PROCTER GAMBLE MANUFACTURING MEXICO S DE R L DE C V
Address: RETORNO7 NO 1 PISO1CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADO DEMEXICO MEXICO
PROCTER GAMBLE MANUFACTURING MEXICO S DE R L DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.67
Active Months: 5 Average TEU per Shipment: 1.14
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 11 shipments
FACI S P A 2 shipments
GILLETTE DIVERSIFIED OPERATIONS PRIVATE LIMITED 2 shipments
PROCTER GAMBLE INTERNATIONAL 2 shipments
WEZ KUNSTSTOFFWERK AG 2 shipments
GILLETTE DIVERSIFIED OPERATIONS PVT LTD 1 shipments
GIVAUDAN SUISSE SA 1 shipments
P G MANUFACTURING GMBH C/O 1 shipments
PROCTER AND GAMBLE INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
850980 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08, n.e.c. in heading no. 8509 7 shipments
960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes 6 shipments
291570 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; palmitic acid, stearic acid, their salts and esters 2 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 2 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 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-13 CMDUAIS0527934 GILLETTE DIVERSIFIED OPERATIONS PRIVATE LIMITED 11078.0 kg 902230.0 (HS) TOTAL NO OF PKGS: CARTONS ORAL B TOOTH BRUSH H.S.CODE : CTNS OB OM M X LA MATERIAL CODE: CTNS OB OM M X MATERIAL CODE: CTNS OB COMPLETE BASE BLACK M RH X IT MATERIAL CODE: INVOICE NO DT : H DT. - - SB NO: / . . SAP REF NO: OTHER REFERENCE: / - DT. .
2025-10-13 CMDUAIS0527628 GILLETTE DIVERSIFIED OPERATIONS PRIVATE LIMITED 11134.0 kg 902230.0 (HS) TOTAL NO OF PKGS: CARTONS ORAL B TOOTH BRUSH H.S.CODE : CTNS PRO DELUXE ANTICARIES OM X MATERIAL CODE: CTNS OB ICONIC X IT MATERIAL CODE CTNS OB COMPLETE BASE BLACK M RH X IT MATERIAL CODE: INVOICE NO DT : H DT. - - SB NO: / . . SAP REF NO: OTHER REF
2025-06-22 CMDUHBG1989228 PROCTER AND GAMBLE INTERNATIONAL 4880.0 kg 850980 PC IN PREMIUM TREATMENT LEVEL 2780.341 KGM GROSS WEIGHT 16.124 MTQ VOLUME POWER TOOTHBRUSHES DELIVERY NO:6276862917 LOAD ID :1418491703 MRN:25DE885760829062B0 HS CODE:85098000 + CONSIGNEETAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 ++ NOTIFY TAX ID: DAG960308EAA CONTACT 4PL: NAME: DIANA GALVAN E-MAIL: DIANA GALVAN APLLOGISTICS.COM PHONE: +52 5566659808 FREIGHT PREPAID
2025-04-03 CMDUFRA0521658 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 4831.0 kg 850980 PC IN PREMIUM TREATMENT LEVEL GOODS NUMBER : 961900 POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS DELIVERY NO: 6276600865 LOAD ID : 1418383665 MRN: 25DE885755206987B4 HS CODE: 85098000, 96032100 . + TAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 ++
2025-03-03 CMDUFRA0518822 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 3854.0 kg 850980 PC IN PREMIUM TREATMENT LEVEL POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS DELIVERY NO: 6276453249 LOAD ID : 1418326884 MRN: 25DE885752029090B6 HS CODE: 85098000,93032100 . + TAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 ++ TAX ID: DAG960308EAA FR
2025-01-27 CMDUFRA0516963 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 4453.0 kg 960321 PC IN PREMIUM TREATMENT LEVEL POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS DELIVERY NO: 6276346466 LOAD ID : 1418285379 MRN: 24DE885750041503B0 HS CODE: 96032100, 85098000 . + TAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 ++ TAX ID: DAG960308EAA FREIGHT PREPAID
2025-01-08 CMDUFRA0515589 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 3504.0 kg 960321 PC IN PREMIUM TREATMENT LEVEL REPLACEMENT TOOTHBRUSH HEADS DELIVERY NO: 6276272367 LOAD ID : 1418254018 MRN: 24DE885748944555B1 HS CODE: 96032100 . + TAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 FREIGHT PREPAID
