| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| PROCTER AND GAMBLE HAIR CARE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960321 Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-11 | MAEU224320453 | PROCTER AND GAMBLE HAIR CARE LLC | 6694.68 kg | 960321 | TOTAL NO OF PKGS: 42 PALLETS ORAL B TOOTH BRUSH H.S.CODE : 96032100 SAN NO US-GL1-20-4 9624-R DUNS NO 07-926-2107 I OR NAME: P&G HAIR CARE LLC IO R NO 31-1806481 FDA REGIST RATION NUMBER: GILLETTE DIVER SIFIED OPERATIONS PVT LTD - 3 007817025 RIALTO ENTERPRISES PVT LTD - 3007842535 7 PALL ETS (STC 308 CTNS) OB KIDS MC KY VALUE EMKB 2CT SAP NO: 803 12841 (22176 NOS) ( 44352 BRU SHES) 18 PALLETS (STC 576 CTN S) OB CROSS ACTION ECO 2CT S MATERIAL CODE: 80366886 (4147 2 NOS) ( 82944 BRUSHES) 17 PA LLETS (STC 408 CTNS) OB TAJLI TE SOFT 8CT CA MATERIAL CODE: 80710658 (12240 NOS) ( 97920 BRUSHES) INVOICE # H570003282 , DT 07.01.2023 S.B # 680440 3/09.01.2023 SAP REF NO: 1058 012275 OTHER REFERENCE: 859/2 2-23, DT.06.01.2023 NETT WT: 3257.453 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE P ROCTER & GAMBLE HAIR CARE LLC 1, P&G PLAZA, CINCINNATI, OHI O UNITED STATE PIN: 45202 |