THE PROCTER GAMBLE COMPANY
Address: COMPANY 1 PROCTER GAMBLE PLAZA
THE PROCTER GAMBLE COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.17 Average TEU per month: 42.58
Active Months: 6 Average TEU per Shipment: 8.24
Shipment Frequency Std. Dev.: 6.98
Shipments By Companies
Company Name Shipments
HADA INTERNATIONAL S A 33 shipments
PROCTER GAMBLE INTL OPERATIONS SA 10 shipments
UNICHARM KOKKO NONWOVEN CO LTD 9 shipments
PROCTER GAMBLE DO BRASIL LTDA 5 shipments
PROCTER GAMBLE 3 shipments
PROCTER GAMBLE INTERNATIONAL OPERA 2 shipments
ROBERTS METAL PACKAGING LTD 1 shipments
Shipments By HS Code
HS Code Shipments
960110.0 Ivory, bone, tortoise-shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles of these materials; worked, (including articles obtained by moulding) 20 shipments
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 9 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 8 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 5 shipments
900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 5 shipments
160242.0 Prepared or preserved meat, meat offal or blood 2 shipments
960310.0 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 2 shipments
970200.0 Engravings, prints and lithographs; original 2 shipments
10210.0 1 shipments
292143.0 Amine-function compounds 1 shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
340120.0 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent 1 shipments
401031.0 Conveyor or transmission belts or belting, of vulcanised rubber 1 shipments
540823.0 Woven fabrics of artificial filament yarn including woven fabrics obtained from materials of heading no. 5404 1 shipments
560392 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 1 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 1 shipments
731813 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screw hooks and screw rings 1 shipments
845819.0 Lathes for removing metal 1 shipments
851090.0 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-26 MAEU261603909 HADA INTERNATIONAL S A 95176.17 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G IN PALLETS HS . .
2025-12-22 MAEU261243179 PROCTER GAMBLE INTERNATIONAL OPERA 9636.28 kg 160242.0 KG OF POLYAGHT XODD PACKED ONTO PA LLETSCUSTOMER REF DELIVERY ADDRESS OGDENST. WAREHOUSE OGDEN ST LOUISIANA ALEXANDRIA ( MI FROMSHIP TO
2025-12-22 MAEU261366806 PROCTER GAMBLE INTERNATIONAL OPERA 9636.28 kg 160242.0 KG OF POLYAGHT XODD PACKED ONTO PA LLETSCUSTOMER REF DELIVERY ADDRESS OGDENST. WAREHOUSE OGDEN ST LOUISIANA ALEXANDRIA ( MI FROMSHIP TO)
2025-12-21 MAEU721175925 PROCTER GAMBLE 13146.69 kg 293627.0 SINEX SEVERE MOISTURIZING UFM SINEX SEVERE V APOCOOL UFM FDR DELIVERY NO LOAD ID MRN DE B HS C ODE CONTACT JOHN DUFF DUFF.JXPG.C OM
2025-12-21 MAEU721185331 PROCTER GAMBLE INTL OPERATIONS SA 6884.74 kg 960310.0 VAPORUB ADVANCED G . OZ V BABY RUB . OZ US G CUSTOMERORDER NO. S HIPMENT NO. LOAD ID I NVOICE NO. HS CODE MRN DE B FREIGHT PREPAI D CONTACT TONY NEAL NEAL.TRPG.COM
2025-12-21 MAEU721192390 PROCTER GAMBLE INTL OPERATIONS SA 10230.04 kg 970200.0 SINEX SEVERE ORIGINAL UFM SINEX SEVERE MOIST URIZING UFM CUSTOMERORDER NO. SHIPMENT NO. LOAD ID INVOICE NO. HS CODE MRN DE B FREIGHT PREPAID CON TACT TONY NEAL NEAL.TRPG.COM
2025-12-21 MAEU721192408 PROCTER GAMBLE INTL OPERATIONS SA 15255.48 kg 960310.0 V BABY RUB . OZ US G CUSTOMERORDER NO . SHIPMENT NO. LOAD I D INVOICE NO. HS CODE MRN DE B FREIGHT PREPAID CONTACT TONY NEAL NEAL.TRPG.COM
2025-12-20 MAEU721173045 PROCTER GAMBLE INTL OPERATIONS SA 5521.22 kg 900130.0 SINEX SEVERE MOISTURIZING UFM CUSTOMERORDE R NO. SHIPMENT NO. LO AD ID INVOICE NO. HS CODE MRN DE B FREI GHT PREPAID CONTACT TONY NEAL NEAL.TRPG.CO M
2025-12-20 MAEU721175991 PROCTER GAMBLE INTL OPERATIONS SA 15305.82 kg 401031.0 V BABY RUB . OZ US G CUSTOMERORDER NO. SHIPMENT NO. LOAD ID INVOICE NO. HS CO DE MRN DE B FREIGH T PREPAID CONTACT TONY NEAL NEAL.TRPG.COM
2025-12-19 MAEU262834279 HADA INTERNATIONAL S A 19221.3 kg 845819.0 INVOICE PO SA N P USBC R. BOL SOAP JABCOLD OS WC BAR SUPER DD CT OZSRP JABCOLD OS WC BAR SUPE R CQ CT OZSRP JABOPA IVORY BAR ORIG . OZ G IN PALLETS HS . .
