= DAG.COM.MX ==

HS 960321

2021-10-17

2571 CTN

4283KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S.CO DE : 96032100 500 CTNS - O B OM303 7B COMPACT 2X3 6IT LA MATERIAL CODE:80353742 (18000 NOS) ( 36000 BRUSHE S) 609 CTNS - OB EXPERT SE NSI ULTRA SUAVE 1X36IT MAT ERIAL CODE:80347148 (21924 NOS) 92 CTNS - OB OM132 C RAYONS 5UX36IT MATERIAL CO DE:80353740 (3312 NOS) ( 1 6560 BR USHES) 570 CTNS - P RO DELUXE ANTICARIES OM138 2X36 MATERIAL CODE:803276 18 (20520 NOS) ( 41040 BRU SHES) 400 CTNS - PRO OM138 1X72 MATERIAL CODE:803342 08 (28800 NOS) 400 CTNS - OB OM043 ENCIASDETOX UT 2U X36IT LA MATERIAL CODE :80 353733 (14400 NOS) ( 28800 BRUSHES) INVOICE NO & DT : 1058010691 ,DT.20.08.202 1 SHIPPING BILL NO & DT: 4 018173/21.08.2021 OTH ER RE FERENCE: 372/21-22, DT.19. 08.2021 NET WT: 2425.824 K GS FREIGHT PREPAID BUYER O THER THAN CONSIGNEE THE PR OCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNA TI, OHIO, POSTAL CODE:4520 2 UNITED STATES OF AMERICA . SHIP TO SAN MARTIN OBISP O MEXICO CENTRO DE DISTRIB UCION SMO AV. TEJOCOTES S /N, CUAUTITLAN IZCALLI 547 69, MEXICO. == / OMORALES= DAG.COM.MX PHONE: +(2 29) 9 23 08 00 EXT.108 , EXT.137 & EXT.135 CN= C.P. 52779 TAX ID:PAG 1510216C2 NP= A TTN TO: FERNANDA AMADOR / MELISSA MANCERA E-MAIL: A MADORJUAREZ.FA=PG.COM / MA NCERA.M=PG.COM E-MAIL: RRO SETE=DAG.COM.MX / LHERNAND EZ=DAG.COM.MX ==

HS 960321

2021-10-17

1492 CTN

2751KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 432 CTNS - O B OM 132 CRAYONS 5UX36IT M ATERIAL CODE:80353740 (155 52 NOS) ( 77760 BRUSHES) 1 060 CTNS - OB EXPERT SENSI ULTRA SUAVE 1X36IT MATERI AL CODE:80347148 (38160 NO S) INVOICE NO & DT : 1058 010674 ,DT.14.08.2021 SHIP PING BILL NO & DT: 3862 55 5/14.08.2021 OTHER REFEREN CE: 356/21-22, DT.13.08.20 21 NET WT: 1649.664 KGS FR EIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC . ONE PROCTER & GAMBLE PLA ZA HAMILTON. CINCINNATI, O HIO, POSTAL CODE:45202 UNI TED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEX ICO CENTRO DE DIS TRIBUCION SMO AV. TEJOCOTES S/N, C UAUTITLAN IZCALLI 54769, M EXICO. == / OMORALES=DAG.C OM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EX T.135 CN= C.P. 52779 TAX I D:PAG 1510216C2 NP= TAX I D:DAG960308EEA ATTN TO: F E RNANDA AMADOR / MELISSA M ANCERA E-MAIL: AMADORJUARE Z.FA=PG.COM / MANCERA.M=PG .COM E-MAIL: RROSETE=DAG.C OM.MX / LHERNANDEZ=DAG.COM .MX ==

HS 960321

2021-09-13

4070 CTN

5531KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 PRO DELUXE A NTICARIES OM138 2X36 MATER IAL CODE:80327618 (146520 NOS) (293040 BRUSHES) INV OICE NO & DT : 105801062 0 ,DT.27.07.2021 SHIPPING BI LL NO & DT: 3434450/28.07. 2021 OTHER REFERENCE: 302/ 21-22, DT.26.07.2021 NET W T: 2637.360 KGS FREIGHT P R EPAID BUYER OTHER THAN CON SIGNEE THE PROCTER & GAMBL E DISTRIBUTING LLC. ONE PR OCTER &GAMBLE PLAZA HAMIL TON. CINCINNATI, OHIO, PO S TAL CODE:45202 UNITED STAT ES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENT RO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUTITLA N IZCALLI 54769, MEXICO. = = / OMORALES=DAG.COM.MX PH ONE: +(229) 923 08 00 EXT. 108 , EXT .137 & EXT.135 CN = C.P. 52779 TAX ID:PAG 15 10216C2 NP= TAX ID:DAG9603 08EEA ATTN TO: FE RNANDA A MADOR / MELISSA MANCERA E- MAIL: AMADORJUAREZ.FA=PG.C OM / MANCERA.M=PG.COM E-MA IL: RROSETE=DAG.COM.MX / L HERNANDEZ=DAG.COM.MX ==

HS 960321

2021-09-13

1837 CTN

4323KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 443 CTNS - P RO DELUXE ANTICARIES OM138 2X36 MATERIAL CODE:803276 18 (15948 NOS) ( 31896 BRU SHES) 1250 CTNS - PRO ANTI CARIES COLORS PACK ANUAL 4 X36IT MATERIAL CODE:803276 20 (45000 NOS) ( 180000 BR USHES)144 CTNS - OB EXPER T SENSI ULTRA SUAVE 1X36 IT MATERIAL CODE:80347148 (5 184 NOS) INVOICENO & DT : 1058010647 ,DT.06.08.202 1 SHIPPIN G BILL NO & DT: 3692418/07.08.2021 OTHER R EFERENCE: 329/21-22, DT.0 5.08.2021 NET WT: 24 60.744 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GAM BLE PLAZA HAMILTON. CINCIN NATI, OHIO, POSTAL CODE:45 202 UNITED STA TES OF AMERI CA. SHIP TO SAN MARTIN OBI SPO MEXICO CENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 5 4769, MEXICO. ==/ OMORALE S=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.1 37 & EXT.135 CN= C.P. 52779 TAX ID:PAG 1510216C2 NP= TAX ID: DAG960308 EEA ATTN TO: FERNANDA AMADOR / ME LISSA MANC ERA E-MAIL: AMAD ORJUAREZ.FA=PG.COM / MANCE R A.M=PG.COM E-MAIL: RROSET E=DAG.COM.MX / LHERNANDEZ= DAG.COM.MX ==

HS 960321

2021-09-13

1753 CTN

4129KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S.CO DE : 96032100 392 CTNS - P RO DELUXE ANTICARIES O M138 2X36 MATERIAL CODE:803276 18 (14112 NOS)( 28224 BRU SHES) 164 CTNS - OB OM043 ENCIAS DETOX UT 3UX36IT LA MATERIAL CODE:80353723 (59 04 NOS) ( 17712 BRUSHES) 4 80 CTNS - OB OM043 ENCIASD ETOX UT 2UX36IT LA MATERIA L CODE :80353733 (17280 NO S) ( 34560 BRUSHES) 600 CT NS - OB OM132 CRAYONS 5UX3 6IT MATERIAL CODE:80353740 (21600 NOS) ( 108000 BRUS HES) 117CTNS - PRO DELUXE ANTICARIES OM138 3X36 MAT ERIAL CODE:80327619 (4212 NOS) ( 12636 BRUSHES) INVO ICE NO & DT : 1058010629 ,DT.30.07.2 021 SHIPPING BI LL NO & DT: 3526362/31.07 .2 021 OTHER REFERENCE: 31 1/21-22, DT.29.07.20 21 NET WT: 2387.232 KGS FREIGHT PREPAID BUYEROTHER THAN C ONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAM ILTON. CINCINNATI, OHIO, P OSTAL CODE:45202 UNITED ST ATES OF AMERICA. SHIP TO S AN MARTIN OBISPO MEXICO CE NTRO DE DISTRIBUCION SMO A V. TEJOCOTES S/N, CUAUTIT LAN IZCALLI 54 769, MEXICO. == / OMORALES=DAG.COM.MX PHONE: +(229) 923 08 00 EX T.108 , EXT.137 & EXT.135CN= C.P. 52779 TAX ID:PAG 1510216C2 NP= ATTN TO: FE RNANDA AMADOR / MELISSA MA NCERA E-M AIL: AMADORJUAREZ .FA=PG.COM / MANCERA.M=PG. COM E-MAIL: RROSETE=DAG.CO M.MX / LHERNANDEZ=DAG.COM. MX ==

HS 960321

2021-07-27

1782 CTN

2421KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 PRO DELUXE A NTICARIES OM138 2X36 MATER IAL CODE:80327618 (64152 N OS) (128304 BRUSHES) INVOI CE NO & DT: 1058010470 ,DT .09.06.2021 SHIPPING BILL NO & DT: 2319891/10.06.202 1 OTHER REF: 157/21-22, DT .08.06.2021 NET WT: 1154.7 36 KGS FREIGHT PREPAID B UY ER OTHER THAN CONSIGNEE TH E PROCTER & GAMBLE DISTRIB UTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINC INNATI, OHIO, POSTAL CODE: 45202 UNITED STATES OF AME RICA. SHIP TO SAN MARTIN O BISPO MEXICO CENTRO DE DIS TRIBUCION SMO AV. TEJOCOTE S S/N, CUAUTITLAN IZCAL LI 54769, MEXICO. == / OMORA LES=DAG.COM.MX PHONE: +(22 9) 923 08 00 EXT.108 , EXT .137 & EXT.135 >>E-MAIL: A MADORJUAREZ.FA=PG.COM / MA NCERA.M=PG.COM E-MAIL: RRO SETE=DAG.COM.MX / LHERNAND EZ=DAG.COM.MX ==

