PROCTER & GAMBLE MANUFACTURING MEXICO S DE RL DE CV
Address: RETORNO 7 NO 1PISO1 CONJUNTO URBANO GREEN HOUSE C P 52779 HUIXQUILUCAN ESTADO DE MEXICO MEXICO
PROCTER & GAMBLE MANUFACTURING MEXICO S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.56 Average TEU per month: 5.75
Active Months: 8 Average TEU per Shipment: 2.76
Shipment Frequency Std. Dev.: 2.19
Shipments By Companies
Company Name Shipments
PFNONWOVENS CZECH S R O 25 shipments
KANDELIUM CARE GMBH 22 shipments
GALAXY SURFACTANTS LTD 14 shipments
PGIO SA SWITZERLAND 7 shipments
LABORATORIOS RETY DE COLOMBIA SAS 3 shipments
MARMEDSA MAROC P/C STOLT TANK 3 shipments
NOURYON CHEMICALS FINLAND OY 3 shipments
HI P POLAND SP Z O O 2 shipments
SABIC AMERICAS LLC 2 shipments
5N PLUS LUBECK GMBH 1 shipments
INDUSTRIAS QUIMICAS DEL EBRO S A 1 shipments
MARMEDSA MAROC 1 shipments
P&G INTERNATIONAL OPERATIONS SA 1 shipments
PG BLOIS 1 shipments
Shipments By HS Code
HS Code Shipments
560311 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) 25 shipments
340239 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 14 shipments
283650.0 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate 13 shipments
283699 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; n.e.c. in heading no. 2836 and other than lithium or strontium 8 shipments
821290 Razors and razor blades; (including razor blade blanks in strips) : Razors; parts n.e.c. in heading no. 8212 4 shipments
292221 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 3 shipments
330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices 3 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 2 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate 2 shipments
850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
280511.0 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury 1 shipments
280800 Nitric acid; sulphonitric acids : Nitric acid; sulphonitric acids 1 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 1 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
810600 Bismuth; articles thereof, including waste and scrap : Bismuth; articles thereof, including waste and scrap 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-23 EGLV560500196059 KANDELIUM CARE GMBH 44620.0 kg 283650.0 OXYPER S CM NA CARBONATE-PEROXYHYDRATE OXYPER S CM NA CARBONATE-PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER V
2025-10-23 EGLV560500196041 KANDELIUM CARE GMBH 44660.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A- - BIGBAGS OXYPER S CM+ NA- CARBONATE-PER
2025-10-23 EGLV560500196113 KANDELIUM CARE GMBH 44720.0 kg 283650.0 OXYPER S CM+ NA-CARBONATE-PEROXYHYDRATE OXYPER S CM+ NA-CARBONATE-PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER
2025-10-23 EGLV560500196122 KANDELIUM CARE GMBH 44620.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A-
2025-10-23 EGLV560500196148 KANDELIUM CARE GMBH 44620.0 kg 283650.0 OXYPER S CM+ NA CARBONATE-PEROXYHYDRATE OXYPER S CM+ NA CARBONATE-PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER
2025-10-23 EGLV560500196130 KANDELIUM CARE GMBH 44700.0 kg 283650.0 OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORD
2025-10-13 EGLV560500196024 KANDELIUM CARE GMBH 44720.0 kg 283650.0 OXYPER S CM NA CARBONATE-PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A- - . BIGBAGS OXYPER S CM+ NA- CARBONATE
2025-10-13 EGLV560500196032 KANDELIUM CARE GMBH 44580.0 kg 283650.0 SODIUM CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A- - . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYH
