Tag: gamb

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Key Insights

Importers

32

Exporters

23

Import Countries

2

Export Countries

16

This tag is associated with 32 importers and 23 exporters, spanning 2 importing countries and 16 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gamb.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 27, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425015 IN V DT: 16.0 5.2024 SB NO: 9930401 DT: 16/05/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC : PROCTER & GAM MSMU4716216 001 BLE CO./ PROCTER & GAMB LE DISTRIBUTING CO , TMS: US090407
🇮🇳IN
🇺🇸US
20 BAG
Jul 27, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425019 IN V DT: 23.0 5.2024 SB NO: 1094229 DT: 23/05/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MSDU5000019 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 27, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 783 INV DT: 15.05.2024 SB NO: 989174 7 DT: 15/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA CAAU5525916 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 27, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425017 IN V DT: 18.0 5.2024 SB NO: 9974628 DT: 18/05/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MSDU8434718 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 09, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425013 IN V DT: 09.0 5.2024 SB NO: 9734013 DT: 09/05/2024 HS CODE: 1211 90 32 FD A REGISTRATION NO. 1465 087 7276 TOTAL NET WT: 19000 .000 KGS SHI PPER FIRM NO : RAJI7933 NAC: PROCTER & GAMB MSMU8119604 001 LE CO. / PROCTER & G AMBLE DISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 09, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 780 INV DT: 04.05.2024 SB NO: 963628 9 DT: 04/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSDU7536171 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 09, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 779 INV DT: 04.05.2024 SB NO: 963627 7 DT: 04/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSDU7628766 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 09, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 782 INV DT: 10.05.2024 SB NO: 978790 4 DT: 10/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU7167568 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jul 06, 2024
LUMILOY GP2100 KA02 700KG GAMB O 17,500.000 KG POLYCARB ONATES LUPOY GN5101F K0265 1,000.000 KG -- (770) 807-0621 EXT : 114 SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 45 TCKU7659773 001 09724327 CUSTOMER P/O : 10381 788 OTHER; OTHER POLYETHERS
🇰🇷KR
🇺🇸US
65 BAG
Jun 30, 2024
CAMERA MOUNTING BRACKET COMBIANTION LOCK GAMB
🇨🇳CN
🇺🇸US
4650 CTN
Jun 28, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425004 IN V DT: 13.0 4.2024 SB NO: 9100417 DT: 13/04/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MSDU8109873 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING
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🇺🇸US
20 BAG
Jun 28, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 776 INV DT: 20.04.2024 SB NO: 934312 0 DT: 23/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA FFAU3952419 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
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🇺🇸US
20 BAG