HS 960321

2021-07-20

1252 CTN

2751KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 685 CTNS - O B OM043 ENCIASDETOX UT 3UX 36IT LA MATERIAL CODE:8035 3723 (24660 NOS)(73980 BRU SHES) 100 CTNS - OB OM132 CRAYONS 5UX36IT MATERIAL C ODE:80353740 (3600 NOS)(18 000 BRUSHES) 467 CTNS - PR O DELUXE ANTICARIES OM138 2X36 MATERIAL CODE:803276 1 8 (16812 NOS)(33624 BRUSHE S) INVOICE # 1 058010464 ,DT.08.06.2021 S.B # 2293 750 DT:08.06.2021 OTHER RE F: 153/21-22, DT.07.06.202 1 NET WT : 1617.516 KGS F REIGHT PREPAID BUY ER OTHER THAN CONSIGNEE THE PROCTE R & GAMBLEDISTRIBUTING LL C. ONE PROCTER & GAMBLE PL A ZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UN ITED STATES OF AMERICA. SH IP TO SAN M ARTIN OBISPO ME XICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54 769, MEXICO. == / OMORALES=DAG. COM.MX PHONE:+(229) 923 0 8 00 EXT.108 , EXT.137 & E XT.1 35 >>TAX ID:DAG960308E EA E-MAIL: AMADORJUAREZ.FA =PG.COM / MANCERA.M=PG.COM E-MAIL: RROSETE=DAG.COM.M X / LHERNANDEZ=DAG.COM.MX ==

HS 960321

2021-07-18

2744 CTN

5918KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1065 CTNS - OB OM303 7B COMPACT 2X36IT LA MATERIAL CODE:80353742 (38340 NOS)( 76680 BRUSHE S) 559 CTNS - OB OM043 ENCIASDETOX UT 3UX36IT LA MAT ERIAL CODE:803537 23 (20124 NOS)(60372 BRUSHES) 850 C TNS - OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL CO D E :80353733 (30600 NOS)(6 1200 BRUSHES) 270 CTNS - P RO DELUXE ANTICARIES OM138 2X36 MATERIAL CODE:803276 18 (9720 NOS)(19440 BRUSHE S)INVOICE # 1058010399 , DT.12.05.2021 S.B # 17406 90 DT:12.05.2021 OTHR REF: 086/21-22, DT.11.05.2021 NET WT : 3570.480 KGS FRE IGHT PREPAID BUYER OTHER T HAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & G AMBLE PLAZ A HAMILTON. CINCINNATI, OH IO, POSTAL CODE:45202 UNIT ED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXI CO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CU AUTITLAN IZCALLI 54769, ME XICO. == / OMORALES=DAG.CO M.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT .135 >>TAX ID:DAG960308EEA E-MAIL: AMADORJUAREZ.FA=P G.COM / MANCERA.M=PG.COM E -M AIL: RROSETE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX ==

HS 960321

2021-07-08

1458 CTN

3375KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1458 CTNS - OB OM303 7B COMPACT 2X36IT LA MATERIAL CODE:80353742 (52488 NOS) ( 104976 BRUS HES) INVOICE # 1058010395 ,DT.10.05.2021 S.B # 16932 49 DT:10.05.21 OTHR REF: 0 81/21-22, DT.08.05.2021 NE T WT : 2 152.008 KGS FREIG HT PREPAID BUYER OTHER THA N CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTINGLLC. O NE PROCTER & GAMBLE PLAZA HAMILTON. C INCINNATI, OHIO , POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP T O SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SM O AV. TEJOCOTES S/N, CUAU TITLAN IZCALLI 54769, MEXI CO. == / OMORALES=DAG.COM. MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.1 35 >>TAX ID:DA G960308EEA E -MAIL: AMADORJUAREZ.FA=PG. COM /MANCERA.M=PG.COM E-M AIL: RROSETE=DAG.COM.MX / LHERNANDEZ=DAG.COM.MX ==

HS 960321

2021-06-08

1150 CTN

2985KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S.CO DE : 96032100 1150 CTNS - OB OM043 ENCIASDETOX UT 3U X36IT LA MATERIAL CODE:803 53723 (41400 N OS)(124200 B RUSHES) INVOICE # 105801 0352 ,DT.19.04.2021 S.B # 1219265 DT:19.04.21 OTHRR EF: 040/21-22, DT.17.04.20 21 NET WT : 18 63.000 KGS FREIGHT PREPAID BUYER OTHE R THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & GAMBLE P LAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 U NITED STATES OF AMERICA. S HIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCI ON SMO AV. TEJOCO TES S/N, CUAUTITLAN IZCALLI 54769, MEXICO. = = / OMORALES=DAG .COM.MX PHONE: +(229) 923 0800 EXT.108 , EXT.137 & EXT.135 >>E-MAIL: AMA DORJU AREZ.FA=PG.COM / MANCERA.M =PG.COM E-MAIL: RROSETE=DA G.COM.MX / LHERNANDEZ=DAG. COM.MX ==

HS 960321

2021-05-10

1231 CTN

2276KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 500 CTNS - O B EXPERT SENSIULTRA SUAVE 1X36IT MATERIAL CODE:8034 7148 ( 18000 NOS) 227 CTNS - OB OM043 ENCIASDETOX UT3UX36IT LA MATERIAL CODE:8 0353723 (8172 NOS )(24516 B RUSHES) 165 CTNS - PRO DEL UXE ANTICARIES OM138 2X36 MATERIAL CODE:80327618 (59 40 NOS)(11880 BRUSHES) 250 CTNS - OB OM043 ENCIASDET OX UT 3UX36 IT MATERIAL CO DE:80321346 (9000 NOS)(270 00 BRUSHES) 21 CTNS - OB OM 160 WHITENING THERAPY UT 3UX36IT LA MATERIAL CODE: 80353739 (756 NOS)(2268 BR USHES) 68 CTNS - OB OM303 7B COMPACT 2X36IT LA MATER IAL CODE:80353742 (2448 NO S)( 4896 BRUSHES) INVOICE # 1058010276 ,DT.17.03. 2021 S.B # 943 5895 DT:17.0 3.2021 OTHER REFERENCE: 65 7/20-21, DT.16.03.2021 NET WT : 1369.512 KGS FREI GH T PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & G AMBLE DISTRIBUTING LLC. ON E PROCTER & GAMBLE PLAZA H AMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA.SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE D ISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITL AN IZCALLI 54769, MEXIC O. == / OMORALES=DAG.COM.M X PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.13 5 >>E-MAIL: AMADORJUAREZ.F A=PG.COM / MANCERA.M=PG.CO M E-MAIL: RROSETE=DAG.COM. MX / LHERNANDEZ=DAG.COM.MX TAX ID:DAG960308EEA

HS 960321

2021-05-10

2640 CTN

4372KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 210 CTNS - O B OM043 ENCIASDETOX UT 3UX 36IT LA MATERIAL CODE:8035 3723 (7560 NOS)(22680 BRUS HES) 250 CTNS - PRO OM138 1X72 MATERIAL CODE:8033420 8 (18000 NOS) 200 CTNS - O B OM132 CRAYONS 5UX36IT MA TERIALCODE:80353740 (7200 NOS)(36000 BRUSHES) 1850 CTNS - PRO DELUXE ANTICARI ES OM138 2X36 MAT ERIAL COD E:80327618 (66600 NOS)(133 200 BRUSHES) 130 CTNS - OB OM303 7B COMPACT 2X36IT L A MATERIAL CODE:80353742 ( 4680 NOS)( 9360 BRUSHES) I NVOICE # 1058010317 ,DT.0 1.04.2021 S.B # 9837975 DT :01.04.2021 OTHER REFERENC E: 004/21-22, DT.01.04.202 1 NET WT : 2303.2 80 KGS F REIGHT PREPAID BUYER OTHER THAN CONS IGNEE THE PROCTE R & GAMBLE DISTRIBUTING LL C. ONE PROCTER & GAMBLE PL AZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UN ITED STATESOF AMERICA. SH IP TO SAN MARTIN OBISPO ME XI CO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54769, MEXICO. == / OMORALES=DAG. COM.MX PHONE: +(229) 923 0 8 00EXT.108 , EXT.137 & E XT.135 >>E-MAIL: AMADO RJUA REZ.FA=PG.COM / MANCERA.M= PG.COM E-MAIL: RROSETE=DAG .COM.MX / LHERNANDEZ=DAG.C OM.MX ==