2025-09-27 EGLV560500188242 KANDELIUM CARE GMBH 44660.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A-
2025-09-27 EGLV560500189923 KANDELIUM CARE GMBH 44700.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A-
2025-09-27 EGLV560500188234 KANDELIUM CARE GMBH 44620.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE OXYPER CM NA CARBONATE PEROXYHYDRATE BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A- - BIGBAGS OXYPER S
2025-08-28 EGLV560500161964 KANDELIUM CARE GMBH 44740.0 kg 280511.0 SODIUM CARBONATE PEROXYHYDRATE SODIUM CARBONATE PEROXYHYDRATE BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A- - BIGBAGS OXYPER S CM+ NA- CAR
2025-08-28 EGLV560500161981 KANDELIUM CARE GMBH 44740.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A-
2025-08-28 EGLV560500161972 KANDELIUM CARE GMBH 44740.0 kg 283650.0 OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS . BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN KG BULK BAG IMO . / UN / PG III SODIUM CARBONATE PEROXYHYDRATE PO SALES INVOICE NO. VK-RG-G- - ORDER VK-A- - . BIGBAGS OXYPER S CM+ NA- CARBONATE-P
2025-06-22 EGLV560500116713 KANDELIUM CARE GMBH 22300.0 kg 283699 OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507877434 SALES INVOICE NO. VK-RG-G-10-107465 ORDER VK-A-10-107864 HS CODE 2836999000 FREIGHT PREPAID / DESTINATION CHARGES COLLECT 14 DAYS DETENTION/DEMURRAGE FREETIME AT DESTINATION @) C.P. 52779 MEXICO TAX ID PAG 1510216C2 TEL. 800 123 7023 @@) TEL. +52 229 2663068 VAT DAG960308EEA
2025-06-22 EGLV560500116926 KANDELIUM CARE GMBH 22280.0 kg 283699 OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507877438 SALES INVOICE NO. VK-RG-G-10-107484 ORDER VK-A-10-107867 HS CODE 2836999000 FREIGHT PREPAID / DESTINATION CHARGES COLLECT 14 DAYS DETENTION/DEMURRAGE FREETIME AT DESTINATION @) C.P. 52779 MEXICO TAX ID PAG 1510216C2 TEL. 800 123 7023 @@) TEL. +52 229 2663068 VAT DAG960308EEA
2025-04-03 EGLV560500047282 KANDELIUM CARE GMBH 44680.0 kg 283699 OXYPER CM NA CARBONATE PEROXYHYDRATE OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507824565 SALES I
2025-04-03 EGLV560500047291 KANDELIUM CARE GMBH 44600.0 kg 283699 SODIUM CARBONATE PEROXYHYDRATE SODIUM CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507824569 SALES INVOICE NO. V
2025-01-11 MAEU246169171 LABORATORIOS RETY DE COLOMBIA SAS 18583.08 kg 330690 2495 BOXES WITH 29940 UNITS O F ORALB 100% RINSE X 500ML HS CODE 330690 .
2025-01-11 MAEU246168989 LABORATORIOS RETY DE COLOMBIA SAS 22243.18 kg 330690 4812 BOXES WITH 10740 UNITS OF ORAL-B COMPLETE RINSE BLUE X 500ML AND 47040 UNITS OF O B ANTIPLAC COMPLETE RINSE WOAL C X 250ML HS CODE 330690 .
2025-01-11 MAEU246169142 LABORATORIOS RETY DE COLOMBIA SAS 18799.91 kg 330690 2523 BOXES WITH 30276 UNITS OF ORALB 100% RINSE X 500ML H S CODE 330690 .
2025-01-08 EGLV560400719343 KANDELIUM CARE GMBH 44800.0 kg 283699 OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507674405 SALES INVOICE NO. VK-RG-G-10-105810 ORDER VK-A-10-105461 . 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507674406 SALES INVOICE NO. VK-RG-G-10-105812 ORDER VK-A-10-105462 HS CODE 2836999000 FREIGHT PREPAID / DESTINATION CHARGES COLLECT @) C.P. 52779 MEXICO TAX ID PAG 1510216C2 TEL. 800 123 7023 @@) TEL. +52 229 2663068 VAT DAG960308EEA OXYPER CM NA CARBONATE PEROXYHYDRATE