2025-12-12 MAEU260371391 PROCTER GAMBLE DO BRASIL LTDA 18800.36 kg 400220.0 CONTAINER GP CONTAINING BOXES PAC KED IN PALLETS WITH PN CN RESCUE MASK . OZ C SO PO SAN USBC R NCMHS CODE DUE BR RUC BR FREIGHT PREPAID NET WEIGHT . KGS
2025-12-12 MAEU261641805 PROCTER GAMBLE DO BRASIL LTDA 18239.26 kg 400220.0 CONTAINER GP CONTAINING BOXES PAC KED IN PALLETS WITH PN CN RESCUE MASK . OZ C SO PO SAN USBC R NCMHS CODE DUE BR RUC BR FREIGHT PREPAID NET WEIGHT . KGS
2025-12-10 MAEU261367039 HADA INTERNATIONAL S A 163843.95 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . .
2025-12-10 MAEU261368361 HADA INTERNATIONAL S A 123915.36 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . .
2025-12-10 MAEU261604006 HADA INTERNATIONAL S A 350088.03 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . .
2025-12-09 MAEU259647193 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-12-08 MAEU721149308 PROCTER GAMBLE INTL OPERATIONS SA 7617.76 kg 900130.0 VICKS EARLY DEFENSE . OZ FDR SINEX SEVERE V APOCOOL UFM FDR CUSTOMERORDER NO. SHIPMENT NO. LOAD ID INVOICE NO. HS CODE MRN DE B FREIGHT PREPAID CONTACT TONY NEAL NEAL.TRPG.COM
2025-12-08 MAEU721173041 PROCTER GAMBLE INTL OPERATIONS SA 5521.22 kg 900130.0 SINEX SEVERE MOISTURIZING UFM CUSTOMERORDE R NO. SHIPMENT NO. LO AD ID INVOICE NO. HS CODE MRN DE B FREI GHT PREPAID CONTACT TONY NEAL NEAL.TRPG.CO M
2025-12-08 MAEU721173043 PROCTER GAMBLE INTL OPERATIONS SA 5521.22 kg 900130.0 SINEX SEVERE MOISTURIZING UFM CUSTOMERORDE R NO. SHIPMENT NO. LO AD ID INVOICE NO. HS CODE MRN DE B FREI GHT PREPAID CONTACT TONY NEAL NEAL.TRPG.CO M
2025-12-08 MAEU721173047 PROCTER GAMBLE INTL OPERATIONS SA 5254.05 kg 970200.0 SINEX SEVERE ORIGINAL UFM SINEX SEVERE MOIST URIZING UFM CUSTOMERORDER NO. SHIPMENT NO. LOAD ID INVOICE NO. HS CODE MRN DE B FREIGHT PREPAID CON TACT TONY NEAL NEAL.TRPG.COM
2025-12-05 MAEU721155657 PROCTER GAMBLE 7318.84 kg 851090.0 FEMALE SHAVER MALE SHAVER OTHER HAIR CARE AP PLIANCES TOTAL CARTONS DELIVERY NO LOAD ID MRN DE B HS CODE CONTACT JOHN DUFF DUFF.JXPG.COM
2025-12-05 MAEU721159992 PROCTER GAMBLE 5418.25 kg 10210.0 FEMALE SHAVER MALE SHAVER POWER TOOTHBRUSHES TOTAL CARTONS DELIVERY NO LOAD ID MRN DE B HS CODE CONTA CT JOHN DUFF DUFF.JXPG.COM
2025-11-30 MAEU721150501 PROCTER GAMBLE INTL OPERATIONS SA 5312.56 kg 900130.0 SINEX SEVERE ORIGINAL UFM CUSTOMERORDER NO . SHIPMENT NO. LOAD I D INVOICE NO. HS CODE MRN DE B FREIGHT PREPAID CONTACT TONY NEAL NEAL.TRPG.COM
2025-11-26 MAEU260735741 HADA INTERNATIONAL S A 246945.74 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR O RIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR O RIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLET S HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR O RIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR O RIG . OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . .
2025-11-26 MAEU260737643 HADA INTERNATIONAL S A 243825.88 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA OLAY BAR E O ROSE CT . OZ G REF IN PALL ETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR SENSIT . OZ G REF IN PAL LETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG . OZ G REF IN PALLE TS HS . .
2025-11-25 MAEU259079857 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-11-19 MAEU260290729 HADA INTERNATIONAL S A 55513.84 kg 340120.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA OS RC BAR SWAGGER CT . OZ REF IN PALL ETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA OLAY BAR E O ROSE CT . OZ G REF IN PALL ETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA OLAY BAR E O ROSE CT . OZ G REF IN PALL ETS HS . .