HS 960321

2021-04-19

2667 CTN

5399KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 620 CTNS - O B EXPERT SENSIULTRA SUAVE 1X36IT SAP NO:80347148 (2 2320 N OS) 1507 CTNS - OB O M043 ENCIASDETOX UT 3UX36I T LA SAP NO:80353723 (5425 2 NOS)(162756 BRUSHES) 540 CTNS - PRO DELUXE ANTICAR IES OM138 2X36 SAP NO:8032 7618 (19440 NOS)(38880 BR U SHES) INVOICE # 10580101 88 ,DT.22.02.202 1 S.B # 88 39845 DT:22.02.2021 OTHR R EF: 575/20-21, DT.21.02.20 21 NET WT : 3237.660 KGS FREIGHT PREPAID BUYER OTHE R THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & GAMBLE P LAZA HAMILTON. CINCINNATI,OHIO, POSTAL CODE:45202 U NITED STATES OF AM ERICA. S HIP TO SAN MARTIN OBISPO M EXICO CEN TRO DE DISTRIBUCI ON SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54769, MEXICO. == / OMORALES=DAG .COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 >>E-MAIL: AMADORJU AREZ.FA=PG.COM / MANCERA.M =PG.COM E-MAIL: RROSETE=DA G.COM.MX / LHERNANDEZ=DAG. COM.MX ==

HS 960321

2021-04-19

871 CTN

2285KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 114 CTNS - O B OM 132 CRAYONS 5UX36IT S AP NO:80353740 (4104 NOS)( 20520BRUSHES) 215 CTNS - PRO DELUXE ANTICARIES OM 13 8 2X36 SAP NO:80327618 (77 40 NOS)(15480 BRUSHES) 158 CTNS - OB OM043 ENCIASDET OX BLACK UT 2UX36IT LA SAP NO:80353729 (5688 NOS)(11 376 BRUSHES) 384 CTNS - OB OM132 CRAYONS 5UX 36 IT SA P NO:80321347 (13824 NOS)( 69120 BRUSHES) INVOICE # 1058010227, DT.03.03.2021 S.B# 9090798 DT:03.03.20 21 OTHR REF: 613/20-21 , DT .02.03.2021 NET WT : 1331 .856 KGS FREI GHT PREPAID B UYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CI NCINNATI, OHIO, POSTAL COD E:45202 UNITED STATES OF A MERICA . SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE D ISTRIBUCION SMO AV. TEJOCO TES S/N, CUAUTI TLAN IZCAL LI 54769, MEXICO. == / OMO RALES=DAG.COM.MX PHONE: +( 229) 923 08 00 EXT.108 , E XT.137 & EXT.135 >>E-MAIL: AMADORJUAREZ.FA=PG.COM / MANCERA.M=PG.COM E-MAIL: R ROSETE=DAG.COM.MX / LHERNA NDEZ=DAG.COM.MX ==

HS 960321

2021-04-19

1080 CTN

2655KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 585 CTNS - O B OM 132 CRAYONS 5UX36IT S AP NO:80353740 (21060 NOS) (105300 BRUSHES) 495 CTNS - PRO DELUXE ANTICARIES OM 138 2X36 SAP NO:80327618 ( 17820 NOS)(35640 BRUSHES) INV# 1058010210, DT.27.02 .2021 S .B # 9000394 DT:28. 02.21 OTHR REF: 597/20-21 , DT.26.02.2021 NET WT : 1 521.180 KGS FREIG HT PREPAI D BUYER OTHER THAN CONSIGN EE THE PROCTER & GAMBLE DI STRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES O F AMERICA. SHIP TO SAN MAR TIN OBISPO MEXICO CENTRO D E DISTRIBUCION SMO AV. TEJ OCOTES S/N, CUAUTI TLAN IZ CALLI 54769, MEXICO. == / OMORALES=DA G.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135 >>E-MA IL: AMADORJUAREZ.FA=PG.COM / MANCERA.M=PG.COM E-MAIL : RROSETE=DAG.COM.MX / LHE RNANDEZ=DAG.COM.MX ==

HS 960321

2021-04-02

1144 CTN

2536KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 345 CARTONS OB OM043 ENCIASDETOX BLACK UT 2UX36IT LA SAP NO:8035 3729 (12420 NOS) (24840 BR USHES) 639 CARTONS OB OM04 3 ENCIASDETOX UT 3UX36IT L A SAP NO:80353723 (23004 N OS) (69012 BRUSHES) 160 CA RTONS PRO DELUXE ANTICARIE S OM138 2X36 SAP NO:80327 6 18 (5760 NOS) (11520 BRUSH ES) INVOICE NO &DT: 10580 10173 ,DT.18.02.2021 SHIPP ING BIL L NO & DT: 8753533/ 18.02.2021 OTHER REFERENCE (S): 560/20-21, DT.17.02.2 021 NET WT: 1511.460 KGS F REIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTE R & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PL AZA HAMILTON. CIN CINNATI, OHIO, POSTAL CODE:45202 UN ITED STAT ES OF AMERICA. SH IP TO SAN MARTIN OBISPO ME XICO CENTRO DE DISTRIBUCIO N SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 54769, MEXICO. == / OMORALES=DAG. COM.MX PHONE: +(229) 923 0 8 00 EXT.108 , EXT.137 & E XT.135

HS 960321

2021-03-24

2719 CTN

6174KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1293 CRTNS - OB OM160 WHITENING THERAP Y UT 3UX36IT LA SAP NO:803 53739 (46548 NOS) (139644 BRUSHES) 393 CRTNS - OB EX PERT SENSI ULTRA SUAVE 1X3 6IT SAP NO:80347148 (14148 NOS) 542 CRTNS - OB OM043 ENCIASDETOX UT 3UX36IT LA SAP NO:80353723 (19512 NO S ) (58536 BRUSHES) 241 CRT NS - OB OM043 ENCIASDETOX UT 3UX36 IT SAP NO:8032134 6 (8676 NOS) (26028 BRUSH ES) 250 CRTNS - OB OM303 7 B COMPACT 2X36IT LA SAP NO :80353742 (9000 NOS)(1800 0 BRUSHES) INVOICE NO & DT 1058010153 ,DT.12.02.2021 SHIPPING BILL NO & DT: 86 14391/12.02.2021 OTHER REF ERENCE(S): 539/20-21, DT.1 1.02.2021 NET WT: 3735.792 KGS FREIGHT P REPAID BUYER OTHER THAN CONSIGNEE THE PROCTER& GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GA M BLE PLAZA HAMILTON. CINCIN NATI, OHIO, POSTAL CODE:45 202 UNITED STATES OF AMERI CA. SHIP TO SAN MARTIN OBI SPO MEXICO CENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 5 4769, MEXICO. == / OMORALE S=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.1 3 7 & EXT.135

HS 960321

2021-03-18

1497 CTN

2032KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 97 CTNS - PR O OM138 1X72 SAP NO:803342 08 (6984 NOS) 1400 CTNS - PRO DELUXE ANTICARIES OM13 8 2X36 SAP NO:80327618 (50 400 NOS)(100800 BRUSHES) I NVOICE # 10580 10103 ,DT.2 9.01.2021 S.B # 8277591 DT :30.01.2021 OTHR REF: 498 /20-21, DT.28.01.2021 NET WT : 970.056 KGS FREIGHT PREPAID BUYER OTHE R THAN C ONSIGNEE THE PROCTER & GAM BLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAM ILTON. CINCINNATI, OHIO, P OSTAL CODE:45202 UNITED ST ATES OF AMERICA. SHIP TO S AN MARTIN OBISPO MEXICO CE NTRO DE DISTRIBUCION SMO A V. TEJOCOTES S/N, CUAUTIT LAN IZCALLI 54769, MEXICO. == / OMORALES=DAG.COM.MX PHONE: +(229 ) 923 08 00 EX T.108 , EXT.137 & EXT.135

HS 960321

2021-03-17

2206 CTN

2719KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S.CO DE : 96032100 325 CTNS - P RO OM138 1X72 SAP NO:8 0334 208 (23400 NOS) 1881 CTNS - OB EXPERT SENSI ULTRA SU AVE 1X36IT SAP NO:80347148 (67716 NOS) INVOICE # 10 58010068 ,DT.13.01.2021 S .B # 7915086 DT:14.01.2021 OTHR REF: 461/2 0-21, DT.1 2.01.2021 NET WT : 1564.9 20 KGS FREIGHT PREPAID BUY ER OTHER THAN CONSIGNEE TH E PROCTER & GAMBLE DISTRIB UTING LLC. ONE PROCTER & G AMBLE PLAZA HAMILTON. CINC INNATI,OHIO, POSTAL CODE: 45202 UNITED STATES OF AM E RICA. SHIP TO SAN MARTIN O BISPO MEXICO CENTRO DE DIS TRIBUCION SMO AV. TEJOCOTE S S/N, CUAUTITLAN IZCALLI 54769, MEXICO. == / OMORA LES=DAG.COM.MX PHONE: +(22 9) 923 08 00 EXT. 108 , EXT .137 & EXT.135

HS 960321

2021-03-17

1180 CTN

2995KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 852 CTNS - O B OM043 ENCIASDETOX UT 3UX 36IT LA SAP NO:80353723 (3 0672 NOS)(92016 BRUSHES) 3 28 CTNS - OB OM160 WHITENI NG THERAPY UT 3UX36IT LA S AP NO:80353739(11808 NOS) (35424 BRUSHES) INVOICE # 105801 0061 ,DT.11.01.2021 S.B # 7853054 DT:12.01.20 21 OTHR REF: 456/20-21, DT .09.01.2021 NET W T : 1840 .752 KGS FREIGHT PREPAID B UYER OTH ER THAN CONSIGNEE THE PROCTER & GAMBLE DISTR IBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CI NCINNATI, OHIO, POSTAL COD E:45202 UNITED STATES OF A MERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE D ISTRIBUCION SMO AV. TEJOCO TES S/N, CUAUTITLAN IZCAL LI 54769, M EXICO. == / OMO RALES=DAG.COM.MX TAX ID:DA G960308EEA PHONE: +(229) 9 23 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2021-03-17

