| 2026-01-31 |
MAEU262655139 |
GILLETTE DIVERSIFIED OPERATIONS PRI |
7368.28 kg |
550992.0
|
TOTAL NO OF PKGS CARTONS ORAL B TOOTH B RUSH H.S.CODE CTNS OB OM M CT LA MATERIAL CODE CTNS OB OM M X MATERIAL CODE CTNS OB PROHEALTH BEN S PACK XIT M ATERIAL CODE CTNS OB COMPLETE BAS E BLACK M RH XIT MATERIAL CODE CTNS OB ICONIC XIT MATERIAL CODE CTNS O |
| 2026-01-23 |
MAEU261481572 |
GILLETTE DIVERSIFIED OPERATIONS PRI |
6777.69 kg |
902230.0
|
ORAL B TOOTH BRUSH HS CODE CT NS OB OM M X MATERIAL CODE CTNS OB ICONIC X IT MATERIAL CODE CTNS OB PROHEALTH BEN S PACK X IT MATERIAL CODE H DT. SB NO DT. SAP REFERENCE NO OTHER REFERENCE(S) DT. . . NET WEIGHT . KGS FREIGHT PR EPAID BUYER OTHER THAN CONSIGNEE PROCTER G AMBLE INTERNATIONAL OPERATIONS S.A. ( ) ROUTE DE SAINT GEORGE PETIT LACY SW ITZERLAND GENEVA VAT NUMBER CH SHIP T O ( P ) PROCTER GAMBLE CHILE LTDA AVDA PRESIDENTE RIESCO PISO LAS CONDES SA NTIAGO CHILE |
| 2025-12-21 |
MAEU721203122 |
PROCTER GAMBLE |
4734.68 kg |
262060.0
|
POWER TOOTHBRUSHES REPLACEMENT TOOTHBRUSH HE ADS DELIVERY NO LOAD ID MRN DE B HS CODE ORIGINAL BL TO BE PRINTED AT DESTI NATION APL . . CARLAMANNUZZAAPL LOGISTICS.COM MARCELADIAZAPLLOGISTICS.COM P AMELAOSORIOAPLLOGISTICS.COM SCLPGFINISHEDAPL LOGISTICS.COM |
| 2025-11-15 |
MAEU259747243 |
GILLETTE DIVERSIFIED OPERATIONS PRI |
2869.47 kg |
847439.0
|
ORAL B TOOTH BRUSH HS CODE CTN S OB PROHEALTH BEN S PACK X IT LA MATER IAL CODE CTNS OB OM M CT LA MATERIAL CODE CTNS OB OM M X LA MATERIAL CODE CTN S OB ICONIC X IT MATERIAL CODE H DT. SB NO . . SAP REFERENCE NO OTHER REFERENCE(S ) DT. . . S.O TOTAL NETT WEIGHT . KGS FREIGHT PREPAID B UYER OTHER THAN CONSIGNEE PROCTER GAMBLE IN TERNATIONAL OPERATIONS S.A. ( ) ROUT E DE SAINT GEORGE PETIT LACY SWITZERLAN D GENEVA VAT NUMBER CH SHIP TO ( P ) PROCTER GAMBLE CHILE LTDA AVDA PRESIDEN TE RIESCO PISO LAS CONDES SANTIAGO CHILE |
| 2025-10-24 |
MAEU259142595 |
GILLETTE DIVERSIFIED OPERATIONS PRI |
6149.0 kg |
551342.0
|
TOTAL NO OF PKGS CARTONS ORAL B TOOTH B RUSH H.S.CODE CTNS OB OM CRA YONS UX IT MATERIAL CODE CTNS OB OM M CT LA MATERIAL CODE CTNS OB OM M X LA MATERIAL C ODE CTNS OB ICONIC X IT MATERI AL CODE INVOICE H DT. . . S.B . . SAP REFERENCE OTHER REFERENCE DT. |
| 2025-09-19 |
MAEU257080752 |
GILLETTE DIVERSIFIED OPERATIONS PRI |
4814.51 kg |
902230.0
|
ORAL B TOOTH BRUSH HS CODE CTN S OB PROHEALTH BEN S PACK X IT LA MATE RIAL CODE CTNS OB OM M X LA MATERIAL CODE CTNS OB OM M X MATERIAL CODE C TNS OB ICONIC X IT MATERIAL CODE CTNS OB COMPLETE BASE BLACK M RH X I T MATERIAL CODE CTNS OB OM CR AYONS UX IT |