2024-12-31 EGLV560400716671 KANDELIUM CARE GMBH 44800.0 kg 283699 SODIUM CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507674403 SALES INVOICE NO. VK-RG-G-10-105703 ORDER VK-A-10-105459 . 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507674404 SALES INVOICE NO. VK-RG-G-10-105704 ORDER VK-A-10-105460 HS CODE 2836999000 FREIGHT PREPAID / DESTINATION CHARGES COLLECT @) C.P. 52779 MEXICO TAX ID PAG 1510216C2 TEL. 800 123 7023 @@) TEL. +52 229 2663068 VAT DAG960308EEA SODIUM CARBONATE PEROXYHYDRATE
2024-11-10 EGLV560400709178 KANDELIUM CARE GMBH 44620.0 kg 283699 OXYPER CM NA CARBONATE PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507653719 SALES INVOICE NO. VK-RG-G-10-105197 ORDER VK-A-10-105226 . 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507653722 SALES INVOICE NO. VK-RG-G-10-105198 ORDER VK-A-10-105227 HS CODE 2836999000 FREIGHT PREPAID / DESTINATION CHARGES COLLECT @) C.P. 52779 MEXICO TAX ID PAG 1510216C2 TEL. 800 123 7023 @@) TEL. +52 229 2663068 VAT DAG960308EEA OXYPER CM NA CARBONATE PEROXYHYDRATE
2024-11-10 EGLV560400709186 KANDELIUM CARE GMBH 44640.0 kg 283699 OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE UN NO. IMO CLASS 3378 5.1 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507653720 SALES INVOICE NO. VK-RG-G-10-105199 ORDER VK-A-10-105228 . 20 BIGBAGS OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE IN 1100 KG BULK BAG IMO 5.1 / UN 3378 / PG III SODIUM CARBONATE PEROXYHYDRATE PO 4507653721 SALES INVOICE NO. VK-RG-G-10-105200 ORDER VK-A-10-105229 HS CODE 2836999000 FREIGHT PREPAID / DESTINATION CHARGES COLLECT @) C.P. 52779 MEXICO TAX ID PAG 1510216C2 TEL. 800 123 7023 @@) TEL. +52 229 2663068 VAT DAG960308EEA OXYPER S CM+ NA- CARBONATE-PEROXYHYDRATE
2024-05-25 HLCURUH240300655 SABIC AMERICAS LLC 25993.0 kg 390210 POLY PROPYLENE 25.500 MT PP 5707N NO. OF PALLETS. 17 SALES ORDER NO. 4505694648 DELIVERY NO. 806960181 TOTAL NET WEIGHT 25.500 MT TOTAL GROSS WEIGHT 25.993 MT FREIGHT PRE-PAID H.S. CODE 3902.10
2024-05-25 HLCURUH240300644 SABIC AMERICAS LLC 25993.0 kg 390210 POLY PROPYLENE 25.500 MT PP 5707N NO. OF PALLETS. 17 SALES ORDER NO. 4505694646 DELIVERY NO. 806960180 TOTAL NET WEIGHT 25.500 MT TOTAL GROSS WEIGHT 25.993 MT FREIGHT PRE-PAID H.S. CODE 3902.10
2024-02-02 MAEU233885909 GALAXY SURFACTANTS LTD 24312.96 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BA GS GALAXY 790MFG(SODIUM LAUR YL SULFATE) IRMP SUPER SOLUB LE MCAS 90849757 HS CODE: 340 23900 NET WT. 22800.000 KG S/BILL NO. DTD.5764090 : 02-DE C-2023 PO. NO. & DATE L6P-4 507305045 DATED 10.10.2023 TO TAL NET WT. 22800.000 KG TOT AL GROSS WT. 24312.800 KG FR EIGHT PREPAID
2024-02-02 MAEU233937907 GALAXY SURFACTANTS LTD 24205.0 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BA GS GALAXY 790MFG(SODIUM LAUR YL SULFATE) IRMP SUPER SOLUB LE MCAS 90849757 HS CODE: 340 23900 NET WT. 22800.000 KG S/BILL NO. DTD.5773721: 03-DEC -2023 PO. NO. & DATE L6P-45 07304986 DATED 10.10.2023 TOT AL NET WT. 22800.000 KG TOTA L GROSS WT. 24204.800 KG FRE IGHT PREPAID
2024-02-02 MAEU233886064 GALAXY SURFACTANTS LTD 24312.96 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BA GS GALAXY 790MFG(SODIUM LAUR YL SULFATE) IRMP SUPER SOLUB LE MCAS 90849757 HS CODE: 340 23900 NET WT. 22800.000 KG S/BILL NO. DTD. 5763866: 02-DE C-2023 PO. NO. & DATE L6P-4 507305046 DATED 10.10.2023 TO TAL NET WT. 22800.000 KG TOT AL GROSS WT. 24312.800 KG FR EIGHT PREPAID