1122 CTN

2950KG

TOOTH BRUSH - ORAL B TOOTH BRUSH H.S.CO DE : 96032100 1074 CTNS - OB OM043 ENCIASDETOX UT 3U X36IT LA SAP NO:80353723 ( 38664 NOS)(115 992 BRUSHES) 48 CTNS - OB OM 132 CRAYO NS 5UX36IT SAP NO:80353740 (1728 NOS)(8640 BRUSHES)INVOICE # 1058010040 ,DT .04.01.2021 S.B # 7707075 DT:06.01.2021 OTHR REF: 43 6/20-21, DT.02.01.2021 NET WT : 1838.376 KGS FREIGH T PREPAID BUYER OTHER THAN CONSIGNEE THE PROCT ER & G AMBLE DISTRIBUTING LLC. ON E PROCTER &GAMBLE PLAZA H AMILTON. CINCINNATI, OHIO, PO STAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, CUAUT ITLAN I ZCALLI 54769, MEXIC O. == / OMORALES=DAG.COM. M X PHONE: +(229) 923 08 00 EXT.108 , EXT.137& EXT.13 5

HS 960321

2021-03-17

1620 CTN

3102KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1620 CTNS OB OM043 ENCIASDETOX BLACK U T 2UX36IT LA SAP NO:803537 29 (58320 NOS)(116640 BRUS HES) INVOICE # 10580100 53 ,DT.08.01.2021 S.B # 7785 275 DT:08.01.2021 OTHR REF : 446/20-21, DT.07.01.2021 NET WT : 1749.600 KGS FR EIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC . ONE PROCTER & GAMBLE PLA ZA HAMILTON. CINCINNATI, O HIO, POSTAL CODE:45202 UNI TED STATES OF AMERICA. SHI P TO SAN MARTIN OBISPO MEX ICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTES S/N, C UAUTITLAN IZCALLI 54769, M EX ICO. ==E-MAIL: AMADORJUA REZ.FA=PG.COM / MANCERA.M= PG.COM E-MAIL: RROSETE=DA G.COM.MX / LHERNANDEZ=DAG. COM.MX OMORALES =D AG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.1 37 & EXT.135

HS 960321

2021-03-17

1927 CTN

4727KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 297 CRTNS - OB OM043 ENCIASDETOX BLACK UT 2UX36IT LA SAP NO:8035 3729 (10692 NOS) (21384 BR USHES) 514 CRTNS - OB EXPE RT SENSI ULTRA SUAVE 1X36I T SAP NO:80347148 (18504 N OS) 312 CRTNS - OB OM043 E NCIASDETOX UT 3UX36IT LA S AP NO:80353723 (11232 NOS ) (33696 BRUSHES) 804 CRTNS - OB OM 132 CRAYONS 5UX36 IT SAP NO:80353740 (28944 NOS) (144720 BRUSHES) INVO ICE# & DT: 1058010084 ,DT. 22.01.2021 SB# & DT: 81085 21 DT: 23.01.2021 OTHR REF : 476/20-21, DT.21.01.2021 NET WT: 2846.088 KGS FREI GHT PREPAID BUYER OTHER TH ANCONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMBLE PLAZA HAMILTON. CIN CINNATI, OHI O, POSTAL CODE:45202 UNITE D STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXIC O CENTRO DE DISTRIBUCION S MO AV. TEJOCOTES S/N, CUA UTITLAN IZCALLI 54769, MEX ICO. = = / OMORALES=DAG.COM .MX PHONE: +(229) 923 080 0 EXT.108 , EXT.137 & EXT. 135

HS 960321

2021-02-10

1208 CTN

2622KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 500 CTNS - P RO DELUXE ANTICARIES OM138 2X36 SAP NO:80327618 (180 00 NOS)(36000 BRUSHES) 576 CTNS - OB OM043 ENCIASDET OX UT 3UX36IT LA SAP NO:80 353723 (20736 NOS)(62208 B RUSHES) 132 CTNS - OB OM 1 32 CRAYONS 5UX36IT SAP NO: 80353740 (4752 NOS)(2376 0 BRUSHES) INVOICE # 1058 010000 ,DT.16.12 .2020 S.B # 7257706 DT:16.12.2020 O THR REF: 397/20-21, DT.15. 12.2020 NET WT : 1527.984 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONEPROCTER & GAM BLE PLAZA HAMILTON. CINCIN NAT I, OHIO, POSTAL CODE:45 202 UNITED STATES OF AMERI CA. SHIP TO SAN MARTIN OBI SPO MEXICO C ENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S/N,CUAUTITLAN IZCALLI 5 4769, MEXICO. == / OMOR ALE S=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.1 37 & EXT.135

HS 960321

2021-02-10

1156 CTN

3034KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 660 CTNS - O B OM303 7B COMPACT 2X36IT LA SAP NO:80353742 (23760 NOS)(47520 BRUSHES) 216 CT NS - OB OM043 ENCIASDETOXUT 3UX36IT LA SAP NO:80353 723 (7776 NOS)(23 328 BRUSH ES) 280 CTNS - OB OM 132 C RAYONS 5UX36IT SAP NO:8035 3740 (10080 NOS)(50400 BRU SHES) INVOICE # 10580099 89 ,DT.12.12.2020 S.B # 71 72608 DT:12.12.2020 OTHR R EF: 384/ 20-21, DT.11.12.20 20 NET WT : 1898.640 KGS FREIGHT PREPAID BUYER OTHE R THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & GAMBLE P LAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 U NITED STATES OF AMERICA. S HIP TO SAN MARTIN OBISPO M EXICO CENT RO DE DISTRIBUCI ON SMO AV. TEJOCOTES S/N, C UAUTITLAN IZCALLI 54769, MEXICO. ==E-MAIL:AMADORJU AREZ.FA=PG.COM / MANCERA.M =PG.COM E-MAIL:RROSETE=DAG .COM.MX / LHERNANDEZ=DAG.C OM.MX OMORALES=DAG.COM.MX PHONE:+(229) 923 08 00EXT .108 , EXT.137 & EXT.135

HS 960321

2021-02-10

3370 CTN

5514KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 530 CTNS - P RO OM138 1X72 SAP NO:80334 208 (38160 NOS) 1750 CTNS - PRO DELUXE ANTICARIES OM 138 2X36 SAP NO:80327618( 63000 NOS)(126000 BRUSHES) 350 CTNS - OB O M043 ENCIA SDETOX UT 3UX36IT LA SAP N O:80353723 (12600 NOS)(378 00 BRUSHES) 90 CTNS - OB O M303 7B COMPACT 2X36IT LA SAP NO:80353742 (3240 NOS )(6480 BRUSHES) 410 CTNS - OB EXPERT SENSI ULTRA SUA VE 1X36IT SAP NO:80347148 (14760 NOS) 240 CTNS - OB OM 132 CRAYONS 5UX36IT SAP NO:80353740 (8640 NOS)(43 200 BRUSHES)INV # 10580 09977 ,DT.08.12.2020 S.B # 707 6603 DT:09.12.2020 OTH R REF: 373/20-21, DT.07.12 .2020 NET WT : 2964.960 K GS FREIGHT PR EPAID BUYER O THER THAN CONSIGNEE THE PR OCTER & GAMBLE DISTRIBUTIN G LLC. ONE PROCTER & GAMBL E PLAZA HAMILTON. CINCINNA TI, OHIO, POSTAL CODE:4520 2 UNITED STATES OF AMERICA . SHIP TO SAN MARTIN OBISP O MEXICO CENTRO DE DISTRIB UCION SMO AV. TEJOCOTES S /N, CUAUTITLA N IZCALLI 547 69, MEXICO. ==E-MAIL: AMAD ORJUAREZ.FA=PG.COM / MANCE RA.M=PG.COM E-MAIL: RR OSET E=DAG.COM.MX / LHERNANDEZ= DAG.COM.MX OMORALES=DAG.CO M.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT .135

HS 960321

2021-01-16

1410 CTN

3360KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1050 CTNS - OB OM303 7B COMPACT 2X36IT LA SAP NO:80353742 (37800 NOS)(75600 BRUSHES) 360 C TNS - OB OM043 ENCIASDETOXUT 3UX36IT LA SAP NO:8035 3723 (12960 NOS)(3 8880 BRU SHES) INVOICE # 10580099 46 ,DT.29 .11.2020 S.B # 68 58528 DT:29.11.2020 OTHR R EF: 347/20-21, DT.28.11.20 20 NET WT : 2133. 000 KGS FREIGHT PREPAID BUYER OTHE R THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUTING L LC. ONE PROCTER & GAMBLE P LAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 U NITED STATES OF AMERICA. S HIP TO SAN MARTIN OBISPO M EXICO CENTRO DE DISTRIBUCI ON SMO AV. TEJOCOTESS/N, CUAUTITLAN IZCALLI 54769, MEXICO. == / OMORALES=DAG .COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 & EXT.135