Jun 28, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 774 INV DT: 13.04.2024 SB NO: 909729 8 DT: 13/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA CAAU5914625 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jun 28, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 775 INV DT: 17.04.2024 SB NO: 918343 4 DT: 17/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MEDU9373292 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jun 28, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 778 INV DT: 23.04.2024 SB NO: 934312 9 DT: 23/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSCU5438193 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Jun 06, 2024
CONTRATO ENTRE CONSORCIO EPC Y ANSALDO STS SPA PARA EL SUMI NISTRO DE MATERIAL DE LA LINEA 2 Y RAMAL AV.FAUCETT-AV GAMB ETA DE LA RED BASICA DEL METRO DE LIMA Y CALLAO, CONTRATO ( S/N) DE FECHA 15 DE JUNIO DE TGHU6802171 001 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA TGHU6802171 001 :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION TGHU6802171 001 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ TGHU6802171 001 MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL TGHU6802171 001 TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER TGHU6802171 001 IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO TGHU6802171 001 RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL TGHU6802171 001 ETOS MSKU0260533 001 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA MSKU0260533 001 :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION MSKU0260533 001 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ MSKU0260533 001 MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL MSKU0260533 001 TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER MSKU0260533 001 IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO MSKU0260533 001 RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL MSKU0260533 001 ETOS
🇵🇹PT
🇺🇸US
78 PKG
May 24, 2024
20 BAGS (TWENTY BAGS ONLY) PSYLLIUM HUSK (I SABGO L HUSK - PLANTAGO OVATA) PACKED IN PP U NLAMINATED CIRCULAR WOVEN FIBC BAG. INVOICE N O. E-024 INV D T: 23.03.2024 SB NO: 860 142 6 DT: 24/03/2024 HS C ODE: 1211 90 32 FDA REGI STRATION NO. 12949116774 SAN NO: US-HC1 -15-26730-R TOTAL NET WT: 19000.000 KGS NAC MSMU8193345 001 : PROCTER & GAMB LE CO. / PROCTER & GAMBLE DI STRIBUTING
🇮🇳IN
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20 BAG
May 24, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2324091 IN V DT: 21.0 3.2024 SB NO: 8519965 DT: 21/03/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MEDU8518832 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
May 24, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 771 INV DT: 21.03.2024 SB NO: 851963 4 DT: 21/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8431021 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
May 24, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 772 INV DT: 21.03.2024 SB NO: 852351 2 DT: 21/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8855056 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
May 09, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 770 INV DT: 08.03.2024 SB NO: 816497 7 DT: 08/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSDU5223440 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
May 09, 2024