2024-02-02 MAEU233937993 GALAXY SURFACTANTS LTD 24205.0 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BA GS GALAXY 790MFG(SODIUM LAUR YL SULFATE) IRMP SUPER SOLUB LE MCAS 90849757 HS CODE: 340 23900 NET WT. 22800.000 KG S/BILL NO. DTD. 5773069 03-DEC -23 PO. NO. & DATE L6P-4507 305044 DATED 10.10.2023 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24204.800 KG FREIG HT PREPAID
2023-12-21 MAEU233179123 NOURYON CHEMICALS FINLAND OY 20400.21 kg 850690 FINNFIX VT IN 1000 KG SUPERSAC KS SODIUM CARBOXYMETHYL CELL ULOSE
2023-12-21 MAEU233182140 NOURYON CHEMICALS FINLAND OY 20400.21 kg 850690 FINNFIX VT IN 1000 KG SUPERSAC KS SODIUM CARBOXYMETHYL CELL ULOSE
2023-08-31 MAEU229346309 GALAXY SURFACTANTS LTD 24312.96 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BA GS GALAXY 790MFG(SODIUM LAUR YL SULFATE) IRMP SUPER SOLUB LE MCAS 90849757 HS CODE: 340 23900 NET WT. 22800.000 KG S/BILL NO. DTD. 2548648 DT 18- JUL-2023 PO. NO. & DATE L6P -4507038242 DATED 10.02.2023 TOTAL NET WT. 22800.000 KG T OTAL GROSS WT. 24312.800 KG FREIGHT PREPAID
2023-08-31 MAEU229346303 GALAXY SURFACTANTS LTD 24312.96 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO B AGS GALAXY 790MFG(SODIUM LAU RYL SULFATE) IRMP SUPER SOLU BLE MCAS 90849757 HS CODE: 34 023900 NET WT. 22800.000 KG S/BILL NO. DTD.2542089 DT 18- JUL-2023 PO. NO. & DATE L6 P-4507020150 DATED 25.01.2023 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24312.800 KG FREIGHT PREPAID
2023-08-14 MAEU228829118 GALAXY SURFACTANTS LTD 24205.0 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO B AGS GALAXY 790MFG(SODIUM LAU RYL SULFATE) IRMP SUPER SOLU BLE MCAS 90849757 HS CODE: 34 023900 NET WT. 22800.000 KG S/BILL NO. DTD. 2227099 DT 04 -JUL-2023 PO. NO. & DATE L6P-4507038243 DATED 10.02.202 3 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24204.800 KG FREIGHT PREPAID
2023-08-08 MAEU228650372 GALAXY SURFACTANTS LTD 24322.94 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO B AGS GALAXY 790MFG(SODIUM LAU RYL SULFATE) IRMP SUPER SOLU BLE MCAS 90849757 HS CODE: 34 023900 NET WT. 22800.000 KG S/BILL NO. DTD 2088602 DATE: 28-JUN-2023 PO. NO. & DATE L6P-4507020148 DATED 25.01.202 3 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24322.800 KG FREIGHT PREPAID
2023-08-08 MAEU228650373 GALAXY SURFACTANTS LTD 24205.0 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO B AGS GALAXY 790MFG(SODIUM LAU RYL SULFATE) IRMP SUPER SOLU BLE MCAS 90849757 HS CODE: 34 023900 NET WT. 22800.000 KG S/BILL NO. DTD. : 2088553 DT. 28.06.2023 PO. NO. & DATE L6P-4507020147 DATED 25.01.202 3 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24204.800 KG FREIGHT PREPAID
2023-08-08 MAEU228649952 GALAXY SURFACTANTS LTD 24205.0 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BAGS GALAXY 790MFG(SODIUM LA URYL SULFATE) IRMP SUPER SOL UBLE MCAS 90849757 HS CODE: 3 4023900 NET WT. 22800.000 KG S/BILL NO. DTD. 2088722 DATE : 28-JUN-2023 PO. NO. & DAT E L6P-4507020149 DATED 25.01.2 023 TOTAL NET WT. 22800.000 K G TOTAL GROSS WT. 24204.800 KG FREIGHT PREPAID
2023-07-27 MAEU228457178 GALAXY SURFACTANTS LTD 24205.0 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO B AGS GALAXY 790MFG(SODIUM LAU RYL SULFATE) IRMP SUPER SOLU BLE MCAS 90849757 HS CODE: 34 023900 NET WT. 22800.000 KG S/BILL NO. DTD.1916304 DT 21- JUN-2023 PO. NO. & DATE L6 P-4507020146 DATED 25.01.2023 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24204.800 KG FREIGHT PREPAID