2025-11-14 MAEU259613378 PROCTER GAMBLE DO BRASIL LTDA 18372.16 kg 400220.0 CONTAINER GP CONTAINING BOXES PAC KED IN PALLETS WITH PN CN RESCUE MASK . OZ C SO PO SAN USBC R NCMHS CODE DUE BR RUC BR FREIGHT PREPAID NET WEIGHT . KGS
2025-11-10 MAEU258818939 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-10-31 MAEU259877983 HADA INTERNATIONAL S A 54953.64 kg 540823.0 INVOICE PO SA N P USBC R BOL SOAP JABOPA IVORY BAR AL OE CT OZ G JABOPA SFGD BAR BEIGE CT OZ G REF IN PALLET S HS CODES INVOICE PO SA N P USBC R BOL SOAP JABOPA IVORY BAR AL OE CT . OZ G JABOPA OS RC BAR SWAGGER CT . OZ REF IN PA LLETS HS CODES IN
2025-10-31 MAEU260682585 HADA INTERNATIONAL S A 15350.73 kg 292143.0 INVOICE PO SA N P USBC R BOL SOAP JABCOLD OS RC BAR K ITTLECOOK CT OZ JABOPA OS RC BAR SWAGGER CT . OZ REF IN P ALLETS HS CODES
2025-10-28 MAEU257759237 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-10-21 MAEU257443204 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-10-17 MAEU259218651 HADA INTERNATIONAL S A 114676.43 kg 960110.0 INVOICE PO SA N P USBC R JABOPA IVORY BAR ORIG CT . OZ G BOL IN PALLETS HS C ODES INVOICE PO SA N P USBC R JABOPA IVORY BAR ORIG CT OZ G BOL IN PALLETS HS CODES INVOICE PO SA N P USBC R JABOPA IVORY BAR ORIG CT . OZ G BOL IN PALLETS HS C ODES
2025-10-09 MAEU259936277 HADA INTERNATIONAL S A 18163.96 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN PALLE TS HS . .
2025-10-09 MAEU258945524 HADA INTERNATIONAL S A 184505.88 kg 960110.0 INVOICE PO SA N P USBC R JABOPA OLAY BAR EO ROSE CT . OZ G BOL IN PALLETS HS CODES INVOICE PO SA N P USBC R JABOPA IVORY BAR ORIG CT . OZ G JABOPA SFGD BAR BEIGE CT OZ G BOL IN PALLETS HS CODES INVOICE PO SA N P USBC R JABOPA SFGD BAR BEIGE CT OZ
2025-10-09 MAEU257409667 PROCTER GAMBLE DO BRASIL LTDA 7540.65 kg 400220.0 CONTAINER GP CONTAINING BOXES PAC KED IN PALLETS WITH PN CN RESCUE MASK . OZ C SO PO NCMHS CODE DUE BR RU C BR SAN US BC R FREIGHT PREPAID NET WEIGH T . KGS
2025-10-09 MAEU258460068 PROCTER GAMBLE DO BRASIL LTDA 13006.07 kg 400220.0 CONTAINER GP CONTAINING BOXES PAC KED IN PALLETS WITH PN CN RESCUE MASK . OZ C SO PO NCMHS CODE DUE BR RU C BR FREIGHT PREPAID NET WEIGHT . KGS
2025-10-02 MAEU258945479 HADA INTERNATIONAL S A 94904.01 kg 960110.0 INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN
2025-10-02 MAEU258886420 HADA INTERNATIONAL S A 92358.86 kg 960110.0 INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . O Z G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT RE F IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT OZ G SOAP JABOPA I
2025-10-02 MAEU258772917 HADA INTERNATIONAL S A 95447.42 kg 960110.0 INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN PALLE TS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG CT OZ G REF IN PALLETS HS . . INVOICE PO SA N P USBC R. BOL SOAP JABOPA IVORY BAR ORIG CT . OZ G REF
2025-09-27 MAEU256543242 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-09-27 MAEU256884651 UNICHARM KOKKO NONWOVEN CO LTD 9570.05 kg 262060.0 THROUGH AIR BONDED NONWOVEN PACKAGES(= ROLLS) HS CODE . PGIMPORTEXPEDITORS .COM CVGENTRYPREPTEAMEXPEDITORS.COM DELIVER Y TO TABLER STATION PLANTPG MFG CO DEVE LOPMENT DRIVE INWOOD USA
2025-09-25 MAEU258645123 HADA INTERNATIONAL S A 169008.18 kg 960110.0 INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . OZ G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ALOE CT . O Z G REF I
2025-09-18 MAEU257866165 HADA INTERNATIONAL S A 205219.53 kg 960110.0 INVOICE PO N P USBC R BOL SOAP JABOPA IVORY BAR ALOE CT . OZ G REF IN PALLETS. HS CODE . . INVOICE PO N P USBC R BOL SOAP JABOPA IVORY BAR ORIG C T . OZ G REF IN PALLETS. HS C ODE . . INVOICE PO N P USBC R BOL SOAP JABOPA IVORY BAR ORIG CT . OZ G
2025-09-18 MAEU258258657 HADA INTERNATIONAL S A 150627.86 kg 960110.0 INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT OZ G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT . O Z G REF IN PALLETS BOL HS . . INVOICE PO SA N P USBC R. SOAP JABOPA IVORY BAR ORIG CT OZ G REF IN PA
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