HS 960321

2021-01-02

2883 CTN

4158KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 2883 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 333 CTN S OB OM160 WHITENING THERA PY UT3UX36IT SAP NO:80320 820 (11988 NOS)(35964 B RUS HES) 1850 CTNS PRO DELUXE ANTICARIES OM138 2X36 SAP NO:80327618 (66600 NOS)(13 3200 BRUSHES) 700 CTNS OB EXPERT SENSI ULTRA SUAVE 1 X36IT SAP NO:80347148 (252 00) INVOICE # 1 058009867 ,DT.23.10.2020 S.B # 6083 000 DT:24.10.2020 OTHER RE FERENCE: 269/20-21, DT.22. 10.2020 NET WT : 2170.332 KGS FREIGHT PREPAI D BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUT ING LLC. ONE PROCTER & GAM BLEPLAZA HAMILTON. CINCIN NATI, OHIO, POSTAL CO DE:45 202 UNITED STATES OF AMERI CA. SHIP TO SAN MARTIN OBI SPO MEXICO CENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN IZCALLI 5 4769, MEXICO. == / OMORALE S=DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.1 37 & EXT.135

HS 960321

2020-11-20

810 CTN

2751KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 810 CTNS - O B OM132 CRAYONS 5UX36 IT S AP NO:80321347 (29160 NOS) (145800 BRUSHES) INV# & D T: 1058009769 ,DT.15.09.20 20 SHIPPING BILL NO & DT: 5201744 DT:15.09.20 OTHR R EF(S): 178/20-21, DT

HS 960321

2020-11-20

858 CTN

2604KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 858 C ART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032 100 304 NOS OB OM132 CRAYONS 5UX36 IT SAP NO:80321347 10944 NOS (54720 BRUSHES) 554 CTNS PRO ANTICARIES COLORS PACK ANUAL 4X36IT SAP N O:803276 20 19944 NOS (79776 B

HS 960321

2020-11-20

1089 CTN

2819KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 1089 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 666 CTN S OB OM043 ENCIASDETOX UT 3UX36 IT SAP NO:80321346 2 3976 NOS (71928 BRUSHES ) 189 CTNS PRO ANTICARIES CO LORS PACK ANUAL 4X36IT SAP NO:80327620 6804 NOS

HS 960321

2020-11-20

1214 CTN

2755KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 1214 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 532 CTN S OB OM043 ENCIASDETOX UT 2UX36 IT SAP NO:80321345 ( 19152 NOS) (38304 BRUSHES) 250 CTNS PRO ANTICARIES C OLORS PACK ANUAL4X36IT SA P NO:80327620 (9000 N

HS 960321

2020-10-09

1378 CTN

2470KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 137 8 C ARTONS ORAL B TOOTH BRUSH H.S.CODE : 960 32100 315 C TNS PRO ANTICARIES COLORS PACK ANUAL 4X36IT SAP NO:8 0327620 (11340 NOS) (45360 BRUSHES) 185 CTNS OB OM04 3 ENCIASDETOX UT 2UX36 IT SAP NO:80321345 (6660 N

HS 960321

2020-10-09

935 CTN

2652KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 935 CTNS - 3 3660 NOS (134640 BRUSHES) PRO ANTICARIES COLORS PACK ANUAL 4X36IT SAP NO:80327 620 INVOICE # 1058009729 ,DT.26.08.2020 S.B # 47289 40 DT:27.08.2020 OTHR REF: 140/20-21, DT.25.08.20

HS 960321

2020-10-02

995 CTN

2505KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 90 CTNS - 32 40 NOS (9720 BRUSHES) OB OM043 ENCIASDETOX UT 3UX36 IT SAPNO:80321346 313 CT NS - 11268 NOS (22536 BRU S HES) OB OM043 ENCIASDETOX UT 2UX36 IT SAP NO:8032134 5 259 CTNS - 9324 NOS

HS 960321

2020-09-25

1152 CTN

2984KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1152 CTNS - OB OM043 ENCIASDETOX UT 3U X36 IT SAP NO:80321346; 41 472 NOS (124416 BRUSHES) INVOICE # 1058009652 ,DT . 28.07.2020 S.B # 4130201 D T:28.07.2020 OTHR REF: 065 /20-21, DT.25.07.2020

HS 960321

2020-09-25

2705 CTN

6182KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1490 CTNS - OB OM043 ENCIASDETOX UT 3U X36 IT SAP NO:80321346; 53 640 NOS (160920 BRUSHES) 1215 CTNS - OB OM043 ENCI A SDETOX UT 2UX36 IT SAP NO: 80321345; 43740 NOS (87480 BRUSHES) INVOICE # 1

HS 960321

2020-08-29

3154 CTN

5423KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3154 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 131 CTN S OB OM132 CRAYONS 5UX36 I T SAPNO:80321347 4716 NOS (23580 BRUSHES) 313 CTN S OB OM160 WHITENING THERAPY UT 3UX36IT SAP NO:8032082 0 11268 NOS (33804 BR

HS 960321

2020-08-29

2441 CTN

5593KG

ORAL B TOOTH BRUS - TOTAL NO OF PKGS: 2441 C ARTONS ORAL B TOOTH BRUSH H.S.CODE : 9603 2100 1125 CTNS PRO ANTICARIES COLORS PACK ANUAL 4X36IT SAP NO: 80327620 (40500 NOS) (1620 00 BRUSHES) 368 CTNS OB OM 132 CRAYONS 5UX36 IT SAP N O:80321347 (13248 NOS) (

HS 960321

2020-08-23

407 CTN

915KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 407 C ART ONS ORAL B TOOTH BRUSH H.S.CODE : 96032 100 245 C TNS PRO ANTICARIES COLORS PACK ANU AL 4X36IT SAP N O:80327620 8820 NOS (3528 0 BRUSHES) 162 CTNS PRO D ELUXE ANTICARIES OM138 2X3 6 SAP NO:80327618 5832 NOS

HS 960321

2020-07-25

2750 CTN

5100KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 8 CTNS - SAP NO:80327620 (288 NOS) (11 52 BRUSHES) PRO ANTICARIES COLORSPACK ANUAL 4X36IT 58 CTNS - SAP NO:80321345 (2088 NOS) (4176 BRUSHES) OB OM043 ENCIASDETOX UT 2U X36 IT 565 CTNS - SAP NO

HS 960321

2020-07-10

1355 CTN

2650KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 419 CTNS - S AP NO:80327620(15080 NOS) ( 60336 BRUSHES) PRO ANTI CARIES COLORS PACK ANUAL 4 X36IT 343 CTNS - SAP NO: 80 321345 (12348 NOS) (24696 BRUSHES) OB OM043 ENCIASDE TOX UT 2UX36 IT 593

HS 960321

2020-06-26

810 CTN

2751KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH 810 CTN S - 29160 NOS (145800 BRUS HES) OB OM132 CRAYONS 5UX3 6 IT; SAP NO:80321347 INVO ICE # 1058009493 ,DT.14.0 5.2020 S.B # 2667595 DT: 14 .05.2020 OTHR REF: 959/19- 20, DT.13.05.2020 NET WT : 1662.120 KGS FREIG

HS 262060

2020-06-26

1017 CTN

2582KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 389 CTNS; SA P NO:80321347 (14004 NOS) (70020 BRUSHES) OB OM132 C RAYONS5UX36 IT 331 CTNS; SAP NO:80321346 (11916 NO S ) (35748 BRUSHES) OB OM04 3 ENCIASDETOX UT 3UX36 IT 297 CTNS; SAP NO:80327

HS 960321

2020-06-13

174 CTN

450KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 174 CTNS - 6 264 NOS (18792BRUSHES) O B OM043 ENCIASDETOX UT 3UX 36 IT SAP NO:80321346 INVO ICE # 1058009470 ,DT.2 9.0 4.2020 S.B # 2513072 DT:29 .04.2020 OTHR REF#: 933/19 -20, DT.28.04.2020 N

HS 960321

2020-04-13

707 CTN

1781KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 49 CARTONS - (3528 NOS) PROOM138 1X72 SAP NO:80334208 333 CARTO NS - (1 1988 NOS) (35964 BR USHES) OB OM160 WHITENINGTHERAPY UT 3UX36IT SAP NO: 80320820 325 CART ONS - (11 700 NOS) (46800 BRUSH

HS 960321

2020-03-20

1724 CTN

2938KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1049 CARTONS PRO DELUXE ANTICARIES OM1 38 2X36 SAP NO:80327618 (3 7764 NOS) (75528 BRUSHES) 500 CARTONS OB OM160 WHITE NING THERAPY UT 3UX36IT SA P NO:80320820 (18000 NOS) (54000 BRUSHES) 175 C

HS 960321

2020-03-14

2864 CTN

5600KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 575 CTNS - 2 0700 NOS (82800 BRUSHES) P RO ANTICARIES COLORS PACK ANUAL 4X36IT SAP NO:803276 20 749 CTNS - 53928 NOS PR O OM138 1X72 SAP NO:803342 08 270 CTNS - 9720 NOS (29 160 BRUSHES) OB OM1

HS 960321

2020-02-08

3342 CTN

5077KG

ORAL B TOOTH BRUSH - 120 CTNS - 4320 NOS(172 80 BRUSHES) PRO ANTICARIES CO LORS PACK ANUAL4X36IT SAP NO:80327620 2872 CTNS - 1 03392 N OS (206784 BRUSHES) PRO DELUXE ANTICARIES OM138 2X36 SAP NO:80327618 35 0 CTNS - 12600 NO S(37800 B RUSHES) OB OM160 WHI