20 BAGS (TWENTY BAGS ONLY) PSYLLIUM HUSK (I SABGO L HUSK - PLANTAGO OVATA) PACKED IN PP U NLAMINATED CIRCULAR WOVEN FIBC BAG. INVOICE N O. E-018 INV D T: 07.03.2024 SB NO: 817 179 1 DT: 08/03/2024 HS C ODE: 1211 90 32 FDA REGI STRATION NO. 12949116774 SAN NO: US-HC1 -15-26730-R TOTAL NET WT: 19000.000 KGS NAC MSDU6149687 001 : PROCTER & GAMB LE CO. / PROCTER & GAMBLE DI STRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
May 09, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 769 INV DT: 08.03.2024 SB NO: 816496 6 DT: 08/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA FFAU3714616 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Apr 23, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 767 INV DT: 02.03.2024 SB NO: 801895 6 DT: 02/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8876017 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Apr 23, 2024
20 SUPER SACKS (PLANTAGO - OVATA ) ISPAGH ULA HUS K PSYLLIUM HUSK. 2023 CR OP. GOOD S PACKED IN :TOT AL 20 CIRCULAR (WOVEN FI B C SACK, EACH SACK NET: 95 0 KGS INVOICE NO. 1122 SB NO: 8044613 DT: 04/03/ 2024 HS COD E NO. 1211903 2 SAN NO: US-HC1-23-5786 5-R FDA FOOD FACILITY RE GISTRATION NO. 1957987 MSMU6079483 001 9770 TOTAL NET WT: 19000.000 KGS NAC: PROCT ER & GAMB LE CO. / PROCTER & GAMBLE DISTRIBUT ING
🇮🇳IN
🇺🇸US
20 BAG
Apr 23, 2024
20 SUPER SACKS (PLANTAGO - OVATA ) ISPAGH ULA HUS K PSYLLIUM HUSK. 2023 CR OP. GOOD S PACKED IN :TOT AL 20 CIRCULAR (WOVEN FI B C SACK, EACH SACK NET: 95 0 KGS INVOICE NO. 1123 SB NO: 8044615 DT: 04/03/ 2024 HS COD E NO. 1211903 2 SAN NO: US-HC1-23-5786 5-R FDA FOOD FACILITY RE GISTRATION NO. 1957987 MSDU7832682 001 9770 TOTAL NET WT: 19000.000 KGS NAC: PROCT ER & GAMB LE CO. / PROCTER & GAMBLE DISTRIBUT ING
🇮🇳IN
🇺🇸US
20 BAG
Apr 23, 2024
20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 768 INV DT: 04.03.2024 SB NO: 804096 0 DT: 04/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8613643 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING
🇮🇳IN
🇺🇸US
20 BAG
Apr 23, 2024
20 SUPER SACKS (PLANTAGO - OVATA ) ISPAGH ULA HUS K PSYLLIUM HUSK. 2023 CR OP. GOOD S PACKED IN :TOT AL 20 CIRCULAR (WOVEN FI B C SACK, EACH SACK NET: 95 0 KGS INVOICE NO. 1124 SB NO: 8044616 DT: 04/03/ 2024 HS COD E NO. 1211903 2 SAN NO: US-HC1-23-5786 5-R FDA FOOD FACILITY RE GISTRATION NO. 1957987 MEDU4427462 001 9770 TOTAL NET WT: 19000.000 KGS NAC: PROCT ER & GAMB LE CO. / PROCTER & GAMBLE DISTRIBUT ING
🇮🇳IN
🇺🇸US
20 BAG
Mar 01, 2024
C01387 2LB SWT POT STEAK F RIES C01361 4 OZ TRIPLE FLAVOR KABOB C01362 12 O Z TRIPLE F LAVOR KABOB C0 1306W 14 OZ CHICKEN BREAST F DA NO: 19028139362 H C NO: 2440403661 PO: C PO-5 08542 DATE: 09/01/2024 HS CODE : 2309. 1010 SCA C CODE : QEML ACI CODE : 8C6J HBL NO.BK1S0256892 2 ACTUAL SHIPPER NAME : TGBU5854116 001 .,LTD TXGU5524518 001 HIPPER NAME : GAMB OL (THAILAND) CO.,LTD MSDU5832066 001 GAMBOL (THAILAND) CO.,LT D = TEL:+66 2 666 34 90-99 TAX ID:0105557013899
🇹🇭TH
🇺🇸US
11395 CTN
Feb 20, 2024
TOTAL NO OF PKGS: 3673 CARTONS ORAL B TOOTH BRUSH H.S.CODE : 96032100 1220 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL COD E: 80353733 183 CTNS OB OM043 ENCIASDETOX U T 3UX36IT LA MATERIAL CODE:80728614 1645 CT NS OB OM138 123 35M 2X36 LA MATERIAL CODE:8 0742684 625 CTNS OB KIDS EMKB MICKEY SFT 3Y MSDU6701369 001 R 4X36 LA MATERIAL CODE:80765222 INVOICE NO & DT : H570003837 DT.23.11.2023 SHIPPING BILL NO & DT: 5540534 DT:24.11.2023 SAP REF NO: 1058012836 OTHER REFERENCE: 378/23- 24, DT.22.11.2023 NETT WT: 4095.180 KGS B UYER OTHER THAN CONSIGNEE THE PROCTER & GA MBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO, POSTA MSDU6701369 001 L CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTE S S/N, CUAUTITLAN IZCALLI 54769, MEXICO. / OMORALES@DAG.COM.MX PHONE: +(229 ) 923 08 00 EXT.108 , EXT.137 & EXT.135 MEXICO. ATTENTION TO: FERNANDA AMADOR / M ELISSA MANCERA E-MAIL: AMADORJUAREZ.FA@PG.C MSDU6701369 001 OM / MANCERA.M@PG.COM E-MAIL: RROSETE@DAG.C OM.MX / LHERNANDEZ@DAG.COM.MX