2023-07-27 MAEU228419181 GALAXY SURFACTANTS LTD 24503.02 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BA GS GALAXY 790MFG(SODIUM LAUR YL SULFATE) IRMP SUPER SOLUB LE MCAS 90849757 HS CODE: 340 23900 NET WT. 22800.000 KG S/BILL NO. DTD.1879937 DT 20-J UN-2023 PO. NO. & DATE L6P- 4507020145 DATED 25.01.2023 T OTAL NET WT. 22800.000 KG TO TAL GROSS WT. 24502.800 KG F REIGHT PREPAID
2023-07-05 MAEU227924585 GALAXY SURFACTANTS LTD 24322.94 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO BAG S GALAXY 790MFG(SODIUM LAURY L SULFATE) IRMP SUPER SOLUBL E MCAS 90849757 HS CODE: 3402 3900 NET WT. 22800.000 KG S /BILL NO. DTD.- 1406594 30-MAY -2023 PO. NO. & DATE L6P-45 07020144 DATED 25.01.2023 TOT AL NET WT. 22800.000 KG TOTA L GROSS WT. 24322.800 KG FRE IGHT PREPAID
2023-06-30 MAEU227564058 GALAXY SURFACTANTS LTD 24312.96 kg 340239 1 - 40 REEFER CONTAINER 38 PALLETS CONTG 38 JUMBO B AGS GALAXY 790MFG (SODIUM LA URYL SULFATE) IRMP SUPER SOL UBLE MCAS 90849757 HS CODE: 3 4023900 NET WT. 22800.000 KG S/BILL NO. DTD. : 1230369 DT :23.05.2023 PO. NO. & DATE L6P-4507020143 DATED 25.01.202 3 TOTAL NET WT. 22800.000 KG TOTAL GROSS WT. 24312.800 KG FREIGHT PREPAID
2022-12-04 MAEU222896315 INDUSTRIAS QUIMICAS DEL EBRO S A 24680.38 kg 283920 SILICATES: ZEOLITE A 40 BIG B AGS
2022-09-30 SUDU82FIN001805A NOURYON CHEMICALS FINLAND OY 20400.0 kg 391231 FINNFIX VT IN 1000 KG SUPERSACKS SODIUM CARBOXYMETHYL CELLULOSE HS CODE: 39123100 FREIGHT PREPAID INTENDED TRANSSHIPMENT IN BREMERHAVEN ON MAERSK SEMBAWANG
2022-08-12 EGLV567200010640 PFNONWOVENS CZECH S R O 28016.0 kg 560311 NONWOVEN TEXTILE NONWOVEN TEXTILE NONWOVEN TEXTILE 286 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208004236 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208004238 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208004242 HS CODE 5603119000 @ TEL +420515262434 @@ TEL(506) 22041396 TAX ID PAG1510216C2
2022-07-27 EGLV567200010305 PFNONWOVENS CZECH S R O 9600.0 kg 560311 NONWOVEN TEXTILE 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208003868 HS CODE 5603119000 @ TEL +420515262434 @@ TEL (506)2204 1396 TAX ID PAG1510216C2
2022-06-25 EGLV567200003601 PFNONWOVENS CZECH S R O 17980.0 kg 560311 NONWOVEN TEXTILE 286 ROLLS 286 ROLLS NONWOVEN TEXTILE NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. PEGATEX S AS PER INVOICE NO. 4208003479 4208003477 HS CODE 5603119000 HS CODE 5603119000 @ TEL +420515262434 @@ TEL (506) 2204 1396 TAX ID PAG1510216C2 NONWOVEN TEXTILE
2022-06-06 EGLV567200005221 PFNONWOVENS CZECH S R O 37880.0 kg 560311 NONWOVEN TEXTILE NONWOVEN TEXTILE NONWOVEN TEXTILE NONWOVEN TEXTILE 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208002942 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208002943 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208002950 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208002941 HS CODE 5603119000 @TEL +420515262434 @@TEL (506) 2204 1396 TAX ID PAG1510216C2
2022-05-23 EGLV567200001730 PFNONWOVENS CZECH S R O 45940.0 kg 560311 NONWOVEN TEXTILE 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208001672 HS CODE 5603119000 286 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208001669 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208001670 HS CODE 5603119000 308 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208001684 HS CODE 5603119000 352 ROLLS NONWOVEN TEXTILE PEGATEX S AS PER INVOICE NO. 4208001681 HS CODE 5603119000 @ TEL +420515262434 @@ TEL (506) 2204 1396 TAX ID PAG1510216C2 NONWOVEN TEXTILE NONWOVEN TEXTILE NONWOVEN TEXTILE NONWOVEN TEXTILE
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