2024-12-13 CMDUBSE0303918 WEZ KUNSTSTOFFWERK AG 11690.0 kg 392690 682 HANDLE TRAY (PLASTIC CONVEYANCETRAY) HS-CODE: 3926.90 FREIGHT PREPAID
2024-12-13 CMDUBSE0304016 WEZ KUNSTSTOFFWERK AG 10013.0 kg 701010 PLASTIC CONVEYANCE TRAY FREIGHT PREPAID
2024-12-06 CMDUFRA0513701 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 3592.0 kg 960321 PC IN PREMIUM TREATMENT LEVEL POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS DELIVERY NO: 6276170071 LOAD ID : 1418218353 MRN: 24DE885746552290B2 HS CODE: 96032100, 85098000 . + TAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 FREIGHT PREPAID
2024-12-06 CMDUFRA0513922 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 3849.0 kg 960321 PC IN PREMIUM TREATMENT LEVEL POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS DELIVERY NO: 6276182806 LOAD ID : 1418224799 MRN: 24DE885746629333B0 HS CODE: 96032100, 85098000 . + TAX ID: PAG1510216C2 3PL VAT NUMBER: ALW931118534 FREIGHT PREPAID
2024-10-18 CMDUFRA0511297 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 3400.0 kg 850980 POWER TOOTHBRUSHES DELIVERY NO: 6276016897 LOAD ID : 1418162469 MRN: 24DE885743478111B6 HS CODE: 85098000 + CONTACT 4PL: NAME: DIANA GALVAN E-MAIL: DIANA GALVAN APLLOGISTICS.COM PHONE: +52 5566659808 NOTE: PLEASE CONSIDER 3PL VAT NUMBER ALW93111FREIGHT PREPAID
2024-09-25 CMDUFRA0509219 P G MANUFACTURING GMBH C/O 3931.0 kg 850980 POWER TOOTHBRUSHES . DELIVERY NO: 6275883166 LOAD ID : 1418107631 . MRN: 24DE885741133512B5 . HS CODE: 85098000 + CONTACT 4PL: NAME: DIANA GALVAN E-MAIL: DIANA GALVAN APLLOGISTICS. COM PHONE: +52 5566659808 NOTE: PLEASE CONSIDER 3PL VAT NUMBER ALW931118534 FREIGHT PREPAID
2024-09-25 CMDUFRA0509220 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 5955.0 kg 330690 DENTURE CLEANSER DELIVERY NO: 6275882929 LOAD ID : 1418107634 MRN: 24DE885741159178B3 HS CODE: 33069000 + CONTACT 4PL: NAME: DIANA GALVAN E-MAIL: DIANA GALVAN APLLOGISTICS.COM PHONE: +52 5566659808 NOTE: PLEASE CONSIDER 3PL VAT NUMBER ALW93111FREIGHT PREPAID
2024-08-09 CMDUFRA0507087 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 4077.0 kg 850980 POWER TOOTHBRUSHES . DELIVERY NO: 6275759906 LOAD ID : 1418054236 . MRN: 24DE885738360882B0 . HS CODE: 85098000 + C.P. 52779 TAX ID: PAG 1510216C2 NAME: DIANA GALVAN E-MAIL: DIANA GALVAN APLLOGISTICS.COM (+52 5566659808NOTE: PLEASE CONSIDER 3PL VAT NUMBER ALW93111PLEASE CONSIDER 3PL VAT NUMBER ALW931118534 FREIGHT PREPAID
2024-06-06 CMDUFRA0503788 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 4161.0 kg 850980 POWER TOOTHBRUSHES . DELIVERY NO: 6275542231 LOAD ID : 1417965132 . MRN: 24DE885733521019B5 . HS CODE: 85098000 . + C.P. 52779. FREIGHT PREPAID
2024-06-02 CMDUFRA0503416 PROCTER AND GAMBLE INTERNATIONAL OPERATIONS SA ROUTE DE SAINT GEORGES 3383.0 kg 960321 POWER TOOTHBRUSHES, REPLACEMENT TOOTHBRUSH HEADS . DELIVERY NO: 6275516659 LOAD ID : 1417955653 . MRN: 24DE885732989733B9 . HS CODE: 96032100, 85098000 . + C.P. 52779. TAX ID: PAG1510216C2 FREIGHT PREPAID
2023-09-24 CMDUAIS0432123 GILLETTE DIVERSIFIED OPERATIONS PVT LTD 4888.0 kg 960321 TOTAL NO OF PKGS: 1900 CARTONS ORAL B TOOTH BRUSH H.S.CODE : 96032100 1900 CTNS OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 (68400 NOS)(136800BRUSINVOICE NO DT : H570003647 DT.28.07.2023 SHIPPING BILL NO DT: 2809779 DT:29.07.2023 SAP REF NO: 1058012643 OTHER REFERENCE: 188/23-24, DT.27.07.2023 NETT WT: 1436.400 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCTER GAMBLE DISTRIBUTING LLC. ONE PROCTER GAMBLE PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202UNITED STATES OF AMERICA. LHERNANDEZ DAG.COM.MX / OMORALES DAG.COM.MX PHONE: +(229) 923 08 00 EXT.108 , EXT.137 EXT.135