HS 960321

2020-02-01

2544 CTN

6747KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 510 CTNS - 1 8360 NOS(36720BRUSHES) OB OM043 ENCIASDETOX UT 2UX3 6 IT S AP NO:80321345 4 CTN S - 144 NOS (720 BRUSHES) OB OM132 CRAYONS 5UX36 IT SAP NO:80321347 2030 CTNS - 73080 NOS (292320 BR

HS 960321

2020-01-18

2332 CTN

6590KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 200 CTNS - 7 200 NOS (36000BRUSHES) OB OM132 CRAYONS 5UX36 IT SA P NO:8 0321347 1572 CTNS - 56592 NOS (226368 BRUSHES) PRO ANTICARIES COLORS PAC K ANUAL 4X36IT SAP NO:8032 7620 560 CTNS - 20160

HS 960321

2020-01-18

3715 CTN

5132KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3715 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 155 CTN S OB OM043 ENCIASDETOX UT 2UX36 IT SAP NO:80321345 5 580 NOS (11160 BRUSHES) 35 00 CTNS PRO DELUXE ANTICAR IES OM138 2X36 SAP NO:8032 7618 126000 NOS (25

HS 960321

2020-01-18

3012 CTN

5727KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3012 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 990 CTN S OB OM043 ENCIASDETOX UT 2UX36 IT SAP NO:80321345 3 5640 NOS (71280 BRUSHES)8 5 CTNS OB OM132 CRAYONS 5U X36 IT SAP NO:8 0321347 306 0 NOS (15300 BRUSHE

HS 960321

2020-01-18

2580 CTN

6552KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 1940 CTNS - 69840 NOS (209520 BRUSHES ) OB OM043 ENCIASDETOX UT 3UX36 I T SAP NO:80321346 6 40 CTNS - 23040 NOS (69120 BRUSHES) OB OM160 WHITENI NG THERAPY UT 3UX36IT SAP NO:80320820 INVOICE #

HS 960321

2020-01-18

2007 CTN

6276KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 2007 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 1680 CA RTONS OB OM132 CRAYONS 5UX 36 ITSAP NO:80321347 (604 80 NOS) (302400 BRUSHES ) 1 27 CARTONS OB OM160 WHITEN ING THERAPY UT3UX36IT SAP NO:80320820 (4572 N

HS 960321

2019-12-28

1157 CTN

2777KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 833 CTNS - 2 9988 NOS (89964 BRUSHES) O B OM043 ENCIASDETOX UT 3UX 36 ITSAP NO:80321346 324 CTNS - 11664 NOS (23328 BR USHES) OB OM043 ENCIASDETO X UT 2UX36 IT SAP NO:80321 345 INVOICE #1058009

HS 960321

2019-12-28

2910 CTN

5885KG

ORAL B TOOTH BRUSH - ORAL B TOOTH BRUSH H.S .CO DE : 96032100 500 CTNS - 1 8000 NOS (54000 BRUSHES) OB OM043 ENCIASDETOX UT 3U X36 IT SAP NO:80321346 270 CTNS - 9720 NOS (19440 B R USHES) OB OM043 ENCIASDETO X UT 2UX36 IT SAP NO:80321 345 383 CTNS - 13788

HS 960321

2019-11-02

3850 CTN

5751KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS:3850 C ART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032 100 2750 CTN S PRO DELUXE ANTICARIES OM 138 2X36 SAP NO:80327618 9 9000 NOS (198000 BRUSHES) 1100 CTNS PRO DELUXE ANTIC ARIES OM138 3X36 SAP NO:80 327619 39600 NOS (

HS 960321

2019-10-19

1366 CTN

3512KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS:1366 C ART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032 100 400 CTNS OB OM132 CRAYONS 5UX36 IT SAP NO:80321347 14400 NO S (72000 BRUSHES) 696 CTN S OB OM160 WHITENING THERAP Y UT 3UX36IT SAP NO:803208 20 25056 NOS (75168

HS 960321

2019-10-12

3280 CTN

5749KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS:3280 C ART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032 100 120 CTNS OB OM132 CRAYONS 5UX36 IT SAP NO:80321347 (4320 NOS ) (21600 BRUSHES) 850 CT N S OB OM043 ENCIASDETOX UT 3UX36 IT SAP NO:80321346 ( 30600 NOS) (91800 BR

HS 960321

2019-10-04

1683 CTN

2287KG

TOOTH BRUSH - TOTAL NO OF PKGS:1683 CART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032100 1683 CAR TONS PRO DELUXE ANTICARIES OM138 2X36 SA P NO:8032761 8 (60588 NOS) (121176 BRUS HES) INVOICE # 1058008813, DT.16.08.2019 S.B # 62850 06 DT.16.08.2019 OTHER REF

HS 960321

2019-09-20

3500 CTN

6295KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS:3500 C ART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032 100 630 CTNS PRO ANTICARIES COLORS PAC K ANUAL 4X36IT SAP NO:8032 7620 22680 NOS (90720 BR USHES) 250 CTNS PRO OM138 1X72 SAP NO:80326031 (1800 0 NOS) 1320 CTNS PRO

HS 960321

2019-09-20

1203 CTN

2712KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 1203 CAR TONS ORAL B TOOTH BRUSH H .S.CODE : 9603 2100 575 CAR TONS OB OM160 WHITENING TH ERAPYUT 3UX36IT SAP NO:80 320820 (20700 NOS) (621 00 BRUSHES) 345 CARTONS OB OM 043 ENCIASDETOXUT 2UX36 I T SAP NO:80321345 (1

HS 960321

2019-09-20

3285 CTN

6368KG

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS:3285 C ART ONS ORAL B TOOTH BRUSH H. S.CODE : 96032 100 905 CTNS PRO ANTICARIES COLORS PAC K ANUAL 4X36IT SAP NO:8032 7620 32580 NOS (130320 B RUSHES) 1180 CTNS PRO DELU XE ANTICARIES O M138 2X36 S AP NO:80327618 4248

HS 960321
  • 6

  • CP KELCO BV

  • 7 trades

  • close-key

2019-11-06

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-10-30

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-10-30

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-10-09

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-10-02

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290

2019-05-03

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2019-01-30

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231
  • 7

  • ALUMINA D O …

  • 5 trades

  • close-key

2020-01-31

160 BAG

97081.29KG

SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5816107SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5816081SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5816108SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA:

HS 280511

2020-01-18

80 BAG

48740.23KG

SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5740598SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5740616

HS 280511

2020-01-05

40 BAG

24380.09KG

SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5740597

HS 280511

2019-08-09

1800 BAG

72860.86KG

SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5631645SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5631650SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5631646

HS 280511

2019-06-07

120 BAG

73120.32KG

SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5563945SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5565117SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5565119

HS 280511

2019-05-24

120 BAG

72560.58KG

SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5563936SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5563943SODIUM ALUMINO SILICATE (ZEOL ITE A) GCA: 10091950 PO: 450 5563944

HS 280511

2019-01-21

240 BAG

145981.18KG

SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505446 029SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505446 006SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505446 007SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505446 058SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505446 028SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505446 057

HS 280511

2019-01-12

80 BAG

48800.1KG

SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505429 896SODIUM ALUMINO SILICATE (ZEOLI TE A) PO NUMBER : L6P-4505429 895

HS 280511
  • 8

  • PFNONWOVENS …

  • 4 trades

  • close-key

2020-10-09

286 ROL

8940KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - OF NONWOVEN TEXTILE INVOICE # 400800 5217 HS-CODE:560311

HS 560311

2020-02-28

539 ROL

18460KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 4008000717HS-CODE:560311NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 4008000718HS-CODE:560311

HS 560311

2020-02-20

572 ROL

18120KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 4008000581HS-CODE:560311NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 4008000582HS-CODE:560311

HS 560311

2020-01-31

630 ROL

19060KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 4008000200HS-CODE:560311 = TAX ID: PAG 1510216C2NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 4008000202INVOICE: 4008000201 HS-CODE:5603

HS 560311

2020-01-15

341 ROL

9280KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006646HS-CODE:560311 = TAX ID: PAG 1510216C2

HS 560311

2020-01-02

847 ROL

27480KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006505HS-CODE:560311NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006497HS-CODE:560311NONWOVENS, WHETHER OR NOT IMPREGNATED

HS 560311

2019-12-28

286 ROL

9180KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006338HS-CODE:560311

HS 560311

2019-12-18

550 ROL

18480KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006211HS-CODE:560311NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006213HS-CODE:560311

HS 560311

2019-12-11

264 ROL

9360KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908006093HS-CODE:560311

HS 560311

2019-12-05

572 ROL

18660KG

NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908005973HS-CODE:560311NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - NONWOVEN TEXTILE INVOICE # 3908005969HS-CODE:560311

HS 560311
  • 9

  • PROCTER & GA…

  • 3 trades

  • close-key

2020-05-01

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141880902 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141904087 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-05-01

80 BOX

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141892885 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141890573 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-04-25

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141845820 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141884947 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-04-25

60 BOX

52902KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - P&G ORDER: 3141890365 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - P&G ORDER: 3141880651 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 381010

2020-04-19

60 BOX

52902KG

AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - P&G ORDER: 3141877925 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - P&G ORDER: 3141886116 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 450490

2020-04-19

60 BOX

52902KG

AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - P&G ORDER: 3141877925 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - P&G ORDER: 3141886116 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 450490