🇪🇸ES
🇺🇸US
3673 CTN
Jan 23, 2024
MENSTRUAL CARE HS CODE: 961900 1440 CASE - 4,196.160 KGS LOADED ON: 40 PALLETS - 817.600 KGS TOTAL GROSS WGT: 5,013.760 KGS TOTAL ROUND CUBE: 2,012.673 CFT CUSTOMER ORDER: 4507380005 CERS # ZR2206202401083172180 PALLET TREATED AND CERTIFIED PROCTER & GAMB
🇨🇦CA
🇧🇷BR
0
Dec 29, 2023
ORAL B TOOTH BRUSH HS CODE : 96032100 206 4 CTNS OB OM138 123 35M 2X36 LA MATERIAL CO DE:80742684 815 CTNS OB OM043 ENCIASDETOX U T 3UX36IT LA MATERIAL CODE:80728614 1320 CT NS PRO DELUXE ANTICARIES OM138 2X36 MATERIA L CODE: 80327618 INVOICE NO & DT : H570 003816 DT.07.11.2023 SAP REFERENCE NO: 105 MSMU6371350 001 8012815 OTHER REFERENCE(S): 357/23-24, DT.06 .11.2023 TOTAL NETT WEIGHT :3736.044 KGS BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN I MSMU6371350 001 ZCALLI 54769, MEXICO. MEXICO. ATTENTION TO: FERNANDA AMADOR / MELISSA MANCERA E-MAIL: AMADORJUAREZ.FA@PG.COM / MANCERA.M@PG.COM
🇮🇳IN
🇺🇸US
8398 CTN
Dec 21, 2023
LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 102 MT HTS / NCM: 3901.10 COUNTRY OF ORIGIN O F GOODS: QATAR CUSTOMER PO #: 82069 TOTAL NUMBER OF PALLET S: 68 TOTAL NET WEIGHT - MRKU5501586 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A MRKU5501586 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 TLLU5254961 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A TLLU5254961 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MRKU4975467 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A MRKU4975467 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MRKU4746584 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A MRKU4746584 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153
🇶🇦QA
🇺🇸US
4080 BAG
Dec 01, 2023
BORPURE MB6561 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 247.50 0 MT TOTAL GROSS WEIGHT: 253. 440 MT LC NUSCGI032408 NUM BER OF PALLETS: 180 AGENT A T DESTINATION: MAERSK PERU S. MRKU5861330 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM HASU4251633 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM MRKU1025413 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM MRKU0764487 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU6600575 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TRHU5170349 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TRHU7591898 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU7430811 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU7127322 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU7027220 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM
🇦🇪AE
🇺🇸US
9900 BAG
Nov 26, 2023
POLYPROPYLENE - POLYPROPYLENE (HOMOPOLYMER) N ET WEIGHT: 24.750 MT PP HOMOPOLYMER HEARTLAND GRADE: H5104 & H5103 QUANTITY: 297.00 MT COU NTRY OF ORIGIN: CANADA H.S.CODE: 3902.10.0000 CERS # US6899202310313016357 AGENT DETAILS A T DESTINATION MEDITERRANEAN SHIPPING COMPANY DEL PERU S.A.C. OFFICE CALLAO AV. NESTOR GAMB