| 2025-09-12 |
MAEU256704728 |
GILLETTE DIVERSIFIED OPERATIONS PRI OPERATIONS PVT |
8109.91 kg |
847439.0
|
ORAL B TOOTH BRUSH HS CODE TOTAL NO OF CARTONS CTNS OB ICONIC X IT MATERIAL CODE CTNS OB PROHEALTH BEN S PACK X IT MATERIAL CODE H DT. . . SB DATE SAP REFERENCE NO OTHER REFE RENCE(S) DT. . . S.O NET WEIGHT . KGS FREIGHT PREPAID BUY ER OTHER THAN CONSIGNE |
| 2025-03-09 |
CMDUNAM7504944 |
|
19278.0 kg |
180620
|
SI REF :4507667387 FWDR REF: 5320058855 BLEACHED SOFTWOOD PULP 4703.21.0040 SUPERSOFT PLUS PULP DTHC PREPAID NOTIFY CTN PAMELA OSORIO APLLOGISTICS.COM EMAIL: SCL PG RPM APLLOGISTICS.COM TEL: +56 (9) 66073903 RUT (TAX ID): 76.073.018-1 FREIGHT PREPAID, SHI |
| 2023-06-10 |
MAEU227270174 |
GILLETTE DIVERSIFIED OPERATIONS PRIVATE LIMITED |
2591.87 kg |
960321
|
ORAL B TOOTH BRUSH HS CODE : 96032100 530 CTNS OB ICONIC 3X36IT MATERIAL CODE:80681093 (19080 NOS) ( 57240 BRUSHES) 800 CTNS OB ICONIC 1X36IT MATERIAL CODE: 80681094 (2880 0 NOS) INV NO: H570003518 DT. 06.05.2023 SB# 9822066/06.05 .2023 SAP REF NO: 1058012517 REF NO# 068/23-24 DT.05.05.20 23 NETT WT: 1720.800 KGS BUY ER OTHER THAN CONSIGNEE PROCT ER & GAMBLE INTERNATIONAL OPER ATIONS S.A. 47 ROUTE DE SAINT GEORGE 1213 PETIT LACY SWITZ ERLAND GENEVA VAT NUMBER :CH 4 89754 SHIP TO: PROCTER & GAM BLE CHILE LTDA AVDA PRESIDENT E RIESCO # 5335 PISO 17 LAS C ONDES, SANTIAGO - CHILE NOTIF Y : APL LOGISTICS CHILE FREIG HT FORWARDERS LTDA AV. EL PAR QUE NO 1307, COMUNA DE PUDAHUE L INTERIOR PARQUE LOGISTICO B ODENOR FLECENTER CHILE ATTENT ION TO: PAMELA OSORIO / MAKARE NA ROJAS TEL : +56 (2) 242298 17 |
| 2022-09-27 |
CMDUNAM5576844 |
INTERNATIONAL PAPER COMPANY |
18700.0 kg |
480452
|
UNITS 4703.21.0040 KRAFT BLEACHED WOODPULP NO WOOD PACKAGING MATERIALS FREIGHT PREPAID |
| 2022-09-01 |
CMDUNAM5396000 |
INTERNATIONAL PAPER COMPANY |
18827.0 kg |
293295
|
COD - FEE APPROVAL MAIL SENT TO CUSTOMER COD COMPLETED PULP HBA ALL CHARGES PREPAID 4703.21.0040 KRAFT BLEACHED WOODPULP BALES ALL CHARGES PREPAID NO WOOD PACKAGING MATERIALS FREIGHT PREPAID UNITS |
| 2022-04-22 |
MAEU217169517 |
AVGOL INDUSTRIES 1953 LTD |
11497.4 kg |
560311
|
NONWOVEN FABRICS HS 560311 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2022-04-19 |
MAEU216828651 |
AVGOL INDUSTRIES 1953 LTD |
11497.4 kg |
560311
|
NONWOVEN FABRICS HS CODE 5603 11 |