2020-04-13

40 BOX

35268KG

ARTICLES OF LEATHER OR COMPOSITION LEATHER (EXCL. - P&G ORDER: 3141874536 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ARTICLES OF LEATHER OR COMPOSITION LEATHER (EXCL. - P&G ORDER: 3141880473 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 420500

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141745374 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141788532 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2020-01-12

40 BOX

35268KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141745374 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141788532 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA

HS 340219

2019-06-15

80 BOX

70477KG

FABRIC & HOME CARE - P&G ORDER: 4505581795 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 4505581799 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 450558178

HS 640320

2019-05-05

80 BOX

70477KG

FABRIC & HOME CARE - P&G ORDER: 4505485362 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 4505485364 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120FABRIC & HOME CARE - P&G ORDER: 450548536

HS 640320

2019-04-12

40 BOX

35238KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505485356 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 4505485357 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PAL

HS 845240
  • 10

  • FR MEYER S S…

  • 2 trades

  • close-key

2019-03-13

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231

2019-02-21

38 BOX

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231
  • 11

  • PROCTER AND …

  • 2 trades

  • VITAMINS

  • close-key

2020-06-26

80 PKG

70536KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141918225 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER:3141918224 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS

HS 340219

2020-04-15

26 PKG

11146KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE, DENTURE CLEANSER, POWER TOOTHBRUSHES . LOAD: 6269167328 . ORDER:3161955685 . HS CODE: 33069000, 33061000, 85098000 . MRN:20DE885725269339E5 . SHIPPER DECLARES CPT PORT VERACRUZ

HS 330690

2019-10-25

40 PKG

35268KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141728509 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PALLETS 100X120OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - P&G ORDER: 3141740002 RMS 96221819 HIAGAE1S AGGLOMERATE BIG BAGS PAL

HS 845240

2019-01-08

26 BOX

6875KG

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - PALLET DENTURE CLEANSER, TOOTHBRUSHES. LOAD: 6267103813 ORDER:3160563568 HS CODE: 33069000, 96032100 . MRN:18DE885796612972E0 . TAX ID CONSIGNEE TAX ID: PAG 150819C57 . CPT PORT VERACRUZ SHIPPED ON BOARD . SVC: S 16-750GAC

HS 330690
  • 12

  • CP KELCO OY

  • 1 trades

  • CMCCMCCMCCMC, CMCCMC, CMC

  • close-key

2019-09-18

38 PKG

38760KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VTCELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT

HS 391290
  • 13

  • FACI SPA

  • 1 trades

  • close-key

2022-03-04

40 PKG

40920KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210535 03 PALLETS BATCH EGDS 220061 10 PALLETS BATCH EGDS 220062 07 PALLETS . WOODEN PACKAGE USED: TREATED AND CERTIFIEDOTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PALLETS (40 BIG BAGS OF KG. 20 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220062 03 PALLETS BATCH EGDS 220063 10 PALLETS BATCH EGDS 220064 07 PALLETS . WOODEN PACKAGE USED: TREATED AND CERTIFIED . = RFC PAG1510216C2== ATN. MIGUEL A SEGU RA PH. +522299230800 EMAIL RROSETE=DAG.COM.MXTAX ID DAG960308EEA

HS 940390

2021-10-17

40 PKG

40260KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210311 10 PALLETS BATCH EGDS 210312 10 PALLETS . WOODEN PACKAGE USED:TREATED AND CERTIFIEDPICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210310 10 PALLETS BATCH EGDS 210334 10 PALLETS . WOODEN PACKAGE USED:TREATED AND CERTIFIED

HS 381010

2021-10-17

40 PKG

40260KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210311 10 PALLETS BATCH EGDS 210312 10 PALLETS . WOODEN PACKAGE USED:TREATED AND CERTIFIEDPICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210310 10 PALLETS BATCH EGDS 210334 10 PALLETS . WOODEN PACKAGE USED:TREATED AND CERTIFIED

HS 381010

2021-10-04

20 PKG

19960KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210322 06 PALLETS BATCH EGDS 210323 10 PALLETS BATCH EGDS 210327 04 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2== ATN. MIGUEL A SEGURA PH. +5 22299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 381010

2021-10-04

20 PKG

20220KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210144 10 PALLETS BATCH EGDS 210155 02 PALLETS BATCH EGDS 210158 08 PALLETS . WOODEN PACKAGE USED: TREATED AND CERTIFIED . = RFC PAG1510216C2 == ATN. MIGUEL A SEGURA PH. +522299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA

HS 381010

2021-08-30

20 PKG

19960KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210277 10 PALLETS BATCH EGDS 210278 10 PALLETS .WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2== PH. +522299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG96 0308EEA

HS 291590

2021-08-24

60 PKG

63160KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210231 10 PALLETS BATCH EGDS 210232 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIEDSATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210214 10 PALLETS BATCH EGDS 210221 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIEDSATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210215 10 PALLETS BATCH EGDS 210222 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED

HS 291570

2021-08-20

20 PKG

21360KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210248 10 PALLETS BATCH EGDS 210249 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED = EMAIL SOLIS.D=PG.COM RFC PAG1510216C2 == ATN. MI GUEL A SEGURA PH. +522299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 291570

2021-08-16

40 PKG

41600KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - PALLETS(40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210215 10 PALLETS BATCH EGDS 21022 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIEDSATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210248 10 PALLETS BATCH EGDS 210249 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED = EMAIL SOLIS.D=PG.COM RFC PAG1510216C2 == ATN. MI GUEL A SEGURA PH. +522299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 291570

2021-06-29

60 PKG

60680KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210144 10 PALLETS BATCH EGDS 210155 02 PALLETS BATCH EGDS 210158 08 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIEDSATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210161 10 PALLETS BATCH EGDS 210170 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIEDSATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210171 10 PALLETS BATCH EGDS 210172 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2== PH. +522299230800 EMAIL RROSETE=DAG.C OM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 291570

2021-02-24

20 PKG

20360KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - PALLETS(40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210034 10 PALLETS BATCH EGDS 210043 04 PALLETS BATCH EGDS 210049 06 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED:TREATED AND CERTIFIED

HS 291570

2021-02-10

20 PKG

20260KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 210013 10 PALLETS BATCH EGDS 210014 06 PALLETS BATCH EGDS 210023 04 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2== ATN. MIG UEL A SEGURA PH. +522299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 291570

2021-02-05

20 PKG

20280KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PX PALLET (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200365 10 PALLETS BATCH EGDS 200366 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFCPAG1510216C2== ATN. MIGUEL A SEGURA PH. +522 299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 291570

2021-01-05

20 PKG

20380KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - PALLETS (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200429 10 PALLETS BATCH EGDS 200430 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFCPAG1510216C2== ATN. MIGUEL A SEGURA PH. +522 299230800 EMAIL RROSETE=DAG.COM.MX TAX ID DAG960308EEA FREIGHT PREPAIDEXPRESS BILL OF LADING

HS 291570

2020-12-21

20 PKG

20280KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200379 10 PALLETS BATCH EGDS 200380 02 PALLETS BATCH EGDS 200391 08 PALLETS HS CODE:29157050 . WOODEN PACKA

HS 291570

2020-12-16

20 PKG

20340KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PX PALLET (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200367 10 PALLETS BATCH EGDS 200368 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND

HS 291570

2020-12-03

40 PKG

40680KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200365 10 PALLETS BATCH EGDS 200366 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIE

HS 291570

2020-11-23

20 PKG

20400KG

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200346 10 PALLETS BATCH EGDS 200347 10 PALLETS HS CODE:29157050 . WOODEN PACKAGE USED: TREATED AND CERTIFIE

HS 291570

2020-10-24

80 PKG

81060KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - PX PALLET (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI(11615446) BATCH EGDS 200316 10 PALLETS BATC H EGDS 200317 10 PALLETS HS CODE: 29157050 . WOODEN PACKAGE USED: TREATED A

HS 291570

2020-10-17

20 PKG

20180KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200305 09 PALLETS BATCH EGDS 200310 01 PALLETS BATCH EGDS 200315 10 PALLETS HS CODE:29157050 WOODEN PACKAGE

HS 291570

2020-10-02

20 PKG

20140KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (PALLETS) (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI(11615446) BATCH EGDS 200309 10 PALLETS BATC H EGDS 200310 10 PALLETS HS CODE:29157050 WOODEN PACKAGE USED: TREATED AND

HS 291570

2020-09-25

40 PKG

40780KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200297 10 PALLETS BATCH EGDS 2002 98 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2

HS 381010

2020-09-21

40 PKG

40720KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200271 10 PALLETS BATCH EGDS 2002 72 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2

HS 381010

2020-08-29

80 PKG

80700KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200244 06 PALLETS BATCH EGDS 2002 45 09 PALLETS BATCH EGDS 200252 05 PALLETS WOODEN PACKAGE USED: TREATED AND

HS 381010

2020-08-09

40 BOX

40580KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200233 10 PALLETS BATCH EGDS 2002 34 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2

HS 381010

2020-07-31

40 PKG

40380KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PALLET(S)(40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200215 10 PALLETS BATCH EGDS 200216 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIEDOTHER

HS 820140

2020-07-25

40 PKG

40460KG

SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200208 10 PALLETS BATCH EGDS 2002 09 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2

HS 291590

2020-07-17

20 BOX

20200KG

(40 BIG BAGS OF KG. 475 EACH NET) - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200193 10 PALLETS BATCH EGDS 2001194 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2== ATN. MIGUEL