🇨🇦CA
🇺🇸US
11880 BAG
Nov 18, 2023
BORSTAR FB1350 BOROUGE BAG MD POLYETHYLENE . H.S.CODE: 3 9014000 . TOTAL NET WEIGHT : 247.500 MT TOTAL GROSS WEI GHT: 253.440 MT . FREIGHT PREPAID, . MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB
🇦🇪AE
🇺🇸US
99000 BAG
Oct 26, 2023
ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3016 C ARTONS ORAL B TOOTH BRUS H H.S.CODE : 96032100 503 CTNS - OB OM043 ENCI ASDETOX U T 3UX36IT LA MA TERIAL CODE:80728614 (18 108 NOS) ( 54324 BRUSHES ) 1610 CTNS - PR O ANTICA RIES COLORS PACK ANUAL 4 X36IT M ATERIAL CODE:8072 9702 (57960 NOS) ( 23184 MSMU7709653 001 0 BRUSHES) 903 CTNS - OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 (32508 NOS) (6 5016 BRU SHES) INVOICE NO & DT : H5700036 86 DT.23.08.2023 SB NO: 3414246/23.08.20 23 SAP REF NO: 105801268 3 OTHER REFERENCE: 226 /23-24, DT.22.08.2023 NE TT WT: 4163.6 88 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUT MSMU7709653 001 ING LLC. ONE PROCTER & GAMB LE PLAZA HAMI LTON. CINCI NNATI, OHIO, POSTAL CODE :45202 UNITED STATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXICO CENT RO DE DISTRIBUCI ON SMO A V. TEJOCOTES S/N, CUAUTI TLAN IZ CALLI 54769, MEXI CO. == / OMORALES=DAG.C O M.MX PHONE: +(229) 923 0 8 00 EXT.108 , EXT.137 & EXT.135 =E-MAIL: AM ADORJUAREZ MSMU7709653 001 .FA=PG.COM / M ANCERA.M=PG.COM E-MAIL: RR OSETE=DAG.COM.MX / LHE RNANDEZ=DAG.COM.MX ==
🇮🇳IN
🇺🇸US
3016 PKG
Oct 14, 2023
PET TREATS CHICKEN JERKY T ENDERS DOG TREATS HS CODE: 230910 AMS PREPAID AND SUBMIT BY K ERRYAPEX ==S C: 23-502TPC, GDSM = SCA C : KFUN HB/L : A230931009 9 EXPORTER NAME: GAMB OL ( THAILAND) CO.,LTD. -BANGKO K TAX ID: 010 5559187410 TH AILAND
🇹🇭TH
🇺🇸US
4998 CTN
Sep 22, 2023
PET CHEWS 24,208 (EA) PO# 2 728366448A THIS SHIPMENT CON TAINS NO WOOD PACKING METERI ALS ATTACHED HERETO IS SHIPP ER'S CERTIFICATE OF GOOD'S ORI GIN MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND
🇹🇭TH
🇺🇸US
12104 CTN
Sep 21, 2023
PET CHEWS 12,732 (EA) PO# 27 28366588 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. 3RD NOTIFY PARTY: DAMCO DISTRIBU TLLU5860784 001 TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALA TIONS: 323-568-2526 VENDOR: SHANDONG HONVA IMPORT AND EX PORT TRADING CO LTD NO 8 MUD ANJIANG ROAD ECONOMIC AND DE VELOPMENT ZONE LIAOCHENG SD CH TLLU5860784 001 INA ------------------------ ---------------- HTS# 051199 3060 FOR YOUR REFERENECE ONL Y, PLEASE DO NOT SHOW ON SEA WAY BILL PLS PROVIDE DRAFT S EAWAY BILL TO AUMMARAPORN.SA ELIM@EXPEDITORS.COM FF=5 840131625 S/C#:298593842 F TLLU5860784 001 REIGHT COLLECT, SHIPPER LOAD & COUNT TLLU5860784 4400 3183 CT CY/CY 15199.25 KGM 68.001 MTQ 609605239
🇹🇭TH
🇺🇸US
3183 CTN
Sep 13, 2023
PET CHEWS 41,648(EA) PO# 27 28366094 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN
🇹🇭TH
🇺🇸US
31236 CTN
Sep 13, 2023
PET CHEWS 41,588 (EA) PO# 27 28366093 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. 3RD NOTIFY PARTY: DAMCO DISTRIBU
🇹🇭TH
🇺🇸US
31191 CTN
Sep 03, 2023
PET TREATS/DOG CHEWS HF_PUFFED_RINGS 2 PCS 7" PEANUT BUTTER PUFFED BRAIDED TWIST - 3PCS 24 OZ TOP DOG CHICKEN FILLETS 24OZ TOP DOG CHICK EN & BISCUITS 24OZ TOP DOG CHICKEN & SWEET PO TATO 24OZ TOP DOG MINI CHOMP STIX 8OZ TOP DOG MINI CHEW BONES GOOD LOVIN PEANUT BUTTER FLA VORED RINGS 2 CT 5.64OZ GOOD LOVIN CHEESE AND ZCSU6826772 001 BACON FLAVORED BRAIDS 3CT 6.35OZ HS CODE: 23 09.1010 SERVICE CONTACT NO. : 7100149476 ACTU AL SHPR - GAMBOL (THAILAND)CO.,LTD USA SCAC N O. MALY HBL NO.MALY2211301308 EXPORTER : GAMB OL (THAILAND)CO.,LTD #ARRIVALNOTICES.NYC@MALL ORYGROUP.COM