2023-05-16 CMDUGEN1565478 FACI S P A 71640.0 kg 291570 29157050 (HS) (N.40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 230142 - 10 PALLETS BATCH EGDS 230143 - 10 PALLETS HS CODE: 29157050 PO 4507098172 . WOODEN PALLETS HEAT TREATED AND MARKES IN COMPLIANCE WITH ISPM15 ATN. ANA MARIA FILIP RFC PAG1510216C2 VARGAS.JG PG.COM ATN. MIGUEL A SEGURA PH. +522299230800 RROSETE DAG.COM.MX TAX ID DAG960308EEA OF LADING TOTAL PKGS 60 PK 29157050 (HS) (N.40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 230140 - 10 PALLETS BATCH EGDS 230141 - 10 PALLETS HS CODE: 29157050 PO 4507098171 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT:QSPOT328529157050 (HS) (N.40 BIG BAGS OF KG. 475 EACH NET) GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 230111 - 1 PALLETS BATCH EGDS 230137 - 10 PALLETS BATCH EGDS 230138 - 9 PALLETS HS CODE: 29157050 PO 4507098169
2022-12-07 CMDUGEN1497917 FACI S P A 23980.0 kg 291570 FREIGHT PREPAID 29157050 (HS) N.40 BIG BAGS OF KG.475 EACH NET GLYCOL DISTEARATE (NON VEGETABLE) FACI (11615446) BATCH EGDS 220446 - 10 PALLETS BATCH EGDS 220447 - 10 PALLETS HS CODE: 29157050 PO 4506858665 . WOODEN PALLETS HEAT TREATED AND MARKES IN COMPLIANCE WITH ISPM15 FILIP.A.4 PG.COM ATN. ANA MARIA FILIP RFC PAG1510216C2 VARGAS.JG PG.COM ATN. MIGUEL A SEGURA PH. +522299230800 RROSETE DAG.COM.MX TAX ID DAG960308EEA
2022-06-06 CMDUFRA0444639 PROCTER GAMBLE INTERNATIONAL 11245.0 kg 300490 0 PALLET (FINISHED PRODUCTS) CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 300490 (HS) VICK FIRST DEFENSE 4CT X 192IT SPAN ORIGIN: GERMANY CUSTOMER-ORDER NO.: 3142340105 SHIPMENT NO.: 6272299584 LOAD ID: 1416792703 INVOICE NO.: 7940596893 HS CODE: 30049000 MRN: 22DE323078635603E8 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM
2022-05-29 CMDUFRA0444551 PROCTER GAMBLE INTERNATIONAL 11215.0 kg 300490 0 PALLET (FINISHED PRODUCTS) CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS VICK FIRST DEFENSE 4CT X 192IT SPAN ORIGIN: GERMANY CUSTOMER-ORDER NO.: 3142346623 SHIPMENT NO.: 6272299586 LOAD ID: 1416792637 INVOICE NO.: 7940596805 HS CODE: 30049000 MRN: 22DE323078092155E7 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM
2021-01-14 CMDUFR40290520 GIVAUDAN SUISSE SA 20020.0 kg 847439 ------------ CXTU1085936 DESCRIPTION---------SHIPPERS OWNED CONTAINER 1 TANKCONTAINER CONTAINING BULK OF MIRO HDG LCV 2019 LA HAZARDOUS CARGO SO : 0004728007 SHIPMENT : 0004684334 PO: 4506149653 THE TANKCONTAINER IS THE PROPERTY OF STOLT TANKCONTAINERS BV FCL/FCL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: OCTAHYDRO-TETRAMETHYL-NAPHTHAL-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID TAX ID PAG1510216C2 RROSETE DAG.COM.MX ALSO NOTIFY: REPRESENTACIONES Y REEXPEDICIONES DEL ATLANTICO S.A DE CV REEXA AGUA DULCE N 601 L 12 COL PETROLERA CP 89110 TAMPICO TAMAULIPAS MEXICO TAX ID RRA991018ST4 TEL. +52 833 224 5261 CONTACT: NOHEM RODRIGUEZ , NRODRIGUEZ REEXA BETSAIDA DE LA GARZA, B.GARZA STOLT.COM
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CONJUNTO URBANO GREEN HOUSE RETORNO 7 NO 1 PISO 1 MEX 52779 HUIXQUILUCAN
RETORNO 7 N 1 PISO 1 CONJUNTO URBANO GREEN HOUSE 52779
RETORNO 7 NO 1 PISO 1 CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN
RETORNO 7 NO 1 PISO 1 CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN
RETORNO7 NO 1 PISO1CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADO DEMEXICO MEXICO
RETORNO 7 NO 1 PISO 1 CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN
RETORNO 7 NO 1 PISO 1 CONJUNTO URBANO GREEN HOUSE
RETORNO 7 NO 1 PISO1 CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADO DEMEXICO
RETORNO7 NO 1 PISO1 CONJUNTO URBANO REEN HOUSE
RETORNO7 NO 1 PISO1CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADO DEMEXICO