HS 481930

2020-07-10

40 BOX

40380KG

(40 BIG BAGS OF KG. 475 EACH NET) - (40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200191 10 PALLETS BATCH EGDS 200192 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED(40 BIG BAGS OF KG.475 EACH NE

HS 481930

2020-06-26

40 PKG

40400KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) (40 BIG BAGS OF KG.75 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200164 10 PALLETS BATCH EGDS 200165 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIEDOTHER FU

HS 821599

2020-05-06

60 PKG

60300KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200128 10 PALLETS BATCH EGDS 2001 29 10 PALLETSPICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40

HS 381010

2020-04-25

20 PKG

20360KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200060 10 PALLETS BATCH EGDS 2000 61 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG1510216C2

HS 381010

2020-04-25

20 PKG

20280KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 200073 10 PALLETS BATCH EGDS 200074 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG15

HS 821599

2020-04-06

40 PKG

41000KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200028 1 PALLET BATCH EGDS 200036 8 PALLETS BATCH EGDS 200040 9 PALLETS BATCH EGDS 200044 2 PALLETS WOODEN PA

HS 381010

2020-03-14

20 PKG

20280KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200026 10 PALLETS BATCH EGDS 2000 27 10 PALLETS . WOODEN PACKAGE USED: TREATED AND CERTIFIED . FREIGHT PREPAI

HS 381010

2020-03-14

20 PKG

20280KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446)BATCH EGDS 200026 10 PALLETS BATCH EGDS 2000 27 10 PALLETS . WOODEN PACKAGE USED: TREATED AND CERTIFIED . FREIGHT PREPAI

HS 381010

2020-02-21

20 PKG

20180KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (PALLET) (40 BIG BAGS OF KG.475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 190418 10 PALLETS BATCH EGDS 190419 10 PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED = RFC PAG15

HS 821599

2020-02-14

20 PKG

20140KG

OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - (40 BIG BAGS OF KG.475 EACH NET) GLYCOLDISTEARATE (NON VEGETABLE) FACI (11615446) B ATCH EGDS 190429 10 PALLETS BATCH EGDS 19043010 PALLETS . WOODEN PACKAGE USED: TREATED AN D CERTIFIED . FREIGHT PREPAID

HS 940390

2019-12-06

40 PKG

40140KG

PICKLING PREPARATIONS FOR METAL SURFACES; FLUXES A - (PALLETS) (40 BIG BAGS OF KG.475 EACHNET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) . SHIPPING MARKS GLYCOL DISTEARATE(NON VEGETABLE) 11615446 KM 16 AUTOPISTA QUERETARO CELAYA ALERA DE OBRAJUELO

HS 460290
  • 14

  • FR MEYERS SO…

  • 1 trades

  • close-key

2019-04-10

19 BOX

19380KG

CELLULOSE AND ITS CHEMICAL DERIVATIVES, NOT ELSEWH - FINNFIX VT HS CODE: 39123100

HS 391231
  • 15

  • HEKUMA GMBH

  • 1 trades

  • MACHINERYMACHINERY, MACHINERY

  • close-key

2019-01-17

5 CAS

8127.6KG

PART OF A COMPLETE MANUFACTURI NG MACHINE AS PER INVOICE# PB7 13470997APART OF A COMPLETE MANUFACTURI NG MACHINE AS PER INVOICE# PB7 13470997A

HS 950631

total import quantity of PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

Imports in 2019
weight3856223 KG
CTNS57706 CTNS
orders174 orders

Imports / year in kg



PROCTER & GAMBLE MANUFACTURING MEXI RETORNO supplier cooperation insights

PROCTER & GAMBLE MANUFACTURING IR NEWBRIDGE PLANT GREEN

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#1 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

procter & gamble manufacturing ir newbridge plant green is the major supplier of procter & gamble manufacturing mexi retorno

procter & gamble manufacturing ir newbridge plant green support from ireland. Their major products are . procter & gamble manufacturing mexi retorno gets its from procter & gamble manufacturing ir newbridge plant green.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and procter & gamble manufacturing ir newbridge plant green's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 83 shipments from procter & gamble manufacturing ir newbridge plant green.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of procter & gamble manufacturing ir newbridge plant green's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of procter & gamble manufacturing ir newbridge plant green’s sales to USA

procter & gamble manufacturing ir newbridge plant green products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 83 10 2 0 0 0

PROCTER & GAMBLE INTERNATIONAL OPER

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#2 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

procter & gamble international oper is the major supplier of procter & gamble manufacturing mexi retorno

procter & gamble international oper support from italy. Their major products are RAZOR, SHAMPOO, BATTERIES . procter & gamble manufacturing mexi retorno gets its from procter & gamble international oper.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and procter & gamble international oper's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 22 shipments from procter & gamble international oper.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of procter & gamble international oper's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of procter & gamble international oper’s sales to USA

procter & gamble international oper products

  • 1.RAZOR

  • 2.SHAMPOO

  • 3.BATTERIES

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 22 92 58 8 0 0

P&G INTERNATIONAL OPERATIONS SA

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#3 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

p&g international operations sa is the major supplier of procter & gamble manufacturing mexi retorno

p&g international operations sa support from spain. Their major products are . procter & gamble manufacturing mexi retorno gets its from p&g international operations sa.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and p&g international operations sa's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 15 shipments from p&g international operations sa.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of p&g international operations sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of p&g international operations sa’s sales to USA

p&g international operations sa products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 15 7 3 15 0 0

KLG EUROPE VENLO BV

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#4 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

klg europe venlo bv is the major supplier of procter & gamble manufacturing mexi retorno

klg europe venlo bv support from netherlands antilles. Their major products are . procter & gamble manufacturing mexi retorno gets its from klg europe venlo bv.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and klg europe venlo bv's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 11 shipments from klg europe venlo bv.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of klg europe venlo bv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of klg europe venlo bv’s sales to USA

klg europe venlo bv products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 11 10 0 1 0 0

GILLETTE DIVERSIFIED OPERATIONS PVT

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#5 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

gillette diversified operations pvt is the major supplier of procter & gamble manufacturing mexi retorno

gillette diversified operations pvt support from india. Their major products are . procter & gamble manufacturing mexi retorno gets its from gillette diversified operations pvt.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and gillette diversified operations pvt's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 9 shipments from gillette diversified operations pvt.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of gillette diversified operations pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of gillette diversified operations pvt’s sales to USA

gillette diversified operations pvt products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 27 33 26 21 1

CP KELCO BV

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#6 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

cp kelco bv is the major supplier of procter & gamble manufacturing mexi retorno

cp kelco bv support from netherlands antilles. Their major products are . procter & gamble manufacturing mexi retorno gets its from cp kelco bv.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and cp kelco bv's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 7 shipments from cp kelco bv.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of cp kelco bv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of cp kelco bv’s sales to USA

cp kelco bv products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 7 0 0 0 0 0

ALUMINA D O O ZVORNIK

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#7 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

alumina d o o zvornik is the major supplier of procter & gamble manufacturing mexi retorno

alumina d o o zvornik support from croatia. Their major products are . procter & gamble manufacturing mexi retorno gets its from alumina d o o zvornik.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and alumina d o o zvornik's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 5 shipments from alumina d o o zvornik.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of alumina d o o zvornik's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of alumina d o o zvornik’s sales to USA

alumina d o o zvornik products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 3 0 0 0 0

PFNONWOVENS CZECH S R O

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#8 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

pfnonwovens czech s r o is the major supplier of procter & gamble manufacturing mexi retorno

pfnonwovens czech s r o support from germany. Their major products are . procter & gamble manufacturing mexi retorno gets its from pfnonwovens czech s r o.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and pfnonwovens czech s r o's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 4 shipments from pfnonwovens czech s r o.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of pfnonwovens czech s r o's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of pfnonwovens czech s r o’s sales to USA

pfnonwovens czech s r o products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 6 0 0 0 0

PROCTER & GAMBLE ITALIA SPA

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#9 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

procter & gamble italia spa is the major supplier of procter & gamble manufacturing mexi retorno

procter & gamble italia spa support from italy. Their major products are . procter & gamble manufacturing mexi retorno gets its from procter & gamble italia spa.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and procter & gamble italia spa's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 3 shipments from procter & gamble italia spa.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of procter & gamble italia spa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of procter & gamble italia spa’s sales to USA

procter & gamble italia spa products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 9 0 0 0 0

FR MEYER S SOHN GMBH & CO

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#10 supplier
PROCTER & GAMBLE MANUFACTURING MEXI RETORNO

fr meyer s sohn gmbh & co is the major supplier of procter & gamble manufacturing mexi retorno

fr meyer s sohn gmbh & co support from netherlands antilles. Their major products are . procter & gamble manufacturing mexi retorno gets its from fr meyer s sohn gmbh & co.

Address:

summery

Summary of procter & gamble manufacturing mexi retorno and fr meyer s sohn gmbh & co's cooperation.

Between 2014 and 2017, procter & gamble manufacturing mexi retorno ordered 2 shipments from fr meyer s sohn gmbh & co.

In 2014, procter & gamble manufacturing mexi retorno made up 0% of fr meyer s sohn gmbh & co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, procter & gamble manufacturing mexi retorno made up 0% of fr meyer s sohn gmbh & co’s sales to USA

fr meyer s sohn gmbh & co products

procter & gamble manufacturing mexi retorno ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0
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