🇹🇭TH
🇺🇸US
2280 CTN
Aug 30, 2023
PET CHEWS 27,216(EA) PO# 27 28366092 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN MRKU2294103 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA -------------------- -------------------- HTS# 05 11993060 AND 2309100090 FOR YOUR REFERENECE ONLY, PLEASE D O NOT SHOW ON SEAWAY BILL MRKU2294103 001 PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@EXPEDI TORS.COM FF=5840131585 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT TG HU6580161 4400 3834 CT CY/CY 14981.04 KGM 65.882 MTQ 228812 955 TCKU6529517 4400 2970 CT MRKU2294103 001 CY/CY 14894.1 KGM 64.602 MTQ 2 28812955 TCKU6529517 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA -------------------- -------------------- HTS# 05 11993060 AND 2309100090 FOR YOUR REFERENECE ONLY, PLEASE D O NOT SHOW ON SEAWAY BILL TCKU6529517 001 PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@EXPEDI TORS.COM FF=5840131585 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT TG HU6580161 4400 3834 CT CY/CY 14981.04 KGM 65.882 MTQ 228812 955 TCKU6529517 4400 2970 CT TCKU6529517 001 CY/CY 14894.1 KGM 64.602 MTQ 2 28812955
🇹🇭TH
🇺🇸US
13608 CTN
Aug 24, 2023
PET CHEWS 18,520(EA) PO# 27 28365846 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN MRSU6247484 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA -------------------- -------------------- HTS# 05 11993060 AND 2309100090 FOR YOUR REFERENECE ONLY, PLEASE D O NOT SHOW ON SEAWAY BILL MRSU6247484 001 PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@EXPEDI TORS.COM FF=5840131475 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR SU6247484 4400 4630 CT CY/CY 14468.84 KGM 64.879 MTQ 228524 959
🇹🇭TH
🇺🇸US
4630 CTN
Aug 13, 2023
PET CHEWS 14,768(EA) PO# 27 28365052 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN MRSU3567078 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA - PH# 206-407-2921 OR 206-826-4100 FAX # 206-8 35-1419 EMAIL: SEAWALMARTCHB @EXPEDITORS.COM ------------ ---------------------------- MRSU3567078 001 HTS# 0511993060 FOR YOUR RE FERENECE ONLY, PLEASE DO NOT SHOW ON SEAWAY BILL PLEASE SEND DRAFT SEAWAY BIL TO AUM MARAPORN.SAELIM@EXPEDITORS.COM FF=5840130490 S/C#:29 8194942 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRSU356707 MRSU3567078 001 8 4400 3692 CT CY/CY 14959.2 KGM 66.526 MTQ 609553507
🇹🇭TH
🇺🇸US
3692 CTN
Aug 08, 2023
PET CHEWS 35,340(EA) PO# 27 28365051 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. 3RD NOTIFY PARTY: DAMCO DISTRIBU
🇹🇭TH
🇺🇸US
26505 CTN
Jul 31, 2023
300CTNS =10PALLETS453600 PCS CAP FOR PO #1632 966(LINE1) 1. ACT ASSBLY,OS AP PROCTER & GAMB LE ITEM NO.:90071383 INVOICE NO.:ADI14-23-014 HS CODE:96161000
🇨🇳CN
🇺🇸US
300 CTN
Jul 30, 2023
1 PLT PUSH PULL HS CODE: 39235090 GOODS OF IT ALIAN ORIGIN FINAL DESTINATION PROCTER & GAMB LE CO. IOWA PLANT 2200 LOWER MUSCATINE RD. 52 240 IOWA CITY, IA IOWACITYPACKQC@PGONE.ONMICR OSOFT.C OM
🇮🇹IT
🇺🇸US
1396 BOX
Jul 28, 2023
BORPURE MB6561 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 74.250 MT TOTAL GROSS WEIGHT: 76.03 2 MT LC 20014587 AGENT A T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB
🇦🇪AE
🇺🇸US
8910 BAG

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